Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_290522APB_FTO_162512
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-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG23290520220265906 29/05/2022 Radha kol 1715002014WL030334 Radha kol 00045 BARB0SIDHIX 1224 1224 Processed 02/06/2022 115229891 Radhakol STATE BANK OF INDIA(508548)
2 SIDHI MP-15-002-014-001/32-D
(KAMARJI) 		1715002014NRG23290520220265905 29/05/2022 Radha kol 1715002014WL030334 Radha kol 00045 BARB0SIDHIX 1224 1224 Processed 02/06/2022 115229891 Radhakol BANK OF BARODA(606985)
SubTotal 2448 2448
3 SIDHI MP-15-002-111-002/19
(KHAIRAHI) 		1715002111NRG23290520220267282 29/05/2022 ramkripal 1715002111WL030532 ramkripal 00089 CBIN0283726 1224 1224 Processed 02/06/2022 115229891 ramkripal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
4 SIDHI MP-15-002-035-001/170
(CHHAWARI) 		1715002035NRG23290520220267177 29/05/2022 SHIVPRASAD GUPTA 1715002035WL030524 SHIVPRASAD GUPTA 00176 IDIB000C613 1224 1224 Processed 02/06/2022 115229891 SHIVPRASADGUPTA INDIAN BANK(607105)
5 SIDHI MP-15-002-035-001/170
(CHHAWARI) 		1715002035NRG23290520220267176 29/05/2022 SHIVPRASAD GUPTA 1715002035WL030524 SHIVPRASAD GUPTA 00176 IDIB000C613 1224 1224 Processed 02/06/2022 115229891 SHIVPRASADGUPTA INDIAN BANK(607105)
6 SIDHI MP-15-002-035-001/176-C
(CHHAWARI) 		1715002035NRG23290520220267180 29/05/2022 deleep singh 1715002035WL030524 deleep singh 00176 IDIB000C613 1224 1224 Processed 02/06/2022 115229891 deleepsingh INDIAN BANK(607105)
7 SIDHI MP-15-002-035-001/269
(CHHAWARI) 		1715002035NRG23290520220265635 29/05/2022 SURAJPRATAP SINGH 1715002035WL030237 SURAJPRATAP SINGH 00176 IDIB000C613 1224 1224 Processed 02/06/2022 115229891 SURAJPRATAPSINGH UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-035-001/274-A
(CHHAWARI) 		1715002035NRG23290520220265638 29/05/2022 mangaldeen kushwaha 1715002035WL030237 mangaldeen kushwaha 00176 IDIB000C613 1224 1224 Processed 02/06/2022 115229891 mangaldeenkushwaha INDIAN BANK(607105)
SubTotal 6120 6120
9 SIDHI MP-15-002-111-001/30-A
(KHAIRAHI) 		1715002111NRG23290520220267803 29/05/2022 Munnilal Jayaswal 1715002111WL030544 Munnilal Jayaswal 00176 IDIB000S680 1224 1224 Processed 02/06/2022 115229891 MunnilalJayaswal UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-111-001/30-A
(KHAIRAHI) 		1715002111NRG23290520220267802 29/05/2022 Munnilal Jayaswal 1715002111WL030544 Munnilal Jayaswal 00176 IDIB000S680 1224 1224 Processed 02/06/2022 115229891 MunnilalJayaswal INDIAN BANK(607105)
11 SIDHI MP-15-002-111-002/47-B
(KHAIRAHI) 		1715002111NRG23290520220267288 29/05/2022 suresh prajapati 1715002111WL030532 suresh prajapati 00176 IDIB000S680 1224 1224 Processed 02/06/2022 115229891 sureshprajapati INDIAN BANK(607105)
SubTotal 3672 3672
12 SIDHI MP-15-002-105-004/165
(KOTHAR) 		1715002105NRG23290520220271165 29/05/2022 Daroga 1715002105WL030712 Daroga 00354 PUNB0642400 1224 1224 Processed 02/06/2022 115229891 Daroga UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-105-004/165
(KOTHAR) 		1715002105NRG23290520220271164 29/05/2022 Daroga 1715002105WL030712 Daroga 00354 PUNB0642400 1224 1224 Processed 03/06/2022 115229891 Daroga PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
14 SIDHI MP-15-002-014-001/20
(KAMARJI) 		1715002014NRG23290520220265902 29/05/2022 Surdeen 1715002014WL030334 Surdeen 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Surdeen STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-014-001/26-D
(KAMARJI) 		1715002014NRG23290520220265903 29/05/2022 manju kol 1715002014WL030334 manju kol 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 manjukol STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-014-002/100-A
(KAMARJI) 		1715002014NRG23290520220265914 29/05/2022 saukhilal saket 1715002014WL030334 saukhilal saket 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 saukhilalsaket STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-014-002/112-A
(KAMARJI) 		1715002014NRG23290520220265917 29/05/2022 Ramsundar 1715002014WL030334 Ramsundar 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Ramsundar STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-014-002/16-A
(KAMARJI) 		1715002014NRG23290520220265925 29/05/2022 Sadhana saket 1715002014WL030334 Sadhana saket 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Sadhanasaket STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG23290520220265928 29/05/2022 awadhesh pratap singh 1715002014WL030334 awadhesh pratap singh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 awadheshpratapsingh STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-014-002/5-C
(KAMARJI) 		1715002014NRG23290520220265927 29/05/2022 awadhesh pratap singh 1715002014WL030334 awadhesh pratap singh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 awadheshpratapsingh STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-014-002/886-A
(KAMARJI) 		1715002014NRG23290520220265943 29/05/2022 Sukhi 1715002014WL030334 Sukhi 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Sukhi STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-046-001/14
(BAIRIHAEAST) 		1715002046NRG23280520220265318 29/05/2022 Babuli davi 1715002046WL030202 Babuli davi 00415 SBIN0001262 2448 2448 Processed 02/06/2022 115229891 Babulidavi STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-046-001/14
(BAIRIHAEAST) 		1715002046NRG23280520220265319 29/05/2022 Babuli davi 1715002046WL030202 Babuli davi 00415 SBIN0001262 2448 2448 Processed 02/06/2022 115229891 Babulidavi STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-046-001/60
(BAIRIHAEAST) 		1715002046NRG23280520220265309 29/05/2022 Shyamlal 1715002046WL030197 Shyamlal 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 Shyamlal STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG23280520220265322 29/05/2022 Daddu 1715002046WL030204 Daddu 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 Daddu STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-046-001/7
(BAIRIHAEAST) 		1715002046NRG23280520220265323 29/05/2022 Shukwariya 1715002046WL030204 Shukwariya 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 Shukwariya STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-046-004/123
(BAIRIHAEAST) 		1715002046NRG23280520220265315 29/05/2022 Sunita Kol 1715002046WL030200 Sunita Kol 00415 SBIN0001262 2448 2448 Processed 02/06/2022 115229891 SunitaKol STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-046-004/125
(BAIRIHAEAST) 		1715002046NRG23280520220265346 29/05/2022 Bitol Kol 1715002046WL030206 Bitol Kol 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 BitolKol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-046-004/33
(BAIRIHAEAST) 		1715002046NRG23280520220265312 29/05/2022 Munee Kol 1715002046WL030198 Munee Kol 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 MuneeKol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-046-004/335
(BAIRIHAEAST) 		1715002046NRG23280520220265313 29/05/2022 Lalni kol 1715002046WL030199 Lalni kol 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 Lalnikol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-046-004/335-A
(BAIRIHAEAST) 		1715002046NRG23280520220265316 29/05/2022 Dashrath Rawat 1715002046WL030201 Dashrath Rawat 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 DashrathRawat STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-046-004/335-A
(BAIRIHAEAST) 		1715002046NRG23280520220265317 29/05/2022 PARVATRI KOL 1715002046WL030201 PARVATRI KOL 00415 SBIN0001262 2244 2244 Processed 02/06/2022 115229891 PARVATRIKOL STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG23290520220272075 29/05/2022 Lalan 1715002058WL030742 Lalan 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Lalan FINO PAYMENTS BANK LTD(608001)
34 SIDHI MP-15-002-058-002/148
(SATNARAPAWAI) 		1715002058NRG23290520220272076 29/05/2022 saroj 1715002058WL030742 saroj 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 saroj STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-058-002/341
(SATNARAPAWAI) 		1715002058NRG23290520220272091 29/05/2022 syamkali singh 1715002058WL030742 syamkali singh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 syamkalisingh FINO PAYMENTS BANK LTD(608001)
36 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG23290520220272094 29/05/2022 INDRABHAN 1715002058WL030742 INDRABHAN 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 INDRABHAN STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-058-002/370
(SATNARAPAWAI) 		1715002058NRG23290520220272095 29/05/2022 Manvati 1715002058WL030742 Manvati 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Manvati STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG23290520220272096 29/05/2022 Shivraj 1715002058WL030742 Shivraj 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Shivraj STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-058-002/372
(SATNARAPAWAI) 		1715002058NRG23290520220272097 29/05/2022 urmila 1715002058WL030742 urmila 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 urmila STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-058-002/375
(SATNARAPAWAI) 		1715002058NRG23290520220272099 29/05/2022 Sangeeta 1715002058WL030742 Sangeeta 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Sangeeta FINO PAYMENTS BANK LTD(608001)
41 SIDHI MP-15-002-058-002/462
(SATNARAPAWAI) 		1715002058NRG23290520220272100 29/05/2022 Rampal 1715002058WL030742 Rampal 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Rampal STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-058-002/601
(SATNARAPAWAI) 		1715002058NRG23290520220272105 29/05/2022 Lalita Kori 1715002058WL030742 Lalita Kori 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 LalitaKori STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-058-002/682-A
(SATNARAPAWAI) 		1715002058NRG23290520220272107 29/05/2022 haridas kol 1715002058WL030742 haridas kol 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 haridaskol FINO PAYMENTS BANK LTD(608001)
44 SIDHI MP-15-002-058-002/687-D
(SATNARAPAWAI) 		1715002058NRG23290520220272108 29/05/2022 heeralal kori 1715002058WL030742 heeralal kori 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 heeralalkori STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG23290520220272111 29/05/2022 rajrani 1715002058WL030742 rajrani 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 rajrani STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-058-002/688-B
(SATNARAPAWAI) 		1715002058NRG23290520220272110 29/05/2022 ramadheen 1715002058WL030742 ramadheen 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ramadheen STATE BANK OF INDIA(508548)
47 SIDHI MP-15-002-062-001/157-A
(HADBADO) 		1715002062NRG23260520220254071 29/05/2022 RAJJU YADAV 1715002062WL028942 RAJJU YADAV 00415 SBIN0001262 1428 1428 Processed 02/06/2022 115229891 RAJJUYADAV STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG23260520220254074 29/05/2022 ASHA YADAV 1715002062WL028942 ASHA YADAV 00415 SBIN0001262 1428 1428 Processed 02/06/2022 115229891 ASHAYADAV STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-062-001/229-A
(HADBADO) 		1715002062NRG23260520220254073 29/05/2022 DADULAL YADAV 1715002062WL028942 DADULAL YADAV 00415 SBIN0001262 1428 1428 Processed 02/06/2022 115229891 DADULALYADAV INDIAN BANK(607105)
50 SIDHI MP-15-002-062-001/393-A
(HADBADO) 		1715002062NRG23260520220254076 29/05/2022 RAMRAJ YADAV 1715002062WL028942 RAMRAJ YADAV 00415 SBIN0001262 1428 1428 Processed 02/06/2022 115229891 RAMRAJYADAV STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-064-001/45
(KOCHITA) 		1715002064NRG23290520220267122 29/05/2022 MUNNI SONDHIYA 1715002064WL030522 MUNNI SONDHIYA 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 MUNNISONDHIYA STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-086-002/841
(PATEHARAKHURD) 		1715002086NRG23280520220265246 29/05/2022 jagyabhan praapati 1715002086WL030191 jagyabhan praapati 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 jagyabhanpraapati STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG23290520220272304 29/05/2022 brijmohan 1715002088WL030761 brijmohan 00415 SBIN0001262 1224 1224 Processed 03/06/2022 115229891 brijmohan PUNJAB NATIONAL BANK(508568)
54 SIDHI MP-15-002-088-001/49
(TEGAWA) 		1715002088NRG23290520220272305 29/05/2022 brijmohan 1715002088WL030761 brijmohan 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 brijmohan STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG23290520220272311 29/05/2022 shivraj 1715002088WL030761 shivraj 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 shivraj STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-088-001/604
(TEGAWA) 		1715002088NRG23290520220272310 29/05/2022 shivraj 1715002088WL030761 shivraj 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 shivraj STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-088-002/1-A
(TEGAWA) 		1715002088NRG23290520220272328 29/05/2022 ramkali 1715002088WL030761 ramkali 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ramkali MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-088-002/14-A
(TEGAWA) 		1715002088NRG23290520220272332 29/05/2022 ganga 1715002088WL030761 ganga 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ganga STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-088-002/15-A
(TEGAWA) 		1715002088NRG23290520220272335 29/05/2022 ramrati 1715002088WL030761 ramrati 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ramrati STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-088-002/15-A
(TEGAWA) 		1715002088NRG23290520220272334 29/05/2022 ramrati 1715002088WL030761 ramrati 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ramrati UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-088-002/58
(TEGAWA) 		1715002088NRG23290520220272354 29/05/2022 babiya 1715002088WL030761 babiya 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 babiya STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-088-002/58
(TEGAWA) 		1715002088NRG23290520220272353 29/05/2022 babiya 1715002088WL030761 babiya 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 babiya MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-088-002/652
(TEGAWA) 		1715002088NRG23290520220272364 29/05/2022 ray 1715002088WL030761 ray 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 ray STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-111-001/107
(KHAIRAHI) 		1715002111NRG23290520220267790 29/05/2022 Mahesh 1715002111WL030544 Mahesh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Mahesh MADHYANCHAL GRAMIN BANK(607232)
65 SIDHI MP-15-002-111-001/107
(KHAIRAHI) 		1715002111NRG23290520220267789 29/05/2022 Mahesh 1715002111WL030544 Mahesh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Mahesh STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-111-001/73-D
(KHAIRAHI) 		1715002111NRG23290520220267273 29/05/2022 Kamlesh 1715002111WL030532 Kamlesh 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 Kamlesh STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-111-002/50-A
(KHAIRAHI) 		1715002111NRG23290520220267290 29/05/2022 DEENANATH 1715002111WL030532 DEENANATH 00415 SBIN0001262 1224 1224 Processed 02/06/2022 115229891 DEENANATH STATE BANK OF INDIA(508548)
SubTotal 78744 78744
68 SIDHI MP-15-002-111-001/61-C
(KHAIRAHI) 		1715002111NRG23290520220267817 29/05/2022 Devendra 1715002111WL030544 Devendra 00415 SBIN0012272 1224 1224 Processed 02/06/2022 115229891 Devendra UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-111-002/45
(KHAIRAHI) 		1715002111NRG23290520220267287 29/05/2022 kedarnath 1715002111WL030532 kedarnath 00415 SBIN0012272 1224 1224 Processed 02/06/2022 115229891 kedarnath STATE BANK OF INDIA(508548)
SubTotal 2448 2448
70 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG23290520220265889 29/05/2022 munna dhobi 1715002014WL030334 munna dhobi 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 munnadhobi STATE BANK OF INDIA(508548)
71 SIDHI MP-15-002-014-001/1-B
(KAMARJI) 		1715002014NRG23290520220265890 29/05/2022 munna dhobi 1715002014WL030334 munna dhobi 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 munnadhobi STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-014-001/1-C
(KAMARJI) 		1715002014NRG23290520220265891 29/05/2022 Gokul kol 1715002014WL030334 Gokul kol 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 Gokulkol STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-014-002/16-A
(KAMARJI) 		1715002014NRG23290520220265924 29/05/2022 chhotakiya saket 1715002014WL030334 chhotakiya saket 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 chhotakiyasaket STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-014-002/821-D
(KAMARJI) 		1715002014NRG23290520220265938 29/05/2022 Lalla Saket 1715002014WL030334 Lalla Saket 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 LallaSaket STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-014-002/821-D
(KAMARJI) 		1715002014NRG23290520220265937 29/05/2022 Lalla Saket 1715002014WL030334 Lalla Saket 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 LallaSaket STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-014-002/96-B
(KAMARJI) 		1715002014NRG23290520220265957 29/05/2022 gudiya sahu 1715002014WL030334 gudiya sahu 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 gudiyasahu STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-016-001/86-D
(PADARIYAKALA) 		1715002016NRG23290520220266108 29/05/2022 satendra chaturvedi 1715002016WL030372 satendra chaturvedi 00415 SBIN0030380 2448 2448 Processed 02/06/2022 115229891 satendrachaturvedi STATE BANK OF INDIA(508548)
78 SIDHI MP-15-002-035-001/226-B
(CHHAWARI) 		1715002035NRG23290520220267181 29/05/2022 lalan singh 1715002035WL030524 lalan singh 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 lalansingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-111-001/25-A
(KHAIRAHI) 		1715002111NRG23290520220267797 29/05/2022 Chhote Kori 1715002111WL030544 Chhote Kori 00415 SBIN0030380 1224 1224 Processed 02/06/2022 115229891 ChhoteKori STATE BANK OF INDIA(508548)
SubTotal 13464 13464
80 SIDHI MP-15-002-105-004/1004
(KOTHAR) 		1715002105NRG23290520220271162 29/05/2022 keshkali 1715002105WL030712 keshkali 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 keshkali UNION BANK OF INDIA(508500)
81 SIDHI MP-15-002-105-004/187
(KOTHAR) 		1715002105NRG23290520220271167 29/05/2022 naumideen 1715002105WL030712 naumideen 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 naumideen UNION BANK OF INDIA(508500)
82 SIDHI MP-15-002-105-004/187
(KOTHAR) 		1715002105NRG23290520220271166 29/05/2022 naumideen 1715002105WL030712 naumideen 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 naumideen UNION BANK OF INDIA(508500)
83 SIDHI MP-15-002-111-001/36
(KHAIRAHI) 		1715002111NRG23290520220267809 29/05/2022 Ramsajeevan 1715002111WL030544 Ramsajeevan 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 Ramsajeevan UNION BANK OF INDIA(508500)
84 SIDHI MP-15-002-111-001/39
(KHAIRAHI) 		1715002111NRG23290520220267811 29/05/2022 Ram Avtar Jaiswal 1715002111WL030544 Ram Avtar Jaiswal 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 RamAvtarJaiswal UNION BANK OF INDIA(508500)
85 SIDHI MP-15-002-111-001/75
(KHAIRAHI) 		1715002111NRG23290520220267275 29/05/2022 SURENDRA MISHRA 1715002111WL030532 SURENDRA MISHRA 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 SURENDRAMISHRA MADHYANCHAL GRAMIN BANK(607232)
86 SIDHI MP-15-002-111-001/75
(KHAIRAHI) 		1715002111NRG23290520220267274 29/05/2022 SURENDRA MISHRA 1715002111WL030532 SURENDRA MISHRA 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 SURENDRAMISHRA UNION BANK OF INDIA(508500)
87 SIDHI MP-15-002-111-001/8
(KHAIRAHI) 		1715002111NRG23290520220267277 29/05/2022 Ramlal 1715002111WL030532 Ramlal 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 Ramlal STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-111-001/8
(KHAIRAHI) 		1715002111NRG23290520220267276 29/05/2022 Ramlal 1715002111WL030532 Ramlal 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 Ramlal UNION BANK OF INDIA(508500)
89 SIDHI MP-15-002-111-002/49
(KHAIRAHI) 		1715002111NRG23290520220267289 29/05/2022 Ambika 1715002111WL030532 Ambika 00468 UBIN0537314 1224 1224 Processed 02/06/2022 115229891 Ambika UNION BANK OF INDIA(508500)
SubTotal 12240 12240
90 SIDHI MP-15-002-064-001/45
(KOCHITA) 		1715002064NRG23290520220267121 29/05/2022 MAHAGU SODHIYA 1715002064WL030522 MAHAGU SODHIYA 00468 UBIN0546861 1224 1224 Processed 02/06/2022 115229891 MAHAGUSODHIYA UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-064-002/21
(KOCHITA) 		1715002064NRG23290520220267118 29/05/2022 Lakchhiman kol 1715002064WL030521 Lakchhiman kol 00468 UBIN0546861 204 204 Processed 02/06/2022 115229891 Lakchhimankol UNION BANK OF INDIA(508500)
SubTotal 1428 1428
92 SIDHI MP-15-002-035-001/113
(CHHAWARI) 		1715002035NRG23290520220267173 29/05/2022 pannelal singh 1715002035WL030524 pannelal singh 00468 UBIN0549495 1224 1224 Processed 02/06/2022 115229891 pannelalsingh INDIAN BANK(607105)
93 SIDHI MP-15-002-035-001/113
(CHHAWARI) 		1715002035NRG23290520220267172 29/05/2022 pannelal singh 1715002035WL030524 pannelal singh 00468 UBIN0549495 1224 1224 Processed 02/06/2022 115229891 pannelalsingh UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-035-001/162-B
(CHHAWARI) 		1715002035NRG23290520220267175 29/05/2022 Parwati Singh 1715002035WL030524 Parwati Singh 00468 UBIN0549495 1224 1224 Processed 02/06/2022 115229891 ParwatiSingh UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-035-001/170-C
(CHHAWARI) 		1715002035NRG23290520220267178 29/05/2022 kapilmuni gupta 1715002035WL030524 kapilmuni gupta 00468 UBIN0549495 1224 1224 Processed 02/06/2022 115229891 kapilmunigupta IDBI BANK(607095)
SubTotal 4896 4896
96 SIDHI MP-15-002-111-001/115
(KHAIRAHI) 		1715002111NRG23290520220267794 29/05/2022 Babulal 1715002111WL030544 Babulal 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 Babulal UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-111-001/27
(KHAIRAHI) 		1715002111NRG23290520220267799 29/05/2022 RAMESH 1715002111WL030544 RAMESH 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 RAMESH UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-111-001/28
(KHAIRAHI) 		1715002111NRG23290520220267800 29/05/2022 Sukhmanti Jaishwal 1715002111WL030544 Sukhmanti Jaishwal 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 SukhmantiJaishwal MADHYANCHAL GRAMIN BANK(607232)
99 SIDHI MP-15-002-111-001/34
(KHAIRAHI) 		1715002111NRG23290520220267805 29/05/2022 jgyabhan 1715002111WL030544 jgyabhan 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 jgyabhan UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-111-001/35-A
(KHAIRAHI) 		1715002111NRG23290520220267808 29/05/2022 Umes 1715002111WL030544 Umes 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 Umes UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-111-001/39
(KHAIRAHI) 		1715002111NRG23290520220267812 29/05/2022 Anuradha Jaiswal 1715002111WL030544 Anuradha Jaiswal 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 AnuradhaJaiswal UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-111-001/73-A
(KHAIRAHI) 		1715002111NRG23290520220267271 29/05/2022 SAVITRI 1715002111WL030532 SAVITRI 00468 UBIN0552615 1224 1224 Processed 03/06/2022 115229891 SAVITRI PUNJAB NATIONAL BANK(508568)
103 SIDHI MP-15-002-111-001/73-A
(KHAIRAHI) 		1715002111NRG23290520220267272 29/05/2022 savtri 1715002111WL030532 savtri 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 savtri UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-111-001/87-A
(KHAIRAHI) 		1715002111NRG23290520220267279 29/05/2022 ARUNA 1715002111WL030532 ARUNA 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 ARUNA UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-111-001/87-A
(KHAIRAHI) 		1715002111NRG23290520220267278 29/05/2022 RANJEET 1715002111WL030532 RANJEET 00468 UBIN0552615 1224 1224 Processed 02/06/2022 115229891 RANJEET UNION BANK OF INDIA(508500)
SubTotal 12240 12240
106 SIDHI MP-15-002-110-002/202
(BHELKIKHURD) 		1715002110NRG23290520220265772 29/05/2022 Ramesh 1715002110WL030291 Ramesh 00468 UBIN0566021 2448 2448 Processed 02/06/2022 115229891 Ramesh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
107 SIDHI MP-15-002-014-001/91-D
(KAMARJI) 		1715002014NRG23290520220265910 29/05/2022 Shivraj singh 1715002014WL030334 Shivraj singh 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Shivrajsingh MADHYANCHAL GRAMIN BANK(607232)
108 SIDHI MP-15-002-014-002/14-D
(KAMARJI) 		1715002014NRG23290520220265920 29/05/2022 Vindra kori 1715002014WL030334 Vindra kori 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Vindrakori STATE BANK OF INDIA(508548)
109 SIDHI MP-15-002-014-002/14-D
(KAMARJI) 		1715002014NRG23290520220265919 29/05/2022 Vindra kori 1715002014WL030334 Vindra kori 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Vindrakori STATE BANK OF INDIA(508548)
110 SIDHI MP-15-002-014-002/31-B
(KAMARJI) 		1715002014NRG23290520220265926 29/05/2022 Ram sumiran 1715002014WL030334 Ram sumiran 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-014-002/6-C
(KAMARJI) 		1715002014NRG23290520220265932 29/05/2022 Samaylal saket 1715002014WL030334 Samaylal saket 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Samaylalsaket STATE BANK OF INDIA(508548)
112 SIDHI MP-15-002-014-002/6-C
(KAMARJI) 		1715002014NRG23290520220265931 29/05/2022 Samaylal saket 1715002014WL030334 Samaylal saket 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
113 SIDHI MP-15-002-088-001/76-A
(TEGAWA) 		1715002088NRG23290520220272325 29/05/2022 shivcharan 1715002088WL030761 shivcharan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 shivcharan MADHYANCHAL GRAMIN BANK(607232)
114 SIDHI MP-15-002-088-002/11-B
(TEGAWA) 		1715002088NRG23290520220272330 29/05/2022 JAYRAM KEWAT 1715002088WL030761 JAYRAM KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 JAYRAMKEWAT STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-088-002/11-B
(TEGAWA) 		1715002088NRG23290520220272331 29/05/2022 JAYRAM KEWAT 1715002088WL030761 JAYRAM KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 JAYRAMKEWAT STATE BANK OF INDIA(508548)
116 SIDHI MP-15-002-088-002/2-B
(TEGAWA) 		1715002088NRG23290520220272336 29/05/2022 Diwakar 1715002088WL030761 Diwakar 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Diwakar MADHYANCHAL GRAMIN BANK(607232)
117 SIDHI MP-15-002-088-002/25
(TEGAWA) 		1715002088NRG23290520220272340 29/05/2022 DHANPAT YADAV 1715002088WL030761 DHANPAT YADAV 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 DHANPATYADAV STATE BANK OF INDIA(508548)
118 SIDHI MP-15-002-088-002/29
(TEGAWA) 		1715002088NRG23290520220272346 29/05/2022 phulel 1715002088WL030761 phulel 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 phulel MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-088-003/100
(TEGAWA) 		1715002088NRG23290520220271682 29/05/2022 garul 1715002088WL030735 garul 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 garul MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-088-003/165
(TEGAWA) 		1715002088NRG23290520220271691 29/05/2022 ramkali 1715002088WL030735 ramkali 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 ramkali MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-088-003/696
(TEGAWA) 		1715002088NRG23290520220271720 29/05/2022 tilakraj 1715002088WL030735 tilakraj 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 tilakraj MADHYANCHAL GRAMIN BANK(607232)
122 SIDHI MP-15-002-088-003/709
(TEGAWA) 		1715002088NRG23290520220271724 29/05/2022 motilal 1715002088WL030735 motilal 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 motilal MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-111-001/20
(KHAIRAHI) 		1715002111NRG23290520220267795 29/05/2022 GANESH SAKET 1715002111WL030544 GANESH SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 GANESHSAKET MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-111-001/48
(KHAIRAHI) 		1715002111NRG23290520220267814 29/05/2022 Rajbhan 1715002111WL030544 Rajbhan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Rajbhan UNION BANK OF INDIA(508500)
125 SIDHI MP-15-002-111-001/48
(KHAIRAHI) 		1715002111NRG23290520220267813 29/05/2022 Rajbhan 1715002111WL030544 Rajbhan 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 Rajbhan CENTRAL BANK OF INDIA(607115)
126 SIDHI MP-15-002-111-002/12
(KHAIRAHI) 		1715002111NRG23290520220267280 29/05/2022 mangali 1715002111WL030532 mangali 00602 SBIN0RRMBGB 1224 1224 Processed 02/06/2022 115229891 mangali MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24480 24480
Total 168300 168300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290522APB_FTO_162512 Bank of Baroda BARB0SIDHIX SIDHI 2448
2 SIDHI MP1715002_290522APB_FTO_162512 Central Bank Of India CBIN0283726 SIDHI 1224
3 SIDHI MP1715002_290522APB_FTO_162512 Indian Bank IDIB000C613 CHOUPHAL 6120
4 SIDHI MP1715002_290522APB_FTO_162512 Indian Bank IDIB000S680 Sidhi 3672
5 SIDHI MP1715002_290522APB_FTO_162512 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2448
6 SIDHI MP1715002_290522APB_FTO_162512 State Bank of India SBIN0001262 SIDHI 78744
7 SIDHI MP1715002_290522APB_FTO_162512 State Bank of India SBIN0012272 SIDHI CITY 2448
8 SIDHI MP1715002_290522APB_FTO_162512 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 13464
9 SIDHI MP1715002_290522APB_FTO_162512 Union Bank of India UBIN0537314 SIDHI MAIN 12240
10 SIDHI MP1715002_290522APB_FTO_162512 Union Bank of India UBIN0546861 KUCHWAHI 1428
11 SIDHI MP1715002_290522APB_FTO_162512 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4896
12 SIDHI MP1715002_290522APB_FTO_162512 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 12240
13 SIDHI MP1715002_290522APB_FTO_162512 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2448
14 SIDHI MP1715002_290522APB_FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12240
15 SIDHI MP1715002_290522APB_FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3672
16 SIDHI MP1715002_290522APB_FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 7344
17 SIDHI MP1715002_290522APB_FTO_162512 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1224

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