Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_231123APB_FTO_363594
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-15-002-113-001/94-A
(NAUDHIA) 		1715002033NRG24231120230937856 23/11/2023 SHRAWAN KUMAR CHAURASIYA 1715002033WL079084 SHRAWAN KUMAR CHAURASIYA 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 324220386 SHRAWANKUMARCHAURASIYA BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-048-002/965
(BAGHWARI) 		1715002033NRG24231120230937833 23/11/2023 DILEEP SINGH 1715002033WL079084 DILEEP SINGH 00078 CNRB0003944 1326 1326 Processed 01/01/2024 324220386 DILEEPSINGH CANARA BANK(508532)
SubTotal 1326 1326
3 SIDHI MP-15-002-113-001/95-D
(NAUDHIA) 		1715002033NRG24231120230937861 23/11/2023 SHEELA BHARTI 1715002033WL079084 SHEELA BHARTI 00089 CBIN0283726 1326 1326 Processed 01/01/2024 324220386 SHEELABHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 SIDHI MP-15-002-082-001/112
(BARHAI) 		1715002082NRG24231120230938324 23/11/2023 Jegybhan 1715002082WL079134 Jegybhan 00176 IDIB000C613 884 884 Processed 01/01/2024 324220386 Jegybhan INDIAN BANK(607105)
5 SIDHI MP-15-002-082-001/1266
(BARHAI) 		1715002082NRG24231120230938326 23/11/2023 Devraj Singh 1715002082WL079134 Devraj Singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324220386 DevrajSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-082-001/208
(BARHAI) 		1715002082NRG24231120230938327 23/11/2023 RAJESH 1715002082WL079134 RAJESH 00176 IDIB000C613 663 663 Processed 01/01/2024 324220386 RAJESH INDIAN BANK(607105)
7 SIDHI MP-15-002-082-001/208
(BARHAI) 		1715002082NRG24231120230938328 23/11/2023 Rajkali singh 1715002082WL079134 Rajkali singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324220386 Rajkalisingh INDIAN BANK(607105)
8 SIDHI MP-15-002-082-001/31-B
(BARHAI) 		1715002082NRG24231120230938329 23/11/2023 abhyaraj singh 1715002082WL079134 abhyaraj singh 00176 IDIB000C613 1326 1326 Processed 01/01/2024 324220386 abhyarajsingh INDIAN BANK(607105)
9 SIDHI MP-15-002-082-001/51
(BARHAI) 		1715002082NRG24231120230938331 23/11/2023 Dalveer Singh 1715002082WL079134 Dalveer Singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324220386 DalveerSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-082-001/51
(BARHAI) 		1715002082NRG24231120230938330 23/11/2023 Dalveer Singh 1715002082WL079134 Dalveer Singh 00176 IDIB000C613 663 663 Processed 01/01/2024 324220386 DalveerSingh INDIAN BANK(607105)
11 SIDHI MP-15-002-082-001/54
(BARHAI) 		1715002082NRG24231120230938332 23/11/2023 LALBAHADUR singh 1715002082WL079134 LALBAHADUR singh 00176 IDIB000C613 884 884 Processed 01/01/2024 324220386 LALBAHADURsingh INDIAN BANK(607105)
SubTotal 7956 7956
12 SIDHI MP-15-002-048-002/72
(BAGHWARI) 		1715002033NRG24231120230937816 23/11/2023 Jitendra singh 1715002033WL079084 Jitendra singh 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 Jitendrasingh INDIAN BANK(607105)
13 SIDHI MP-15-002-048-002/987
(BAGHWARI) 		1715002033NRG24231120230937835 23/11/2023 SAVITRI YADAV 1715002033WL079084 SAVITRI YADAV 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 SAVITRIYADAV INDIAN BANK(607105)
14 SIDHI MP-15-002-048-002/991
(BAGHWARI) 		1715002033NRG24231120230937838 23/11/2023 VIKAS PRAJAPATI 1715002033WL079084 VIKAS PRAJAPATI 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 VIKASPRAJAPATI INDIAN BANK(607105)
15 SIDHI MP-15-002-087-001/561-A
(BHATHA) 		1715002033NRG24231120230937846 23/11/2023 ramesh yadav 1715002033WL079084 ramesh yadav 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 rameshyadav UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-087-001/574-A
(BHATHA) 		1715002033NRG24231120230937847 23/11/2023 Jagjivan 1715002033WL079084 Jagjivan 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 Jagjivan INDIAN BANK(607105)
17 SIDHI MP-15-002-113-001/94-B
(NAUDHIA) 		1715002033NRG24231120230937857 23/11/2023 SILOCHANA KEWAT 1715002033WL079084 SILOCHANA KEWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 SILOCHANAKEWAT BANK OF BARODA(606985)
18 SIDHI MP-15-002-113-001/94-D
(NAUDHIA) 		1715002033NRG24231120230937858 23/11/2023 GUDIYA KEWAT 1715002033WL079084 GUDIYA KEWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 GUDIYAKEWAT INDIAN BANK(607105)
19 SIDHI MP-15-002-113-001/95-C
(NAUDHIA) 		1715002033NRG24231120230937860 23/11/2023 KANTI BHARTI 1715002033WL079084 KANTI BHARTI 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 KANTIBHARTI INDIAN BANK(607105)
20 SIDHI MP-15-002-113-001/96-A
(NAUDHIA) 		1715002033NRG24231120230937862 23/11/2023 KAMLESH KUMAR KEWAT 1715002033WL079084 KAMLESH KUMAR KEWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 KAMLESHKUMARKEWAT UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-113-001/96-B
(NAUDHIA) 		1715002033NRG24231120230937863 23/11/2023 KALPANA KEWAT 1715002033WL079084 KALPANA KEWAT 00176 IDIB000S680 1326 1326 Processed 01/01/2024 324220386 KALPANAKEWAT INDIAN BANK(607105)
SubTotal 13260 13260
22 SIDHI MP-15-002-048-002/250
(BAGHWARI) 		1715002033NRG24231120230937812 23/11/2023 RAJMANI 1715002033WL079084 RAJMANI 00354 PUNB0642400 1326 1326 Processed 01/01/2024 324220386 RAJMANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1326 1326
23 SIDHI MP-15-002-048-002/1064
(BAGHWARI) 		1715002033NRG24231120230937805 23/11/2023 NEELAM YADAV 1715002033WL079084 NEELAM YADAV 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324220386 NEELAMYADAV STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-048-002/58-A
(BAGHWARI) 		1715002033NRG24231120230937814 23/11/2023 Ramsiya 1715002033WL079084 Ramsiya 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324220386 Ramsiya UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-048-002/925
(BAGHWARI) 		1715002033NRG24231120230937825 23/11/2023 AARTI SINGH CHAUHAN 1715002033WL079084 AARTI SINGH CHAUHAN 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324220386 AARTISINGHCHAUHAN STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-087-001/558-B
(BHATHA) 		1715002033NRG24231120230937845 23/11/2023 ANILKUMAR 1715002033WL079084 ANILKUMAR 00415 SBIN0001262 1326 1326 Processed 01/01/2024 324220386 ANILKUMAR STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-113-001/1002-C
(NAUDHIA) 		1715002113NRG24231120230936069 23/11/2023 kailash 1715002113WL078984 kailash 00415 SBIN0001262 221 221 Processed 01/01/2024 324220386 kailash STATE BANK OF INDIA(508548)
SubTotal 5525 5525
28 SIDHI MP-15-002-048-002/874
(BAGHWARI) 		1715002033NRG24231120230937820 23/11/2023 Ashish Saket 1715002033WL079084 Ashish Saket 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324220386 AshishSaket BANK OF BARODA(606985)
29 SIDHI MP-15-002-048-002/924
(BAGHWARI) 		1715002033NRG24231120230937824 23/11/2023 SANDHYA SINGH 1715002033WL079084 SANDHYA SINGH 00415 SBIN0012272 1326 1326 Processed 01/01/2024 324220386 SANDHYASINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 SIDHI MP-15-002-048-002/1061
(BAGHWARI) 		1715002033NRG24231120230937804 23/11/2023 SHIVRAJ YADAV 1715002033WL079084 SHIVRAJ YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 SHIVRAJYADAV UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-048-002/1071
(BAGHWARI) 		1715002033NRG24231120230937809 23/11/2023 RAM PRASAD YADAV 1715002033WL079084 RAM PRASAD YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 RAMPRASADYADAV STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-048-002/1073
(BAGHWARI) 		1715002033NRG24231120230937811 23/11/2023 SURYAKALI RAWAT 1715002033WL079084 SURYAKALI RAWAT 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 SURYAKALIRAWAT STATE BANK OF INDIA(508548)
33 SIDHI MP-15-002-048-002/927
(BAGHWARI) 		1715002033NRG24231120230937826 23/11/2023 ANJALI RAWAT 1715002033WL079084 ANJALI RAWAT 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 ANJALIRAWAT STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-048-002/947
(BAGHWARI) 		1715002033NRG24231120230937830 23/11/2023 ROSHNI SINGH 1715002033WL079084 ROSHNI SINGH 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 ROSHNISINGH STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-048-002/992
(BAGHWARI) 		1715002033NRG24231120230937839 23/11/2023 NEETA PRAJAPATI 1715002033WL079084 NEETA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 NEETAPRAJAPATI STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-087-001/760
(BHATHA) 		1715002033NRG24231120230937850 23/11/2023 PHOOLMATI YADAV 1715002033WL079084 PHOOLMATI YADAV 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 PHOOLMATIYADAV UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-113-001/95-A
(NAUDHIA) 		1715002033NRG24231120230937859 23/11/2023 DEEPU KEWAT 1715002033WL079084 DEEPU KEWAT 00415 SBIN0030380 1326 1326 Processed 01/01/2024 324220386 DEEPUKEWAT BANK OF BARODA(606985)
SubTotal 10608 10608
38 SIDHI MP-15-002-048-002/341
(BAGHWARI) 		1715002033NRG24231120230937813 23/11/2023 Rina kol 1715002033WL079084 Rina kol 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 Rinakol UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-048-002/858
(BAGHWARI) 		1715002033NRG24231120230937817 23/11/2023 KUMODH YADAV 1715002033WL079084 KUMODH YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 KUMODHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIDHI MP-15-002-048-002/859
(BAGHWARI) 		1715002033NRG24231120230937818 23/11/2023 ANKESH YADAV 1715002033WL079084 ANKESH YADAV 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 ANKESHYADAV UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-087-001/240-A
(BHATHA) 		1715002033NRG24231120230937841 23/11/2023 Sabailal Yadav 1715002033WL079084 Sabailal Yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 SabailalYadav UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002033NRG24231120230937843 23/11/2023 jainu yadav 1715002033WL079084 jainu yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 jainuyadav UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-087-001/557-A
(BHATHA) 		1715002033NRG24231120230937844 23/11/2023 Amarjeet yadav 1715002033WL079084 Amarjeet yadav 00468 UBIN0537314 1326 1326 Processed 01/01/2024 324220386 Amarjeetyadav UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-087-001/688
(BHATHA) 		1715002033NRG24231120230937849 23/11/2023 RAMKUMAR 1715002033WL079084 RAMKUMAR 00468 UBIN0537314 1105 1105 Processed 01/01/2024 324220386 RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 9061 9061
45 SIDHI MP-15-002-087-001/587-B
(BHATHA) 		1715002033NRG24231120230937848 23/11/2023 Ram Anuj Yadav 1715002033WL079084 Ram Anuj Yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324220386 RamAnujYadav UCO BANK(607066)
46 SIDHI MP-15-002-087-001/779
(BHATHA) 		1715002033NRG24231120230937852 23/11/2023 harikesh yadav 1715002033WL079084 harikesh yadav 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324220386 harikeshyadav UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-113-001/890-A
(NAUDHIA) 		1715002033NRG24231120230937855 23/11/2023 Rekha Verma 1715002033WL079084 Rekha Verma 00468 UBIN0546861 1326 1326 Processed 01/01/2024 324220386 RekhaVerma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
48 SIDHI MP-15-002-048-002/1059
(BAGHWARI) 		1715002033NRG24231120230937802 23/11/2023 VIKESH YADAV 1715002033WL079084 VIKESH YADAV 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324220386 VIKESHYADAV UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24231120230937854 23/11/2023 Kemali Saket 1715002033WL079084 Kemali Saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324220386 KemaliSaket UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-113-001/82
(NAUDHIA) 		1715002033NRG24231120230937853 23/11/2023 Kemali Saket 1715002033WL079084 Kemali Saket 00468 UBIN0552615 1326 1326 Processed 01/01/2024 324220386 KemaliSaket STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SIDHI MP-15-002-048-002/1060
(BAGHWARI) 		1715002033NRG24231120230937803 23/11/2023 SEETA YADAV 1715002033WL079084 SEETA YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 SEETAYADAV UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-048-002/1065
(BAGHWARI) 		1715002033NRG24231120230937806 23/11/2023 RAVESH YADAV 1715002033WL079084 RAVESH YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 RAVESHYADAV UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-048-002/1066
(BAGHWARI) 		1715002033NRG24231120230937807 23/11/2023 KUSUMAKALEE 1715002033WL079084 KUSUMAKALEE 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 KUSUMAKALEE UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-048-002/1067
(BAGHWARI) 		1715002033NRG24231120230937808 23/11/2023 RINKI PRAJAPATI 1715002033WL079084 RINKI PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 RINKIPRAJAPATI UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-048-002/1072
(BAGHWARI) 		1715002033NRG24231120230937810 23/11/2023 LALLU 1715002033WL079084 LALLU 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 LALLU UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-048-002/66-A
(BAGHWARI) 		1715002033NRG24231120230937815 23/11/2023 SHIROMAN KOL 1715002033WL079084 SHIROMAN KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 SHIROMANKOL UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-048-002/866
(BAGHWARI) 		1715002033NRG24231120230937819 23/11/2023 ANOOP SINGH 1715002033WL079084 ANOOP SINGH 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 ANOOPSINGH IDBI BANK(607095)
58 SIDHI MP-15-002-048-002/9-B
(BAGHWARI) 		1715002033NRG24231120230937821 23/11/2023 MIRUA RAWAT 1715002033WL079084 MIRUA RAWAT 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 MIRUARAWAT UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-048-002/916
(BAGHWARI) 		1715002033NRG24231120230937822 23/11/2023 RAJEEV KOL 1715002033WL079084 RAJEEV KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 RAJEEVKOL FINO PAYMENTS BANK LTD(608001)
60 SIDHI MP-15-002-048-002/928
(BAGHWARI) 		1715002033NRG24231120230937827 23/11/2023 RAMLAKHAN KOL 1715002033WL079084 RAMLAKHAN KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 RAMLAKHANKOL FINO PAYMENTS BANK LTD(608001)
61 SIDHI MP-15-002-048-002/929
(BAGHWARI) 		1715002033NRG24231120230937828 23/11/2023 ANAND KUMAR SAKET 1715002033WL079084 ANAND KUMAR SAKET 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 ANANDKUMARSAKET UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-048-002/935
(BAGHWARI) 		1715002033NRG24231120230937829 23/11/2023 SHANTU KOL 1715002033WL079084 SHANTU KOL 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 SHANTUKOL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-048-002/948
(BAGHWARI) 		1715002033NRG24231120230937831 23/11/2023 SHUBHAM KUMAR YADAV 1715002033WL079084 SHUBHAM KUMAR YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 SHUBHAMKUMARYADAV UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-048-002/949
(BAGHWARI) 		1715002033NRG24231120230937832 23/11/2023 KAMLAKAR SINGH CHAUHAN 1715002033WL079084 KAMLAKAR SINGH CHAUHAN 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 KAMLAKARSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIDHI MP-15-002-048-002/988
(BAGHWARI) 		1715002033NRG24231120230937836 23/11/2023 RAM RATI YADAV 1715002033WL079084 RAM RATI YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 RAMRATIYADAV UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-048-002/989
(BAGHWARI) 		1715002033NRG24231120230937837 23/11/2023 VIPUL YADAV 1715002033WL079084 VIPUL YADAV 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 VIPULYADAV UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-048-002/993
(BAGHWARI) 		1715002033NRG24231120230937840 23/11/2023 SAVITA 1715002033WL079084 SAVITA 00468 UBIN0566021 1326 1326 Processed 01/01/2024 324220386 SAVITA UNION BANK OF INDIA(508500)
SubTotal 22542 22542
68 SIDHI MP-15-002-087-001/256-A
(BHATHA) 		1715002033NRG24231120230937842 23/11/2023 JAMUNA PRASAD YADAV 1715002033WL079084 JAMUNA PRASAD YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324220386 JAMUNAPRASADYADAV MADHYANCHAL GRAMIN BANK(607232)
69 SIDHI MP-15-002-087-001/771
(BHATHA) 		1715002033NRG24231120230937851 23/11/2023 shankar yadav 1715002033WL079084 shankar yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 324220386 shankaryadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
Total 87516 87516

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_231123APB_FTO_363594 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_231123APB_FTO_363594 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_231123APB_FTO_363594 Central Bank Of India CBIN0283726 SIDHI 1326
4 SIDHI MP1715002_231123APB_FTO_363594 Indian Bank IDIB000C613 CHOUPHAL 7956
5 SIDHI MP1715002_231123APB_FTO_363594 Indian Bank IDIB000S680 Sidhi 13260
6 SIDHI MP1715002_231123APB_FTO_363594 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_231123APB_FTO_363594 State Bank of India SBIN0001262 SIDHI 5525
8 SIDHI MP1715002_231123APB_FTO_363594 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_231123APB_FTO_363594 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 10608
10 SIDHI MP1715002_231123APB_FTO_363594 Union Bank of India UBIN0537314 SIDHI MAIN 9061
11 SIDHI MP1715002_231123APB_FTO_363594 Union Bank of India UBIN0546861 KUCHWAHI 3978
12 SIDHI MP1715002_231123APB_FTO_363594 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3978
13 SIDHI MP1715002_231123APB_FTO_363594 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 22542
14 SIDHI MP1715002_231123APB_FTO_363594 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 2652

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