Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_110523FTO_38152
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-15-002-039-001/800
(KOCHILA) 		1715002039NRG24110520230122460 11/05/2023 SUKHSEN BAIGA 1715002039WL007877 SUKHSEN BAIGA 00078 CNRB0003944 663 663 Processed 16/05/2023 714529562 SUKHSENBAIGA (000000)
2 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24110520230123242 11/05/2023 Lukesh kumar jaiswal 1715002052WL007952 Lukesh kumar jaiswal 00078 CNRB0003944 1326 1326 Processed 16/05/2023 714529562 Lukeshkumarjaiswal (000000)
SubTotal 1989 1989
3 SIDHI MP-15-002-039-001/237-B
(KOCHILA) 		1715002039NRG24110520230122419 11/05/2023 samar bahadur 1715002039WL007876 samar bahadur 00089 CBIN0283726 1105 1105 Processed 16/05/2023 714529562 samarbahadur (000000)
SubTotal 1105 1105
4 SIDHI MP-15-002-029-001/1429
(CHAUPHALPAWAI) 		1715002029NRG24110520230122614 11/05/2023 rajbhan singh 1715002029WL007882 rajbhan singh 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529562 rajbhansingh (000000)
5 SIDHI MP-15-002-039-002/780
(KOCHILA) 		1715002039NRG24110520230122048 11/05/2023 Ramvati baiga 1715002039WL007854 Ramvati baiga 00176 IDIB000C613 1105 1105 Processed 16/05/2023 714529562 Ramvatibaiga (000000)
SubTotal 2210 2210
6 SIDHI MP-15-002-052-001/34
(MAUHARIYAKALA) 		1715002052NRG24110520230123174 11/05/2023 munna shaket 1715002052WL007950 munna shaket 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 munnashaket (000000)
7 SIDHI MP-15-002-052-001/494
(MAUHARIYAKALA) 		1715002052NRG24110520230123093 11/05/2023 Surajkali 1715002052WL007943 Surajkali 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 Surajkali (000000)
8 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24110520230123098 11/05/2023 dashomati 1715002052WL007943 dashomati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 dashomati (000000)
9 SIDHI MP-15-002-052-001/61
(MAUHARIYAKALA) 		1715002052NRG24110520230123099 11/05/2023 dashomati 1715002052WL007943 dashomati 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 dashomati (000000)
10 SIDHI MP-15-002-052-002/406-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123207 11/05/2023 rajesh kumar rajak 1715002052WL007952 rajesh kumar rajak 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 rajeshkumarrajak (000000)
11 SIDHI MP-15-002-052-002/490-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123215 11/05/2023 Gaurishankar Goswami 1715002052WL007952 Gaurishankar Goswami 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 GaurishankarGoswami (000000)
12 SIDHI MP-15-002-052-002/499-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123225 11/05/2023 siyaram 1715002052WL007952 siyaram 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 siyaram (000000)
13 SIDHI MP-15-002-052-002/564-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123227 11/05/2023 Umakali 1715002052WL007952 Umakali 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 Umakali (000000)
14 SIDHI MP-15-002-052-002/575
(MAUHARIYAKALA) 		1715002052NRG24110520230123241 11/05/2023 Rajkali Jayswal 1715002052WL007952 Rajkali Jayswal 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 RajkaliJayswal (000000)
15 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24110520230123244 11/05/2023 Dharmvati Goswami 1715002052WL007952 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 DharmvatiGoswami (000000)
16 SIDHI MP-15-002-052-002/577
(MAUHARIYAKALA) 		1715002052NRG24110520230123245 11/05/2023 Dharmvati Goswami 1715002052WL007952 Dharmvati Goswami 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 DharmvatiGoswami (000000)
17 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123130 11/05/2023 Raj Kumar Saket 1715002052WL007943 Raj Kumar Saket 00176 IDIB000S680 1326 1326 Processed 16/05/2023 714529562 RajKumarSaket (000000)
SubTotal 15912 15912
18 SIDHI MP-15-002-039-001/1019-D
(KOCHILA) 		1715002039NRG24110520230122416 11/05/2023 Pushpraj singh 1715002039WL007876 Pushpraj singh 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529562 Pushprajsingh (000000)
19 SIDHI MP-15-002-039-001/1119-C
(KOCHILA) 		1715002039NRG24110520230122029 11/05/2023 Chavi lal Singh 1715002039WL007852 Chavi lal Singh 00415 SBIN0001262 1105 1105 Rejected 16/05/2023 714529562 No Such Account
20 SIDHI MP-15-002-039-001/243-B
(KOCHILA) 		1715002039NRG24110520230122446 11/05/2023 Bablu singh 1715002039WL007877 Bablu singh 00415 SBIN0001262 663 663 Processed 16/05/2023 714529562 Bablusingh (000000)
21 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24110520230122422 11/05/2023 veerbahadur 1715002039WL007876 veerbahadur 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529562 veerbahadur (000000)
22 SIDHI MP-15-002-039-001/6-A
(KOCHILA) 		1715002039NRG24110520230122421 11/05/2023 veerbahadur 1715002039WL007876 veerbahadur 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529562 veerbahadur (000000)
23 SIDHI MP-15-002-039-001/799
(KOCHILA) 		1715002039NRG24110520230122458 11/05/2023 KRISHNA PRATAP 1715002039WL007877 KRISHNA PRATAP 00415 SBIN0001262 663 663 Processed 16/05/2023 714529562 KRISHNAPRATAP (000000)
24 SIDHI MP-15-002-039-002/21
(KOCHILA) 		1715002039NRG24110520230122041 11/05/2023 SANTOSH 1715002039WL007854 SANTOSH 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529562 SANTOSH (000000)
25 SIDHI MP-15-002-039-002/59-A
(KOCHILA) 		1715002039NRG24110520230122043 11/05/2023 shivcharan 1715002039WL007854 shivcharan 00415 SBIN0001262 1105 1105 Processed 16/05/2023 714529562 shivcharan (000000)
26 SIDHI MP-15-002-052-002/204
(MAUHARIYAKALA) 		1715002052NRG24110520230123192 11/05/2023 Saroj sen 1715002052WL007952 Saroj sen 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 Sarojsen (000000)
27 SIDHI MP-15-002-052-002/578
(MAUHARIYAKALA) 		1715002052NRG24110520230123246 11/05/2023 Anand Kumar Goswami 1715002052WL007952 Anand Kumar Goswami 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 AnandKumarGoswami (000000)
28 SIDHI MP-15-002-052-002/579
(MAUHARIYAKALA) 		1715002052NRG24110520230123247 11/05/2023 Sanish Goswami 1715002052WL007952 Sanish Goswami 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 SanishGoswami (000000)
29 SIDHI MP-15-002-052-002/75
(MAUHARIYAKALA) 		1715002052NRG24110520230123254 11/05/2023 Prabhunath varma 1715002052WL007952 Prabhunath varma 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 Prabhunathvarma (000000)
30 SIDHI MP-15-002-052-004/238-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123131 11/05/2023 muniya saket 1715002052WL007943 muniya saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 muniyasaket (000000)
31 SIDHI MP-15-002-052-004/325-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123179 11/05/2023 Parvti saket 1715002052WL007951 Parvti saket 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 Parvtisaket (000000)
32 SIDHI MP-15-002-052-004/67-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123086 11/05/2023 Paras rawat 1715002052WL007942 Paras rawat 00415 SBIN0001262 1326 1326 Processed 16/05/2023 714529562 Parasrawat (000000)
SubTotal 17238 17238
33 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24110520230122046 11/05/2023 sundar lal panika 1715002039WL007854 sundar lal panika 00415 SBIN0012272 1105 1105 Processed 16/05/2023 714529562 sundarlalpanika (000000)
34 SIDHI MP-15-002-052-002/569
(MAUHARIYAKALA) 		1715002052NRG24110520230123234 11/05/2023 Mani Kanchan Goswami 1715002052WL007952 Mani Kanchan Goswami 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529562 ManiKanchanGoswami (000000)
35 SIDHI MP-15-002-052-002/573
(MAUHARIYAKALA) 		1715002052NRG24110520230123239 11/05/2023 Diwakar Goswami 1715002052WL007952 Diwakar Goswami 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529562 DiwakarGoswami (000000)
36 SIDHI MP-15-002-052-002/83
(MAUHARIYAKALA) 		1715002052NRG24110520230123255 11/05/2023 Pokka kol 1715002052WL007952 Pokka kol 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529562 Pokkakol (000000)
37 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123134 11/05/2023 shivraj saket 1715002052WL007943 shivraj saket 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529562 shivrajsaket (000000)
38 SIDHI MP-15-002-052-004/256-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123135 11/05/2023 Shivraj saket 1715002052WL007943 Shivraj saket 00415 SBIN0012272 1326 1326 Processed 16/05/2023 714529562 Shivrajsaket (000000)
SubTotal 7735 7735
39 SIDHI MP-15-002-014-002/23-C
(KAMARJI) 		1715002014NRG24110520230122404 11/05/2023 ANITA 1715002014WL007875 ANITA 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529562 ANITA (000000)
40 SIDHI MP-15-002-014-002/951
(KAMARJI) 		1715002014NRG24110520230122412 11/05/2023 Lalita Rajak 1715002014WL007875 Lalita Rajak 00415 SBIN0030380 1105 1105 Processed 16/05/2023 714529562 LalitaRajak (000000)
41 SIDHI MP-15-002-052-002/21
(MAUHARIYAKALA) 		1715002052NRG24110520230123196 11/05/2023 Buddhisen goswami 1715002052WL007952 Buddhisen goswami 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529562 Buddhisengoswami (000000)
42 SIDHI MP-15-002-052-002/4-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123206 11/05/2023 Ankush Sodhiya 1715002052WL007952 Ankush Sodhiya 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529562 AnkushSodhiya (000000)
43 SIDHI MP-15-002-052-002/96
(MAUHARIYAKALA) 		1715002052NRG24110520230123260 11/05/2023 Manoj 1715002052WL007952 Manoj 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529562 Manoj (000000)
44 SIDHI MP-15-002-052-004/52-C
(MAUHARIYAKALA) 		1715002052NRG24110520230123080 11/05/2023 lalle prajapti 1715002052WL007942 lalle prajapti 00415 SBIN0030380 1326 1326 Processed 16/05/2023 714529562 lalleprajapti (000000)
45 SIDHI MP-15-002-058-002/156-B
(SATNARAPAWAI) 		1715002058NRG24110520230122388 11/05/2023 Shyam kumar 1715002058WL007873 Shyam kumar 00415 SBIN0030380 1105 1105 Rejected 16/05/2023 714529562 No Such Account
SubTotal 8619 8619
46 SIDHI MP-15-002-052-002/580
(MAUHARIYAKALA) 		1715002052NRG24110520230123250 11/05/2023 Rajendra Sahu 1715002052WL007952 Rajendra Sahu 00468 UBIN0537314 1326 1326 Processed 16/05/2023 714529562 RajendraSahu (000000)
SubTotal 1326 1326
47 SIDHI MP-15-002-052-002/105-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123189 11/05/2023 kavita jogi 1715002052WL007952 kavita jogi 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529562 kavitajogi (000000)
48 SIDHI MP-15-002-052-004/44-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123078 11/05/2023 Nirmala saket 1715002052WL007942 Nirmala saket 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529562 Nirmalasaket (000000)
49 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24110520230122778 11/05/2023 Ramesh Pal 1715002060WL007911 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529562 RameshPal (000000)
50 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24110520230122777 11/05/2023 Ramesh Pal 1715002060WL007911 Ramesh Pal 00468 UBIN0552615 1326 1326 Processed 16/05/2023 714529562 RameshPal (000000)
SubTotal 5304 5304
51 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123184 11/05/2023 Ramjeet goswami 1715002052WL007952 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 Ramjeetgoswami (000000)
52 SIDHI MP-15-002-052-002/102-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123185 11/05/2023 Ramjeet goswami 1715002052WL007952 Ramjeet goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 Ramjeetgoswami (000000)
53 SIDHI MP-15-002-052-002/490
(MAUHARIYAKALA) 		1715002052NRG24110520230123214 11/05/2023 Shivshankar Goswami 1715002052WL007952 Shivshankar Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 ShivshankarGoswami (000000)
54 SIDHI MP-15-002-052-002/570
(MAUHARIYAKALA) 		1715002052NRG24110520230123235 11/05/2023 Munna Rawat 1715002052WL007952 Munna Rawat 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 MunnaRawat (000000)
55 SIDHI MP-15-002-052-002/574
(MAUHARIYAKALA) 		1715002052NRG24110520230123240 11/05/2023 Manish kumar jogi 1715002052WL007952 Manish kumar jogi 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 Manishkumarjogi (000000)
56 SIDHI MP-15-002-052-002/576
(MAUHARIYAKALA) 		1715002052NRG24110520230123243 11/05/2023 Harish Kumar Goswami 1715002052WL007952 Harish Kumar Goswami 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 HarishKumarGoswami (000000)
57 SIDHI MP-15-002-052-002/7-D
(MAUHARIYAKALA) 		1715002052NRG24110520230123253 11/05/2023 Ankit Rajak 1715002052WL007952 Ankit Rajak 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 AnkitRajak (000000)
58 SIDHI MP-15-002-052-002/87-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123257 11/05/2023 nandlal rajak 1715002052WL007952 nandlal rajak 00468 UBIN0566021 1326 1326 Processed 16/05/2023 714529562 nandlalrajak (000000)
SubTotal 10608 10608
59 SIDHI MP-15-002-039-001/446
(KOCHILA) 		1715002039NRG24110520230122452 11/05/2023 Nirsa Devi 1715002039WL007877 Nirsa Devi 00468 UBIN0569836 663 663 Processed 16/05/2023 714529562 NirsaDevi (000000)
SubTotal 663 663
60 SIDHI MP-15-002-014-002/956-A
(KAMARJI) 		1715002014NRG24110520230122414 11/05/2023 Sukhmanti Rajak 1715002014WL007875 Sukhmanti Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 SukhmantiRajak (000000)
61 SIDHI MP-15-002-039-001/1211-A
(KOCHILA) 		1715002039NRG24110520230122031 11/05/2023 Ramrati singh 1715002039WL007852 Ramrati singh 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 Ramratisingh (000000)
62 SIDHI MP-15-002-039-001/266-A
(KOCHILA) 		1715002039NRG24110520230122420 11/05/2023 Mahaveer Singh 1715002039WL007876 Mahaveer Singh 00602 SBIN0RRMBGB 1105 1105 Rejected 16/05/2023 714529562 No Such Account
63 SIDHI MP-15-002-039-001/832-A
(KOCHILA) 		1715002039NRG24110520230122429 11/05/2023 jagjeevan 1715002039WL007876 jagjeevan 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 jagjeevan (000000)
64 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24110520230122430 11/05/2023 babbi 1715002039WL007876 babbi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 babbi (000000)
65 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24110520230122431 11/05/2023 babbi 1715002039WL007876 babbi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 babbi (000000)
66 SIDHI MP-15-002-039-001/861
(KOCHILA) 		1715002039NRG24110520230122432 11/05/2023 babbi 1715002039WL007876 babbi 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 babbi (000000)
67 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24110520230122039 11/05/2023 Rajendra 1715002039WL007854 Rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 Rajendra (000000)
68 SIDHI MP-15-002-039-002/40-B
(KOCHILA) 		1715002039NRG24110520230122042 11/05/2023 Shyam vati panika 1715002039WL007854 Shyam vati panika 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 Shyamvatipanika (000000)
69 SIDHI MP-15-002-039-002/790-C
(KOCHILA) 		1715002039NRG24110520230122050 11/05/2023 suneeta 1715002039WL007854 suneeta 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 suneeta (000000)
70 SIDHI MP-15-002-039-002/82-B
(KOCHILA) 		1715002039NRG24110520230122052 11/05/2023 Gudiya Panika 1715002039WL007854 Gudiya Panika 00602 SBIN0RRMBGB 1105 1105 Processed 16/05/2023 714529562 GudiyaPanika (000000)
71 SIDHI MP-15-002-052-002/565
(MAUHARIYAKALA) 		1715002052NRG24110520230123228 11/05/2023 Gandhi Kol 1715002052WL007952 Gandhi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529562 GandhiKol (000000)
72 SIDHI MP-15-002-052-003/184-B
(MAUHARIYAKALA) 		1715002052NRG24110520230123103 11/05/2023 mahrajua 1715002052WL007943 mahrajua 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529562 mahrajua (000000)
73 SIDHI MP-15-002-052-003/195-A
(MAUHARIYAKALA) 		1715002052NRG24110520230123106 11/05/2023 banshbahore 1715002052WL007943 banshbahore 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529562 banshbahore (000000)
74 SIDHI MP-15-002-052-004/16
(MAUHARIYAKALA) 		1715002052NRG24110520230123121 11/05/2023 primeeya rawat 1715002052WL007943 primeeya rawat 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529562 primeeyarawat (000000)
75 SIDHI MP-15-002-095-001/314
(NAUGAWAN D.SIN) 		1715002095NRG24110520230122098 11/05/2023 RANIYA PRAJAPATI 1715002095WL007861 RANIYA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 714529562 RANIYAPRAJAPATI (000000)
SubTotal 18785 18785
76 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24110520230122040 11/05/2023 Urmila Singh 1715002039WL007854 Urmila Singh 00688 FINO0001001 1105 1105 Processed 16/05/2023 714529562 UrmilaSingh (000000)
SubTotal 1105 1105
77 SIDHI MP-15-002-058-002/2071
(SATNARAPAWAI) 		1715002058NRG24110520230122391 11/05/2023 Mahesh kori 1715002058WL007873 Mahesh kori 00688 FINO0001446 1105 1105 Processed 16/05/2023 714529562 Maheshkori (000000)
SubTotal 1105 1105
78 SIDHI MP-15-002-039-001/100-D
(KOCHILA) 		1715002039NRG24110520230122027 11/05/2023 Indra Bahadur Singh 1715002039WL007852 Indra Bahadur Singh 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714529562 IndraBahadurSingh (000000)
SubTotal 1105 1105
Total 94809 94809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_110523FTO_38152 Canara Bank CNRB0003944 SIDHI 1989
2 SIDHI MP1715002_110523FTO_38152 Central Bank Of India CBIN0283726 SIDHI 1105
3 SIDHI MP1715002_110523FTO_38152 Indian Bank IDIB000C613 CHOUPHAL 2210
4 SIDHI MP1715002_110523FTO_38152 Indian Bank IDIB000S680 Sidhi 15912
5 SIDHI MP1715002_110523FTO_38152 State Bank of India SBIN0001262 SIDHI 17238
6 SIDHI MP1715002_110523FTO_38152 State Bank of India SBIN0012272 SIDHI CITY 7735
7 SIDHI MP1715002_110523FTO_38152 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8619
8 SIDHI MP1715002_110523FTO_38152 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 SIDHI MP1715002_110523FTO_38152 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 5304
10 SIDHI MP1715002_110523FTO_38152 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
11 SIDHI MP1715002_110523FTO_38152 Union Bank of India UBIN0569836 Tikari dist.Sidhi 663
12 SIDHI MP1715002_110523FTO_38152 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 11050
13 SIDHI MP1715002_110523FTO_38152 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
14 SIDHI MP1715002_110523FTO_38152 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1326
15 SIDHI MP1715002_110523FTO_38152 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
16 SIDHI MP1715002_110523FTO_38152 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
17 SIDHI MP1715002_110523FTO_38152 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
18 SIDHI MP1715002_110523FTO_38152 Fino Payments Bank Ltd FINO0001446 MP RO 1105
19 SIDHI MP1715002_110523FTO_38152 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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