Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:15:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIHAWAL
Fto No. : MP1715003_090623FTO_81061
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 SIHAWAL MP-15-003-071-001/124
(SONTIRPATEHARA) 		1715003071NRG24090620230269255 09/06/2023 rajesh shukla 1715003071WL018832 rajesh shukla 00089 CBIN0283726 1326 1326 Processed 15/06/2023 365773521 rajeshshukla (000000)
SubTotal 1326 1326
2 SIHAWAL MP-15-003-071-001/198
(SONTIRPATEHARA) 		1715003071NRG24090620230269270 09/06/2023 kunta kol 1715003071WL018832 kunta kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 kuntakol (000000)
3 SIHAWAL MP-15-003-071-001/225
(SONTIRPATEHARA) 		1715003071NRG24090620230269283 09/06/2023 pratibha yadav 1715003071WL018833 pratibha yadav 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365773521 pratibhayadav (000000)
4 SIHAWAL MP-15-003-071-001/228
(SONTIRPATEHARA) 		1715003071NRG24090620230269284 09/06/2023 pratima yadav 1715003071WL018833 pratima yadav 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365773521 pratimayadav (000000)
5 SIHAWAL MP-15-003-071-001/499
(SONTIRPATEHARA) 		1715003071NRG24090620230269305 09/06/2023 ramkali kol 1715003071WL018833 ramkali kol 00176 IDIB000S680 1105 1105 Processed 15/06/2023 365773521 ramkalikol (000000)
6 SIHAWAL MP-15-003-071-001/71
(SONTIRPATEHARA) 		1715003071NRG24090620230269147 09/06/2023 ramlal kewat 1715003071WL018829 ramlal kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 ramlalkewat (000000)
7 SIHAWAL MP-15-003-071-001/73
(SONTIRPATEHARA) 		1715003071NRG24090620230269178 09/06/2023 kailasua kewat 1715003071WL018830 kailasua kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 kailasuakewat (000000)
8 SIHAWAL MP-15-003-071-001/74
(SONTIRPATEHARA) 		1715003071NRG24090620230269148 09/06/2023 kaushilya kewat 1715003071WL018829 kaushilya kewat 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 kaushilyakewat (000000)
9 SIHAWAL MP-15-003-071-004/181
(SONTIRPATEHARA) 		1715003071NRG24090620230269161 09/06/2023 vidyabhushan mishra 1715003071WL018829 vidyabhushan mishra 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 vidyabhushanmishra (000000)
10 SIHAWAL MP-15-003-071-004/207
(SONTIRPATEHARA) 		1715003071NRG24090620230269250 09/06/2023 ranu mishra 1715003071WL018831 ranu mishra 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 ranumishra (000000)
11 SIHAWAL MP-15-003-071-004/210
(SONTIRPATEHARA) 		1715003071NRG24090620230269167 09/06/2023 Brijesh kol 1715003071WL018829 Brijesh kol 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 Brijeshkol (000000)
12 SIHAWAL MP-15-003-071-004/27
(SONTIRPATEHARA) 		1715003071NRG24090620230269173 09/06/2023 sanit kumar shukla 1715003071WL018829 sanit kumar shukla 00176 IDIB000S680 1326 1326 Processed 15/06/2023 365773521 sanitkumarshukla (000000)
SubTotal 13923 13923
13 SIHAWAL MP-15-003-004-003/273
(CHITANG) 		1715003004NRG24090620230268719 09/06/2023 Rajkali pal 1715003004WL018792 Rajkali pal 00415 SBIN0001262 1547 1547 Processed 15/06/2023 365773521 Rajkalipal (000000)
14 SIHAWAL MP-15-003-071-001/212
(SONTIRPATEHARA) 		1715003071NRG24090620230269275 09/06/2023 santosh tiwari 1715003071WL018832 santosh tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365773521 santoshtiwari (000000)
15 SIHAWAL MP-15-003-071-001/213
(SONTIRPATEHARA) 		1715003071NRG24090620230269276 09/06/2023 jitendra tiwari 1715003071WL018832 jitendra tiwari 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365773521 jitendratiwari (000000)
16 SIHAWAL MP-15-003-071-003/885
(SONTIRPATEHARA) 		1715003071NRG24090620230269194 09/06/2023 soniya kol 1715003071WL018830 soniya kol 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365773521 soniyakol (000000)
17 SIHAWAL MP-15-003-071-004/186
(SONTIRPATEHARA) 		1715003071NRG24090620230269162 09/06/2023 Pratima mishra 1715003071WL018829 Pratima mishra 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365773521 Pratimamishra (000000)
18 SIHAWAL MP-15-003-071-004/214
(SONTIRPATEHARA) 		1715003071NRG24090620230269201 09/06/2023 Mukesh Kumar Sondhiya 1715003071WL018830 Mukesh Kumar Sondhiya 00415 SBIN0001262 1326 1326 Processed 15/06/2023 365773521 MukeshKumarSondhiya (000000)
SubTotal 8177 8177
19 SIHAWAL MP-15-003-071-001/69
(SONTIRPATEHARA) 		1715003071NRG24090620230269177 09/06/2023 rameswar tiwari 1715003071WL018830 rameswar tiwari 00415 SBIN0012272 1326 1326 Processed 15/06/2023 365773521 rameswartiwari (000000)
SubTotal 1326 1326
20 SIHAWAL MP-15-003-019-002/967-C
(BAGHAUDI) 		1715003019NRG24090620230267938 09/06/2023 Aneeta sondhiya 1715003019WL018739 Aneeta sondhiya 00415 SBIN0030380 1015 1015 Processed 15/06/2023 365773521 Aneetasondhiya (000000)
21 SIHAWAL MP-15-003-071-001/211
(SONTIRPATEHARA) 		1715003071NRG24090620230269274 09/06/2023 ashok kumar tiwari 1715003071WL018832 ashok kumar tiwari 00415 SBIN0030380 1326 1326 Processed 15/06/2023 365773521 ashokkumartiwari (000000)
SubTotal 2341 2341
22 SIHAWAL MP-15-003-071-003/200
(SONTIRPATEHARA) 		1715003071NRG24090620230269219 09/06/2023 baliraj singh 1715003071WL018831 baliraj singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365773521 balirajsingh (000000)
23 SIHAWAL MP-15-003-071-003/89
(SONTIRPATEHARA) 		1715003071NRG24090620230269238 09/06/2023 suman singh 1715003071WL018831 suman singh 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365773521 sumansingh (000000)
24 SIHAWAL MP-15-003-071-004/684
(SONTIRPATEHARA) 		1715003071NRG24090620230269207 09/06/2023 rajkaran saket 1715003071WL018830 rajkaran saket 00468 UBIN0537314 1326 1326 Processed 15/06/2023 365773521 rajkaransaket (000000)
SubTotal 3978 3978
25 SIHAWAL MP-15-003-040-001/248-A
(GERUA) 		1715003040NRG24090620230270873 09/06/2023 Intjar Mohammad 1715003040WL018977 Intjar Mohammad 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365773521 IntjarMohammad (000000)
26 SIHAWAL MP-15-003-040-001/256-A
(GERUA) 		1715003040NRG24090620230270874 09/06/2023 Sahabuddin 1715003040WL018977 Sahabuddin 00468 UBIN0539627 1326 1326 Processed 15/06/2023 365773521 Sahabuddin (000000)
SubTotal 2652 2652
27 SIHAWAL MP-15-003-064-001/42
(DUARAKALA) 		1715003064NRG24090620230268781 09/06/2023 Arvindr singh 1715003064WL018799 Arvindr singh 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365773521 Arvindrsingh (000000)
28 SIHAWAL MP-15-003-064-002/281
(DUARAKALA) 		1715003064NRG24090620230268805 09/06/2023 Premlal saket 1715003064WL018799 Premlal saket 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365773521 Premlalsaket (000000)
29 SIHAWAL MP-15-003-064-003/115
(DUARAKALA) 		1715003064NRG24090620230268807 09/06/2023 Shailendra singh 1715003064WL018799 Shailendra singh 00468 UBIN0546861 1105 1105 Processed 15/06/2023 365773521 Shailendrasingh (000000)
30 SIHAWAL MP-15-003-071-001/106
(SONTIRPATEHARA) 		1715003071NRG24090620230269252 09/06/2023 ramyesh tiwari 1715003071WL018832 ramyesh tiwari 00468 UBIN0546861 1326 1326 Processed 15/06/2023 365773521 ramyeshtiwari (000000)
SubTotal 4862 4862
31 SIHAWAL MP-15-003-040-001/183
(GERUA) 		1715003040NRG24090620230270841 09/06/2023 Shyamkali 1715003040WL018977 Shyamkali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 Shyamkali (000000)
32 SIHAWAL MP-15-003-040-001/186
(GERUA) 		1715003040NRG24090620230270843 09/06/2023 Premlal 1715003040WL018977 Premlal 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 Premlal (000000)
33 SIHAWAL MP-15-003-040-001/220
(GERUA) 		1715003040NRG24090620230270863 09/06/2023 Bahadur Singh 1715003040WL018977 Bahadur Singh 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 BahadurSingh (000000)
34 SIHAWAL MP-15-003-040-001/238-A
(GERUA) 		1715003040NRG24090620230270872 09/06/2023 Shere Ali 1715003040WL018977 Shere Ali 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 ShereAli (000000)
35 SIHAWAL MP-15-003-040-001/434
(GERUA) 		1715003040NRG24090620230270907 09/06/2023 Amina 1715003040WL018977 Amina 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 Amina (000000)
36 SIHAWAL MP-15-003-040-001/454-A
(GERUA) 		1715003040NRG24090620230270911 09/06/2023 Mohammad farun 1715003040WL018977 Mohammad farun 00468 UBIN0547514 1326 1326 Processed 15/06/2023 365773521 Mohammadfarun (000000)
SubTotal 7956 7956
37 SIHAWAL MP-15-003-046-002/670-B
(BARBANDHA) 		1715003046NRG24090620230270938 09/06/2023 Ramlakhan 1715003046WL018979 Ramlakhan 00468 UBIN0548341 1456 1456 Processed 15/06/2023 365773521 Ramlakhan (000000)
38 SIHAWAL MP-15-003-054-001/587
(SIHAULIYA) 		1715003054NRG24090620230268710 09/06/2023 higui saket 1715003054WL018791 higui saket 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365773521 higuisaket (000000)
39 SIHAWAL MP-15-003-054-001/697
(SIHAULIYA) 		1715003054NRG24090620230268716 09/06/2023 Ramjanam Yadav 1715003054WL018791 Ramjanam Yadav 00468 UBIN0548341 1326 1326 Processed 15/06/2023 365773521 RamjanamYadav (000000)
40 SIHAWAL MP-15-003-060-002/502
(MAUHARIYA) 		1715003060NRG24090620230270365 09/06/2023 shaamkali 1715003060WL018929 shaamkali 00468 UBIN0548341 1547 1547 Processed 15/06/2023 365773521 shaamkali (000000)
SubTotal 5655 5655
41 SIHAWAL MP-15-003-040-001/211
(GERUA) 		1715003040NRG24090620230270854 09/06/2023 Shyam kali 1715003040WL018977 Shyam kali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Shyamkali (000000)
42 SIHAWAL MP-15-003-040-001/221
(GERUA) 		1715003040NRG24090620230270865 09/06/2023 Anup 1715003040WL018977 Anup 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Anup (000000)
43 SIHAWAL MP-15-003-040-001/224
(GERUA) 		1715003040NRG24090620230270868 09/06/2023 SHUBHAGIYA VISHWAKARMA 1715003040WL018977 SHUBHAGIYA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 SHUBHAGIYAVISHWAKARMA (000000)
44 SIHAWAL MP-15-003-040-001/405-A
(GERUA) 		1715003040NRG24090620230270883 09/06/2023 Ajay kol 1715003040WL018977 Ajay kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Ajaykol (000000)
45 SIHAWAL MP-15-003-040-001/405-A
(GERUA) 		1715003040NRG24090620230270884 09/06/2023 Subhadra 1715003040WL018977 Subhadra 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Subhadra (000000)
46 SIHAWAL MP-15-003-040-001/411
(GERUA) 		1715003040NRG24090620230270885 09/06/2023 Lalji 1715003040WL018977 Lalji 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Lalji (000000)
47 SIHAWAL MP-15-003-040-001/415
(GERUA) 		1715003040NRG24090620230270887 09/06/2023 Samnee 1715003040WL018977 Samnee 00602 SBIN0RRMBGB 1326 1326 Rejected 15/06/2023 365773521 No Such Account
48 SIHAWAL MP-15-003-040-001/419-A
(GERUA) 		1715003040NRG24090620230270892 09/06/2023 Ramsuchit 1715003040WL018977 Ramsuchit 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Ramsuchit (000000)
49 SIHAWAL MP-15-003-040-001/420-B
(GERUA) 		1715003040NRG24090620230270898 09/06/2023 Radheshyam 1715003040WL018977 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Radheshyam (000000)
50 SIHAWAL MP-15-003-040-001/423
(GERUA) 		1715003040NRG24090620230270902 09/06/2023 Rampati 1715003040WL018977 Rampati 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Rampati (000000)
51 SIHAWAL MP-15-003-060-002/1010
(MAUHARIYA) 		1715003060NRG24090620230270062 09/06/2023 Bannshmani Sahu 1715003060WL018917 Bannshmani Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 BannshmaniSahu (000000)
52 SIHAWAL MP-15-003-060-002/502
(MAUHARIYA) 		1715003060NRG24090620230270364 09/06/2023 BAIKUNTH 1715003060WL018929 BAIKUNTH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365773521 BAIKUNTH (000000)
53 SIHAWAL MP-15-003-064-001/112
(DUARAKALA) 		1715003064NRG24090620230268757 09/06/2023 Divakar 1715003064WL018799 Divakar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Divakar (000000)
54 SIHAWAL MP-15-003-064-001/115
(DUARAKALA) 		1715003064NRG24090620230268761 09/06/2023 Manpratap 1715003064WL018799 Manpratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Manpratap (000000)
55 SIHAWAL MP-15-003-064-001/12
(DUARAKALA) 		1715003064NRG24090620230268763 09/06/2023 manbodh 1715003064WL018799 manbodh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 manbodh (000000)
56 SIHAWAL MP-15-003-064-001/14-C
(DUARAKALA) 		1715003064NRG24090620230268769 09/06/2023 munesh 1715003064WL018799 munesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 munesh (000000)
57 SIHAWAL MP-15-003-064-001/14-C
(DUARAKALA) 		1715003064NRG24090620230268770 09/06/2023 sangeeta 1715003064WL018799 sangeeta 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 sangeeta (000000)
58 SIHAWAL MP-15-003-064-001/19
(DUARAKALA) 		1715003064NRG24090620230268772 09/06/2023 SUKHLAL 1715003064WL018799 SUKHLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 SUKHLAL (000000)
59 SIHAWAL MP-15-003-064-001/25
(DUARAKALA) 		1715003064NRG24090620230268774 09/06/2023 ramnath 1715003064WL018799 ramnath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 ramnath (000000)
60 SIHAWAL MP-15-003-064-001/98
(DUARAKALA) 		1715003064NRG24090620230268783 09/06/2023 Kamlesh 1715003064WL018799 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Kamlesh (000000)
61 SIHAWAL MP-15-003-064-002/105-A
(DUARAKALA) 		1715003064NRG24090620230268784 09/06/2023 Ramesh kol 1715003064WL018799 Ramesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Rameshkol (000000)
62 SIHAWAL MP-15-003-064-002/180-A
(DUARAKALA) 		1715003064NRG24090620230268793 09/06/2023 URMILA KOTWAR 1715003064WL018799 URMILA KOTWAR 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 URMILAKOTWAR (000000)
63 SIHAWAL MP-15-003-064-002/180-A
(DUARAKALA) 		1715003064NRG24090620230268792 09/06/2023 URMILA KOTWAR 1715003064WL018799 URMILA KOTWAR 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 URMILAKOTWAR (000000)
64 SIHAWAL MP-15-003-064-002/24
(DUARAKALA) 		1715003064NRG24090620230268796 09/06/2023 chandra pratap 1715003064WL018799 chandra pratap 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 chandrapratap (000000)
65 SIHAWAL MP-15-003-064-002/255
(DUARAKALA) 		1715003064NRG24090620230268797 09/06/2023 BRIJESH 1715003064WL018799 BRIJESH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 BRIJESH (000000)
66 SIHAWAL MP-15-003-064-002/272
(DUARAKALA) 		1715003064NRG24090620230268802 09/06/2023 Aruna kol 1715003064WL018799 Aruna kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Arunakol (000000)
67 SIHAWAL MP-15-003-064-003/15
(DUARAKALA) 		1715003064NRG24090620230268809 09/06/2023 Geeta rawat 1715003064WL018799 Geeta rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 Geetarawat (000000)
68 SIHAWAL MP-15-003-064-003/21-A
(DUARAKALA) 		1715003064NRG24090620230268811 09/06/2023 urmila 1715003064WL018799 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 urmila (000000)
69 SIHAWAL MP-15-003-071-001/242
(SONTIRPATEHARA) 		1715003071NRG24090620230269290 09/06/2023 Anuradha Mishra 1715003071WL018833 Anuradha Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 AnuradhaMishra (000000)
70 SIHAWAL MP-15-003-071-001/259
(SONTIRPATEHARA) 		1715003071NRG24090620230269297 09/06/2023 Neelu Tiwari 1715003071WL018833 Neelu Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 NeeluTiwari (000000)
71 SIHAWAL MP-15-003-071-001/51
(SONTIRPATEHARA) 		1715003071NRG24090620230269309 09/06/2023 lalita mishra 1715003071WL018833 lalita mishra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 lalitamishra (000000)
72 SIHAWAL MP-15-003-071-001/593
(SONTIRPATEHARA) 		1715003071NRG24090620230269319 09/06/2023 nagendra 1715003071WL018833 nagendra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 365773521 nagendra (000000)
73 SIHAWAL MP-15-003-071-001/75
(SONTIRPATEHARA) 		1715003071NRG24090620230269179 09/06/2023 arti kewat 1715003071WL018830 arti kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 artikewat (000000)
74 SIHAWAL MP-15-003-071-003/806
(SONTIRPATEHARA) 		1715003071NRG24090620230269231 09/06/2023 Ramsumer 1715003071WL018831 Ramsumer 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 Ramsumer (000000)
75 SIHAWAL MP-15-003-071-003/865-A
(SONTIRPATEHARA) 		1715003071NRG24090620230269193 09/06/2023 dinesh 1715003071WL018830 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 dinesh (000000)
76 SIHAWAL MP-15-003-071-003/888
(SONTIRPATEHARA) 		1715003071NRG24090620230269196 09/06/2023 raghunath 1715003071WL018830 raghunath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365773521 raghunath (000000)
SubTotal 46410 46410
77 SIHAWAL MP-15-003-066-004/301-C
(PATHARAUHI) 		1715003066NRG24090620230270378 09/06/2023 manish 1715003066WL018933 manish 00602 UBIN0RRBRSG 1326 1326 Rejected 15/06/2023 365773521 No Such Account
SubTotal 1326 1326
Total 99932 99932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_090623FTO_81061 Central Bank Of India CBIN0283726 SIDHI 1326
2 SIHAWAL MP1715003_090623FTO_81061 Indian Bank IDIB000S680 Sidhi 13923
3 SIHAWAL MP1715003_090623FTO_81061 State Bank of India SBIN0001262 SIDHI 8177
4 SIHAWAL MP1715003_090623FTO_81061 State Bank of India SBIN0012272 SIDHI CITY 1326
5 SIHAWAL MP1715003_090623FTO_81061 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2341
6 SIHAWAL MP1715003_090623FTO_81061 Union Bank of India UBIN0537314 SIDHI MAIN 3978
7 SIHAWAL MP1715003_090623FTO_81061 Union Bank of India UBIN0539627 AMILIYA 2652
8 SIHAWAL MP1715003_090623FTO_81061 Union Bank of India UBIN0546861 KUCHWAHI 4862
9 SIHAWAL MP1715003_090623FTO_81061 Union Bank of India UBIN0547514 HINOUTI 7956
10 SIHAWAL MP1715003_090623FTO_81061 Union Bank of India UBIN0548341 MAYAPUR 5655
11 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2873
12 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 21879
13 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 2652
14 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 5746
15 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank SBIN0RRMBGB SIHAWAL 13260
16 SIHAWAL MP1715003_090623FTO_81061 Madhyanchal Gramin Bank UBIN0RRBRSG KUBARI SAPAHI 1326

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