Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_150923FTO_267081
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-15-002-060-006/218-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680888 15/09/2023 Chetana Singh 1715002060WL058004 Chetana Singh 00032 UTIB0000655 1105 1105 Processed 25/09/2023 395187848 ChetanaSingh (000000)
SubTotal 1105 1105
2 SIDHI MP-15-002-037-001/176
(UDAISA) 		1715002037NRG24150920230681363 15/09/2023 ramdas yadav 1715002037WL058040 ramdas yadav 00078 CNRB0003944 1326 1326 Processed 25/09/2023 395187848 ramdasyadav (000000)
3 SIDHI MP-15-002-101-001/92-A
(RAMGARH 2) 		1715002101NRG24150920230681053 15/09/2023 Dadulal 1715002101WL058015 Dadulal 00078 CNRB0003944 221 221 Processed 25/09/2023 395187848 Dadulal (000000)
4 SIDHI MP-15-002-112-003/1319
(JOGIPUR SOUTH) 		1715002112NRG24150920230679627 15/09/2023 Vimala saket 1715002112WL057861 Vimala saket 00078 CNRB0003944 1326 1326 Processed 25/09/2023 395187848 Vimalasaket (000000)
SubTotal 2873 2873
5 SIDHI MP-15-002-112-003/1321
(JOGIPUR SOUTH) 		1715002112NRG24150920230679629 15/09/2023 SYAM BAI KHATIK 1715002112WL057861 SYAM BAI KHATIK 00089 CBIN0283726 1326 1326 Processed 25/09/2023 395187848 SYAMBAIKHATIK (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24150920230680743 15/09/2023 ramkali baiga 1715002034WL057999 ramkali baiga 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 ramkalibaiga (000000)
7 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24150920230680718 15/09/2023 raghunath singh 1715002034WL057997 raghunath singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 raghunathsingh (000000)
8 SIDHI MP-15-002-034-001/500-B
(KARWAHI) 		1715002034NRG24150920230680719 15/09/2023 raghunath singh 1715002034WL057997 raghunath singh 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 raghunathsingh (000000)
9 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24150920230680754 15/09/2023 ramashankar gupta 1715002034WL057999 ramashankar gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 ramashankargupta (000000)
10 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24150920230680666 15/09/2023 rajesh gupta 1715002034WL057990 rajesh gupta 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 rajeshgupta (000000)
11 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24150920230680671 15/09/2023 shivprasad kushbaha 1715002034WL057990 shivprasad kushbaha 00176 IDIB000C613 1100 1100 Processed 25/09/2023 395187848 shivprasadkushbaha (000000)
12 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24150920230681442 15/09/2023 bhagvaniya singh 1715002037WL058040 bhagvaniya singh 00176 IDIB000C613 1326 1326 Processed 25/09/2023 395187848 bhagvaniyasingh (000000)
13 SIDHI MP-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24150920230679681 15/09/2023 Archana Singh 1715002039WL057865 Archana Singh 00176 IDIB000C613 221 221 Processed 25/09/2023 395187848 ArchanaSingh (000000)
14 SIDHI MP-15-002-039-001/1119-D
(KOCHILA) 		1715002039NRG24150920230679680 15/09/2023 Rampal Singh 1715002039WL057865 Rampal Singh 00176 IDIB000C613 221 221 Processed 25/09/2023 395187848 RampalSingh (000000)
SubTotal 8368 8368
15 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24150920230680755 15/09/2023 rani gupta 1715002034WL057999 rani gupta 00176 IDIB000M570 1100 1100 Processed 25/09/2023 395187848 ranigupta (000000)
SubTotal 1100 1100
16 SIDHI MP-15-002-112-003/1326
(JOGIPUR SOUTH) 		1715002112NRG24150920230679634 15/09/2023 Syambai Rawat 1715002112WL057861 Syambai Rawat 00176 IDIB000S680 1326 1326 Processed 25/09/2023 395187848 SyambaiRawat (000000)
SubTotal 1326 1326
17 SIDHI MP-15-002-113-001/971-B
(NAUDHIA) 		1715002113NRG24150920230682148 15/09/2023 brajnandan singh 1715002113WL058090 brajnandan singh 00354 PUNB0642400 1105 1105 Processed 25/09/2023 395187848 brajnandansingh (000000)
SubTotal 1105 1105
18 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24150920230681175 15/09/2023 raja kol 1715002044WL058025 raja kol 00415 SBIN0001262 884 884 Rejected 28/09/2023 Account closed
19 SIDHI MP-15-002-057-001/135
(BAHERAWEST) 		1715002057NRG24150920230680733 15/09/2023 kalua kol 1715002057WL057998 kalua kol 00415 SBIN0001262 3094 3094 Processed 25/09/2023 395187848 kaluakol (000000)
20 SIDHI MP-15-002-057-001/135
(BAHERAWEST) 		1715002057NRG24150920230680734 15/09/2023 sirvatiya kol 1715002057WL057998 sirvatiya kol 00415 SBIN0001262 3094 3094 Processed 25/09/2023 395187848 sirvatiyakol (000000)
21 SIDHI MP-15-002-058-002/86-B
(SATNARAPAWAI) 		1715002058NRG24150920230679823 15/09/2023 beerbahadur singh 1715002058WL057903 beerbahadur singh 00415 SBIN0001262 884 884 Processed 25/09/2023 395187848 beerbahadursingh (000000)
22 SIDHI MP-15-002-060-006/198-A
(JAMUNIHAKALA) 		1715002060NRG24150920230680874 15/09/2023 Bhagvendra Singh 1715002060WL058004 Bhagvendra Singh 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 BhagvendraSingh (000000)
23 SIDHI MP-15-002-078-005/26
(KOTDARKHURD) 		1715002078NRG24150920230680700 15/09/2023 chhoti 1715002078WL057994 chhoti 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 chhoti (000000)
24 SIDHI MP-15-002-078-005/8
(KOTDARKHURD) 		1715002078NRG24150920230680702 15/09/2023 siyawati 1715002078WL057994 siyawati 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395187848 siyawati (000000)
25 SIDHI MP-15-002-078-005/81-B
(KOTDARKHURD) 		1715002078NRG24150920230680704 15/09/2023 ramkali sahu 1715002078WL057994 ramkali sahu 00415 SBIN0001262 1547 1547 Processed 25/09/2023 395187848 ramkalisahu (000000)
26 SIDHI MP-15-002-079-001/13
(KARUIKHAND) 		1715002079NRG24150920230682395 15/09/2023 nihathi kushwaha 1715002079WL058101 nihathi kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 nihathikushwaha (000000)
27 SIDHI MP-15-002-079-001/2
(KARUIKHAND) 		1715002079NRG24150920230682397 15/09/2023 LALBAHADUR 1715002079WL058101 LALBAHADUR 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 LALBAHADUR (000000)
28 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24150920230682398 15/09/2023 Vishwanath kushwaha 1715002079WL058101 Vishwanath kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Vishwanathkushwaha (000000)
29 SIDHI MP-15-002-079-004/4-A
(KARUIKHAND) 		1715002079NRG24150920230682422 15/09/2023 Nisha kushwaha 1715002079WL058101 Nisha kushwaha 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Nishakushwaha (000000)
30 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24150920230682458 15/09/2023 rajeev kumar patel 1715002079WL058101 rajeev kumar patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 rajeevkumarpatel (000000)
31 SIDHI MP-15-002-079-006/260
(KARUIKHAND) 		1715002079NRG24150920230682468 15/09/2023 Tirthraj soni 1715002079WL058101 Tirthraj soni 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Tirthrajsoni (000000)
32 SIDHI MP-15-002-079-006/272
(KARUIKHAND) 		1715002079NRG24150920230682471 15/09/2023 Lavkumar patel 1715002079WL058101 Lavkumar patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Lavkumarpatel (000000)
33 SIDHI MP-15-002-079-006/273
(KARUIKHAND) 		1715002079NRG24150920230682472 15/09/2023 Dilkush patel 1715002079WL058101 Dilkush patel 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Dilkushpatel (000000)
34 SIDHI MP-15-002-079-006/51
(KARUIKHAND) 		1715002079NRG24150920230682480 15/09/2023 shyam lal kol 1715002079WL058101 shyam lal kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 shyamlalkol (000000)
35 SIDHI MP-15-002-079-006/641
(KARUIKHAND) 		1715002079NRG24150920230682483 15/09/2023 Sudama kol 1715002079WL058101 Sudama kol 00415 SBIN0001262 1105 1105 Processed 25/09/2023 395187848 Sudamakol (000000)
36 SIDHI MP-15-002-112-003/1322
(JOGIPUR SOUTH) 		1715002112NRG24150920230679630 15/09/2023 Sivsankar kuswaha 1715002112WL057861 Sivsankar kuswaha 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395187848 Sivsankarkuswaha (000000)
37 SIDHI MP-15-002-112-003/1334
(JOGIPUR SOUTH) 		1715002112NRG24150920230679642 15/09/2023 Kanchan Singh Chauhan 1715002112WL057861 Kanchan Singh Chauhan 00415 SBIN0001262 1326 1326 Processed 25/09/2023 395187848 KanchanSinghChauhan (000000)
SubTotal 26962 26962
38 SIDHI MP-15-002-001-001/11-A
(MAWAI) 		1715002001NRG24150920230679857 15/09/2023 Sukhalal Saket 1715002001WL057919 Sukhalal Saket 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395187848 SukhalalSaket (000000)
39 SIDHI MP-15-002-001-001/932
(MAWAI) 		1715002001NRG24150920230679861 15/09/2023 Nirasiya Saket 1715002001WL057919 Nirasiya Saket 00415 SBIN0007644 1326 1326 Processed 25/09/2023 395187848 NirasiyaSaket (000000)
40 SIDHI MP-15-002-075-001/36
(TIKATKHURD) 		1715002075NRG24150920230679525 15/09/2023 Munna Lal 1715002075WL057847 Munna Lal 00415 SBIN0007644 3094 3094 Processed 25/09/2023 395187848 MunnaLal (000000)
SubTotal 5746 5746
41 SIDHI MP-15-002-034-001/825-D
(KARWAHI) 		1715002034NRG24150920230680861 15/09/2023 Tribeni gupta 1715002034WL058003 Tribeni gupta 00415 SBIN0012272 1100 1100 Processed 25/09/2023 395187848 Tribenigupta (000000)
SubTotal 1100 1100
42 SIDHI MP-15-002-034-001/173-C
(KARWAHI) 		1715002034NRG24150920230680739 15/09/2023 butan loni 1715002034WL057999 butan loni 00415 SBIN0017116 1100 1100 Processed 25/09/2023 395187848 butanloni (000000)
SubTotal 1100 1100
43 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680893 15/09/2023 Abhishek singh 1715002060WL058004 Abhishek singh 00468 UBIN0537314 1105 1105 Processed 25/09/2023 395187848 Abhisheksingh (000000)
SubTotal 1105 1105
44 SIDHI MP-15-002-032-005/71
(MATA) 		1715002032NRG24150920230680281 15/09/2023 Mohan singh 1715002032WL057956 Mohan singh 00468 UBIN0549495 663 663 Processed 25/09/2023 395187848 Mohansingh (000000)
45 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24150920230680668 15/09/2023 priti kushbaha 1715002034WL057990 priti kushbaha 00468 UBIN0549495 1100 1100 Processed 25/09/2023 395187848 pritikushbaha (000000)
SubTotal 1763 1763
46 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680908 15/09/2023 Ramesh Pal 1715002060WL058004 Ramesh Pal 00468 UBIN0552615 1105 1105 Processed 25/09/2023 395187848 RameshPal (000000)
47 SIDHI MP-15-002-060-006/47-B
(JAMUNIHAKALA) 		1715002060NRG24150920230680907 15/09/2023 Ramesh Pal 1715002060WL058004 Ramesh Pal 00468 UBIN0552615 1105 1105 Processed 25/09/2023 395187848 RameshPal (000000)
SubTotal 2210 2210
48 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24150920230679745 15/09/2023 Santosh Kumar Singh 1715002039WL057888 Santosh Kumar Singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395187848 SantoshKumarSingh (000000)
49 SIDHI MP-15-002-039-001/238-B
(KOCHILA) 		1715002039NRG24150920230679744 15/09/2023 Santosh Kumar Singh 1715002039WL057888 Santosh Kumar Singh 00468 UBIN0569836 1768 1768 Processed 25/09/2023 395187848 SantoshKumarSingh (000000)
50 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24150920230679515 15/09/2023 ramkali baiga 1715002041WL057845 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 25/09/2023 395187848 ramkalibaiga (000000)
SubTotal 4862 4862
51 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24150920230681364 15/09/2023 komal chandra gupta 1715002037WL058040 komal chandra gupta 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 komalchandragupta (000000)
52 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24150920230681368 15/09/2023 ramsajiwan yadav 1715002037WL058040 ramsajiwan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 ramsajiwanyadav (000000)
53 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24150920230681384 15/09/2023 shukhrajua singh 1715002037WL058040 shukhrajua singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 shukhrajuasingh (000000)
54 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24150920230681387 15/09/2023 Reshma Yadav 1715002037WL058040 Reshma Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 ReshmaYadav (000000)
55 SIDHI MP-15-002-037-001/325
(UDAISA) 		1715002037NRG24150920230681403 15/09/2023 Janaki Yadav 1715002037WL058040 Janaki Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 JanakiYadav (000000)
56 SIDHI MP-15-002-037-001/44
(UDAISA) 		1715002037NRG24150920230681404 15/09/2023 sukdev 1715002037WL058040 sukdev 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 sukdev (000000)
57 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24150920230681417 15/09/2023 bodhan singh 1715002037WL058040 bodhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 bodhansingh (000000)
58 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24150920230681421 15/09/2023 Terasiya Singh 1715002037WL058040 Terasiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 TerasiyaSingh (000000)
59 SIDHI MP-15-002-037-002/142
(UDAISA) 		1715002037NRG24150920230681429 15/09/2023 ramcharan yadav 1715002037WL058040 ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 ramcharanyadav (000000)
60 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24150920230681440 15/09/2023 phulkali yadav 1715002037WL058040 phulkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 phulkaliyadav (000000)
61 SIDHI MP-15-002-037-003/4671
(UDAISA) 		1715002037NRG24150920230681454 15/09/2023 Chandra kali 1715002037WL058040 Chandra kali 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 Chandrakali (000000)
62 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24150920230681456 15/09/2023 Ram Sajivan Yadav 1715002037WL058040 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 RamSajivanYadav (000000)
63 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24150920230679513 15/09/2023 sukhamanti baiga 1715002041WL057845 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 sukhamantibaiga (000000)
64 SIDHI MP-15-002-041-001/1263
(DOLKOTHAR) 		1715002041NRG24150920230679516 15/09/2023 sivnath baiga 1715002041WL057845 sivnath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 sivnathbaiga (000000)
65 SIDHI MP-15-002-079-003/26
(KARUIKHAND) 		1715002079NRG24150920230682411 15/09/2023 Shankar prajapati 1715002079WL058101 Shankar prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 395187848 Shankarprajapati (000000)
66 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24150920230679776 15/09/2023 gobind 1715002100WL057893 gobind 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 gobind (000000)
67 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24150920230679780 15/09/2023 Gaya deen sahu 1715002100WL057893 Gaya deen sahu 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 Gayadeensahu (000000)
68 SIDHI MP-15-002-112-003/1301
(JOGIPUR SOUTH) 		1715002112NRG24150920230679596 15/09/2023 Taravati saket 1715002112WL057857 Taravati saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 Taravatisaket (000000)
69 SIDHI MP-15-002-112-003/1317
(JOGIPUR SOUTH) 		1715002112NRG24150920230679612 15/09/2023 Somvati saket 1715002112WL057857 Somvati saket 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 Somvatisaket (000000)
70 SIDHI MP-15-002-112-003/1324
(JOGIPUR SOUTH) 		1715002112NRG24150920230679632 15/09/2023 Rajlal prajapati 1715002112WL057861 Rajlal prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 25/09/2023 395187848 Rajlalprajapati (000000)
71 SIDHI MP-15-002-112-003/1325
(JOGIPUR SOUTH) 		1715002112NRG24150920230679633 15/09/2023 Shyamalal kol 1715002112WL057861 Shyamalal kol 00602 SBIN0RRMBGB 1326 1326 Rejected 28/09/2023 No Such Account
SubTotal 27625 27625
72 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24150920230681452 15/09/2023 pushpendra 1715002037WL058040 pushpendra 00602 UBIN0RRBRSG 1326 1326 Processed 25/09/2023 395187848 pushpendra (000000)
73 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24150920230681453 15/09/2023 chandrvati 1715002037WL058040 chandrvati 00602 UBIN0RRBRSG 1326 1326 Processed 25/09/2023 395187848 chandrvati (000000)
SubTotal 2652 2652
74 SIDHI MP-15-002-039-002/839-B
(KOCHILA) 		1715002039NRG24150920230679684 15/09/2023 Ramraj Baiga 1715002039WL057866 Ramraj Baiga 00688 FINO0001446 1326 1326 Processed 25/09/2023 395187848 RamrajBaiga (000000)
75 SIDHI MP-15-002-039-002/839-B
(KOCHILA) 		1715002039NRG24150920230679683 15/09/2023 Ramraj Baiga 1715002039WL057866 Ramraj Baiga 00688 FINO0001446 1768 1768 Processed 25/09/2023 395187848 RamrajBaiga (000000)
SubTotal 3094 3094
76 SIDHI MP-15-002-037-001/271
(UDAISA) 		1715002037NRG24150920230681385 15/09/2023 ramgopal yadav 1715002037WL058040 ramgopal yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187848 ramgopalyadav (000000)
77 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG24150920230681434 15/09/2023 Munni Yadav 1715002037WL058040 Munni Yadav 00703 AIRP0000001 1326 1326 Processed 25/09/2023 395187848 MunniYadav (000000)
SubTotal 2652 2652
Total 98074 98074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150923FTO_267081 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1105
2 SIDHI MP1715002_150923FTO_267081 Canara Bank CNRB0003944 SIDHI 2873
3 SIDHI MP1715002_150923FTO_267081 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_150923FTO_267081 Indian Bank IDIB000C613 CHOUPHAL 8368
5 SIDHI MP1715002_150923FTO_267081 Indian Bank IDIB000M570 MAJHAULI 1100
6 SIDHI MP1715002_150923FTO_267081 Indian Bank IDIB000S680 Sidhi 1326
7 SIDHI MP1715002_150923FTO_267081 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1105
8 SIDHI MP1715002_150923FTO_267081 State Bank of India SBIN0001262 SIDHI 26962
9 SIDHI MP1715002_150923FTO_267081 State Bank of India SBIN0007644 ADB CHURHAT 5746
10 SIDHI MP1715002_150923FTO_267081 State Bank of India SBIN0012272 SIDHI CITY 1100
11 SIDHI MP1715002_150923FTO_267081 State Bank of India SBIN0017116 MANJHAULI 1100
12 SIDHI MP1715002_150923FTO_267081 Union Bank of India UBIN0537314 SIDHI MAIN 1105
13 SIDHI MP1715002_150923FTO_267081 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 1763
14 SIDHI MP1715002_150923FTO_267081 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2210
15 SIDHI MP1715002_150923FTO_267081 Union Bank of India UBIN0569836 Tikari dist.Sidhi 4862
16 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15912
17 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2652
18 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 2652
19 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3978
20 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1105
21 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
22 SIDHI MP1715002_150923FTO_267081 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2652
23 SIDHI MP1715002_150923FTO_267081 Fino Payments Bank Ltd FINO0001446 MP RO 3094
24 SIDHI MP1715002_150923FTO_267081 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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