Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_251023FTO_332175
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-15-002-048-003/1025
(BAGHWARI) 		1715002048NRG24251020230828779 25/10/2023 Shivam singh chauhan 1715002048WL071661 Shivam singh chauhan 00089 CBIN0283726 1326 1326 Processed 09/11/2023 290133145 Shivamsinghchauhan (000000)
2 SIDHI MP-15-002-073-002/147-A
(BHAMRAHA) 		1715002073NRG24251020230828974 25/10/2023 kallu 1715002073WL071671 kallu 00089 CBIN0283726 1200 1200 Processed 09/11/2023 290133145 kallu (000000)
SubTotal 2526 2526
3 SIDHI MP-15-002-029-001/203-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831021 25/10/2023 LALWATI 1715002029WL071807 LALWATI 00176 IDIB000C613 1320 1320 Processed 09/11/2023 290133145 LALWATI (000000)
4 SIDHI MP-15-002-029-001/63-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831055 25/10/2023 PUSHPENDRA SAHU 1715002029WL071812 PUSHPENDRA SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 PUSHPENDRASAHU (000000)
5 SIDHI MP-15-002-029-001/63-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831056 25/10/2023 BHAGVAT 1715002029WL071812 BHAGVAT 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 BHAGVAT (000000)
6 SIDHI MP-15-002-029-001/64-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831057 25/10/2023 RAJKUMAR SAHU 1715002029WL071812 RAJKUMAR SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 RAJKUMARSAHU (000000)
7 SIDHI MP-15-002-029-001/67-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831064 25/10/2023 SANGEETA SINGH 1715002029WL071812 SANGEETA SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 SANGEETASINGH (000000)
8 SIDHI MP-15-002-029-001/69-B
(CHAUPHALPAWAI) 		1715002029NRG24251020230831066 25/10/2023 RAJBAHORAN SINGH 1715002029WL071812 RAJBAHORAN SINGH 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 RAJBAHORANSINGH (000000)
9 SIDHI MP-15-002-029-001/81-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831070 25/10/2023 DHANESH SAHU 1715002029WL071812 DHANESH SAHU 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 DHANESHSAHU (000000)
10 SIDHI MP-15-002-029-001/86-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831075 25/10/2023 pranjali singh 1715002029WL071812 pranjali singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 pranjalisingh (000000)
11 SIDHI MP-15-002-029-001/86-D
(CHAUPHALPAWAI) 		1715002029NRG24251020230831076 25/10/2023 Dharmendra singh 1715002029WL071812 Dharmendra singh 00176 IDIB000C613 1540 1540 Processed 09/11/2023 290133145 Dharmendrasingh (000000)
12 SIDHI MP-15-002-035-001/1029
(CHHAWARI) 		1715002035NRG24251020230831274 25/10/2023 Hariph khan 1715002035WL071819 Hariph khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 Hariphkhan (000000)
13 SIDHI MP-15-002-035-001/125-B
(CHHAWARI) 		1715002035NRG24251020230831278 25/10/2023 Preeti Panika 1715002035WL071819 Preeti Panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 PreetiPanika (000000)
14 SIDHI MP-15-002-035-001/170-B
(CHHAWARI) 		1715002035NRG24251020230831293 25/10/2023 santoshi gupta 1715002035WL071819 santoshi gupta 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 santoshigupta (000000)
15 SIDHI MP-15-002-035-001/172-A
(CHHAWARI) 		1715002035NRG24251020230831295 25/10/2023 MuniPratap 1715002035WL071819 MuniPratap 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 MuniPratap (000000)
16 SIDHI MP-15-002-035-001/256-B
(CHHAWARI) 		1715002035NRG24251020230831306 25/10/2023 Gulame MurshId Khan 1715002035WL071819 Gulame MurshId Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 GulameMurshIdKhan (000000)
17 SIDHI MP-15-002-035-001/28
(CHHAWARI) 		1715002035NRG24251020230831310 25/10/2023 Syamlal Saket 1715002035WL071819 Syamlal Saket 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 SyamlalSaket (000000)
18 SIDHI MP-15-002-035-001/531
(CHHAWARI) 		1715002035NRG24251020230831202 25/10/2023 DURGAVATI GUPTA 1715002035WL071815 DURGAVATI GUPTA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 DURGAVATIGUPTA (000000)
19 SIDHI MP-15-002-035-001/568
(CHHAWARI) 		1715002035NRG24251020230831206 25/10/2023 Nuriya khan 1715002035WL071815 Nuriya khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 Nuriyakhan (000000)
20 SIDHI MP-15-002-035-001/579
(CHHAWARI) 		1715002035NRG24251020230831207 25/10/2023 EDIYA KHAN 1715002035WL071815 EDIYA KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 EDIYAKHAN (000000)
21 SIDHI MP-15-002-035-001/658
(CHHAWARI) 		1715002035NRG24251020230831215 25/10/2023 Sameer Khan 1715002035WL071815 Sameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 SameerKhan (000000)
22 SIDHI MP-15-002-035-001/659
(CHHAWARI) 		1715002035NRG24251020230831216 25/10/2023 Ameer Khan 1715002035WL071815 Ameer Khan 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 AmeerKhan (000000)
23 SIDHI MP-15-002-035-001/661
(CHHAWARI) 		1715002035NRG24251020230831217 25/10/2023 Tanbeer Alam 1715002035WL071815 Tanbeer Alam 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 TanbeerAlam (000000)
24 SIDHI MP-15-002-035-001/662
(CHHAWARI) 		1715002035NRG24251020230831218 25/10/2023 Neha Bano 1715002035WL071815 Neha Bano 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 NehaBano (000000)
25 SIDHI MP-15-002-035-001/665
(CHHAWARI) 		1715002035NRG24251020230831220 25/10/2023 Shafik Mohammand 1715002035WL071815 Shafik Mohammand 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 ShafikMohammand (000000)
26 SIDHI MP-15-002-035-001/7-D
(CHHAWARI) 		1715002035NRG24251020230831223 25/10/2023 Gulame nuri 1715002035WL071815 Gulame nuri 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 Gulamenuri (000000)
27 SIDHI MP-15-002-035-001/718
(CHHAWARI) 		1715002035NRG24251020230831227 25/10/2023 Kanchan Singh 1715002035WL071815 Kanchan Singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 KanchanSingh (000000)
28 SIDHI MP-15-002-038-001/111-A
(SENDURA) 		1715002038NRG24251020230829210 25/10/2023 samser singh 1715002038WL071689 samser singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 samsersingh (000000)
29 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24251020230829392 25/10/2023 raju panika 1715002038WL071695 raju panika 00176 IDIB000C613 1326 1326 Processed 09/11/2023 290133145 rajupanika (000000)
SubTotal 37508 37508
30 SIDHI MP-15-002-040-008/226-D
(BARAMBABA) 		1715002040NRG24251020230832038 25/10/2023 Asha Banshal 1715002040WL071840 Asha Banshal 00176 IDIB000S680 1326 1326 Processed 09/11/2023 290133145 AshaBanshal (000000)
31 SIDHI MP-15-002-072-001/135-A
(PIPROHAR) 		1715002072NRG24251020230829698 25/10/2023 Hira Saket 1715002072WL071736 Hira Saket 00176 IDIB000S680 3094 3094 Processed 09/11/2023 290133145 HiraSaket (000000)
SubTotal 4420 4420
32 SIDHI MP-15-002-048-002/953
(BAGHWARI) 		1715002048NRG24251020230828677 25/10/2023 RAJESH KUMAR SINGH 1715002048WL071660 RAJESH KUMAR SINGH 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133145 RAJESHKUMARSINGH (000000)
33 SIDHI MP-15-002-048-002/966
(BAGHWARI) 		1715002048NRG24251020230828684 25/10/2023 UMESH KUMAR SINGH CHAUHAN 1715002048WL071660 UMESH KUMAR SINGH CHAUHAN 00354 PUNB0642400 1326 1326 Processed 09/11/2023 290133145 UMESHKUMARSINGHCHAUHAN (000000)
SubTotal 2652 2652
34 SIDHI MP-15-002-017-001/150
(KOLHUDIH) 		1715002017NRG24251020230830430 25/10/2023 Baijnath rawat 1715002017WL071778 Baijnath rawat 00415 SBIN0001262 884 884 Processed 09/11/2023 290133145 Baijnathrawat (000000)
35 SIDHI MP-15-002-017-001/2656-A
(KOLHUDIH) 		1715002017NRG24251020230830431 25/10/2023 ram sakha saket 1715002017WL071778 ram sakha saket 00415 SBIN0001262 884 884 Processed 09/11/2023 290133145 ramsakhasaket (000000)
36 SIDHI MP-15-002-029-001/65-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831059 25/10/2023 KUSUMKALI SAHU 1715002029WL071812 KUSUMKALI SAHU 00415 SBIN0001262 1540 1540 Processed 09/11/2023 290133145 KUSUMKALISAHU (000000)
37 SIDHI MP-15-002-029-001/84-C
(CHAUPHALPAWAI) 		1715002029NRG24251020230831073 25/10/2023 KAMLAVATI SAHU 1715002029WL071812 KAMLAVATI SAHU 00415 SBIN0001262 1540 1540 Processed 09/11/2023 290133145 KAMLAVATISAHU (000000)
38 SIDHI MP-15-002-048-001/18
(BAGHWARI) 		1715002048NRG24251020230828576 25/10/2023 Ramvatar kol 1715002048WL071660 Ramvatar kol 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133145 Ramvatarkol (000000)
39 SIDHI MP-15-002-048-002/1218
(BAGHWARI) 		1715002048NRG24251020230828608 25/10/2023 ABHYA SINGH 1715002048WL071660 ABHYA SINGH 00415 SBIN0001262 1326 1326 Processed 09/11/2023 290133145 ABHYASINGH (000000)
40 SIDHI MP-15-002-065-003/642
(CHHUHIYA) 		1715002065NRG24251020230829427 25/10/2023 Rajkarn 1715002065WL071696 Rajkarn 00415 SBIN0001262 900 900 Processed 09/11/2023 290133145 Rajkarn (000000)
41 SIDHI MP-15-002-070-002/658-A
(BEDUA) 		1715002070NRG24251020230829484 25/10/2023 kalpana 1715002070WL071708 kalpana 00415 SBIN0001262 1768 1768 Processed 09/11/2023 290133145 kalpana (000000)
SubTotal 10168 10168
42 SIDHI MP-15-002-048-002/921
(BAGHWARI) 		1715002048NRG24251020230828659 25/10/2023 Sharad 1715002048WL071660 Sharad 00415 SBIN0012272 1326 1326 Processed 09/11/2023 290133145 Sharad (000000)
SubTotal 1326 1326
43 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG24251020230831304 25/10/2023 Maniear 1715002035WL071819 Maniear 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133145 Maniear (000000)
44 SIDHI MP-15-002-035-001/520
(CHHAWARI) 		1715002035NRG24251020230831198 25/10/2023 Ashok Kumar Gupta 1715002035WL071815 Ashok Kumar Gupta 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133145 AshokKumarGupta (000000)
45 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24251020230829227 25/10/2023 Brij bhan panika 1715002038WL071689 Brij bhan panika 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133145 Brijbhanpanika (000000)
46 SIDHI MP-15-002-048-003/1190
(BAGHWARI) 		1715002048NRG24251020230828550 25/10/2023 SAMAR BAHADUR SINGH 1715002048WL071659 SAMAR BAHADUR SINGH 00415 SBIN0030380 1326 1326 Processed 09/11/2023 290133145 SAMARBAHADURSINGH (000000)
SubTotal 5304 5304
47 SIDHI MP-15-002-029-001/191-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831014 25/10/2023 PRATIBHA SINGH 1715002029WL071807 PRATIBHA SINGH 00468 UBIN0537314 1320 1320 Processed 09/11/2023 290133145 PRATIBHASINGH (000000)
SubTotal 1320 1320
48 SIDHI MP-15-002-048-003/1209
(BAGHWARI) 		1715002048NRG24251020230828555 25/10/2023 KAJAL SINGH CHAUHAN 1715002048WL071659 KAJAL SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 09/11/2023 290133145 KAJALSINGHCHAUHAN (000000)
49 SIDHI MP-15-002-072-001/217-D
(PIPROHAR) 		1715002072NRG24251020230829525 25/10/2023 Ramsiya saket 1715002072WL071714 Ramsiya saket 00468 UBIN0552615 2873 2873 Processed 09/11/2023 290133145 Ramsiyasaket (000000)
50 SIDHI MP-15-002-072-001/218-B
(PIPROHAR) 		1715002072NRG24251020230829637 25/10/2023 Shivlal saket 1715002072WL071729 Shivlal saket 00468 UBIN0552615 2873 2873 Processed 09/11/2023 290133145 Shivlalsaket (000000)
51 SIDHI MP-15-002-072-001/69-C
(PIPROHAR) 		1715002072NRG24251020230829700 25/10/2023 Shobha Ram Chaturvedi 1715002072WL071736 Shobha Ram Chaturvedi 00468 UBIN0552615 3094 3094 Processed 09/11/2023 290133145 ShobhaRamChaturvedi (000000)
52 SIDHI MP-15-002-073-002/7-D
(BHAMRAHA) 		1715002073NRG24251020230828999 25/10/2023 RAMESH KOL 1715002073WL071671 RAMESH KOL 00468 UBIN0552615 1002 1002 Processed 09/11/2023 290133145 RAMESHKOL (000000)
SubTotal 11168 11168
53 SIDHI MP-15-002-048-001/1241
(BAGHWARI) 		1715002048NRG24251020230828572 25/10/2023 NANKU RAWAT 1715002048WL071660 NANKU RAWAT 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 NANKURAWAT (000000)
54 SIDHI MP-15-002-048-002/1048
(BAGHWARI) 		1715002048NRG24251020230828586 25/10/2023 CHHOTKI KOL 1715002048WL071660 CHHOTKI KOL 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 CHHOTKIKOL (000000)
55 SIDHI MP-15-002-048-003/1130
(BAGHWARI) 		1715002048NRG24251020230828795 25/10/2023 ANAND BAHADUR VISHWAKARMA 1715002048WL071661 ANAND BAHADUR VISHWAKARMA 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 ANANDBAHADURVISHWAKARMA (000000)
56 SIDHI MP-15-002-048-004/1047
(BAGHWARI) 		1715002048NRG24251020230828711 25/10/2023 SHOBHNATH 1715002048WL071660 SHOBHNATH 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 SHOBHNATH (000000)
57 SIDHI MP-15-002-048-004/907
(BAGHWARI) 		1715002048NRG24251020230828736 25/10/2023 Jeetendra Jayswal 1715002048WL071660 Jeetendra Jayswal 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 JeetendraJayswal (000000)
58 SIDHI MP-15-002-048-004/913
(BAGHWARI) 		1715002048NRG24251020230828739 25/10/2023 MUNENDRA KUMAR DWIVEDI 1715002048WL071660 MUNENDRA KUMAR DWIVEDI 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 MUNENDRAKUMARDWIVEDI (000000)
59 SIDHI MP-15-002-099-001/158
(NAUGAWAN DHIR) 		1715002099NRG24251020230829938 25/10/2023 mitthu 1715002099WL071752 mitthu 00468 UBIN0566021 1326 1326 Processed 09/11/2023 290133145 mitthu (000000)
SubTotal 9282 9282
60 SIDHI MP-15-002-038-001/111
(SENDURA) 		1715002038NRG24251020230829209 25/10/2023 nirmala singh 1715002038WL071689 nirmala singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 nirmalasingh (000000)
61 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24251020230829376 25/10/2023 vanshpati basor 1715002038WL071695 vanshpati basor 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 vanshpatibasor (000000)
62 SIDHI MP-15-002-038-001/319-B
(SENDURA) 		1715002038NRG24251020230829237 25/10/2023 raj bahadur singh 1715002038WL071689 raj bahadur singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 rajbahadursingh (000000)
63 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24251020230829401 25/10/2023 suresh jogi 1715002038WL071695 suresh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 sureshjogi (000000)
64 SIDHI MP-15-002-039-001/198-A
(KOCHILA) 		1715002039NRG24251020230829478 25/10/2023 Ramkumar Panika 1715002039WL071704 Ramkumar Panika 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 290133145 RamkumarPanika (000000)
65 SIDHI MP-15-002-040-008/201-D
(BARAMBABA) 		1715002040NRG24251020230831996 25/10/2023 Jnanendra Pratap Singh 1715002040WL071840 Jnanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 JnanendraPratapSingh (000000)
66 SIDHI MP-15-002-048-002/882
(BAGHWARI) 		1715002048NRG24251020230828650 25/10/2023 REKHA KOL 1715002048WL071660 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290133145 REKHAKOL (000000)
67 SIDHI MP-15-002-072-001/20
(PIPROHAR) 		1715002072NRG24251020230829522 25/10/2023 Samai Kol 1715002072WL071712 Samai Kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 290133145 SamaiKol (000000)
68 SIDHI MP-15-002-072-001/67-C
(PIPROHAR) 		1715002072NRG24251020230829641 25/10/2023 Devraj Basor 1715002072WL071730 Devraj Basor 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290133145 DevrajBasor (000000)
69 SIDHI MP-15-002-073-002/101-A
(BHAMRAHA) 		1715002073NRG24251020230828967 25/10/2023 surendra 1715002073WL071671 surendra 00602 SBIN0RRMBGB 1002 1002 Processed 09/11/2023 290133145 surendra (000000)
70 SIDHI MP-15-002-073-002/305-D
(BHAMRAHA) 		1715002073NRG24251020230828983 25/10/2023 ashok 1715002073WL071671 ashok 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 290133145 ashok (000000)
71 SIDHI MP-15-002-073-002/74-D
(BHAMRAHA) 		1715002073NRG24251020230829003 25/10/2023 PARWATI KOL 1715002073WL071671 PARWATI KOL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 290133145 PARWATIKOL (000000)
SubTotal 17666 17666
72 SIDHI MP-15-002-029-001/65-A
(CHAUPHALPAWAI) 		1715002029NRG24251020230831058 25/10/2023 CHANDRABHAN AGARIYA 1715002029WL071812 CHANDRABHAN AGARIYA 00688 FINO0001001 1540 1540 Processed 09/11/2023 290133145 CHANDRABHANAGARIYA (000000)
73 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24251020230829388 25/10/2023 Kalavati panika 1715002038WL071695 Kalavati panika 00688 FINO0001001 1326 1326 Processed 09/11/2023 290133145 Kalavatipanika (000000)
SubTotal 2866 2866
74 SIDHI MP-15-002-048-003/1222
(BAGHWARI) 		1715002048NRG24251020230828563 25/10/2023 SUSHEEL SINGH CHAUHAN 1715002048WL071659 SUSHEEL SINGH CHAUHAN 00688 FINO0001446 1326 1326 Processed 09/11/2023 290133145 SUSHEELSINGHCHAUHAN (000000)
SubTotal 1326 1326
75 SIDHI MP-15-002-044-002/21-D
(PADKHURI 2) 		1715002092NRG24251020230831372 25/10/2023 Anita Sahu 1715002092WL071823 Anita Sahu 00691 IPOS0000001 1459 1459 Processed 10/11/2023 290133145 AnitaSahu (000000)
SubTotal 1459 1459
Total 108991 108991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_251023FTO_332175 Central Bank Of India CBIN0283726 SIDHI 2526
2 SIDHI MP1715002_251023FTO_332175 Indian Bank IDIB000C613 CHOUPHAL 37508
3 SIDHI MP1715002_251023FTO_332175 Indian Bank IDIB000S680 Sidhi 4420
4 SIDHI MP1715002_251023FTO_332175 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
5 SIDHI MP1715002_251023FTO_332175 State Bank of India SBIN0001262 SIDHI 10168
6 SIDHI MP1715002_251023FTO_332175 State Bank of India SBIN0012272 SIDHI CITY 1326
7 SIDHI MP1715002_251023FTO_332175 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
8 SIDHI MP1715002_251023FTO_332175 Union Bank of India UBIN0537314 SIDHI MAIN 1320
9 SIDHI MP1715002_251023FTO_332175 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 11168
10 SIDHI MP1715002_251023FTO_332175 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 9282
11 SIDHI MP1715002_251023FTO_332175 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 6851
12 SIDHI MP1715002_251023FTO_332175 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 9489
13 SIDHI MP1715002_251023FTO_332175 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
14 SIDHI MP1715002_251023FTO_332175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2866
15 SIDHI MP1715002_251023FTO_332175 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 SIDHI MP1715002_251023FTO_332175 India Post Payments Bank IPOS0000001 Sidhi 1459

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