Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_070623FTO_77469
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-15-002-015-001/601
(PATAUHA) 		1715002015NRG24070620230259099 07/06/2023 Sona Kol 1715002015WL018167 Sona Kol 00045 BARB0SIDHIX 1326 1326 Processed 12/06/2023 297809251 SonaKol (000000)
2 SIDHI MP-15-002-114-001/339-C
(PADENIYA KHURD) 		1715002114NRG24070620230257372 07/06/2023 ravindra kumar 1715002114WL018031 ravindra kumar 00045 BARB0SIDHIX 1236 1236 Processed 12/06/2023 297809251 ravindrakumar (000000)
SubTotal 2562 2562
3 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24070620230259095 07/06/2023 Sachin Kumar Varma 1715002015WL018167 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 12/06/2023 297809251 SachinKumarVarma (000000)
4 SIDHI MP-15-002-015-001/305-B
(PATAUHA) 		1715002015NRG24070620230259094 07/06/2023 Sachin Kumar Varma 1715002015WL018167 Sachin Kumar Varma 00078 CNRB0003944 1326 1326 Processed 12/06/2023 297809251 SachinKumarVarma (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-031-001/484
(SARETHI) 		1715002031NRG24070620230258189 07/06/2023 jokhan singh 1715002031WL018099 jokhan singh 00176 IDIB000C613 2873 2873 Processed 12/06/2023 297809251 jokhansingh (000000)
6 SIDHI MP-15-002-031-003/171-A
(SARETHI) 		1715002031NRG24070620230258192 07/06/2023 raj kali 1715002031WL018099 raj kali 00176 IDIB000C613 2873 2873 Processed 12/06/2023 297809251 rajkali (000000)
7 SIDHI MP-15-002-083-001/654-D
(SALAIHA) 		1715002083NRG24070620230259610 07/06/2023 Sumitri rajapati 1715002083WL018193 Sumitri rajapati 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 Sumitrirajapati (000000)
8 SIDHI MP-15-002-083-001/910-B
(SALAIHA) 		1715002083NRG24070620230259611 07/06/2023 Sangeeta Singh 1715002083WL018193 Sangeeta Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 SangeetaSingh (000000)
9 SIDHI MP-15-002-083-001/995-A
(SALAIHA) 		1715002083NRG24070620230259617 07/06/2023 Indrapal Singh 1715002083WL018193 Indrapal Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 IndrapalSingh (000000)
10 SIDHI MP-15-002-083-002/19-B
(SALAIHA) 		1715002083NRG24070620230259618 07/06/2023 MonuSingh 1715002083WL018193 MonuSingh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 MonuSingh (000000)
11 SIDHI MP-15-002-083-002/622-A
(SALAIHA) 		1715002083NRG24070620230259622 07/06/2023 Somya Singh 1715002083WL018193 Somya Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 SomyaSingh (000000)
12 SIDHI MP-15-002-083-002/933-B
(SALAIHA) 		1715002083NRG24070620230259628 07/06/2023 Sachin Singh 1715002083WL018193 Sachin Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 SachinSingh (000000)
13 SIDHI MP-15-002-083-003/852-D
(SALAIHA) 		1715002083NRG24070620230259650 07/06/2023 Rajesh Kumar Singh 1715002083WL018193 Rajesh Kumar Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 RajeshKumarSingh (000000)
14 SIDHI MP-15-002-083-003/932-D
(SALAIHA) 		1715002083NRG24070620230259659 07/06/2023 Sandhya Singh 1715002083WL018193 Sandhya Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 SandhyaSingh (000000)
15 SIDHI MP-15-002-083-003/955-D
(SALAIHA) 		1715002083NRG24070620230259668 07/06/2023 Chitrabhan Singh 1715002083WL018193 Chitrabhan Singh 00176 IDIB000C613 434 434 Processed 12/06/2023 297809251 ChitrabhanSingh (000000)
SubTotal 9652 9652
16 SIDHI MP-15-002-083-003/88-C
(SALAIHA) 		1715002083NRG24070620230259653 07/06/2023 Sonam Singh 1715002083WL018193 Sonam Singh 00176 IDIB000M570 434 434 Processed 12/06/2023 297809251 SonamSingh (000000)
SubTotal 434 434
17 SIDHI MP-15-002-110-002/176
(BHELKIKHURD) 		1715002110NRG24070620230258386 07/06/2023 Bhaiyalal 1715002110WL018108 Bhaiyalal 00176 IDIB000S680 1105 1105 Processed 12/06/2023 297809251 Bhaiyalal (000000)
18 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24070620230257403 07/06/2023 Ramadhar bhujwa 1715002114WL018031 Ramadhar bhujwa 00176 IDIB000S680 1236 1236 Processed 12/06/2023 297809251 Ramadharbhujwa (000000)
SubTotal 2341 2341
19 SIDHI MP-15-002-013-005/10
(MADHUGAONNORTH) 		1715002013NRG24070620230259787 07/06/2023 Manshukh lal 1715002013WL018197 Manshukh lal 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 Manshukhlal (000000)
20 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24070620230258263 07/06/2023 RAJKUMARI RAWAT 1715002023WL018104 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 RAJKUMARIRAWAT (000000)
21 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24070620230258265 07/06/2023 lakshiman kol 1715002023WL018104 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 lakshimankol (000000)
22 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24070620230258270 07/06/2023 Jamuna 1715002023WL018104 Jamuna 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 Jamuna (000000)
23 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG24070620230258281 07/06/2023 DEENDAYAL KEWAT 1715002023WL018104 DEENDAYAL KEWAT 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 DEENDAYALKEWAT (000000)
24 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24070620230258282 07/06/2023 runchhun kol 1715002023WL018104 runchhun kol 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 runchhunkol (000000)
25 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24070620230258283 07/06/2023 seeta kol 1715002023WL018104 seeta kol 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 seetakol (000000)
26 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24070620230258291 07/06/2023 nagendra 1715002023WL018104 nagendra 00415 SBIN0001262 1326 1326 Processed 12/06/2023 297809251 nagendra (000000)
27 SIDHI MP-15-002-057-001/18
(BAHERAWEST) 		1715002057NRG24070620230258983 07/06/2023 piyare kol 1715002057WL018157 piyare kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 297809251 piyarekol (000000)
28 SIDHI MP-15-002-057-001/37-D
(BAHERAWEST) 		1715002057NRG24070620230258985 07/06/2023 Ranee prajapati 1715002057WL018157 Ranee prajapati 00415 SBIN0001262 1105 1105 Processed 12/06/2023 297809251 Raneeprajapati (000000)
29 SIDHI MP-15-002-057-001/4
(BAHERAWEST) 		1715002057NRG24070620230258987 07/06/2023 siyabai kol 1715002057WL018157 siyabai kol 00415 SBIN0001262 1105 1105 Processed 12/06/2023 297809251 siyabaikol (000000)
30 SIDHI MP-15-002-083-003/76-D
(SALAIHA) 		1715002083NRG24070620230259634 07/06/2023 Abhimanyu Singh 1715002083WL018193 Abhimanyu Singh 00415 SBIN0001262 434 434 Processed 12/06/2023 297809251 AbhimanyuSingh (000000)
31 SIDHI MP-15-002-114-001/339-A
(PADENIYA KHURD) 		1715002114NRG24070620230257371 07/06/2023 tejbali vishwakarma 1715002114WL018031 tejbali vishwakarma 00415 SBIN0001262 1236 1236 Processed 12/06/2023 297809251 tejbalivishwakarma (000000)
32 SIDHI MP-15-002-114-001/579-A
(PADENIYA KHURD) 		1715002114NRG24070620230257398 07/06/2023 atul kewat 1715002114WL018031 atul kewat 00415 SBIN0001262 1236 1236 Processed 12/06/2023 297809251 atulkewat (000000)
SubTotal 16829 16829
33 SIDHI MP-15-002-083-003/77-D
(SALAIHA) 		1715002083NRG24070620230259635 07/06/2023 Abhay Singh 1715002083WL018193 Abhay Singh 00415 SBIN0017116 434 434 Processed 12/06/2023 297809251 AbhaySingh (000000)
SubTotal 434 434
34 SIDHI MP-15-002-013-003/8-B
(MADHUGAONNORTH) 		1715002013NRG24070620230259796 07/06/2023 Sumani saket 1715002013WL018198 Sumani saket 00415 SBIN0030380 1547 1547 Processed 12/06/2023 297809251 Sumanisaket (000000)
35 SIDHI MP-15-002-015-001/300-A
(PATAUHA) 		1715002015NRG24070620230259078 07/06/2023 Shyamkali Kol 1715002015WL018167 Shyamkali Kol 00415 SBIN0030380 1326 1326 Processed 12/06/2023 297809251 ShyamkaliKol (000000)
36 SIDHI MP-15-002-015-001/305
(PATAUHA) 		1715002015NRG24070620230259093 07/06/2023 Sunita Varma 1715002015WL018167 Sunita Varma 00415 SBIN0030380 1326 1326 Processed 12/06/2023 297809251 SunitaVarma (000000)
SubTotal 4199 4199
37 SIDHI MP-15-002-083-003/846-D
(SALAIHA) 		1715002083NRG24070620230259646 07/06/2023 Pritima Singh 1715002083WL018193 Pritima Singh 00415 SBIN0RRMBGB 434 434 Processed 12/06/2023 297809251 PritimaSingh (000000)
38 SIDHI MP-15-002-083-003/850-D
(SALAIHA) 		1715002083NRG24070620230259648 07/06/2023 Ashok singh 1715002083WL018193 Ashok singh 00415 SBIN0RRMBGB 434 434 Processed 12/06/2023 297809251 Ashoksingh (000000)
39 SIDHI MP-15-002-083-003/851-D
(SALAIHA) 		1715002083NRG24070620230259649 07/06/2023 Kushma Singh 1715002083WL018193 Kushma Singh 00415 SBIN0RRMBGB 434 434 Processed 12/06/2023 297809251 KushmaSingh (000000)
40 SIDHI MP-15-002-083-003/91-C
(SALAIHA) 		1715002083NRG24070620230259657 07/06/2023 Rita Singh 1715002083WL018193 Rita Singh 00415 SBIN0RRMBGB 434 434 Processed 12/06/2023 297809251 RitaSingh (000000)
41 SIDHI MP-15-002-083-003/933-D
(SALAIHA) 		1715002083NRG24070620230259660 07/06/2023 Sumitra Singh 1715002083WL018193 Sumitra Singh 00415 SBIN0RRMBGB 434 434 Processed 12/06/2023 297809251 SumitraSingh (000000)
SubTotal 2170 2170
42 SIDHI MP-15-002-083-001/54-D
(SALAIHA) 		1715002083NRG24070620230259608 07/06/2023 Santbahadur singh 1715002083WL018193 Santbahadur singh 00468 UBIN0537314 434 434 Processed 12/06/2023 297809251 Santbahadursingh (000000)
43 SIDHI MP-15-002-110-001/83-B
(BHELKIKHURD) 		1715002110NRG24070620230258302 07/06/2023 Dinesh yadav 1715002110WL018105 Dinesh yadav 00468 UBIN0537314 1105 1105 Processed 12/06/2023 297809251 Dineshyadav (000000)
44 SIDHI MP-15-002-114-001/584
(PADENIYA KHURD) 		1715002114NRG24070620230257401 07/06/2023 sandeep yadav 1715002114WL018031 sandeep yadav 00468 UBIN0537314 1236 1236 Processed 12/06/2023 297809251 sandeepyadav (000000)
SubTotal 2775 2775
45 SIDHI MP-15-002-090-001/2011-B
(BADHAURA) 		1715002090NRG24070620230257302 07/06/2023 Hanuman vishwakarma 1715002090WL018024 Hanuman vishwakarma 00468 UBIN0543144 1547 1547 Processed 12/06/2023 297809251 Hanumanvishwakarma (000000)
46 SIDHI MP-15-002-090-001/28-A
(BADHAURA) 		1715002090NRG24070620230257303 07/06/2023 Lalava Kol 1715002090WL018024 Lalava Kol 00468 UBIN0543144 1547 1547 Processed 12/06/2023 297809251 LalavaKol (000000)
SubTotal 3094 3094
47 SIDHI MP-15-002-047-001/553-A
(KHIRKHORI) 		1715002047NRG24070620230257499 07/06/2023 Gaurav Mishra 1715002047WL018043 Gaurav Mishra 00468 UBIN0566021 1326 1326 Processed 12/06/2023 297809251 GauravMishra (000000)
48 SIDHI MP-15-002-110-002/184-A
(BHELKIKHURD) 		1715002110NRG24070620230258311 07/06/2023 Rajendra 1715002110WL018105 Rajendra 00468 UBIN0566021 1105 1105 Processed 12/06/2023 297809251 Rajendra (000000)
49 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24070620230258393 07/06/2023 Shivpujan 1715002110WL018108 Shivpujan 00468 UBIN0566021 1105 1105 Processed 12/06/2023 297809251 Shivpujan (000000)
50 SIDHI MP-15-002-110-002/219
(BHELKIKHURD) 		1715002110NRG24070620230258392 07/06/2023 Shivpujan 1715002110WL018108 Shivpujan 00468 UBIN0566021 1105 1105 Processed 12/06/2023 297809251 Shivpujan (000000)
51 SIDHI MP-15-002-110-002/86
(BHELKIKHURD) 		1715002110NRG24070620230258405 07/06/2023 Rajkumari kol 1715002110WL018108 Rajkumari kol 00468 UBIN0566021 1105 1105 Processed 12/06/2023 297809251 Rajkumarikol (000000)
52 SIDHI MP-15-002-110-002/86
(BHELKIKHURD) 		1715002110NRG24070620230258404 07/06/2023 Rajkumari kol 1715002110WL018108 Rajkumari kol 00468 UBIN0566021 1105 1105 Processed 12/06/2023 297809251 Rajkumarikol (000000)
SubTotal 6851 6851
53 SIDHI MP-15-002-013-006/112-A
(MADHUGAONNORTH) 		1715002013NRG24070620230259814 07/06/2023 sunita devi patel 1715002013WL018202 sunita devi patel 00602 SBIN0RRMBGB 1547 1547 Processed 12/06/2023 297809251 sunitadevipatel (000000)
54 SIDHI MP-15-002-015-001/103
(PATAUHA) 		1715002015NRG24070620230259075 07/06/2023 Babu lal Kol 1715002015WL018167 Babu lal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 BabulalKol (000000)
55 SIDHI MP-15-002-015-001/302
(PATAUHA) 		1715002015NRG24070620230259083 07/06/2023 Aarti Prajapati 1715002015WL018167 Aarti Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 AartiPrajapati (000000)
56 SIDHI MP-15-002-015-001/302-C
(PATAUHA) 		1715002015NRG24070620230259084 07/06/2023 Surendra Prasad Sharma 1715002015WL018167 Surendra Prasad Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 SurendraPrasadSharma (000000)
57 SIDHI MP-15-002-015-001/34-B
(PATAUHA) 		1715002015NRG24070620230259097 07/06/2023 Rupvati prajapati 1715002015WL018167 Rupvati prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 Rupvatiprajapati (000000)
58 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24070620230258259 07/06/2023 SAVITA YADAV 1715002023WL018104 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 SAVITAYADAV (000000)
59 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24070620230258275 07/06/2023 Chotelal Kol 1715002023WL018104 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 ChotelalKol (000000)
60 SIDHI MP-15-002-023-002/394
(JHAGARAHA) 		1715002023NRG24070620230258278 07/06/2023 keshav gupta 1715002023WL018104 keshav gupta 00602 SBIN0RRMBGB 1326 1326 Processed 12/06/2023 297809251 keshavgupta (000000)
61 SIDHI MP-15-002-110-001/166
(BHELKIKHURD) 		1715002110NRG24070620230258294 07/06/2023 chandrakali kol 1715002110WL018105 chandrakali kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 chandrakalikol (000000)
62 SIDHI MP-15-002-110-001/25
(BHELKIKHURD) 		1715002110NRG24070620230258377 07/06/2023 daddi 1715002110WL018108 daddi 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 daddi (000000)
63 SIDHI MP-15-002-110-002/131
(BHELKIKHURD) 		1715002110NRG24070620230258304 07/06/2023 Suresh 1715002110WL018105 Suresh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Suresh (000000)
64 SIDHI MP-15-002-110-002/156
(BHELKIKHURD) 		1715002110NRG24070620230258306 07/06/2023 Sambhu Prajapati 1715002110WL018105 Sambhu Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 SambhuPrajapati (000000)
65 SIDHI MP-15-002-110-002/29
(BHELKIKHURD) 		1715002110NRG24070620230258395 07/06/2023 Kusumkali 1715002110WL018108 Kusumkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Kusumkali (000000)
66 SIDHI MP-15-002-110-002/29
(BHELKIKHURD) 		1715002110NRG24070620230258394 07/06/2023 sukhalal kol 1715002110WL018108 sukhalal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 sukhalalkol (000000)
67 SIDHI MP-15-002-110-002/294-A
(BHELKIKHURD) 		1715002110NRG24070620230258396 07/06/2023 Reeta yadav 1715002110WL018108 Reeta yadav 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Reetayadav (000000)
68 SIDHI MP-15-002-110-002/357
(BHELKIKHURD) 		1715002110NRG24070620230258400 07/06/2023 atal bihari 1715002110WL018108 atal bihari 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 atalbihari (000000)
69 SIDHI MP-15-002-110-002/44
(BHELKIKHURD) 		1715002110NRG24070620230258403 07/06/2023 Devideen 1715002110WL018108 Devideen 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Devideen (000000)
70 SIDHI MP-15-002-110-002/44
(BHELKIKHURD) 		1715002110NRG24070620230258402 07/06/2023 Devideen 1715002110WL018108 Devideen 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Devideen (000000)
71 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24070620230258316 07/06/2023 Rakesh 1715002110WL018105 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Rakesh (000000)
72 SIDHI MP-15-002-110-002/99
(BHELKIKHURD) 		1715002110NRG24070620230258315 07/06/2023 Rakesh 1715002110WL018105 Rakesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809251 Rakesh (000000)
73 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24070620230257379 07/06/2023 Pushpraj Yadav 1715002114WL018031 Pushpraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 12/06/2023 297809251 PushprajYadav (000000)
SubTotal 25325 25325
74 SIDHI MP-15-002-083-001/224-D
(SALAIHA) 		1715002083NRG24070620230259606 07/06/2023 Pramila 1715002083WL018193 Pramila 00688 FINO0001001 434 434 Processed 12/06/2023 297809251 Pramila (000000)
75 SIDHI MP-15-002-083-002/201-D
(SALAIHA) 		1715002083NRG24070620230259620 07/06/2023 Sachin Singh 1715002083WL018193 Sachin Singh 00688 FINO0001001 434 434 Processed 12/06/2023 297809251 SachinSingh (000000)
76 SIDHI MP-15-002-083-003/831-D
(SALAIHA) 		1715002083NRG24070620230259639 07/06/2023 Rajbahor singh 1715002083WL018193 Rajbahor singh 00688 FINO0001001 434 434 Processed 12/06/2023 297809251 Rajbahorsingh (000000)
SubTotal 1302 1302
Total 80620 80620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070623FTO_77469 Bank of Baroda BARB0SIDHIX SIDHI 2562
2 SIDHI MP1715002_070623FTO_77469 Canara Bank CNRB0003944 SIDHI 2652
3 SIDHI MP1715002_070623FTO_77469 Indian Bank IDIB000C613 CHOUPHAL 9652
4 SIDHI MP1715002_070623FTO_77469 Indian Bank IDIB000M570 MAJHAULI 434
5 SIDHI MP1715002_070623FTO_77469 Indian Bank IDIB000S680 Sidhi 2341
6 SIDHI MP1715002_070623FTO_77469 State Bank of India SBIN0001262 SIDHI 16829
7 SIDHI MP1715002_070623FTO_77469 State Bank of India SBIN0017116 MANJHAULI 434
8 SIDHI MP1715002_070623FTO_77469 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4199
9 SIDHI MP1715002_070623FTO_77469 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2170
10 SIDHI MP1715002_070623FTO_77469 Union Bank of India UBIN0537314 SIDHI MAIN 2775
11 SIDHI MP1715002_070623FTO_77469 Union Bank of India UBIN0543144 BADAHAURA 3094
12 SIDHI MP1715002_070623FTO_77469 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6851
13 SIDHI MP1715002_070623FTO_77469 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 13260
14 SIDHI MP1715002_070623FTO_77469 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1236
15 SIDHI MP1715002_070623FTO_77469 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 6851
16 SIDHI MP1715002_070623FTO_77469 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3978
17 SIDHI MP1715002_070623FTO_77469 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1302

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