Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_290523FTO_62786
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-15-003-043-003/87-A
(LAUAAR) 		1715003043NRG24280520230210130 29/05/2023 Vishwanath kol 1715003043WL014676 Vishwanath kol 00354 PUNB0323300 1220 1220 Processed 01/06/2023 090176925 Vishwanathkol (000000)
SubTotal 1220 1220
2 SIHAWAL MP-15-003-043-003/86-A
(LAUAAR) 		1715003043NRG24280520230210129 29/05/2023 arjun 1715003043WL014676 arjun 00354 PUNB0642400 1220 1220 Processed 01/06/2023 090176925 arjun (000000)
SubTotal 1220 1220
3 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24290520230212170 29/05/2023 awadhraj 1715003047WL014897 awadhraj 00415 SBIN0030380 1290 1290 Processed 01/06/2023 090176925 awadhraj (000000)
4 SIHAWAL MP-15-003-068-001/790-A
(MARSARAHA) 		1715003068NRG24290520230211568 29/05/2023 Kushum Saket 1715003068WL014849 Kushum Saket 00415 SBIN0030380 1547 1547 Processed 01/06/2023 090176925 KushumSaket (000000)
5 SIHAWAL MP-15-003-068-001/943
(MARSARAHA) 		1715003068NRG24290520230211557 29/05/2023 Chandkali kewat 1715003068WL014845 Chandkali kewat 00415 SBIN0030380 1547 1547 Processed 01/06/2023 090176925 Chandkalikewat (000000)
6 SIHAWAL MP-15-003-068-001/943
(MARSARAHA) 		1715003068NRG24290520230211556 29/05/2023 Chandkali kewat 1715003068WL014845 Chandkali kewat 00415 SBIN0030380 1547 1547 Processed 01/06/2023 090176925 Chandkalikewat (000000)
7 SIHAWAL MP-15-003-068-001/943
(MARSARAHA) 		1715003068NRG24290520230211555 29/05/2023 Chandkali kewat 1715003068WL014845 Chandkali kewat 00415 SBIN0030380 1547 1547 Processed 01/06/2023 090176925 Chandkalikewat (000000)
8 SIHAWAL MP-15-003-068-001/943
(MARSARAHA) 		1715003068NRG24290520230211554 29/05/2023 Chandkali kewat 1715003068WL014845 Chandkali kewat 00415 SBIN0030380 1547 1547 Processed 01/06/2023 090176925 Chandkalikewat (000000)
SubTotal 9025 9025
9 SIHAWAL MP-15-003-020-001/223-D
(BADAGAON) 		1715003020NRG24290520230211243 29/05/2023 KRISHNA KUMAR PATEL 1715003020WL014796 KRISHNA KUMAR PATEL 00468 UBIN0539627 1547 1547 Processed 01/06/2023 090176925 KRISHNAKUMARPATEL (000000)
10 SIHAWAL MP-15-003-020-001/281-B
(BADAGAON) 		1715003020NRG24290520230211596 29/05/2023 Bablu Saket 1715003020WL014852 Bablu Saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090176925 BabluSaket (000000)
11 SIHAWAL MP-15-003-020-001/360-D
(BADAGAON) 		1715003020NRG24290520230211599 29/05/2023 Munni Saket 1715003020WL014852 Munni Saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090176925 MunniSaket (000000)
12 SIHAWAL MP-15-003-020-001/360-D
(BADAGAON) 		1715003020NRG24290520230211598 29/05/2023 Suresh Saket 1715003020WL014852 Suresh Saket 00468 UBIN0539627 1326 1326 Processed 01/06/2023 090176925 SureshSaket (000000)
SubTotal 5525 5525
13 SIHAWAL MP-15-003-043-003/80-D
(LAUAAR) 		1715003043NRG24280520230210122 29/05/2023 lalita 1715003043WL014676 lalita 00468 UBIN0543144 1220 1220 Processed 01/06/2023 090176925 lalita (000000)
SubTotal 1220 1220
14 SIHAWAL MP-15-003-068-001/938
(MARSARAHA) 		1715003068NRG24290520230211552 29/05/2023 Raj Kumar jayswal 1715003068WL014844 Raj Kumar jayswal 00468 UBIN0546861 1547 1547 Processed 01/06/2023 090176925 RajKumarjayswal (000000)
15 SIHAWAL MP-15-003-093-002/120-A
(TENDUHA NO.1) 		1715003093NRG24290520230213603 29/05/2023 urmila 1715003093WL015027 urmila 00468 UBIN0546861 884 884 Processed 01/06/2023 090176925 urmila (000000)
16 SIHAWAL MP-15-003-093-002/145
(TENDUHA NO.1) 		1715003093NRG24290520230213621 29/05/2023 KUSUMKALI 1715003093WL015027 KUSUMKALI 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 KUSUMKALI (000000)
17 SIHAWAL MP-15-003-093-002/198-A
(TENDUHA NO.1) 		1715003093NRG24290520230213556 29/05/2023 BYASH 1715003093WL015026 BYASH 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 BYASH (000000)
18 SIHAWAL MP-15-003-093-002/21
(TENDUHA NO.1) 		1715003093NRG24290520230213559 29/05/2023 chatilal 1715003093WL015026 chatilal 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 chatilal (000000)
19 SIHAWAL MP-15-003-093-002/49-A
(TENDUHA NO.1) 		1715003093NRG24290520230213580 29/05/2023 Jeetu Vishwakarm 1715003093WL015026 Jeetu Vishwakarm 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 JeetuVishwakarm (000000)
20 SIHAWAL MP-15-003-093-002/51
(TENDUHA NO.1) 		1715003093NRG24290520230213582 29/05/2023 REETA 1715003093WL015026 REETA 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 REETA (000000)
21 SIHAWAL MP-15-003-093-002/72-A
(TENDUHA NO.1) 		1715003093NRG24290520230213583 29/05/2023 munesh 1715003093WL015026 munesh 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 munesh (000000)
22 SIHAWAL MP-15-003-093-006/46
(TENDUHA NO.1) 		1715003093NRG24290520230213596 29/05/2023 rammilan 1715003093WL015026 rammilan 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 rammilan (000000)
23 SIHAWAL MP-15-003-093-006/83-A
(TENDUHA NO.1) 		1715003093NRG24290520230213598 29/05/2023 meera yogi 1715003093WL015026 meera yogi 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 meerayogi (000000)
24 SIHAWAL MP-15-003-093-006/83-A
(TENDUHA NO.1) 		1715003093NRG24290520230213597 29/05/2023 meera yogi 1715003093WL015026 meera yogi 00468 UBIN0546861 1105 1105 Processed 01/06/2023 090176925 meerayogi (000000)
SubTotal 12376 12376
25 SIHAWAL MP-15-003-031-001/361
(HINAUTI) 		1715003031NRG24290520230211562 29/05/2023 Lalcha 1715003031WL014846 Lalcha 00468 UBIN0547514 12 12 Processed 01/06/2023 090176925 Lalcha (000000)
SubTotal 12 12
26 SIHAWAL MP-15-003-043-003/81-A
(LAUAAR) 		1715003043NRG24280520230210123 29/05/2023 Maksudan Kol 1715003043WL014676 Maksudan Kol 00468 UBIN0548341 1220 1220 Processed 01/06/2023 090176925 MaksudanKol (000000)
27 SIHAWAL MP-15-003-043-003/89-A
(LAUAAR) 		1715003043NRG24280520230210132 29/05/2023 Lalua Kol 1715003043WL014676 Lalua Kol 00468 UBIN0548341 1220 1220 Processed 01/06/2023 090176925 LaluaKol (000000)
28 SIHAWAL MP-15-003-043-006/16
(LAUAAR) 		1715003043NRG24280520230210150 29/05/2023 Vidyacharan 1715003043WL014676 Vidyacharan 00468 UBIN0548341 1220 1220 Processed 01/06/2023 090176925 Vidyacharan (000000)
29 SIHAWAL MP-15-003-043-006/17-A
(LAUAAR) 		1715003043NRG24280520230210153 29/05/2023 virendr 1715003043WL014676 virendr 00468 UBIN0548341 1220 1220 Processed 01/06/2023 090176925 virendr (000000)
30 SIHAWAL MP-15-003-047-001/108
(NAKJHARKHURD) 		1715003047NRG24290520230212171 29/05/2023 Raghevendra 1715003047WL014897 Raghevendra 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Raghevendra (000000)
31 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24290520230212340 29/05/2023 Chhote 1715003047WL014909 Chhote 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Chhote (000000)
32 SIHAWAL MP-15-003-047-001/124
(NAKJHARKHURD) 		1715003047NRG24290520230212341 29/05/2023 chotelal 1715003047WL014909 chotelal 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 chotelal (000000)
33 SIHAWAL MP-15-003-047-001/135-A
(NAKJHARKHURD) 		1715003047NRG24290520230212342 29/05/2023 Gendlal 1715003047WL014909 Gendlal 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 Gendlal (000000)
34 SIHAWAL MP-15-003-047-001/153
(NAKJHARKHURD) 		1715003047NRG24290520230212173 29/05/2023 Shravan 1715003047WL014897 Shravan 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Shravan (000000)
35 SIHAWAL MP-15-003-047-001/153-B
(NAKJHARKHURD) 		1715003047NRG24290520230212174 29/05/2023 vimal pandey 1715003047WL014897 vimal pandey 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 vimalpandey (000000)
36 SIHAWAL MP-15-003-047-001/171-B
(NAKJHARKHURD) 		1715003047NRG24290520230212134 29/05/2023 Punam 1715003047WL014895 Punam 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090176925 Punam (000000)
37 SIHAWAL MP-15-003-047-001/175-A
(NAKJHARKHURD) 		1715003047NRG24290520230212139 29/05/2023 Shri Niwash 1715003047WL014895 Shri Niwash 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090176925 ShriNiwash (000000)
38 SIHAWAL MP-15-003-047-001/175-C
(NAKJHARKHURD) 		1715003047NRG24290520230212140 29/05/2023 Ranjna 1715003047WL014895 Ranjna 00468 UBIN0548341 1326 1326 Processed 01/06/2023 090176925 Ranjna (000000)
39 SIHAWAL MP-15-003-047-001/180-A
(NAKJHARKHURD) 		1715003047NRG24290520230212181 29/05/2023 Prabhuta 1715003047WL014897 Prabhuta 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Prabhuta (000000)
40 SIHAWAL MP-15-003-047-001/234-C
(NAKJHARKHURD) 		1715003047NRG24290520230212349 29/05/2023 Gunjan 1715003047WL014909 Gunjan 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 Gunjan (000000)
41 SIHAWAL MP-15-003-047-001/268
(NAKJHARKHURD) 		1715003047NRG24290520230212190 29/05/2023 Badri 1715003047WL014897 Badri 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 Badri (000000)
42 SIHAWAL MP-15-003-047-001/3-B
(NAKJHARKHURD) 		1715003047NRG24290520230212142 29/05/2023 Urmila 1715003047WL014895 Urmila 00468 UBIN0548341 6 6 Processed 01/06/2023 090176925 Urmila (000000)
43 SIHAWAL MP-15-003-047-001/365
(NAKJHARKHURD) 		1715003047NRG24290520230212197 29/05/2023 jangjeet 1715003047WL014897 jangjeet 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 jangjeet (000000)
44 SIHAWAL MP-15-003-047-001/392
(NAKJHARKHURD) 		1715003047NRG24290520230212350 29/05/2023 ramnath 1715003047WL014909 ramnath 00468 UBIN0548341 75 75 Processed 01/06/2023 090176925 ramnath (000000)
45 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24290520230212200 29/05/2023 Pramila 1715003047WL014897 Pramila 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Pramila (000000)
46 SIHAWAL MP-15-003-047-001/4-B
(NAKJHARKHURD) 		1715003047NRG24290520230212198 29/05/2023 Pramila 1715003047WL014897 Pramila 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Pramila (000000)
47 SIHAWAL MP-15-003-047-001/413
(NAKJHARKHURD) 		1715003047NRG24290520230212202 29/05/2023 Lalta 1715003047WL014897 Lalta 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Lalta (000000)
48 SIHAWAL MP-15-003-047-001/460
(NAKJHARKHURD) 		1715003047NRG24290520230212339 29/05/2023 AMIT 1715003047WL014908 AMIT 00468 UBIN0548341 1989 1989 Processed 01/06/2023 090176925 AMIT (000000)
49 SIHAWAL MP-15-003-047-001/539
(NAKJHARKHURD) 		1715003047NRG24290520230212149 29/05/2023 Angad 1715003047WL014895 Angad 00468 UBIN0548341 6 6 Processed 01/06/2023 090176925 Angad (000000)
50 SIHAWAL MP-15-003-047-001/558
(NAKJHARKHURD) 		1715003047NRG24290520230212205 29/05/2023 Babuaram 1715003047WL014897 Babuaram 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Babuaram (000000)
51 SIHAWAL MP-15-003-047-001/63
(NAKJHARKHURD) 		1715003047NRG24290520230212154 29/05/2023 Bhailal 1715003047WL014895 Bhailal 00468 UBIN0548341 6 6 Processed 01/06/2023 090176925 Bhailal (000000)
52 SIHAWAL MP-15-003-047-001/94-C
(NAKJHARKHURD) 		1715003047NRG24290520230212160 29/05/2023 Rajeev 1715003047WL014895 Rajeev 00468 UBIN0548341 6 6 Processed 01/06/2023 090176925 Rajeev (000000)
53 SIHAWAL MP-15-003-047-001/99-A
(NAKJHARKHURD) 		1715003047NRG24290520230212165 29/05/2023 sona 1715003047WL014895 sona 00468 UBIN0548341 6 6 Processed 01/06/2023 090176925 sona (000000)
54 SIHAWAL MP-15-003-047-002/271
(NAKJHARKHURD) 		1715003047NRG24290520230212224 29/05/2023 ashish 1715003047WL014897 ashish 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 ashish (000000)
55 SIHAWAL MP-15-003-047-002/290
(NAKJHARKHURD) 		1715003047NRG24290520230212226 29/05/2023 Lala 1715003047WL014897 Lala 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 Lala (000000)
56 SIHAWAL MP-15-003-047-002/300-A
(NAKJHARKHURD) 		1715003047NRG24290520230212231 29/05/2023 Arvind Sahu 1715003047WL014897 Arvind Sahu 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 ArvindSahu (000000)
57 SIHAWAL MP-15-003-047-002/305
(NAKJHARKHURD) 		1715003047NRG24290520230212233 29/05/2023 motiraniya 1715003047WL014897 motiraniya 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 motiraniya (000000)
58 SIHAWAL MP-15-003-047-002/309
(NAKJHARKHURD) 		1715003047NRG24290520230212236 29/05/2023 Shyamkali Vishwakarma 1715003047WL014897 Shyamkali Vishwakarma 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 ShyamkaliVishwakarma (000000)
59 SIHAWAL MP-15-003-047-002/320
(NAKJHARKHURD) 		1715003047NRG24290520230212237 29/05/2023 Vaikunth 1715003047WL014897 Vaikunth 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 Vaikunth (000000)
60 SIHAWAL MP-15-003-047-002/50-A
(NAKJHARKHURD) 		1715003047NRG24290520230212244 29/05/2023 bhailal 1715003047WL014897 bhailal 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 bhailal (000000)
61 SIHAWAL MP-15-003-047-002/50-A
(NAKJHARKHURD) 		1715003047NRG24290520230212243 29/05/2023 Bhailal 1715003047WL014897 Bhailal 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 Bhailal (000000)
62 SIHAWAL MP-15-003-047-002/98
(NAKJHARKHURD) 		1715003047NRG24290520230212251 29/05/2023 jaymanti 1715003047WL014897 jaymanti 00468 UBIN0548341 90 90 Processed 01/06/2023 090176925 jaymanti (000000)
63 SIHAWAL MP-15-003-047-002/98
(NAKJHARKHURD) 		1715003047NRG24290520230212250 29/05/2023 jaymanti 1715003047WL014897 jaymanti 00468 UBIN0548341 1290 1290 Processed 01/06/2023 090176925 jaymanti (000000)
64 SIHAWAL MP-15-003-051-001/133
(PATULAKHI) 		1715003051NRG24290520230214317 29/05/2023 Bhagvandas 1715003051WL015042 Bhagvandas 00468 UBIN0548341 1547 1547 Processed 01/06/2023 090176925 Bhagvandas (000000)
SubTotal 33859 33859
65 SIHAWAL MP-15-003-020-001/106-D
(BADAGAON) 		1715003020NRG24290520230211236 29/05/2023 Muili Patel 1715003020WL014796 Muili Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090176925 MuiliPatel (000000)
66 SIHAWAL MP-15-003-020-001/125-D
(BADAGAON) 		1715003020NRG24290520230211593 29/05/2023 Munnalal Saket 1715003020WL014852 Munnalal Saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/06/2023 090176925 MunnalalSaket (000000)
67 SIHAWAL MP-15-003-020-001/211-D
(BADAGAON) 		1715003020NRG24290520230211250 29/05/2023 Kushumkali Kol 1715003020WL014799 Kushumkali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090176925 KushumkaliKol (000000)
68 SIHAWAL MP-15-003-020-001/214-D
(BADAGAON) 		1715003020NRG24290520230211251 29/05/2023 Javahar Saket 1715003020WL014799 Javahar Saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090176925 JavaharSaket (000000)
69 SIHAWAL MP-15-003-020-001/85-C
(BADAGAON) 		1715003020NRG24290520230211253 29/05/2023 Ashish nai 1715003020WL014799 Ashish nai 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090176925 Ashishnai (000000)
70 SIHAWAL MP-15-003-020-001/89-D
(BADAGAON) 		1715003020NRG24290520230211244 29/05/2023 Geeta Patel 1715003020WL014796 Geeta Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/06/2023 090176925 GeetaPatel (000000)
71 SIHAWAL MP-15-003-043-003/96-A
(LAUAAR) 		1715003043NRG24280520230210141 29/05/2023 Dadulal kol 1715003043WL014676 Dadulal kol 00602 SBIN0RRMBGB 1220 1220 Processed 01/06/2023 090176925 Dadulalkol (000000)
72 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003082NRG24280520230210980 29/05/2023 Chhotelal Prajapati 1715003082WL014764 Chhotelal Prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 01/06/2023 090176925 ChhotelalPrajapati (000000)
73 SIHAWAL MP-15-003-082-001/939
(TARKA) 		1715003082NRG24280520230210979 29/05/2023 Chhotelal Prajapati 1715003082WL014764 Chhotelal Prajapati 00602 SBIN0RRMBGB 2448 2448 Processed 01/06/2023 090176925 ChhotelalPrajapati (000000)
74 SIHAWAL MP-15-003-093-006/18
(TENDUHA NO.1) 		1715003093NRG24290520230213590 29/05/2023 nurangi 1715003093WL015026 nurangi 00602 SBIN0RRMBGB 1105 1105 Processed 01/06/2023 090176925 nurangi (000000)
75 SIHAWAL MP-15-003-096-001/453
(PADARIYA) 		1715003096NRG24290520230212491 29/05/2023 Shreya Singh 1715003096WL014918 Shreya Singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/06/2023 090176925 ShreyaSingh (000000)
SubTotal 19376 19376
Total 83833 83833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_290523FTO_62786 Punjab National Bank PUNB0323300 BAIRDAH 1220
2 SIHAWAL MP1715003_290523FTO_62786 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1220
3 SIHAWAL MP1715003_290523FTO_62786 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 9025
4 SIHAWAL MP1715003_290523FTO_62786 Union Bank of India UBIN0539627 AMILIYA 5525
5 SIHAWAL MP1715003_290523FTO_62786 Union Bank of India UBIN0543144 BADAHAURA 1220
6 SIHAWAL MP1715003_290523FTO_62786 Union Bank of India UBIN0546861 KUCHWAHI 12376
7 SIHAWAL MP1715003_290523FTO_62786 Union Bank of India UBIN0547514 HINOUTI 12
8 SIHAWAL MP1715003_290523FTO_62786 Union Bank of India UBIN0548341 MAYAPUR 33859
9 SIHAWAL MP1715003_290523FTO_62786 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 7990
10 SIHAWAL MP1715003_290523FTO_62786 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 1105
11 SIHAWAL MP1715003_290523FTO_62786 Madhyanchal Gramin Bank SBIN0RRMBGB Nodiya_Sihawal 4420
12 SIHAWAL MP1715003_290523FTO_62786 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1220
13 SIHAWAL MP1715003_290523FTO_62786 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 4641

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