Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_120423APB_FTO_7650
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-15-002-025-001/1159
(BAMHANI) 		1715002025NRG24120420230001146 12/04/2023 Raj Kumar Pandey 1715002025WL000044 Raj Kumar Pandey 00032 UTIB0000655 1326 1326 Processed 16/05/2023 639477652 RajKumarPandey AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-025-001/1140
(BAMHANI) 		1715002025NRG24120420230001099 12/04/2023 manvati 1715002025WL000044 manvati 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639477652 manvati UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24120420230001116 12/04/2023 Sanjeev Kumar Saket 1715002025WL000044 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Rejected 16/05/2023 639477652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SIDHI MP-15-002-025-001/1144-A
(BAMHANI) 		1715002025NRG24120420230001117 12/04/2023 Sanjeev Kumar Saket 1715002025WL000044 Sanjeev Kumar Saket 00045 BARB0SIDHIX 1326 1326 Processed 17/05/2023 639477652 SanjeevKumarSaket JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
5 SIDHI MP-15-002-025-001/1145-D
(BAMHANI) 		1715002025NRG24120420230001125 12/04/2023 Ram Ashok Prajapti 1715002025WL000044 Ram Ashok Prajapti 00045 BARB0SIDHIX 1326 1326 Processed 16/05/2023 639477652 RamAshokPrajapti BANK OF BARODA(606985)
SubTotal 5304 5304
6 SIDHI MP-15-002-025-001/1149-B
(BAMHANI) 		1715002025NRG24120420230001135 12/04/2023 Ramesh Prajapati 1715002025WL000044 Ramesh Prajapati 00354 PUNB0323200 1326 1326 Processed 16/05/2023 639477652 RameshPrajapati STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-025-001/1158-D
(BAMHANI) 		1715002025NRG24120420230001145 12/04/2023 Somvati Kol 1715002025WL000044 Somvati Kol 00354 PUNB0323200 1326 1326 Processed 17/05/2023 639477652 SomvatiKol FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
8 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24120420230001106 12/04/2023 raghavendra prasad dwiedi 1715002025WL000044 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 raghavendraprasaddwiedi MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-025-001/1141-D
(BAMHANI) 		1715002025NRG24120420230001107 12/04/2023 raghavendra prasad dwiedi 1715002025WL000044 raghavendra prasad dwiedi 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 raghavendraprasaddwiedi PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-025-001/1142-A
(BAMHANI) 		1715002025NRG24120420230001109 12/04/2023 ramshraya yadav 1715002025WL000044 ramshraya yadav 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 ramshrayayadav INDIAN BANK(607105)
11 SIDHI MP-15-002-025-001/1143-D
(BAMHANI) 		1715002025NRG24120420230001112 12/04/2023 Kushal Prasad 1715002025WL000044 Kushal Prasad 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 KushalPrasad UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24120420230001114 12/04/2023 Neelesh Dwivedi 1715002025WL000044 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 NeeleshDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIDHI MP-15-002-025-001/1144
(BAMHANI) 		1715002025NRG24120420230001115 12/04/2023 Neelesh Dwivedi 1715002025WL000044 Neelesh Dwivedi 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 NeeleshDwivedi PUNJAB NATIONAL BANK(508568)
14 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24120420230001118 12/04/2023 Ramgopal Saket 1715002025WL000044 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 RamgopalSaket PUNJAB NATIONAL BANK(508568)
15 SIDHI MP-15-002-025-001/1144-B
(BAMHANI) 		1715002025NRG24120420230001119 12/04/2023 Ramgopal Saket 1715002025WL000044 Ramgopal Saket 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 RamgopalSaket PUNJAB NATIONAL BANK(508568)
16 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24120420230001120 12/04/2023 Ramlakhan prajapati 1715002025WL000044 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 Ramlakhanprajapati STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-025-001/1145
(BAMHANI) 		1715002025NRG24120420230001121 12/04/2023 Ramlakhan prajapati 1715002025WL000044 Ramlakhan prajapati 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 Ramlakhanprajapati INDIAN BANK(607105)
18 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24120420230001122 12/04/2023 Vijay Mishra 1715002025WL000044 Vijay Mishra 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VijayMishra BANK OF BARODA(606985)
19 SIDHI MP-15-002-025-001/1145-B
(BAMHANI) 		1715002025NRG24120420230001123 12/04/2023 Vijay Mishra 1715002025WL000044 Vijay Mishra 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VijayMishra CENTRAL BANK OF INDIA(607115)
20 SIDHI MP-15-002-025-001/1146-B
(BAMHANI) 		1715002025NRG24120420230001127 12/04/2023 Rakesh Kumar Dwivedi 1715002025WL000044 Rakesh Kumar Dwivedi 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 RakeshKumarDwivedi STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-025-001/1146-C
(BAMHANI) 		1715002025NRG24120420230001128 12/04/2023 Shivshankar Mishra 1715002025WL000044 Shivshankar Mishra 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 ShivshankarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIDHI MP-15-002-025-001/1157-A
(BAMHANI) 		1715002025NRG24120420230001141 12/04/2023 Jayprakash Mishra 1715002025WL000044 Jayprakash Mishra 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 JayprakashMishra STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-025-001/1157-D
(BAMHANI) 		1715002025NRG24120420230001142 12/04/2023 Sury Pratap Duvedi 1715002025WL000044 Sury Pratap Duvedi 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 SuryPratapDuvedi PUNJAB NATIONAL BANK(508568)
24 SIDHI MP-15-002-025-001/1158-B
(BAMHANI) 		1715002025NRG24120420230001143 12/04/2023 Vanshpati Jayswal 1715002025WL000044 Vanshpati Jayswal 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VanshpatiJayswal PUNJAB NATIONAL BANK(508568)
25 SIDHI MP-15-002-025-001/1159-A
(BAMHANI) 		1715002025NRG24120420230001147 12/04/2023 Prince Kumar Sen 1715002025WL000044 Prince Kumar Sen 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 PrinceKumarSen BANK OF BARODA(606985)
26 SIDHI MP-15-002-025-001/1159-D
(BAMHANI) 		1715002025NRG24120420230001149 12/04/2023 Ram Prasad Sen 1715002025WL000044 Ram Prasad Sen 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 RamPrasadSen STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-025-001/1160
(BAMHANI) 		1715002025NRG24120420230001150 12/04/2023 Vinod Kumar Vishwakarma 1715002025WL000044 Vinod Kumar Vishwakarma 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VinodKumarVishwakarma BANK OF BARODA(606985)
28 SIDHI MP-15-002-025-001/1160-A
(BAMHANI) 		1715002025NRG24120420230001151 12/04/2023 kalavati Jaysawal 1715002025WL000044 kalavati Jaysawal 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 kalavatiJaysawal PUNJAB NATIONAL BANK(508568)
29 SIDHI MP-15-002-025-001/1160-C
(BAMHANI) 		1715002025NRG24120420230001153 12/04/2023 Sanat 1715002025WL000044 Sanat 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 Sanat PUNJAB NATIONAL BANK(508568)
30 SIDHI MP-15-002-025-001/1171
(BAMHANI) 		1715002025NRG24120420230001154 12/04/2023 Rampal Saket 1715002025WL000044 Rampal Saket 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 RampalSaket STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-025-001/1171-A
(BAMHANI) 		1715002025NRG24120420230001155 12/04/2023 Ashok Kumar Rawat 1715002025WL000044 Ashok Kumar Rawat 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 AshokKumarRawat INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIDHI MP-15-002-025-001/1171-C
(BAMHANI) 		1715002025NRG24120420230001156 12/04/2023 Lallu Vishwkarma 1715002025WL000044 Lallu Vishwkarma 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 LalluVishwkarma UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-025-001/1171-D
(BAMHANI) 		1715002025NRG24120420230001157 12/04/2023 Devaraj Yadav 1715002025WL000044 Devaraj Yadav 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 DevarajYadav STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-025-001/1172
(BAMHANI) 		1715002025NRG24120420230001158 12/04/2023 Lallu Vishwakarma 1715002025WL000044 Lallu Vishwakarma 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 LalluVishwakarma PUNJAB NATIONAL BANK(508568)
35 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24120420230001159 12/04/2023 Banshdhari Kol 1715002025WL000044 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 BanshdhariKol INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIDHI MP-15-002-025-001/1173
(BAMHANI) 		1715002025NRG24120420230001160 12/04/2023 Banshdhari Kol 1715002025WL000044 Banshdhari Kol 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 BanshdhariKol UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-025-001/1173-C
(BAMHANI) 		1715002025NRG24120420230001161 12/04/2023 Vish Kumar Kol 1715002025WL000044 Vish Kumar Kol 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VishKumarKol STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-025-001/1173-C
(BAMHANI) 		1715002025NRG24120420230001162 12/04/2023 Vish Kumar Kol 1715002025WL000044 Vish Kumar Kol 00354 PUNB0642400 1326 1326 Processed 16/05/2023 639477652 VishKumarKol BANK OF BARODA(606985)
39 SIDHI MP-15-002-025-001/1173-D
(BAMHANI) 		1715002025NRG24120420230001163 12/04/2023 Shanti Kol 1715002025WL000044 Shanti Kol 00354 PUNB0642400 1326 1326 Processed 17/05/2023 639477652 ShantiKol INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-025-001/1174-B
(BAMHANI) 		1715002025NRG24120420230001166 12/04/2023 Shantee Kol 1715002025WL000044 Shantee Kol 00354 PUNB0642400 1105 1105 Processed 17/05/2023 639477652 ShanteeKol UNION BANK OF INDIA(508500)
SubTotal 43537 43537
41 SIDHI MP-15-002-025-001/1010
(BAMHANI) 		1715002025NRG24120420230001096 12/04/2023 Yagyabhan Prajapati 1715002025WL000044 Yagyabhan Prajapati 00415 SBIN0001262 1326 1326 Processed 16/05/2023 639477652 YagyabhanPrajapati STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-025-001/113-C
(BAMHANI) 		1715002025NRG24120420230001097 12/04/2023 Hemdas Jaiswal 1715002025WL000044 Hemdas Jaiswal 00415 SBIN0001262 1326 1326 Processed 16/05/2023 639477652 HemdasJaiswal STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-062-001/110-A
(HADBADO) 		1715002062NRG24120420230001577 12/04/2023 Radheshyam 1715002062WL000057 Radheshyam 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 Radheshyam STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-062-001/110-B
(HADBADO) 		1715002062NRG24120420230001578 12/04/2023 Gorelal Singh Gond 1715002062WL000057 Gorelal Singh Gond 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 GorelalSinghGond STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-062-001/1301
(HADBADO) 		1715002062NRG24120420230001579 12/04/2023 Ashutosh Kumar Singh 1715002062WL000057 Ashutosh Kumar Singh 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 AshutoshKumarSingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-062-001/313-C
(HADBADO) 		1715002062NRG24120420230001584 12/04/2023 Priyaka Prajapati 1715002062WL000057 Priyaka Prajapati 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 PriyakaPrajapati PUNJAB NATIONAL BANK(508568)
47 SIDHI MP-15-002-062-001/313-C
(HADBADO) 		1715002062NRG24120420230001583 12/04/2023 Santosh Prajapati 1715002062WL000057 Santosh Prajapati 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 SantoshPrajapati STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-062-001/605-C
(HADBADO) 		1715002062NRG24120420230001585 12/04/2023 Akash Gupta 1715002062WL000057 Akash Gupta 00415 SBIN0001262 663 663 Processed 16/05/2023 639477652 AkashGupta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
49 SIDHI MP-15-002-025-001/101-A
(BAMHANI) 		1715002025NRG24120420230001095 12/04/2023 Rajbahor Sahu 1715002025WL000044 Rajbahor Sahu 00415 SBIN0030380 1326 1326 Processed 17/05/2023 639477652 RajbahorSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
50 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24120420230001100 12/04/2023 devdatt jaisawal 1715002025WL000044 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477652 devdattjaisawal STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-025-001/1140-A
(BAMHANI) 		1715002025NRG24120420230001101 12/04/2023 devdatt jaisawal 1715002025WL000044 devdatt jaisawal 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477652 devdattjaisawal PUNJAB NATIONAL BANK(508568)
52 SIDHI MP-15-002-025-001/1140-B
(BAMHANI) 		1715002025NRG24120420230001102 12/04/2023 umesh namdev 1715002025WL000044 umesh namdev 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477652 umeshnamdev STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-025-001/1141-A
(BAMHANI) 		1715002025NRG24120420230001103 12/04/2023 ajay namdev 1715002025WL000044 ajay namdev 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477652 ajaynamdev STATE BANK OF INDIA(508548)
54 SIDHI MP-15-002-025-001/1142
(BAMHANI) 		1715002025NRG24120420230001108 12/04/2023 ganesh prasad parajapi 1715002025WL000044 ganesh prasad parajapi 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477652 ganeshprasadparajapi STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-025-001/1160-B
(BAMHANI) 		1715002025NRG24120420230001152 12/04/2023 Deepak Kumar Sahu 1715002025WL000044 Deepak Kumar Sahu 00415 SBIN0030380 1326 1326 Processed 17/05/2023 639477652 DeepakKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
56 SIDHI MP-15-002-025-001/129
(BAMHANI) 		1715002025NRG24120420230001167 12/04/2023 Rajesh Saket 1715002025WL000044 Rajesh Saket 00415 SBIN0030380 1105 1105 Processed 16/05/2023 639477652 RajeshSaket CANARA BANK(508532)
57 SIDHI MP-15-002-025-001/275-A
(BAMHANI) 		1715002025NRG24120420230001170 12/04/2023 Kailsah 1715002025WL000044 Kailsah 00415 SBIN0030380 1105 1105 Processed 17/05/2023 639477652 Kailsah UNION BANK OF INDIA(508500)
SubTotal 11492 11492
58 SIDHI MP-15-002-062-001/1334
(HADBADO) 		1715002062NRG24120420230001580 12/04/2023 VirendraBahadur Singh Chauhan 1715002062WL000057 VirendraBahadur Singh Chauhan 00415 SBIN0RRMBGB 663 663 Processed 17/05/2023 639477652 VirendraBahadurSinghChauhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
59 SIDHI MP-15-002-062-001/629-A
(HADBADO) 		1715002062NRG24120420230001586 12/04/2023 Shivam Kumar Gupta 1715002062WL000057 Shivam Kumar Gupta 00415 SBIN0RRMBGB 663 663 Processed 16/05/2023 639477652 ShivamKumarGupta UCO BANK(607066)
SubTotal 1326 1326
60 SIDHI MP-15-002-062-001/1337
(HADBADO) 		1715002062NRG24120420230001582 12/04/2023 Raavendr Kumar Jayswal 1715002062WL000057 Raavendr Kumar Jayswal 00468 UBIN0537314 663 663 Processed 17/05/2023 639477652 RaavendrKumarJayswal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
61 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24120420230001104 12/04/2023 ramkaran jaisawal 1715002025WL000044 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 17/05/2023 639477652 ramkaranjaisawal UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-025-001/1141-B
(BAMHANI) 		1715002025NRG24120420230001105 12/04/2023 ramkaran jaisawal 1715002025WL000044 ramkaran jaisawal 00468 UBIN0543144 1326 1326 Processed 17/05/2023 639477652 ramkaranjaisawal MADHYANCHAL GRAMIN BANK(607232)
63 SIDHI MP-15-002-025-001/1149-C
(BAMHANI) 		1715002025NRG24120420230001136 12/04/2023 Bhupendra Pendey 1715002025WL000044 Bhupendra Pendey 00468 UBIN0543144 1326 1326 Processed 17/05/2023 639477652 BhupendraPendey UNION BANK OF INDIA(508500)
SubTotal 3978 3978
64 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24120420230001138 12/04/2023 Manoj Kumar Mishra 1715002025WL000044 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477652 ManojKumarMishra STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24120420230001139 12/04/2023 Manoj Kumar Mishra 1715002025WL000044 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 16/05/2023 639477652 ManojKumarMishra BANK OF BARODA(606985)
66 SIDHI MP-15-002-025-001/1157
(BAMHANI) 		1715002025NRG24120420230001140 12/04/2023 Manoj Kumar Mishra 1715002025WL000044 Manoj Kumar Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 17/05/2023 639477652 ManojKumarMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3978 3978
Total 80886 80886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120423APB_FTO_7650 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_120423APB_FTO_7650 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIDHI MP1715002_120423APB_FTO_7650 Punjab National Bank PUNB0323200 SARRA 2652
4 SIDHI MP1715002_120423APB_FTO_7650 Punjab National Bank PUNB0642400 SIDHI JABALPUR 43537
5 SIDHI MP1715002_120423APB_FTO_7650 State Bank of India SBIN0001262 SIDHI 6630
6 SIDHI MP1715002_120423APB_FTO_7650 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 11492
7 SIDHI MP1715002_120423APB_FTO_7650 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
8 SIDHI MP1715002_120423APB_FTO_7650 Union Bank of India UBIN0537314 SIDHI MAIN 663
9 SIDHI MP1715002_120423APB_FTO_7650 Union Bank of India UBIN0543144 BADAHAURA 3978
10 SIDHI MP1715002_120423APB_FTO_7650 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 3978

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