Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:20:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_240323APB_FTO_726775
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-15-002-070-004/229-B
(BEDUA) 		1715002000NRG23230320231233346 24/03/2023 Rajneesh tiwari 1715002WL182948 Rajneesh tiwari 00045 BARB0SIDHIX 1224 1224 Processed 04/04/2023 873968839 Rajneeshtiwari UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002000NRG23230320231233330 24/03/2023 Buddhisen Kori 1715002WL182948 Buddhisen Kori 00051 MAHB0001793 1224 1224 Processed 04/04/2023 873968839 BuddhisenKori UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-070-003/475-D
(BEDUA) 		1715002000NRG23230320231233329 24/03/2023 Buddisen kori 1715002WL182948 Buddisen kori 00051 MAHB0001793 1224 1224 Processed 04/04/2023 873968839 Buddisenkori UNION BANK OF INDIA(508500)
4 SIDHI MP-15-002-070-003/476-A
(BEDUA) 		1715002000NRG23230320231233331 24/03/2023 Rani Kori 1715002WL182948 Rani Kori 00051 MAHB0001793 1224 1224 Processed 04/04/2023 873968839 RaniKori BANK OF BARODA(606985)
SubTotal 3672 3672
5 SIDHI MP-15-002-087-001/402-A
(BHATHA) 		1715002000NRG23230320231233924 24/03/2023 GOPAL DAS SAHU 1715002WL182992 GOPAL DAS SAHU 00078 CNRB0003944 1224 1224 Processed 05/04/2023 873968839 GOPALDASSAHU STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-087-001/909
(BHATHA) 		1715002087NRG23230320231233981 24/03/2023 kandhai yadav 1715002087WL182993 kandhai yadav 00078 CNRB0003944 1224 1224 Processed 04/04/2023 873968839 kandhaiyadav BANK OF BARODA(606985)
SubTotal 2448 2448
7 SIDHI MP-15-002-070-003/588-A
(BEDUA) 		1715002000NRG23230320231233336 24/03/2023 SAVITA RAWAT 1715002WL182948 SAVITA RAWAT 00176 IDIB000S680 1224 1224 Processed 05/04/2023 873968839 SAVITARAWAT STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-087-001/406-A
(BHATHA) 		1715002087NRG23230320231233953 24/03/2023 SONU 1715002087WL182993 SONU 00176 IDIB000S680 1224 1224 Processed 04/04/2023 873968839 SONU INDIAN BANK(607105)
9 SIDHI MP-15-002-087-001/406-C
(BHATHA) 		1715002087NRG23230320231233955 24/03/2023 PHULWASUA 1715002087WL182993 PHULWASUA 00176 IDIB000S680 1224 1224 Processed 04/04/2023 873968839 PHULWASUA INDIAN BANK(607105)
10 SIDHI MP-15-002-087-001/575-A
(BHATHA) 		1715002087NRG23230320231233969 24/03/2023 santlal 1715002087WL182993 santlal 00176 IDIB000S680 1224 1224 Processed 04/04/2023 873968839 santlal UCO BANK(607066)
SubTotal 4896 4896
11 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG23230320231232971 24/03/2023 NEHA TIWARI 1715002070WL182884 NEHA TIWARI 00354 PUNB0642400 1224 1224 Processed 04/04/2023 873968839 NEHATIWARI PUNJAB NATIONAL BANK(508568)
12 SIDHI MP-15-002-070-001/1031-A
(BEDUA) 		1715002070NRG23230320231232970 24/03/2023 NEHA TIWARI 1715002070WL182884 NEHA TIWARI 00354 PUNB0642400 1224 1224 Processed 05/04/2023 873968839 NEHATIWARI STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-087-001/632
(BHATHA) 		1715002087NRG23230320231233972 24/03/2023 Santosh Kumar yadav 1715002087WL182993 Santosh Kumar yadav 00354 PUNB0642400 1224 1224 Processed 04/04/2023 873968839 SantoshKumaryadav PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
14 SIDHI MP-15-002-010-001/670-A
(BARIGAWAN) 		1715002010NRG23230320231233173 24/03/2023 ASHVANI PATEL 1715002010WL182923 ASHVANI PATEL 00415 SBIN0001262 1020 1020 Processed 04/04/2023 873968839 ASHVANIPATEL UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-010-001/762-A
(BARIGAWAN) 		1715002010NRG23230320231233175 24/03/2023 ANEETA RAWAT 1715002010WL182923 ANEETA RAWAT 00415 SBIN0001262 1020 1020 Processed 04/04/2023 873968839 ANEETARAWAT BANK OF BARODA(606985)
16 SIDHI MP-15-002-010-001/762-B
(BARIGAWAN) 		1715002010NRG23230320231233177 24/03/2023 SAVITRI RAWAT 1715002010WL182923 SAVITRI RAWAT 00415 SBIN0001262 1020 1020 Processed 05/04/2023 873968839 SAVITRIRAWAT STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-058-002/100-B
(SATNARAPAWAI) 		1715002058NRG23230320231234534 24/03/2023 Kusumkali kol 1715002058WL183079 Kusumkali kol 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 Kusumkalikol FINO PAYMENTS BANK LTD(608001)
18 SIDHI MP-15-002-058-002/141
(SATNARAPAWAI) 		1715002058NRG23230320231234535 24/03/2023 dan singh 1715002058WL183079 dan singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 dansingh STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-058-002/203
(SATNARAPAWAI) 		1715002058NRG23230320231234536 24/03/2023 shobhnath 1715002058WL183079 shobhnath 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 shobhnath STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-058-002/361
(SATNARAPAWAI) 		1715002058NRG23230320231234539 24/03/2023 GULABIYA 1715002058WL183079 GULABIYA 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 GULABIYA FINO PAYMENTS BANK LTD(608001)
21 SIDHI MP-15-002-058-002/907
(SATNARAPAWAI) 		1715002058NRG23230320231234544 24/03/2023 Aneeta singh 1715002058WL183079 Aneeta singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 Aneetasingh STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-070-002/11
(BEDUA) 		1715002070NRG23230320231232972 24/03/2023 umesh 1715002070WL182884 umesh 00415 SBIN0001262 1224 1224 Processed 04/04/2023 873968839 umesh UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-070-003/588
(BEDUA) 		1715002000NRG23230320231233335 24/03/2023 sinku kol 1715002WL182948 sinku kol 00415 SBIN0001262 1224 1224 Processed 04/04/2023 873968839 sinkukol UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-087-001/206
(BHATHA) 		1715002000NRG23230320231233921 24/03/2023 ragunanden 1715002WL182992 ragunanden 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 ragunanden STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-087-001/282
(BHATHA) 		1715002000NRG23230320231233923 24/03/2023 Motilal 1715002WL182992 Motilal 00415 SBIN0001262 1224 1224 Processed 04/04/2023 873968839 Motilal UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-087-001/359-B
(BHATHA) 		1715002087NRG23230320231233942 24/03/2023 ANURADHA YADAV 1715002087WL182993 ANURADHA YADAV 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 ANURADHAYADAV STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-087-001/359-C
(BHATHA) 		1715002087NRG23230320231233943 24/03/2023 BHAIYA JI YADAV 1715002087WL182993 BHAIYA JI YADAV 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 BHAIYAJIYADAV STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-087-001/361-A
(BHATHA) 		1715002087NRG23230320231233945 24/03/2023 SHAKUNTALA YADAV 1715002087WL182993 SHAKUNTALA YADAV 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 SHAKUNTALAYADAV STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-087-001/408
(BHATHA) 		1715002087NRG23230320231233959 24/03/2023 PHULWATI 1715002087WL182993 PHULWATI 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 PHULWATI STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-087-001/410
(BHATHA) 		1715002087NRG23230320231233963 24/03/2023 DEVKI PANIKA 1715002087WL182993 DEVKI PANIKA 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 DEVKIPANIKA STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-087-001/410-D
(BHATHA) 		1715002087NRG23230320231233965 24/03/2023 NEERAJ KUMAR KUSHWAHA 1715002087WL182993 NEERAJ KUMAR KUSHWAHA 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 NEERAJKUMARKUSHWAHA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-087-001/513
(BHATHA) 		1715002087NRG23230320231233967 24/03/2023 Gudiya singh 1715002087WL182993 Gudiya singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 Gudiyasingh STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-087-001/586-A
(BHATHA) 		1715002087NRG23230320231233970 24/03/2023 Raghubar 1715002087WL182993 Raghubar 00415 SBIN0001262 1224 1224 Processed 04/04/2023 873968839 Raghubar UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-087-001/602-A
(BHATHA) 		1715002087NRG23230320231233971 24/03/2023 Lolar Singh 1715002087WL182993 Lolar Singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 LolarSingh STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-087-001/778
(BHATHA) 		1715002087NRG23230320231233974 24/03/2023 asha yadav 1715002087WL182993 asha yadav 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 ashayadav STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-087-001/883
(BHATHA) 		1715002087NRG23230320231233977 24/03/2023 Heerakali Singh 1715002087WL182993 Heerakali Singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 HeerakaliSingh STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-087-001/886
(BHATHA) 		1715002087NRG23230320231233978 24/03/2023 Dhanukdhari Kushwaha 1715002087WL182993 Dhanukdhari Kushwaha 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 DhanukdhariKushwaha STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-087-001/921
(BHATHA) 		1715002087NRG23230320231233983 24/03/2023 shyam lal singh 1715002087WL182993 shyam lal singh 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 shyamlalsingh STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-087-001/930-A
(BHATHA) 		1715002087NRG23230320231233984 24/03/2023 BELAKALI YADAV 1715002087WL182993 BELAKALI YADAV 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 BELAKALIYADAV STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-087-001/932-D
(BHATHA) 		1715002087NRG23230320231233986 24/03/2023 SANTOSH 1715002087WL182993 SANTOSH 00415 SBIN0001262 1224 1224 Processed 04/04/2023 873968839 SANTOSH UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-087-001/933-A
(BHATHA) 		1715002087NRG23230320231233987 24/03/2023 SHANKAR LAL KOL 1715002087WL182993 SHANKAR LAL KOL 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 SHANKARLALKOL STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-087-001/933-D
(BHATHA) 		1715002087NRG23230320231233988 24/03/2023 DURGAVATI KOL 1715002087WL182993 DURGAVATI KOL 00415 SBIN0001262 1224 1224 Processed 05/04/2023 873968839 DURGAVATIKOL STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-109-001/202-D
(DHANKHORI) 		1715002109NRG23240320231236948 24/03/2023 Ramsunil sharama 1715002109WL183293 Ramsunil sharama 00415 SBIN0001262 2244 2244 Processed 05/04/2023 873968839 Ramsunilsharama STATE BANK OF INDIA(508548)
SubTotal 37128 37128
44 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23230320231234538 24/03/2023 Jamuna Kori 1715002058WL183079 Jamuna Kori 00415 SBIN0012272 1224 1224 Processed 04/04/2023 873968839 JamunaKori UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-058-002/327-C
(SATNARAPAWAI) 		1715002058NRG23230320231234537 24/03/2023 Jamuna Kori 1715002058WL183079 Jamuna Kori 00415 SBIN0012272 1224 1224 Processed 05/04/2023 873968839 JamunaKori STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-087-001/554-A
(BHATHA) 		1715002000NRG23230320231233927 24/03/2023 SUKHNANDAN YADAV 1715002WL182992 SUKHNANDAN YADAV 00415 SBIN0012272 1224 1224 Processed 05/04/2023 873968839 SUKHNANDANYADAV CANARA BANK(508532)
SubTotal 3672 3672
47 SIDHI MP-15-002-087-001/918
(BHATHA) 		1715002087NRG23230320231233982 24/03/2023 urmila panika 1715002087WL182993 urmila panika 00415 SBIN0014509 1224 1224 Processed 05/04/2023 873968839 urmilapanika STATE BANK OF INDIA(508548)
SubTotal 1224 1224
48 SIDHI MP-15-002-010-001/124-A
(BARIGAWAN) 		1715002010NRG23230320231233168 24/03/2023 shila saket 1715002010WL182923 shila saket 00415 SBIN0030380 1020 1020 Processed 05/04/2023 873968839 shilasaket STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-010-001/125-A
(BARIGAWAN) 		1715002010NRG23230320231233169 24/03/2023 DILASUAA 1715002010WL182923 DILASUAA 00415 SBIN0030380 1020 1020 Processed 05/04/2023 873968839 DILASUAA STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-010-001/126-A
(BARIGAWAN) 		1715002010NRG23230320231233170 24/03/2023 SURESH RAVAT 1715002010WL182923 SURESH RAVAT 00415 SBIN0030380 1020 1020 Processed 05/04/2023 873968839 SURESHRAVAT STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-010-001/126-A
(BARIGAWAN) 		1715002010NRG23230320231233171 24/03/2023 URMILA KOL 1715002010WL182923 URMILA KOL 00415 SBIN0030380 1020 1020 Processed 05/04/2023 873968839 URMILAKOL STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-010-001/761-B
(BARIGAWAN) 		1715002010NRG23230320231233174 24/03/2023 batasiya 1715002010WL182923 batasiya 00415 SBIN0030380 1020 1020 Processed 05/04/2023 873968839 batasiya STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-087-001/401-A
(BHATHA) 		1715002087NRG23230320231233946 24/03/2023 MEERA BAI YADAV 1715002087WL182993 MEERA BAI YADAV 00415 SBIN0030380 1224 1224 Processed 05/04/2023 873968839 MEERABAIYADAV STATE BANK OF INDIA(508548)
SubTotal 6324 6324
54 SIDHI MP-15-002-070-003/1-A
(BEDUA) 		1715002000NRG23230320231233312 24/03/2023 VIVEK DUBEY 1715002WL182948 VIVEK DUBEY 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 VIVEKDUBEY UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-070-003/601-A
(BEDUA) 		1715002000NRG23230320231233337 24/03/2023 savita dubey 1715002WL182948 savita dubey 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 savitadubey UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002000NRG23230320231233344 24/03/2023 kiran tiwari 1715002WL182948 kiran tiwari 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 kirantiwari UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-070-004/215
(BEDUA) 		1715002000NRG23230320231233343 24/03/2023 kiran tiwari 1715002WL182948 kiran tiwari 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 kirantiwari UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-087-001/114
(BHATHA) 		1715002087NRG23230320231233935 24/03/2023 Sukhai Kori 1715002087WL182993 Sukhai Kori 00468 UBIN0537314 1224 1224 Processed 05/04/2023 873968839 SukhaiKori STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-087-001/355-B
(BHATHA) 		1715002087NRG23230320231233940 24/03/2023 MANIRAJ YADAV 1715002087WL182993 MANIRAJ YADAV 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 MANIRAJYADAV UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-087-001/356-B
(BHATHA) 		1715002087NRG23230320231233941 24/03/2023 GEETA 1715002087WL182993 GEETA 00468 UBIN0537314 1224 1224 Processed 05/04/2023 873968839 GEETA STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG23230320231233951 24/03/2023 KUMBH KARAN SONDHIYA 1715002087WL182993 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 KUMBHKARANSONDHIYA UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-087-001/405-A
(BHATHA) 		1715002087NRG23230320231233950 24/03/2023 KUMBH KARAN SONDHIYA 1715002087WL182993 KUMBH KARAN SONDHIYA 00468 UBIN0537314 1224 1224 Processed 05/04/2023 873968839 KUMBHKARANSONDHIYA STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-087-001/407-B
(BHATHA) 		1715002087NRG23230320231233956 24/03/2023 VIDYABATI YADAV 1715002087WL182993 VIDYABATI YADAV 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 VIDYABATIYADAV INDIAN BANK(607105)
64 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG23230320231233958 24/03/2023 MOTILAL YADAV 1715002087WL182993 MOTILAL YADAV 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 MOTILALYADAV INDIAN BANK(607105)
65 SIDHI MP-15-002-087-001/407-C
(BHATHA) 		1715002087NRG23230320231233957 24/03/2023 MOTILAL YADAV 1715002087WL182993 MOTILAL YADAV 00468 UBIN0537314 1224 1224 Processed 05/04/2023 873968839 MOTILALYADAV MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-087-001/408-B
(BHATHA) 		1715002087NRG23230320231233961 24/03/2023 PHUTABA 1715002087WL182993 PHUTABA 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 PHUTABA UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-087-001/409-A
(BHATHA) 		1715002087NRG23230320231233962 24/03/2023 INDRAVATI SINGH 1715002087WL182993 INDRAVATI SINGH 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 INDRAVATISINGH UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-087-001/556-B
(BHATHA) 		1715002000NRG23230320231233928 24/03/2023 Bahadur 1715002WL182992 Bahadur 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 Bahadur PAYTM PAYMENTS BANK LTD(608032)
69 SIDHI MP-15-002-087-001/567-A
(BHATHA) 		1715002087NRG23230320231233968 24/03/2023 Tejpratap Yadav 1715002087WL182993 Tejpratap Yadav 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 TejpratapYadav IDBI BANK(607095)
70 SIDHI MP-15-002-087-001/633
(BHATHA) 		1715002000NRG23230320231233930 24/03/2023 Ramji kori 1715002WL182992 Ramji kori 00468 UBIN0537314 1224 1224 Processed 05/04/2023 873968839 Ramjikori FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-087-001/705
(BHATHA) 		1715002000NRG23230320231233932 24/03/2023 shanti yadav 1715002WL182992 shanti yadav 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 shantiyadav UNION BANK OF INDIA(508500)
72 SIDHI MP-15-002-087-001/893
(BHATHA) 		1715002087NRG23230320231233979 24/03/2023 Nageshvar 1715002087WL182993 Nageshvar 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 Nageshvar UNION BANK OF INDIA(508500)
73 SIDHI MP-15-002-087-001/906
(BHATHA) 		1715002087NRG23230320231233980 24/03/2023 sukhlal yadav 1715002087WL182993 sukhlal yadav 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 sukhlalyadav UNION BANK OF INDIA(508500)
74 SIDHI MP-15-002-087-001/931-D
(BHATHA) 		1715002087NRG23230320231233985 24/03/2023 RAMKRIPAL SINGH 1715002087WL182993 RAMKRIPAL SINGH 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 RAMKRIPALSINGH UNION BANK OF INDIA(508500)
75 SIDHI MP-15-002-087-001/932-B
(BHATHA) 		1715002000NRG23230320231233934 24/03/2023 SHUSHEELA SINGH 1715002WL182992 SHUSHEELA SINGH 00468 UBIN0537314 1224 1224 Processed 04/04/2023 873968839 SHUSHEELASINGH UNION BANK OF INDIA(508500)
SubTotal 26928 26928
76 SIDHI MP-15-002-087-001/360-A
(BHATHA) 		1715002087NRG23230320231233944 24/03/2023 BINNOO SINGH 1715002087WL182993 BINNOO SINGH 00468 UBIN0539759 1224 1224 Processed 05/04/2023 873968839 BINNOOSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
77 SIDHI MP-15-002-087-001/412-D
(BHATHA) 		1715002087NRG23230320231233966 24/03/2023 ANUJ KUMAR PANIKA 1715002087WL182993 ANUJ KUMAR PANIKA 00468 UBIN0541770 1224 1224 Processed 04/04/2023 873968839 ANUJKUMARPANIKA INDIAN BANK(607105)
SubTotal 1224 1224
78 SIDHI MP-15-002-024-001/452
(KUBARI) 		1715002024NRG23230320231234853 24/03/2023 RAJLAL PRAJAPATI 1715002024WL183098 RAJLAL PRAJAPATI 00468 UBIN0543144 1224 1224 Processed 04/04/2023 873968839 RAJLALPRAJAPATI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
79 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002000NRG23230320231233341 24/03/2023 Prachi tiwari 1715002WL182948 Prachi tiwari 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 Prachitiwari UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-070-004/152-D
(BEDUA) 		1715002000NRG23230320231233340 24/03/2023 Prachi tiwari 1715002WL182948 Prachi tiwari 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 Prachitiwari UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-087-001/162
(BHATHA) 		1715002000NRG23230320231233920 24/03/2023 Indraj Kori 1715002WL182992 Indraj Kori 00468 UBIN0546861 1224 1224 Processed 05/04/2023 873968839 IndrajKori MADHYANCHAL GRAMIN BANK(607232)
82 SIDHI MP-15-002-087-001/285
(BHATHA) 		1715002087NRG23230320231233938 24/03/2023 Shyamkali 1715002087WL182993 Shyamkali 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 Shyamkali UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-087-001/403-A
(BHATHA) 		1715002087NRG23230320231233948 24/03/2023 TILAKRAJ SINGH 1715002087WL182993 TILAKRAJ SINGH 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 TILAKRAJSINGH UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-087-001/403-D
(BHATHA) 		1715002087NRG23230320231233949 24/03/2023 UDAY BHAN SINGH 1715002087WL182993 UDAY BHAN SINGH 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 UDAYBHANSINGH UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-087-001/695
(BHATHA) 		1715002000NRG23230320231233931 24/03/2023 shanti sondhiya 1715002WL182992 shanti sondhiya 00468 UBIN0546861 1224 1224 Processed 05/04/2023 873968839 shantisondhiya STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-087-001/708
(BHATHA) 		1715002087NRG23230320231233973 24/03/2023 shyamkali gupta 1715002087WL182993 shyamkali gupta 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 shyamkaligupta UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-087-001/875
(BHATHA) 		1715002087NRG23230320231233976 24/03/2023 Devkali 1715002087WL182993 Devkali 00468 UBIN0546861 1224 1224 Processed 04/04/2023 873968839 Devkali UNION BANK OF INDIA(508500)
SubTotal 11016 11016
88 SIDHI MP-15-002-087-001/867
(BHATHA) 		1715002000NRG23230320231233933 24/03/2023 sushila singh 1715002WL182992 sushila singh 00468 UBIN0549495 1224 1224 Processed 04/04/2023 873968839 sushilasingh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
89 SIDHI MP-15-002-070-003/102-B
(BEDUA) 		1715002000NRG23230320231233313 24/03/2023 Vinod Kumar tiwari 1715002WL182948 Vinod Kumar tiwari 00468 UBIN0552615 1224 1224 Processed 04/04/2023 873968839 VinodKumartiwari UNION BANK OF INDIA(508500)
90 SIDHI MP-15-002-070-003/475-C
(BEDUA) 		1715002000NRG23230320231233328 24/03/2023 Raghupati Kori 1715002WL182948 Raghupati Kori 00468 UBIN0552615 1224 1224 Processed 04/04/2023 873968839 RaghupatiKori UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-070-004/153-A
(BEDUA) 		1715002000NRG23230320231233342 24/03/2023 Priyanka tiwari 1715002WL182948 Priyanka tiwari 00468 UBIN0552615 1224 1224 Processed 04/04/2023 873968839 Priyankatiwari UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-070-004/365-A
(BEDUA) 		1715002000NRG23230320231233347 24/03/2023 SANTOSH KUMAR TIWARI 1715002WL182948 SANTOSH KUMAR TIWARI 00468 UBIN0552615 1224 1224 Processed 05/04/2023 873968839 SANTOSHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 4896 4896
93 SIDHI MP-15-002-010-001/174-A
(BARIGAWAN) 		1715002010NRG23230320231233172 24/03/2023 Savitri patel 1715002010WL182923 Savitri patel 00602 SBIN0RRMBGB 1020 1020 Processed 05/04/2023 873968839 Savitripatel STATE BANK OF INDIA(508548)
94 SIDHI MP-15-002-087-001/115-C
(BHATHA) 		1715002087NRG23230320231233936 24/03/2023 urmila pathari 1715002087WL182993 urmila pathari 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873968839 urmilapathari UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-087-001/25-A
(BHATHA) 		1715002087NRG23230320231233937 24/03/2023 BELAKALI KORI 1715002087WL182993 BELAKALI KORI 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 BELAKALIKORI STATE BANK OF INDIA(508548)
96 SIDHI MP-15-002-087-001/300-A
(BHATHA) 		1715002087NRG23230320231233939 24/03/2023 LEELAVATI RAJAK 1715002087WL182993 LEELAVATI RAJAK 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 LEELAVATIRAJAK MADHYANCHAL GRAMIN BANK(607232)
97 SIDHI MP-15-002-087-001/402-D
(BHATHA) 		1715002087NRG23230320231233947 24/03/2023 LALAN PRASAD KUSHWAHA 1715002087WL182993 LALAN PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873968839 LALANPRASADKUSHWAHA UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-087-001/405-C
(BHATHA) 		1715002087NRG23230320231233952 24/03/2023 BIHAPHI 1715002087WL182993 BIHAPHI 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 BIHAPHI MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-087-001/406-B
(BHATHA) 		1715002087NRG23230320231233954 24/03/2023 LALMAN YADAV 1715002087WL182993 LALMAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
100 SIDHI MP-15-002-087-001/408-A
(BHATHA) 		1715002087NRG23230320231233960 24/03/2023 DUASIYA YADAV 1715002087WL182993 DUASIYA YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 DUASIYAYADAV MADHYANCHAL GRAMIN BANK(607232)
101 SIDHI MP-15-002-087-001/553-D
(BHATHA) 		1715002000NRG23230320231233925 24/03/2023 RAJBHAN YADAV 1715002WL182992 RAJBHAN YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 04/04/2023 873968839 RAJBHANYADAV UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-087-001/572-A
(BHATHA) 		1715002000NRG23230320231233929 24/03/2023 Motilal 1715002WL182992 Motilal 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 Motilal MADHYANCHAL GRAMIN BANK(607232)
103 SIDHI MP-15-002-087-001/789
(BHATHA) 		1715002087NRG23230320231233975 24/03/2023 krishna kumar 1715002087WL182993 krishna kumar 00602 SBIN0RRMBGB 1224 1224 Processed 05/04/2023 873968839 krishnakumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
104 SIDHI MP-15-002-058-002/688-C
(SATNARAPAWAI) 		1715002058NRG23230320231234540 24/03/2023 Reetu Kori 1715002058WL183079 Reetu Kori 00688 FINO0001446 1224 1224 Rejected 05/04/2023 873968839 Aadhaar Number not Mapped to Account Number
105 SIDHI MP-15-002-058-002/760-C
(SATNARAPAWAI) 		1715002058NRG23230320231234541 24/03/2023 Pooja Singh 1715002058WL183079 Pooja Singh 00688 FINO0001446 1224 1224 Processed 05/04/2023 873968839 PoojaSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 127704 127704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_240323APB_FTO_726775 Bank of Baroda BARB0SIDHIX SIDHI 1224
2 SIDHI MP1715002_240323APB_FTO_726775 Bank of Maharastra MAHB0001793 REWA 3672
3 SIDHI MP1715002_240323APB_FTO_726775 Canara Bank CNRB0003944 SIDHI 2448
4 SIDHI MP1715002_240323APB_FTO_726775 Indian Bank IDIB000S680 Sidhi 4896
5 SIDHI MP1715002_240323APB_FTO_726775 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3672
6 SIDHI MP1715002_240323APB_FTO_726775 State Bank of India SBIN0001262 SIDHI 37128
7 SIDHI MP1715002_240323APB_FTO_726775 State Bank of India SBIN0012272 SIDHI CITY 3672
8 SIDHI MP1715002_240323APB_FTO_726775 State Bank of India SBIN0014509 CHITRANGI 1224
9 SIDHI MP1715002_240323APB_FTO_726775 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6324
10 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0537314 SIDHI MAIN 26928
11 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0539759 NAGRI NIWAS 1224
12 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0541770 DEOSAR 1224
13 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0543144 BADAHAURA 1224
14 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0546861 KUCHWAHI 11016
15 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1224
16 SIDHI MP1715002_240323APB_FTO_726775 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 4896
17 SIDHI MP1715002_240323APB_FTO_726775 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11016
18 SIDHI MP1715002_240323APB_FTO_726775 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1224
19 SIDHI MP1715002_240323APB_FTO_726775 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1020
20 SIDHI MP1715002_240323APB_FTO_726775 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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