Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:53:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_270523APB_FTO_59416
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 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24270520230203578 27/05/2023 Yogendra Prasad Dwivedi 1715003068WL014080 Yogendra Prasad Dwivedi 00078 CNRB0003944 250 250 Processed 31/05/2023 078886823 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
2 SIHAWAL MP-15-003-068-001/912-A
(MARSARAHA) 		1715003068NRG24270520230203577 27/05/2023 Yogendra Prasad Dwivedi 1715003068WL014080 Yogendra Prasad Dwivedi 00078 CNRB0003944 250 250 Processed 31/05/2023 078886823 YogendraPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 500 500
3 SIHAWAL MP-15-003-068-001/118-C
(MARSARAHA) 		1715003068NRG24270520230203489 27/05/2023 Amit Kumar Sen 1715003068WL014080 Amit Kumar Sen 00354 PUNB0642400 1005 1005 Processed 31/05/2023 078886823 AmitKumarSen UNION BANK OF INDIA(508500)
4 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24270520230203532 27/05/2023 Suresh 1715003068WL014080 Suresh 00354 PUNB0642400 1005 1005 Processed 31/05/2023 078886823 Suresh STATE BANK OF INDIA(508548)
5 SIHAWAL MP-15-003-068-001/513-B
(MARSARAHA) 		1715003068NRG24270520230203531 27/05/2023 Suresh 1715003068WL014080 Suresh 00354 PUNB0642400 1005 1005 Processed 31/05/2023 078886823 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 3015 3015
6 SIHAWAL MP-15-003-068-001/73-D
(MARSARAHA) 		1715003068NRG24270520230203545 27/05/2023 Shiv Shankar Kol 1715003068WL014080 Shiv Shankar Kol 00415 SBIN0001262 1005 1005 Processed 31/05/2023 078886823 ShivShankarKol STATE BANK OF INDIA(508548)
7 SIHAWAL MP-15-003-068-001/911-D
(MARSARAHA) 		1715003068NRG24270520230203575 27/05/2023 Sanat Kumar chauhan 1715003068WL014080 Sanat Kumar chauhan 00415 SBIN0001262 500 500 Processed 31/05/2023 078886823 SanatKumarchauhan STATE BANK OF INDIA(508548)
SubTotal 1505 1505
8 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24270520230203501 27/05/2023 brijabhan kori 1715003068WL014080 brijabhan kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 brijabhankori STATE BANK OF INDIA(508548)
9 SIHAWAL MP-15-003-068-001/16-A
(MARSARAHA) 		1715003068NRG24270520230203500 27/05/2023 brijbhan kori 1715003068WL014080 brijbhan kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 brijbhankori STATE BANK OF INDIA(508548)
10 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24270520230203509 27/05/2023 Jamuni kewat 1715003068WL014080 Jamuni kewat 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Jamunikewat UNION BANK OF INDIA(508500)
11 SIHAWAL MP-15-003-068-001/262-A
(MARSARAHA) 		1715003068NRG24270520230203508 27/05/2023 Jamuni kewat 1715003068WL014080 Jamuni kewat 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Jamunikewat STATE BANK OF INDIA(508548)
12 SIHAWAL MP-15-003-068-001/27-D
(MARSARAHA) 		1715003068NRG24270520230203511 27/05/2023 Patiraj Kori 1715003068WL014080 Patiraj Kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 PatirajKori UNION BANK OF INDIA(508500)
13 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24270520230203517 27/05/2023 Jagdeesh kori 1715003068WL014080 Jagdeesh kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Jagdeeshkori UNION BANK OF INDIA(508500)
14 SIHAWAL MP-15-003-068-001/34-C
(MARSARAHA) 		1715003068NRG24270520230203516 27/05/2023 Jagdeesh kori 1715003068WL014080 Jagdeesh kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Jagdeeshkori STATE BANK OF INDIA(508548)
15 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24270520230203530 27/05/2023 Kiran 1715003068WL014080 Kiran 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Kiran STATE BANK OF INDIA(508548)
16 SIHAWAL MP-15-003-068-001/501-D
(MARSARAHA) 		1715003068NRG24270520230203529 27/05/2023 Kiran 1715003068WL014080 Kiran 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Kiran STATE BANK OF INDIA(508548)
17 SIHAWAL MP-15-003-068-001/514-B
(MARSARAHA) 		1715003068NRG24270520230203534 27/05/2023 Anuj 1715003068WL014080 Anuj 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Anuj STATE BANK OF INDIA(508548)
18 SIHAWAL MP-15-003-068-001/514-B
(MARSARAHA) 		1715003068NRG24270520230203533 27/05/2023 Anuj 1715003068WL014080 Anuj 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Anuj PUNJAB NATIONAL BANK(508568)
19 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24270520230203538 27/05/2023 Ajay 1715003068WL014080 Ajay 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Ajay UNION BANK OF INDIA(508500)
20 SIHAWAL MP-15-003-068-001/518-A
(MARSARAHA) 		1715003068NRG24270520230203537 27/05/2023 Ajay 1715003068WL014080 Ajay 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 Ajay PUNJAB NATIONAL BANK(508568)
21 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24270520230203540 27/05/2023 Sushila Kori 1715003068WL014080 Sushila Kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 SushilaKori UNION BANK OF INDIA(508500)
22 SIHAWAL MP-15-003-068-001/518-B
(MARSARAHA) 		1715003068NRG24270520230203539 27/05/2023 Sushila Kori 1715003068WL014080 Sushila Kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 SushilaKori CANARA BANK(508532)
23 SIHAWAL MP-15-003-068-001/8-A
(MARSARAHA) 		1715003068NRG24270520230203548 27/05/2023 urmila 1715003068WL014080 urmila 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 urmila MADHYANCHAL GRAMIN BANK(607232)
24 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24270520230203550 27/05/2023 Taravati Kori 1715003068WL014080 Taravati Kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 TaravatiKori STATE BANK OF INDIA(508548)
25 SIHAWAL MP-15-003-068-001/8-B
(MARSARAHA) 		1715003068NRG24270520230203549 27/05/2023 Taravati Kori 1715003068WL014080 Taravati Kori 00415 SBIN0030380 1005 1005 Processed 31/05/2023 078886823 TaravatiKori UNION BANK OF INDIA(508500)
26 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24270520230203561 27/05/2023 Baijnathua Namdev 1715003068WL014080 Baijnathua Namdev 00415 SBIN0030380 804 804 Processed 31/05/2023 078886823 BaijnathuaNamdev STATE BANK OF INDIA(508548)
27 SIHAWAL MP-15-003-068-001/824
(MARSARAHA) 		1715003068NRG24270520230203562 27/05/2023 Baijnathua Namdev 1715003068WL014080 Baijnathua Namdev 00415 SBIN0030380 804 804 Processed 31/05/2023 078886823 BaijnathuaNamdev STATE BANK OF INDIA(508548)
SubTotal 19698 19698
28 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24270520230203536 27/05/2023 Ramvali 1715003068WL014080 Ramvali 00468 UBIN0537314 1005 1005 Processed 31/05/2023 078886823 Ramvali STATE BANK OF INDIA(508548)
29 SIHAWAL MP-15-003-068-001/517-A
(MARSARAHA) 		1715003068NRG24270520230203535 27/05/2023 Ramvali 1715003068WL014080 Ramvali 00468 UBIN0537314 1005 1005 Processed 31/05/2023 078886823 Ramvali UNION BANK OF INDIA(508500)
30 SIHAWAL MP-15-003-068-001/827
(MARSARAHA) 		1715003068NRG24270520230203563 27/05/2023 Gareebdash Kol 1715003068WL014080 Gareebdash Kol 00468 UBIN0537314 804 804 Processed 31/05/2023 078886823 GareebdashKol STATE BANK OF INDIA(508548)
31 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24270520230203572 27/05/2023 giradhari 1715003068WL014080 giradhari 00468 UBIN0537314 500 500 Processed 31/05/2023 078886823 giradhari STATE BANK OF INDIA(508548)
32 SIHAWAL MP-15-003-068-001/903
(MARSARAHA) 		1715003068NRG24270520230203571 27/05/2023 giradhari 1715003068WL014080 giradhari 00468 UBIN0537314 500 500 Processed 31/05/2023 078886823 giradhari UNION BANK OF INDIA(508500)
SubTotal 3814 3814
33 SIHAWAL MP-15-003-068-001/17-A
(MARSARAHA) 		1715003068NRG24270520230203505 27/05/2023 Pushpendra kumar tiwari 1715003068WL014080 Pushpendra kumar tiwari 00468 UBIN0542610 1005 1005 Processed 31/05/2023 078886823 Pushpendrakumartiwari STATE BANK OF INDIA(508548)
34 SIHAWAL MP-15-003-068-001/17-A
(MARSARAHA) 		1715003068NRG24270520230203504 27/05/2023 Pushpendra kumar tiwari 1715003068WL014080 Pushpendra kumar tiwari 00468 UBIN0542610 1005 1005 Processed 31/05/2023 078886823 Pushpendrakumartiwari UNION BANK OF INDIA(508500)
SubTotal 2010 2010
35 SIHAWAL MP-15-003-068-001/156-A
(MARSARAHA) 		1715003068NRG24270520230203496 27/05/2023 Ramesh Kumar Sen 1715003068WL014080 Ramesh Kumar Sen 00468 UBIN0546861 1005 1005 Processed 31/05/2023 078886823 RameshKumarSen STATE BANK OF INDIA(508548)
36 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24270520230203544 27/05/2023 Satyabhan Kol 1715003068WL014080 Satyabhan Kol 00468 UBIN0546861 1005 1005 Processed 31/05/2023 078886823 SatyabhanKol INDIAN BANK(607105)
37 SIHAWAL MP-15-003-068-001/62-B
(MARSARAHA) 		1715003068NRG24270520230203543 27/05/2023 Satyabhan Kol 1715003068WL014080 Satyabhan Kol 00468 UBIN0546861 1005 1005 Processed 31/05/2023 078886823 SatyabhanKol UNION BANK OF INDIA(508500)
38 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24270520230203580 27/05/2023 Meena Singh 1715003068WL014080 Meena Singh 00468 UBIN0546861 250 250 Processed 31/05/2023 078886823 MeenaSingh UNION BANK OF INDIA(508500)
39 SIHAWAL MP-15-003-068-001/957
(MARSARAHA) 		1715003068NRG24270520230203579 27/05/2023 Meena Singh 1715003068WL014080 Meena Singh 00468 UBIN0546861 250 250 Processed 31/05/2023 078886823 MeenaSingh UNION BANK OF INDIA(508500)
40 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24270520230203059 27/05/2023 shivsharan 1715003090WL014047 shivsharan 00468 UBIN0546861 442 442 Processed 31/05/2023 078886823 shivsharan UNION BANK OF INDIA(508500)
41 SIHAWAL MP-15-003-090-001/506
(MAJHRETHI KOTH) 		1715003090NRG24270520230203058 27/05/2023 shivsharan 1715003090WL014047 shivsharan 00468 UBIN0546861 442 442 Processed 31/05/2023 078886823 shivsharan UNION BANK OF INDIA(508500)
42 SIHAWAL MP-15-003-090-001/547
(MAJHRETHI KOTH) 		1715003090NRG24270520230203061 27/05/2023 manglakanti mishra 1715003090WL014047 manglakanti mishra 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078886823 manglakantimishra UNION BANK OF INDIA(508500)
43 SIHAWAL MP-15-003-090-001/547
(MAJHRETHI KOTH) 		1715003090NRG24270520230203060 27/05/2023 manglakanti mishra 1715003090WL014047 manglakanti mishra 00468 UBIN0546861 1326 1326 Processed 31/05/2023 078886823 manglakantimishra UNION BANK OF INDIA(508500)
SubTotal 7051 7051
44 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24270520230203491 27/05/2023 Brijesh Tiwari 1715003068WL014080 Brijesh Tiwari 00468 UBIN0548341 1005 1005 Processed 31/05/2023 078886823 BrijeshTiwari UNION BANK OF INDIA(508500)
45 SIHAWAL MP-15-003-068-001/120-A
(MARSARAHA) 		1715003068NRG24270520230203490 27/05/2023 Brijesh Tiwari 1715003068WL014080 Brijesh Tiwari 00468 UBIN0548341 1005 1005 Processed 31/05/2023 078886823 BrijeshTiwari UNION BANK OF INDIA(508500)
SubTotal 2010 2010
46 SIHAWAL MP-15-003-068-001/107-B
(MARSARAHA) 		1715003068NRG24270520230203487 27/05/2023 Mallu Kewat 1715003068WL014080 Mallu Kewat 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 MalluKewat STATE BANK OF INDIA(508548)
47 SIHAWAL MP-15-003-068-001/122-D
(MARSARAHA) 		1715003068NRG24270520230203493 27/05/2023 savitri 1715003068WL014080 savitri 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 savitri UNION BANK OF INDIA(508500)
48 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24270520230203499 27/05/2023 Jagylal 1715003068WL014080 Jagylal 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 Jagylal STATE BANK OF INDIA(508548)
49 SIHAWAL MP-15-003-068-001/159
(MARSARAHA) 		1715003068NRG24270520230203498 27/05/2023 Jagylal 1715003068WL014080 Jagylal 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 Jagylal UNION BANK OF INDIA(508500)
50 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24270520230203503 27/05/2023 sahadev 1715003068WL014080 sahadev 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 sahadev FINO PAYMENTS BANK LTD(608001)
51 SIHAWAL MP-15-003-068-001/16-B
(MARSARAHA) 		1715003068NRG24270520230203502 27/05/2023 sahadev 1715003068WL014080 sahadev 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 sahadev MADHYANCHAL GRAMIN BANK(607232)
52 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24270520230203515 27/05/2023 savita 1715003068WL014080 savita 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 savita STATE BANK OF INDIA(508548)
53 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24270520230203514 27/05/2023 savita 1715003068WL014080 savita 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 savita UNION BANK OF INDIA(508500)
54 SIHAWAL MP-15-003-068-001/32-C
(MARSARAHA) 		1715003068NRG24270520230203512 27/05/2023 savita 1715003068WL014080 savita 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 savita UNION BANK OF INDIA(508500)
55 SIHAWAL MP-15-003-068-001/425-A
(MARSARAHA) 		1715003068NRG24270520230203523 27/05/2023 Raj pratap 1715003068WL014080 Raj pratap 00602 SBIN0RRMBGB 1005 1005 Processed 31/05/2023 078886823 Rajpratap MADHYANCHAL GRAMIN BANK(607232)
56 SIHAWAL MP-15-003-095-001/113-A
(KUSHIYARI) 		1715003095NRG24270520230204054 27/05/2023 Avadesh 1715003095WL014107 Avadesh 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Avadesh MADHYANCHAL GRAMIN BANK(607232)
57 SIHAWAL MP-15-003-095-003/113-C
(KUSHIYARI) 		1715003095NRG24270520230204056 27/05/2023 Sukbariy 1715003095WL014107 Sukbariy 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Sukbariy MADHYANCHAL GRAMIN BANK(607232)
58 SIHAWAL MP-15-003-095-003/113-D
(KUSHIYARI) 		1715003095NRG24270520230204058 27/05/2023 Shivprasad 1715003095WL014107 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
59 SIHAWAL MP-15-003-095-003/113-D
(KUSHIYARI) 		1715003095NRG24270520230204057 27/05/2023 Shivprasad 1715003095WL014107 Shivprasad 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Shivprasad MADHYANCHAL GRAMIN BANK(607232)
60 SIHAWAL MP-15-003-095-003/115-B
(KUSHIYARI) 		1715003095NRG24270520230204060 27/05/2023 Dalel 1715003095WL014107 Dalel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Dalel MADHYANCHAL GRAMIN BANK(607232)
61 SIHAWAL MP-15-003-095-003/115-B
(KUSHIYARI) 		1715003095NRG24270520230204059 27/05/2023 Dalel 1715003095WL014107 Dalel 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 Dalel MADHYANCHAL GRAMIN BANK(607232)
62 SIHAWAL MP-15-003-095-003/31
(KUSHIYARI) 		1715003095NRG24270520230204066 27/05/2023 baijnath 1715003095WL014108 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 baijnath STATE BANK OF INDIA(508548)
63 SIHAWAL MP-15-003-095-003/31
(KUSHIYARI) 		1715003095NRG24270520230204065 27/05/2023 baijnath 1715003095WL014108 baijnath 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078886823 baijnath MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22426 22426
64 SIHAWAL MP-15-003-013-001/604-A
(SONBARSHA) 		1715003013NRG24260520230198572 27/05/2023 REKHA 1715003013WL013711 REKHA 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 REKHA UNION BANK OF INDIA(508500)
65 SIHAWAL MP-15-003-013-001/604-D
(SONBARSHA) 		1715003013NRG24260520230198582 27/05/2023 kanchan 1715003013WL013711 kanchan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 kanchan INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIHAWAL MP-15-003-013-001/604-D
(SONBARSHA) 		1715003013NRG24260520230198581 27/05/2023 kanchan 1715003013WL013711 kanchan 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 kanchan UNION BANK OF INDIA(508500)
67 SIHAWAL MP-15-003-013-001/605
(SONBARSHA) 		1715003013NRG24260520230198586 27/05/2023 mala Devi kol 1715003013WL013711 mala Devi kol 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 malaDevikol MADHYANCHAL GRAMIN BANK(607232)
68 SIHAWAL MP-15-003-013-003/602
(SONBARSHA) 		1715003013NRG24260520230198604 27/05/2023 Devkali saket 1715003013WL013711 Devkali saket 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 Devkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIHAWAL MP-15-003-013-003/602
(SONBARSHA) 		1715003013NRG24260520230198603 27/05/2023 Devkali saket 1715003013WL013711 Devkali saket 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 Devkalisaket FINO PAYMENTS BANK LTD(608001)
70 SIHAWAL MP-15-003-013-003/606-A
(SONBARSHA) 		1715003013NRG24260520230198605 27/05/2023 Anar kali saket 1715003013WL013711 Anar kali saket 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078886823 Anarkalisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
Total 69764 69764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_270523APB_FTO_59416 Canara Bank CNRB0003944 SIDHI 500
2 SIHAWAL MP1715003_270523APB_FTO_59416 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3015
3 SIHAWAL MP1715003_270523APB_FTO_59416 State Bank of India SBIN0001262 SIDHI 1505
4 SIHAWAL MP1715003_270523APB_FTO_59416 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 19698
5 SIHAWAL MP1715003_270523APB_FTO_59416 Union Bank of India UBIN0537314 SIDHI MAIN 3814
6 SIHAWAL MP1715003_270523APB_FTO_59416 Union Bank of India UBIN0542610 DUDHICHUA 2010
7 SIHAWAL MP1715003_270523APB_FTO_59416 Union Bank of India UBIN0546861 KUCHWAHI 7051
8 SIHAWAL MP1715003_270523APB_FTO_59416 Union Bank of India UBIN0548341 MAYAPUR 2010
9 SIHAWAL MP1715003_270523APB_FTO_59416 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 20416
10 SIHAWAL MP1715003_270523APB_FTO_59416 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2010
11 SIHAWAL MP1715003_270523APB_FTO_59416 India Post Payments Bank IPOS0000001 Sidhi 7735

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