Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:48:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_190523APB_FTO_49041
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-15-002-086-001/1036
(PATEHARAKHURD) 		1715002086NRG24190520230164669 19/05/2023 Lakshiman kol 1715002086WL011203 Lakshiman kol 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865743232 Lakshimankol BANK OF BARODA(606985)
2 SIDHI MP-15-002-086-001/1408
(PATEHARAKHURD) 		1715002086NRG24190520230164684 19/05/2023 bhanu prakash jayswal 1715002086WL011203 bhanu prakash jayswal 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865743232 bhanuprakashjayswal BANK OF BARODA(606985)
3 SIDHI MP-15-002-086-001/1430
(PATEHARAKHURD) 		1715002086NRG24190520230164694 19/05/2023 ankita tiwari 1715002086WL011203 ankita tiwari 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865743232 ankitatiwari BANK OF BARODA(606985)
4 SIDHI MP-15-002-086-002/1482
(PATEHARAKHURD) 		1715002086NRG24190520230164652 19/05/2023 CHAVILAL JAYSWAL 1715002086WL011201 CHAVILAL JAYSWAL 00045 BARB0SIDHIX 663 663 Processed 25/05/2023 865743232 CHAVILALJAYSWAL STATE BANK OF INDIA(508548)
5 SIDHI MP-15-002-106-001/449-D
(KUKADIJHAR) 		1715002106NRG24190520230164827 19/05/2023 Rajneesh Jaiswal 1715002106WL011214 Rajneesh Jaiswal 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865743232 RajneeshJaiswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-113-001/3315-A
(NAUDHIA) 		1715002113NRG24190520230164302 19/05/2023 akash singh 1715002113WL011183 akash singh 00045 BARB0SIDHIX 1326 1326 Processed 25/05/2023 865743232 akashsingh BANK OF BARODA(606985)
SubTotal 7293 7293
7 SIDHI MP-15-002-113-001/2670-B
(NAUDHIA) 		1715002113NRG24190520230164291 19/05/2023 jitendra kumar shukla 1715002113WL011181 jitendra kumar shukla 00078 CNRB0003944 221 221 Processed 25/05/2023 865743232 jitendrakumarshukla CANARA BANK(508532)
SubTotal 221 221
8 SIDHI MP-15-002-086-001/1035
(PATEHARAKHURD) 		1715002086NRG24190520230164668 19/05/2023 Vashikaran kol 1715002086WL011203 Vashikaran kol 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 Vashikarankol CENTRAL BANK OF INDIA(607115)
9 SIDHI MP-15-002-086-001/1246
(PATEHARAKHURD) 		1715002086NRG24190520230164672 19/05/2023 archana jaiswal 1715002086WL011203 archana jaiswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 archanajaiswal INDUSIND BANK(607189)
10 SIDHI MP-15-002-086-001/1286
(PATEHARAKHURD) 		1715002086NRG24190520230164673 19/05/2023 asha yadav 1715002086WL011203 asha yadav 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 ashayadav CENTRAL BANK OF INDIA(607115)
11 SIDHI MP-15-002-086-001/1401
(PATEHARAKHURD) 		1715002086NRG24190520230164680 19/05/2023 sumitra rawat 1715002086WL011203 sumitra rawat 00089 CBIN0283726 442 442 Processed 25/05/2023 865743232 sumitrarawat UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-086-001/1402
(PATEHARAKHURD) 		1715002086NRG24190520230164681 19/05/2023 mahaveer sahu 1715002086WL011203 mahaveer sahu 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 mahaveersahu KOTAK MAHINDRA BANK LTD(607420)
13 SIDHI MP-15-002-086-001/1409
(PATEHARAKHURD) 		1715002086NRG24190520230164685 19/05/2023 shubha singh 1715002086WL011203 shubha singh 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 shubhasingh CENTRAL BANK OF INDIA(607115)
14 SIDHI MP-15-002-086-001/1428
(PATEHARAKHURD) 		1715002086NRG24190520230164692 19/05/2023 ajay jayswal 1715002086WL011203 ajay jayswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 ajayjayswal STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-086-001/1429
(PATEHARAKHURD) 		1715002086NRG24190520230164693 19/05/2023 AARTI JAYSWAL 1715002086WL011203 AARTI JAYSWAL 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 AARTIJAYSWAL AIRTEL PAYMENTS BANK LIMITED(990288)
16 SIDHI MP-15-002-086-001/1433
(PATEHARAKHURD) 		1715002086NRG24190520230164695 19/05/2023 UDAYPRAKASH 1715002086WL011203 UDAYPRAKASH 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 UDAYPRAKASH CENTRAL BANK OF INDIA(607115)
17 SIDHI MP-15-002-086-001/1434
(PATEHARAKHURD) 		1715002086NRG24190520230164696 19/05/2023 RAKESH KOL 1715002086WL011203 RAKESH KOL 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 RAKESHKOL STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-086-001/1435
(PATEHARAKHURD) 		1715002086NRG24190520230164697 19/05/2023 rahul jayswal 1715002086WL011203 rahul jayswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 rahuljayswal AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-086-001/1445
(PATEHARAKHURD) 		1715002086NRG24190520230164701 19/05/2023 rajkumari jayswal 1715002086WL011203 rajkumari jayswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 rajkumarijayswal CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-086-001/1487
(PATEHARAKHURD) 		1715002086NRG24190520230164709 19/05/2023 Pooja vishwakarma 1715002086WL011203 Pooja vishwakarma 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 Poojavishwakarma CENTRAL BANK OF INDIA(607115)
21 SIDHI MP-15-002-086-001/1489
(PATEHARAKHURD) 		1715002086NRG24190520230164710 19/05/2023 shalu jaiswal 1715002086WL011203 shalu jaiswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 shalujaiswal CENTRAL BANK OF INDIA(607115)
22 SIDHI MP-15-002-086-001/1511
(PATEHARAKHURD) 		1715002086NRG24190520230164717 19/05/2023 arti jaiswal 1715002086WL011203 arti jaiswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 artijaiswal UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-086-001/1543
(PATEHARAKHURD) 		1715002086NRG24190520230164719 19/05/2023 Veeresh Kumar Jayswal 1715002086WL011203 Veeresh Kumar Jayswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 VeereshKumarJayswal ICICI BANK LTD(508534)
24 SIDHI MP-15-002-086-001/1546
(PATEHARAKHURD) 		1715002086NRG24190520230164720 19/05/2023 Chotaki 1715002086WL011203 Chotaki 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 Chotaki INDUSIND BANK(607189)
25 SIDHI MP-15-002-086-001/1547
(PATEHARAKHURD) 		1715002086NRG24190520230164721 19/05/2023 Rajiv Jaiswal 1715002086WL011203 Rajiv Jaiswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 RajivJaiswal CENTRAL BANK OF INDIA(607115)
26 SIDHI MP-15-002-086-001/1553
(PATEHARAKHURD) 		1715002086NRG24190520230164723 19/05/2023 Ajay kol 1715002086WL011203 Ajay kol 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 Ajaykol CENTRAL BANK OF INDIA(607115)
27 SIDHI MP-15-002-086-001/1554
(PATEHARAKHURD) 		1715002086NRG24190520230164724 19/05/2023 Munni 1715002086WL011203 Munni 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 Munni INDUSIND BANK(607189)
28 SIDHI MP-15-002-086-001/1558
(PATEHARAKHURD) 		1715002086NRG24190520230164726 19/05/2023 vikash kumar jaiswal 1715002086WL011203 vikash kumar jaiswal 00089 CBIN0283726 884 884 Processed 25/05/2023 865743232 vikashkumarjaiswal CENTRAL BANK OF INDIA(607115)
29 SIDHI MP-15-002-086-001/941
(PATEHARAKHURD) 		1715002086NRG24190520230164728 19/05/2023 sangeeta jaiswal 1715002086WL011203 sangeeta jaiswal 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 sangeetajaiswal INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24190520230164730 19/05/2023 PRIYANKA DWIVEDI 1715002086WL011203 PRIYANKA DWIVEDI 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 PRIYANKADWIVEDI CENTRAL BANK OF INDIA(607115)
31 SIDHI MP-15-002-086-001/946
(PATEHARAKHURD) 		1715002086NRG24190520230164731 19/05/2023 ARTI DWIVEDI 1715002086WL011203 ARTI DWIVEDI 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 ARTIDWIVEDI CENTRAL BANK OF INDIA(607115)
32 SIDHI MP-15-002-086-002/1304
(PATEHARAKHURD) 		1715002086NRG24190520230164635 19/05/2023 kalpana rawat 1715002086WL011201 kalpana rawat 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 kalpanarawat CENTRAL BANK OF INDIA(607115)
33 SIDHI MP-15-002-086-002/1307
(PATEHARAKHURD) 		1715002086NRG24190520230164636 19/05/2023 RATIMA JAYSWAL 1715002086WL011201 RATIMA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 RATIMAJAYSWAL STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-086-002/1484
(PATEHARAKHURD) 		1715002086NRG24190520230164653 19/05/2023 UPENDRA JAYSWAL 1715002086WL011201 UPENDRA JAYSWAL 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 UPENDRAJAYSWAL UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-113-001/3315-C
(NAUDHIA) 		1715002113NRG24190520230164303 19/05/2023 dal bahadur kol 1715002113WL011183 dal bahadur kol 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 dalbahadurkol STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-113-001/3316-A
(NAUDHIA) 		1715002113NRG24190520230164305 19/05/2023 arun kumar sen 1715002113WL011183 arun kumar sen 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 arunkumarsen CENTRAL BANK OF INDIA(607115)
37 SIDHI MP-15-002-113-001/838-B
(NAUDHIA) 		1715002113NRG24190520230164324 19/05/2023 SHIVPRASAD PRAJAPATI 1715002113WL011183 SHIVPRASAD PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 SHIVPRASADPRAJAPATI CENTRAL BANK OF INDIA(607115)
38 SIDHI MP-15-002-113-001/992-C
(NAUDHIA) 		1715002113NRG24190520230164295 19/05/2023 chandravati rawat 1715002113WL011182 chandravati rawat 00089 CBIN0283726 1326 1326 Processed 25/05/2023 865743232 chandravatirawat CENTRAL BANK OF INDIA(607115)
SubTotal 39780 39780
39 SIDHI MP-15-002-113-001/3322-C
(NAUDHIA) 		1715002113NRG24190520230164319 19/05/2023 ambuj dwivedi 1715002113WL011183 ambuj dwivedi 00165 IBKL0001634 1326 1326 Processed 25/05/2023 865743232 ambujdwivedi IDBI BANK(607095)
SubTotal 1326 1326
40 SIDHI MP-15-002-086-001/1362
(PATEHARAKHURD) 		1715002086NRG24190520230164679 19/05/2023 lalesh kol 1715002086WL011203 lalesh kol 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 laleshkol MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-086-001/1404
(PATEHARAKHURD) 		1715002086NRG24190520230164682 19/05/2023 neetu kol 1715002086WL011203 neetu kol 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 neetukol INDIAN BANK(607105)
42 SIDHI MP-15-002-086-001/1410
(PATEHARAKHURD) 		1715002086NRG24190520230164686 19/05/2023 antima singh 1715002086WL011203 antima singh 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 antimasingh INDIAN BANK(607105)
43 SIDHI MP-15-002-086-001/1412
(PATEHARAKHURD) 		1715002086NRG24190520230164688 19/05/2023 ravendra yadav 1715002086WL011203 ravendra yadav 00176 IDIB000S680 1105 1105 Processed 25/05/2023 865743232 ravendrayadav UCO BANK(607066)
44 SIDHI MP-15-002-086-001/1439
(PATEHARAKHURD) 		1715002086NRG24190520230164698 19/05/2023 rekha tiwari 1715002086WL011203 rekha tiwari 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 rekhatiwari CENTRAL BANK OF INDIA(607115)
45 SIDHI MP-15-002-086-001/1550
(PATEHARAKHURD) 		1715002086NRG24190520230164722 19/05/2023 Renu Devi Rawat 1715002086WL011203 Renu Devi Rawat 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 RenuDeviRawat INDUSIND BANK(607189)
46 SIDHI MP-15-002-086-002/1425
(PATEHARAKHURD) 		1715002086NRG24190520230164639 19/05/2023 sudha ravat 1715002086WL011201 sudha ravat 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 sudharavat INDIAN BANK(607105)
47 SIDHI MP-15-002-086-002/1426
(PATEHARAKHURD) 		1715002086NRG24190520230164640 19/05/2023 pradeep ravat 1715002086WL011201 pradeep ravat 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 pradeepravat INDIAN BANK(607105)
48 SIDHI MP-15-002-086-002/1466
(PATEHARAKHURD) 		1715002086NRG24190520230164646 19/05/2023 MANISHA RAWAT 1715002086WL011201 MANISHA RAWAT 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 MANISHARAWAT INDIAN BANK(607105)
49 SIDHI MP-15-002-086-002/1468
(PATEHARAKHURD) 		1715002086NRG24190520230164647 19/05/2023 POOJA KEWAT 1715002086WL011201 POOJA KEWAT 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 POOJAKEWAT INDIAN BANK(607105)
50 SIDHI MP-15-002-086-002/1470
(PATEHARAKHURD) 		1715002086NRG24190520230164648 19/05/2023 SHYAMVATI KEWAT 1715002086WL011201 SHYAMVATI KEWAT 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 SHYAMVATIKEWAT INDIAN BANK(607105)
51 SIDHI MP-15-002-086-002/1472
(PATEHARAKHURD) 		1715002086NRG24190520230164650 19/05/2023 SANJEET KEWAT 1715002086WL011201 SANJEET KEWAT 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 SANJEETKEWAT AIRTEL PAYMENTS BANK LIMITED(990288)
52 SIDHI MP-15-002-086-002/1479
(PATEHARAKHURD) 		1715002086NRG24190520230164651 19/05/2023 rukum rawat 1715002086WL011201 rukum rawat 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 rukumrawat STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-113-001/1757-A
(NAUDHIA) 		1715002113NRG24190520230164277 19/05/2023 ramdayal sahu 1715002113WL011180 ramdayal sahu 00176 IDIB000S680 1326 1326 Processed 25/05/2023 865743232 ramdayalsahu UNION BANK OF INDIA(508500)
SubTotal 18343 18343
54 SIDHI MP-15-002-113-001/3322-D
(NAUDHIA) 		1715002113NRG24190520230164320 19/05/2023 vikas singh 1715002113WL011183 vikas singh 00354 PUNB0044500 1326 1326 Processed 25/05/2023 865743232 vikassingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 SIDHI MP-15-002-113-001/3317-D
(NAUDHIA) 		1715002113NRG24190520230164311 19/05/2023 ashirwad singh parihar 1715002113WL011183 ashirwad singh parihar 00354 PUNB0323200 1326 1326 Processed 25/05/2023 865743232 ashirwadsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 SIDHI MP-15-002-113-001/264-C
(NAUDHIA) 		1715002113NRG24190520230164281 19/05/2023 rahul singh chauhan 1715002113WL011180 rahul singh chauhan 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865743232 rahulsinghchauhan PUNJAB NATIONAL BANK(508568)
57 SIDHI MP-15-002-113-001/3313-C
(NAUDHIA) 		1715002113NRG24190520230164299 19/05/2023 saurabh singh 1715002113WL011183 saurabh singh 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865743232 saurabhsingh PUNJAB NATIONAL BANK(508568)
58 SIDHI MP-15-002-113-001/3320-D
(NAUDHIA) 		1715002113NRG24190520230164316 19/05/2023 sumit mishra 1715002113WL011183 sumit mishra 00354 PUNB0642400 1326 1326 Processed 25/05/2023 865743232 sumitmishra UCO BANK(607066)
SubTotal 3978 3978
59 SIDHI MP-15-002-017-001/112-C
(KOLHUDIH) 		1715002017NRG24180520230161369 19/05/2023 ramesh pal 1715002017WL010846 ramesh pal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 rameshpal STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-017-001/54
(KOLHUDIH) 		1715002017NRG24180520230161367 19/05/2023 Asha sahu 1715002017WL010845 Asha sahu 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 Ashasahu UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-017-001/97-A
(KOLHUDIH) 		1715002017NRG24180520230161365 19/05/2023 Ramkali 1715002017WL010844 Ramkali 00415 SBIN0001262 336 336 Processed 25/05/2023 865743232 Ramkali STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-070-004/151-D
(BEDUA) 		1715002070NRG24190520230163023 19/05/2023 lalan 1715002070WL011070 lalan 00415 SBIN0001262 663 663 Processed 25/05/2023 865743232 lalan UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-086-001/1024
(PATEHARAKHURD) 		1715002086NRG24190520230164667 19/05/2023 Maheshwar Tiwari 1715002086WL011203 Maheshwar Tiwari 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 MaheshwarTiwari STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-086-001/1307
(PATEHARAKHURD) 		1715002086NRG24190520230164674 19/05/2023 seema jaiswal 1715002086WL011203 seema jaiswal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 seemajaiswal STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-086-001/1310
(PATEHARAKHURD) 		1715002086NRG24190520230164675 19/05/2023 sudha jaiswal 1715002086WL011203 sudha jaiswal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 sudhajaiswal CENTRAL BANK OF INDIA(607115)
66 SIDHI MP-15-002-086-001/1440
(PATEHARAKHURD) 		1715002086NRG24190520230164699 19/05/2023 surendra jayswal 1715002086WL011203 surendra jayswal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 surendrajayswal STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-086-001/1484
(PATEHARAKHURD) 		1715002086NRG24190520230164708 19/05/2023 Sonu kol 1715002086WL011203 Sonu kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 Sonukol STATE BANK OF INDIA(508548)
68 SIDHI MP-15-002-086-001/1490
(PATEHARAKHURD) 		1715002086NRG24190520230164711 19/05/2023 raniya 1715002086WL011203 raniya 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 raniya STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-086-001/1498
(PATEHARAKHURD) 		1715002086NRG24190520230164713 19/05/2023 vinod kumar jaiswal 1715002086WL011203 vinod kumar jaiswal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 vinodkumarjaiswal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-086-001/1505
(PATEHARAKHURD) 		1715002086NRG24190520230164714 19/05/2023 sugani kol 1715002086WL011203 sugani kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 suganikol CENTRAL BANK OF INDIA(607115)
71 SIDHI MP-15-002-086-001/1560
(PATEHARAKHURD) 		1715002086NRG24190520230164727 19/05/2023 Vimala kol 1715002086WL011203 Vimala kol 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 Vimalakol STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-086-002/1429
(PATEHARAKHURD) 		1715002086NRG24190520230164641 19/05/2023 muskan ravat 1715002086WL011201 muskan ravat 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 muskanravat STATE BANK OF INDIA(508548)
73 SIDHI MP-15-002-086-002/1434
(PATEHARAKHURD) 		1715002086NRG24190520230164642 19/05/2023 archana jaiswal 1715002086WL011201 archana jaiswal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 archanajaiswal STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-086-002/1459
(PATEHARAKHURD) 		1715002086NRG24190520230164644 19/05/2023 ANJALI KEWAT 1715002086WL011201 ANJALI KEWAT 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 ANJALIKEWAT STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-106-001/110
(KUKADIJHAR) 		1715002106NRG24190520230164813 19/05/2023 sundari 1715002106WL011214 sundari 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 sundari STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-106-001/166
(KUKADIJHAR) 		1715002106NRG24190520230164823 19/05/2023 Shivlal 1715002106WL011214 Shivlal 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 Shivlal STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-113-001/1245-A
(NAUDHIA) 		1715002113NRG24190520230164292 19/05/2023 archana singh 1715002113WL011182 archana singh 00415 SBIN0001262 221 221 Processed 25/05/2023 865743232 archanasingh PUNJAB NATIONAL BANK(508568)
78 SIDHI MP-15-002-113-001/3313-B
(NAUDHIA) 		1715002113NRG24190520230164298 19/05/2023 pushpendra singh 1715002113WL011183 pushpendra singh 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 pushpendrasingh STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-113-001/3314-C
(NAUDHIA) 		1715002113NRG24190520230164301 19/05/2023 chiranjiv singh parihar 1715002113WL011183 chiranjiv singh parihar 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 chiranjivsinghparihar UNION BANK OF INDIA(508500)
80 SIDHI MP-15-002-113-001/3318-A
(NAUDHIA) 		1715002113NRG24190520230164312 19/05/2023 Abhishek singh parihar 1715002113WL011183 Abhishek singh parihar 00415 SBIN0001262 1326 1326 Processed 25/05/2023 865743232 Abhisheksinghparihar STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-113-001/665-D
(NAUDHIA) 		1715002113NRG24190520230164294 19/05/2023 satya prasad saket 1715002113WL011182 satya prasad saket 00415 SBIN0001262 221 221 Processed 25/05/2023 865743232 satyaprasadsaket UNION BANK OF INDIA(508500)
SubTotal 26635 26635
82 SIDHI MP-15-002-086-001/944
(PATEHARAKHURD) 		1715002086NRG24190520230164729 19/05/2023 SUDHIR KUMAR DWIVEDI 1715002086WL011203 SUDHIR KUMAR DWIVEDI 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865743232 SUDHIRKUMARDWIVEDI STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-106-001/154-B
(KUKADIJHAR) 		1715002106NRG24190520230164820 19/05/2023 Lalmani Saket 1715002106WL011214 Lalmani Saket 00415 SBIN0012272 1326 1326 Processed 25/05/2023 865743232 LalmaniSaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
84 SIDHI MP-15-002-086-001/1512
(PATEHARAKHURD) 		1715002086NRG24190520230164718 19/05/2023 ramvati jaiswal 1715002086WL011203 ramvati jaiswal 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865743232 ramvatijaiswal STATE BANK OF INDIA(508548)
85 SIDHI MP-15-002-113-001/3322-B
(NAUDHIA) 		1715002113NRG24190520230164318 19/05/2023 rashmi jayswal 1715002113WL011183 rashmi jayswal 00415 SBIN0030380 1326 1326 Processed 25/05/2023 865743232 rashmijayswal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
86 SIDHI MP-15-002-086-001/1056
(PATEHARAKHURD) 		1715002086NRG24190520230164671 19/05/2023 Ramanand Tiwari 1715002086WL011203 Ramanand Tiwari 00462 UCBA0003228 1326 1326 Processed 25/05/2023 865743232 RamanandTiwari UCO BANK(607066)
SubTotal 1326 1326
87 SIDHI MP-15-002-086-001/1315
(PATEHARAKHURD) 		1715002086NRG24190520230164677 19/05/2023 rani jaiswal 1715002086WL011203 rani jaiswal 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865743232 ranijaiswal UNION BANK OF INDIA(508500)
88 SIDHI MP-15-002-086-001/1426
(PATEHARAKHURD) 		1715002086NRG24190520230164691 19/05/2023 archana devi 1715002086WL011203 archana devi 00468 UBIN0537314 1326 1326 Processed 25/05/2023 865743232 archanadevi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
89 SIDHI MP-15-002-113-001/3315-D
(NAUDHIA) 		1715002113NRG24190520230164304 19/05/2023 sachin singh chauhan 1715002113WL011183 sachin singh chauhan 00468 UBIN0539627 1326 1326 Processed 25/05/2023 865743232 sachinsinghchauhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 SIDHI MP-15-002-090-001/1234-A
(BADHAURA) 		1715002090NRG24190520230161632 19/05/2023 Shivnath bhujwa 1715002090WL010887 Shivnath bhujwa 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 Shivnathbhujwa UNION BANK OF INDIA(508500)
91 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24190520230161628 19/05/2023 munni bhujwa 1715002090WL010886 munni bhujwa 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 munnibhujwa UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-090-001/1236
(BADHAURA) 		1715002090NRG24190520230161633 19/05/2023 vishwanath bhujwa 1715002090WL010887 vishwanath bhujwa 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 vishwanathbhujwa UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-090-001/1237
(BADHAURA) 		1715002090NRG24190520230161629 19/05/2023 SHRINIWAS SAKET 1715002090WL010886 SHRINIWAS SAKET 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 SHRINIWASSAKET UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-090-001/599-B
(BADHAURA) 		1715002090NRG24190520230161630 19/05/2023 Ramkaran 1715002090WL010886 Ramkaran 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 Ramkaran UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24190520230161636 19/05/2023 Vinod 1715002090WL010887 Vinod 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 Vinod UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-090-001/703-A
(BADHAURA) 		1715002090NRG24190520230161635 19/05/2023 Vinod 1715002090WL010887 Vinod 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865743232 Vinod AXIS BANK(607153)
SubTotal 10829 10829
97 SIDHI MP-15-002-070-003/220
(BEDUA) 		1715002070NRG24190520230163020 19/05/2023 SURENDRA TIWARI 1715002070WL011070 SURENDRA TIWARI 00468 UBIN0546861 1105 1105 Processed 25/05/2023 865743232 SURENDRATIWARI UNION BANK OF INDIA(508500)
98 SIDHI MP-15-002-070-003/220
(BEDUA) 		1715002070NRG24190520230163019 19/05/2023 SURENDRA TIWARI 1715002070WL011070 SURENDRA TIWARI 00468 UBIN0546861 663 663 Processed 25/05/2023 865743232 SURENDRATIWARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1768 1768
99 SIDHI MP-15-002-070-003/229-C
(BEDUA) 		1715002070NRG24190520230163021 19/05/2023 MAMATA TIWARI 1715002070WL011070 MAMATA TIWARI 00468 UBIN0552615 884 884 Processed 25/05/2023 865743232 MAMATATIWARI UNION BANK OF INDIA(508500)
100 SIDHI MP-15-002-106-001/131-B
(KUKADIJHAR) 		1715002106NRG24190520230164814 19/05/2023 RAJESH 1715002106WL011214 RAJESH 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 RAJESH UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-106-001/152-D
(KUKADIJHAR) 		1715002106NRG24190520230164818 19/05/2023 URMILA SAKET 1715002106WL011214 URMILA SAKET 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 URMILASAKET UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-106-001/167
(KUKADIJHAR) 		1715002106NRG24190520230164824 19/05/2023 Bhaiyalal Saket 1715002106WL011214 Bhaiyalal Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 BhaiyalalSaket UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-106-001/371
(KUKADIJHAR) 		1715002106NRG24190520230164826 19/05/2023 Denish saket 1715002106WL011214 Denish saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 Denishsaket UNION BANK OF INDIA(508500)
104 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24190520230164829 19/05/2023 Narvada Saket 1715002106WL011214 Narvada Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 NarvadaSaket MADHYANCHAL GRAMIN BANK(607232)
105 SIDHI MP-15-002-106-001/457
(KUKADIJHAR) 		1715002106NRG24190520230164828 19/05/2023 Narvada Saket 1715002106WL011214 Narvada Saket 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 NarvadaSaket UNION BANK OF INDIA(508500)
106 SIDHI MP-15-002-106-001/999-D
(KUKADIJHAR) 		1715002106NRG24190520230164830 19/05/2023 Kuver Raj Dipankar 1715002106WL011214 Kuver Raj Dipankar 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 KuverRajDipankar UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-113-001/1005-C
(NAUDHIA) 		1715002113NRG24190520230164296 19/05/2023 ajay kumar singh chauhan 1715002113WL011183 ajay kumar singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 ajaykumarsinghchauhan PUNJAB NATIONAL BANK(508568)
108 SIDHI MP-15-002-113-001/1755-A
(NAUDHIA) 		1715002113NRG24190520230164276 19/05/2023 chote prasad sahu 1715002113WL011180 chote prasad sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 choteprasadsahu UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-113-001/1757-C
(NAUDHIA) 		1715002113NRG24190520230164278 19/05/2023 kuwari 1715002113WL011180 kuwari 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 kuwari UNION BANK OF INDIA(508500)
110 SIDHI MP-15-002-113-001/264-A
(NAUDHIA) 		1715002113NRG24190520230164280 19/05/2023 JAGATPRATAP 1715002113WL011180 JAGATPRATAP 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 JAGATPRATAP UNION BANK OF INDIA(508500)
111 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24190520230164290 19/05/2023 ajeet singh 1715002113WL011181 ajeet singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 ajeetsingh HDFC BANK LTD(607152)
112 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24190520230164289 19/05/2023 ajeet singh 1715002113WL011181 ajeet singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 ajeetsingh UNION BANK OF INDIA(508500)
113 SIDHI MP-15-002-113-001/2648-B
(NAUDHIA) 		1715002113NRG24190520230164288 19/05/2023 ajeet singh 1715002113WL011181 ajeet singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 ajeetsingh UNION BANK OF INDIA(508500)
114 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24190520230164283 19/05/2023 Rajiv Sahu 1715002113WL011180 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 RajivSahu UNION BANK OF INDIA(508500)
115 SIDHI MP-15-002-113-001/2655-A
(NAUDHIA) 		1715002113NRG24190520230164282 19/05/2023 Rajiv Sahu 1715002113WL011180 Rajiv Sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 RajivSahu UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-113-001/2656-C
(NAUDHIA) 		1715002113NRG24190520230164284 19/05/2023 Ashok Kumar Singh 1715002113WL011180 Ashok Kumar Singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 AshokKumarSingh UNION BANK OF INDIA(508500)
117 SIDHI MP-15-002-113-001/2656-D
(NAUDHIA) 		1715002113NRG24190520230164285 19/05/2023 Rajesh Sahu 1715002113WL011180 Rajesh Sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 RajeshSahu UNION BANK OF INDIA(508500)
118 SIDHI MP-15-002-113-001/3314-B
(NAUDHIA) 		1715002113NRG24190520230164300 19/05/2023 yogesh payasi 1715002113WL011183 yogesh payasi 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 yogeshpayasi STATE BANK OF INDIA(508548)
119 SIDHI MP-15-002-113-001/3316-D
(NAUDHIA) 		1715002113NRG24190520230164307 19/05/2023 amit 1715002113WL011183 amit 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 amit UNION BANK OF INDIA(508500)
120 SIDHI MP-15-002-113-001/3317-A
(NAUDHIA) 		1715002113NRG24190520230164308 19/05/2023 neha singh 1715002113WL011183 neha singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 nehasingh UNION BANK OF INDIA(508500)
121 SIDHI MP-15-002-113-001/3317-B
(NAUDHIA) 		1715002113NRG24190520230164309 19/05/2023 pushpa singh 1715002113WL011183 pushpa singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 pushpasingh UNION BANK OF INDIA(508500)
122 SIDHI MP-15-002-113-001/3317-C
(NAUDHIA) 		1715002113NRG24190520230164310 19/05/2023 ravi kumar singh 1715002113WL011183 ravi kumar singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 ravikumarsingh STATE BANK OF INDIA(508548)
123 SIDHI MP-15-002-113-001/3332-D
(NAUDHIA) 		1715002113NRG24190520230164321 19/05/2023 Ankit Pandey 1715002113WL011183 Ankit Pandey 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 AnkitPandey PUNJAB NATIONAL BANK(508568)
124 SIDHI MP-15-002-113-001/4209-C
(NAUDHIA) 		1715002113NRG24190520230164322 19/05/2023 atul singh chauhan 1715002113WL011183 atul singh chauhan 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 atulsinghchauhan HDFC BANK LTD(607152)
125 SIDHI MP-15-002-113-001/4209-D
(NAUDHIA) 		1715002113NRG24190520230164323 19/05/2023 pramila singh 1715002113WL011183 pramila singh 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 pramilasingh UNION BANK OF INDIA(508500)
126 SIDHI MP-15-002-113-001/652-C
(NAUDHIA) 		1715002113NRG24190520230164293 19/05/2023 mangal kol 1715002113WL011182 mangal kol 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 mangalkol STATE BANK OF INDIA(508548)
127 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24190520230164287 19/05/2023 anju sahu 1715002113WL011180 anju sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 anjusahu UNION BANK OF INDIA(508500)
128 SIDHI MP-15-002-113-001/980-A
(NAUDHIA) 		1715002113NRG24190520230164286 19/05/2023 anju sahu 1715002113WL011180 anju sahu 00468 UBIN0552615 1326 1326 Processed 25/05/2023 865743232 anjusahu UNION BANK OF INDIA(508500)
SubTotal 39338 39338
129 SIDHI MP-15-002-044-001/112
(PADKHURI 2) 		1715002044NRG24190520230161954 19/05/2023 muraliya basor 1715002044WL010928 muraliya basor 00468 UBIN0566021 1547 1547 Processed 25/05/2023 865743232 muraliyabasor UNION BANK OF INDIA(508500)
130 SIDHI MP-15-002-044-001/43
(PADKHURI 2) 		1715002044NRG24190520230161955 19/05/2023 HINCHHA BASOR 1715002044WL010928 HINCHHA BASOR 00468 UBIN0566021 1547 1547 Processed 25/05/2023 865743232 HINCHHABASOR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
131 SIDHI MP-15-002-070-004/600
(BEDUA) 		1715002070NRG24190520230163045 19/05/2023 leelavati kori 1715002070WL011073 leelavati kori 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865743232 leelavatikori MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-106-001/135
(KUKADIJHAR) 		1715002106NRG24190520230164815 19/05/2023 Premlal 1715002106WL011214 Premlal 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743232 Premlal UNION BANK OF INDIA(508500)
133 SIDHI MP-15-002-106-001/135-C
(KUKADIJHAR) 		1715002106NRG24190520230164816 19/05/2023 Vinod Kumar Saket 1715002106WL011214 Vinod Kumar Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743232 VinodKumarSaket UNION BANK OF INDIA(508500)
134 SIDHI MP-15-002-106-001/154-D
(KUKADIJHAR) 		1715002106NRG24190520230164821 19/05/2023 Sheela Devi Saket 1715002106WL011214 Sheela Devi Saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743232 SheelaDeviSaket UNION BANK OF INDIA(508500)
135 SIDHI MP-15-002-106-001/155
(KUKADIJHAR) 		1715002106NRG24190520230164822 19/05/2023 Ramrajua 1715002106WL011214 Ramrajua 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743232 Ramrajua UNION BANK OF INDIA(508500)
136 SIDHI MP-15-002-106-001/181
(KUKADIJHAR) 		1715002106NRG24190520230164825 19/05/2023 Ramkumar 1715002106WL011214 Ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865743232 Ramkumar STATE BANK OF INDIA(508548)
SubTotal 7514 7514
137 SIDHI MP-15-002-070-004/522-B
(BEDUA) 		1715002070NRG24190520230163044 19/05/2023 gireesh tiwari 1715002070WL011073 gireesh tiwari 00688 FINO0001446 1105 1105 Processed 25/05/2023 865743232 gireeshtiwari INDIAN BANK(607105)
SubTotal 1105 1105
Total 174484 174484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_190523APB_FTO_49041 Bank of Baroda BARB0SIDHIX SIDHI 7293
2 SIDHI MP1715002_190523APB_FTO_49041 Canara Bank CNRB0003944 SIDHI 221
3 SIDHI MP1715002_190523APB_FTO_49041 Central Bank Of India CBIN0283726 SIDHI 39780
4 SIDHI MP1715002_190523APB_FTO_49041 IDBI Bank IBKL0001634 Sidhi 1326
5 SIDHI MP1715002_190523APB_FTO_49041 Indian Bank IDIB000S680 Sidhi 18343
6 SIDHI MP1715002_190523APB_FTO_49041 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
7 SIDHI MP1715002_190523APB_FTO_49041 Punjab National Bank PUNB0323200 SARRA 1326
8 SIDHI MP1715002_190523APB_FTO_49041 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3978
9 SIDHI MP1715002_190523APB_FTO_49041 State Bank of India SBIN0001262 SIDHI 26635
10 SIDHI MP1715002_190523APB_FTO_49041 State Bank of India SBIN0012272 SIDHI CITY 2652
11 SIDHI MP1715002_190523APB_FTO_49041 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
12 SIDHI MP1715002_190523APB_FTO_49041 UCO Bank UCBA0003228 SIDHI 1326
13 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0537314 SIDHI MAIN 2652
14 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0539627 AMILIYA 1326
15 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0543144 BADAHAURA 10829
16 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0546861 KUCHWAHI 1768
17 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 39338
18 SIDHI MP1715002_190523APB_FTO_49041 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3094
19 SIDHI MP1715002_190523APB_FTO_49041 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5304
20 SIDHI MP1715002_190523APB_FTO_49041 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2210
21 SIDHI MP1715002_190523APB_FTO_49041 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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