Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_061023FTO_306394
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-15-002-043-002/74
(GANDHIGRAM) 		1715002043NRG24061020230754903 06/10/2023 gajadhar 1715002043WL064865 gajadhar 00089 CBIN0283726 884 884 Processed 09/11/2023 307408494 gajadhar (000000)
2 SIDHI MP-15-002-071-003/100
(MADAWA) 		1715002071NRG24051020230753880 06/10/2023 GEEVAN TIWARI 1715002071WL064766 GEEVAN TIWARI 00089 CBIN0283726 1326 1326 Processed 09/11/2023 307408494 GEEVANTIWARI (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-033-001/1014
(KHAMH) 		1715002033NRG24061020230754049 06/10/2023 BIRESH KUMAR JAYSWAL 1715002033WL064787 BIRESH KUMAR JAYSWAL 00176 IDIB000C613 3094 3094 Processed 09/11/2023 307408494 BIRESHKUMARJAYSWAL (000000)
4 SIDHI MP-15-002-036-001/19
(BARMANI) 		1715002036NRG24061020230754933 06/10/2023 Santbai 1715002036WL064872 Santbai 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307408494 Santbai (000000)
5 SIDHI MP-15-002-036-002/18
(BARMANI) 		1715002036NRG24061020230754978 06/10/2023 BALIRAM SINGH 1715002036WL064872 BALIRAM SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307408494 BALIRAMSINGH (000000)
6 SIDHI MP-15-002-036-002/59
(BARMANI) 		1715002036NRG24061020230755081 06/10/2023 SUNDAR 1715002036WL064872 SUNDAR 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307408494 SUNDAR (000000)
7 SIDHI MP-15-002-036-002/613
(BARMANI) 		1715002036NRG24061020230755092 06/10/2023 Pooja singh 1715002036WL064872 Pooja singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307408494 Poojasingh (000000)
8 SIDHI MP-15-002-036-002/638
(BARMANI) 		1715002036NRG24061020230755096 06/10/2023 Shyambahadur Singh 1715002036WL064872 Shyambahadur Singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 307408494 ShyambahadurSingh (000000)
9 SIDHI MP-15-002-082-001/96
(BARHAI) 		1715002082NRG24051020230753313 06/10/2023 Shyambai 1715002082WL064708 Shyambai 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307408494 Shyambai (000000)
10 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24051020230753322 06/10/2023 BRIJENDRA GUPTA 1715002082WL064708 BRIJENDRA GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307408494 BRIJENDRAGUPTA (000000)
11 SIDHI MP-15-002-082-002/24
(BARHAI) 		1715002082NRG24051020230753342 06/10/2023 sakuntla 1715002082WL064710 sakuntla 00176 IDIB000C613 1326 1326 Processed 09/11/2023 307408494 sakuntla (000000)
SubTotal 12597 12597
12 SIDHI MP-15-002-043-002/139
(GANDHIGRAM) 		1715002043NRG24061020230754925 06/10/2023 Uma Prsad 1715002043WL064869 Uma Prsad 00176 IDIB000S680 1105 1105 Processed 09/11/2023 307408494 UmaPrsad (000000)
13 SIDHI MP-15-002-043-002/139
(GANDHIGRAM) 		1715002043NRG24061020230754924 06/10/2023 Uma Prsad 1715002043WL064869 Uma Prsad 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307408494 UmaPrsad (000000)
14 SIDHI MP-15-002-043-002/139
(GANDHIGRAM) 		1715002043NRG24061020230754923 06/10/2023 Uma Prsad 1715002043WL064869 Uma Prsad 00176 IDIB000S680 3094 3094 Processed 09/11/2023 307408494 UmaPrsad (000000)
SubTotal 7293 7293
15 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24061020230753982 06/10/2023 Shantosh Kumar 1715002041WL064778 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307408494 ShantoshKumar (000000)
16 SIDHI MP-15-002-097-002/520
(KURWAH) 		1715002097NRG24061020230756824 06/10/2023 Nitin Singh Chandel 1715002097WL065030 Nitin Singh Chandel 00354 PUNB0642400 1326 1326 Processed 09/11/2023 307408494 NitinSinghChandel (000000)
SubTotal 2652 2652
17 SIDHI MP-15-002-017-001/1016
(KOLHUDIH) 		1715002017NRG24061020230754654 06/10/2023 Kusum singh 1715002017WL064846 Kusum singh 00415 SBIN0001262 3094 3094 Processed 09/11/2023 307408494 Kusumsingh (000000)
18 SIDHI MP-15-002-017-001/130-A
(KOLHUDIH) 		1715002017NRG24061020230754636 06/10/2023 asha saket 1715002017WL064839 asha saket 00415 SBIN0001262 221 221 Processed 09/11/2023 307408494 ashasaket (000000)
19 SIDHI MP-15-002-017-001/2527-A
(KOLHUDIH) 		1715002017NRG24061020230754638 06/10/2023 chirtrasen 1715002017WL064839 chirtrasen 00415 SBIN0001262 221 221 Processed 09/11/2023 307408494 chirtrasen (000000)
20 SIDHI MP-15-002-020-003/869
(BAGHMARIYA) 		1715002020NRG24061020230754531 06/10/2023 vishwanath Singh gond 1715002020WL064817 vishwanath Singh gond 00415 SBIN0001262 1547 1547 Processed 09/11/2023 307408494 vishwanathSinghgond (000000)
21 SIDHI MP-15-002-023-002/186
(JHAGARAHA) 		1715002023NRG24061020230755128 06/10/2023 SAMAIYA 1715002023WL064874 SAMAIYA 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307408494 SAMAIYA (000000)
22 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24061020230755138 06/10/2023 Jamuna 1715002023WL064874 Jamuna 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307408494 Jamuna (000000)
23 SIDHI MP-15-002-023-002/387-A
(JHAGARAHA) 		1715002023NRG24061020230755141 06/10/2023 PUSUIYA BASOR 1715002023WL064874 PUSUIYA BASOR 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307408494 PUSUIYABASOR (000000)
24 SIDHI MP-15-002-023-002/446-A
(JHAGARAHA) 		1715002023NRG24061020230755151 06/10/2023 SANDEEP KOL 1715002023WL064874 SANDEEP KOL 00415 SBIN0001262 1105 1105 Processed 09/11/2023 307408494 SANDEEPKOL (000000)
25 SIDHI MP-15-002-039-001/226-A
(KOCHILA) 		1715002039NRG24061020230755259 06/10/2023 Rahul Singh 1715002039WL064894 Rahul Singh 00415 SBIN0001262 1989 1989 Processed 09/11/2023 307408494 RahulSingh (000000)
26 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24061020230753976 06/10/2023 Arun Kumar Kori 1715002041WL064778 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307408494 ArunKumarKori (000000)
27 SIDHI MP-15-002-044-001/15
(PADKHURI 2) 		1715002044NRG24061020230757607 06/10/2023 Bhupendra 1715002044WL065061 Bhupendra 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307408494 Bhupendra (000000)
28 SIDHI MP-15-002-044-001/296
(PADKHURI 2) 		1715002044NRG24061020230757612 06/10/2023 ASHOK KUMAR GUPTA 1715002044WL065061 ASHOK KUMAR GUPTA 00415 SBIN0001262 1326 1326 Processed 09/11/2023 307408494 ASHOKKUMARGUPTA (000000)
SubTotal 15470 15470
29 SIDHI MP-15-002-023-002/511-A
(JHAGARAHA) 		1715002023NRG24061020230755160 06/10/2023 Tahera Bano 1715002023WL064874 Tahera Bano 00415 SBIN0007644 1105 1105 Processed 09/11/2023 307408494 TaheraBano (000000)
SubTotal 1105 1105
30 SIDHI MP-15-002-020-001/825
(BAGHMARIYA) 		1715002020NRG24061020230754541 06/10/2023 Jagdeesh Kol 1715002020WL064821 Jagdeesh Kol 00415 SBIN0030380 1547 1547 Processed 09/11/2023 307408494 JagdeeshKol (000000)
31 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24061020230755076 06/10/2023 SIYASARAN SAKET 1715002036WL064872 SIYASARAN SAKET 00415 SBIN0030380 1105 1105 Processed 09/11/2023 307408494 SIYASARANSAKET (000000)
32 SIDHI MP-15-002-054-001/1104
(PATEHARAKALA) 		1715002054NRG24061020230755603 06/10/2023 rajjan jayswal 1715002054WL064933 rajjan jayswal 00415 SBIN0030380 1326 1326 Processed 09/11/2023 307408494 rajjanjayswal (000000)
33 SIDHI MP-15-002-113-001/912-D
(NAUDHIA) 		1715002113NRG24061020230755272 06/10/2023 ajay kumar mishra 1715002113WL064901 ajay kumar mishra 00415 SBIN0030380 1105 1105 Processed 09/11/2023 307408494 ajaykumarmishra (000000)
SubTotal 5083 5083
34 SIDHI MP-15-002-015-001/352-A
(PATAUHA) 		1715002015NRG24061020230755964 06/10/2023 Akhilesh Singh 1715002015WL064972 Akhilesh Singh 00468 UBIN0537314 3094 3094 Processed 09/11/2023 307408494 AkhileshSingh (000000)
35 SIDHI MP-15-002-082-002/1268
(BARHAI) 		1715002082NRG24051020230753318 06/10/2023 Jeetendra Singh 1715002082WL064708 Jeetendra Singh 00468 UBIN0537314 1326 1326 Processed 09/11/2023 307408494 JeetendraSingh (000000)
SubTotal 4420 4420
36 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24061020230753980 06/10/2023 Ranu Singh 1715002041WL064778 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 09/11/2023 307408494 RanuSingh (000000)
SubTotal 1326 1326
37 SIDHI MP-15-002-080-001/392
(CHULHI) 		1715002080NRG24061020230753934 06/10/2023 rajbhan 1715002080WL064768 rajbhan 00468 UBIN0543144 2639 2639 Processed 09/11/2023 307408494 rajbhan (000000)
38 SIDHI MP-15-002-080-001/896-A
(CHULHI) 		1715002080NRG24061020230753938 06/10/2023 AWADH LAL VISHWAKARMA 1715002080WL064772 AWADH LAL VISHWAKARMA 00468 UBIN0543144 2639 2639 Processed 09/11/2023 307408494 AWADHLALVISHWAKARMA (000000)
39 SIDHI MP-15-002-080-001/900
(CHULHI) 		1715002080NRG24061020230753937 06/10/2023 KHUSUMKALI YADAV 1715002080WL064771 KHUSUMKALI YADAV 00468 UBIN0543144 2639 2639 Processed 09/11/2023 307408494 KHUSUMKALIYADAV (000000)
40 SIDHI MP-15-002-090-001/28-B
(BADHAURA) 		1715002090NRG24061020230756524 06/10/2023 Bhailal Kol 1715002090WL065022 Bhailal Kol 00468 UBIN0543144 221 221 Processed 09/11/2023 307408494 BhailalKol (000000)
41 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24061020230754822 06/10/2023 NAVNEET KUMAR MISHRA 1715002091WL064861 NAVNEET KUMAR MISHRA 00468 UBIN0543144 442 442 Processed 09/11/2023 307408494 NAVNEETKUMARMISHRA (000000)
42 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24061020230754803 06/10/2023 Ganesh Prajapati 1715002091WL064860 Ganesh Prajapati 00468 UBIN0543144 442 442 Processed 09/11/2023 307408494 GaneshPrajapati (000000)
43 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24061020230754804 06/10/2023 durghat 1715002091WL064860 durghat 00468 UBIN0543144 442 442 Processed 09/11/2023 307408494 durghat (000000)
SubTotal 9464 9464
44 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24061020230753999 06/10/2023 Geeta devi 1715002041WL064778 Geeta devi 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307408494 Geetadevi (000000)
45 SIDHI MP-15-002-071-001/50
(MADAWA) 		1715002071NRG24051020230753879 06/10/2023 Nirmala 1715002071WL064765 Nirmala 00468 UBIN0546861 1547 1547 Processed 09/11/2023 307408494 Nirmala (000000)
46 SIDHI MP-15-002-071-003/51
(MADAWA) 		1715002071NRG24051020230753886 06/10/2023 lalmani 1715002071WL064766 lalmani 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307408494 lalmani (000000)
47 SIDHI MP-15-002-071-004/62-A
(MADAWA) 		1715002071NRG24051020230753925 06/10/2023 santosh 1715002071WL064766 santosh 00468 UBIN0546861 1326 1326 Processed 09/11/2023 307408494 santosh (000000)
SubTotal 5525 5525
48 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24061020230756813 06/10/2023 Ramnath Jayswal 1715002097WL065030 Ramnath Jayswal 00468 UBIN0549649 1326 1326 Processed 09/11/2023 307408494 RamnathJayswal (000000)
SubTotal 1326 1326
49 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24061020230754771 06/10/2023 Dhiresh Prajapati 1715002091WL064860 Dhiresh Prajapati 00468 UBIN0566021 442 442 Processed 09/11/2023 307408494 DhireshPrajapati (000000)
50 SIDHI MP-15-002-091-001/1189
(TENDUA) 		1715002091NRG24061020230754823 06/10/2023 Urmila Kol 1715002091WL064861 Urmila Kol 00468 UBIN0566021 442 442 Processed 09/11/2023 307408494 UrmilaKol (000000)
SubTotal 884 884
51 SIDHI MP-15-002-041-003/1012-C
(DOLKOTHAR) 		1715002041NRG24061020230753969 06/10/2023 Phulbai 1715002041WL064778 Phulbai 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307408494 Phulbai (000000)
52 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24061020230753991 06/10/2023 umesh kumar kori 1715002041WL064778 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307408494 umeshkumarkori (000000)
53 SIDHI MP-15-002-041-003/27-A
(DOLKOTHAR) 		1715002041NRG24061020230754000 06/10/2023 Krishna 1715002041WL064778 Krishna 00468 UBIN0569836 1326 1326 Processed 09/11/2023 307408494 Krishna (000000)
SubTotal 3978 3978
54 SIDHI MP-15-002-017-001/230
(KOLHUDIH) 		1715002017NRG24061020230754661 06/10/2023 priyanka kol 1715002017WL064853 priyanka kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307408494 priyankakol (000000)
55 SIDHI MP-15-002-023-002/394
(JHAGARAHA) 		1715002023NRG24061020230755144 06/10/2023 keshav gupta 1715002023WL064874 keshav gupta 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307408494 keshavgupta (000000)
56 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24061020230755158 06/10/2023 Ali Ahamad 1715002023WL064874 Ali Ahamad 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307408494 AliAhamad (000000)
57 SIDHI MP-15-002-036-001/43
(BARMANI) 		1715002036NRG24061020230754939 06/10/2023 Anjeet 1715002036WL064872 Anjeet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 307408494 Anjeet (000000)
58 SIDHI MP-15-002-039-002/786
(KOCHILA) 		1715002039NRG24270920230719715 06/10/2023 JAGGU PANIKA 1715002039WL062033 JAGGU PANIKA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 307408494 JAGGUPANIKA (000000)
59 SIDHI MP-15-002-041-003/1093
(DOLKOTHAR) 		1715002041NRG24061020230753971 06/10/2023 Raviraj 1715002041WL064778 Raviraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 Raviraj (000000)
60 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24061020230753984 06/10/2023 DADAN PRASAD MOURYA 1715002041WL064778 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 DADANPRASADMOURYA (000000)
61 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24061020230753996 06/10/2023 Sadhulal Sahu 1715002041WL064778 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 SadhulalSahu (000000)
62 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24061020230754012 06/10/2023 PHULEL BAIGA 1715002041WL064778 PHULEL BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 PHULELBAIGA (000000)
63 SIDHI MP-15-002-071-001/49
(MADAWA) 		1715002071NRG24051020230753877 06/10/2023 Chhotelal 1715002071WL064765 Chhotelal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 307408494 Chhotelal (000000)
64 SIDHI MP-15-002-071-004/16
(MADAWA) 		1715002071NRG24051020230753891 06/10/2023 Ramcharn 1715002071WL064766 Ramcharn 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 Ramcharn (000000)
65 SIDHI MP-15-002-071-004/46
(MADAWA) 		1715002071NRG24051020230753911 06/10/2023 Rajbahoran 1715002071WL064766 Rajbahoran 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 Rajbahoran (000000)
66 SIDHI MP-15-002-071-004/50
(MADAWA) 		1715002071NRG24051020230753918 06/10/2023 CHHOTELAL 1715002071WL064766 CHHOTELAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 CHHOTELAL (000000)
67 SIDHI MP-15-002-073-002/5-D
(BHAMRAHA) 		1715002073NRG24011020230736911 06/10/2023 SAVAILAL YADAV 1715002073WL063393 SAVAILAL YADAV 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 307408494 SAVAILALYADAV (000000)
68 SIDHI MP-15-002-073-004/29-B
(BHAMRAHA) 		1715002073NRG24011020230736921 06/10/2023 DURGA SAHU 1715002073WL063393 DURGA SAHU 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 307408494 DURGASAHU (000000)
69 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24051020230753097 06/10/2023 Shanti Rawat 1715002094WL064699 Shanti Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 307408494 ShantiRawat (000000)
70 SIDHI MP-15-002-109-001/214-A
(DHANKHORI) 		1715002109NRG24061020230757520 06/10/2023 Rajkumar Kol 1715002109WL065057 Rajkumar Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307408494 RajkumarKol (000000)
71 SIDHI MP-15-002-109-001/349
(DHANKHORI) 		1715002109NRG24061020230757557 06/10/2023 Neetu Kol 1715002109WL065059 Neetu Kol 00602 SBIN0RRMBGB 1505 1505 Processed 09/11/2023 307408494 NeetuKol (000000)
SubTotal 26868 26868
72 SIDHI MP-15-002-039-001/224-C
(KOCHILA) 		1715002039NRG24270920230719735 06/10/2023 Mukesh Singh 1715002039WL062035 Mukesh Singh 00703 AIRP0000001 2652 2652 Processed 09/11/2023 307408494 MukeshSingh (000000)
SubTotal 2652 2652
Total 102853 102853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_061023FTO_306394 Central Bank Of India CBIN0283726 SIDHI 2210
2 SIDHI MP1715002_061023FTO_306394 Indian Bank IDIB000C613 CHOUPHAL 12597
3 SIDHI MP1715002_061023FTO_306394 Indian Bank IDIB000S680 Sidhi 7293
4 SIDHI MP1715002_061023FTO_306394 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
5 SIDHI MP1715002_061023FTO_306394 State Bank of India SBIN0001262 SIDHI 15470
6 SIDHI MP1715002_061023FTO_306394 State Bank of India SBIN0007644 ADB CHURHAT 1105
7 SIDHI MP1715002_061023FTO_306394 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5083
8 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0537314 SIDHI MAIN 4420
9 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
10 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0543144 BADAHAURA 9464
11 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0546861 KUCHWAHI 5525
12 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
13 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 884
14 SIDHI MP1715002_061023FTO_306394 Union Bank of India UBIN0569836 Tikari dist.Sidhi 3978
15 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 8398
16 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1105
17 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1326
18 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1547
19 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6178
20 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3094
21 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
22 SIDHI MP1715002_061023FTO_306394 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3010
23 SIDHI MP1715002_061023FTO_306394 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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