Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:11:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_140723APB_FTO_168464
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-15-002-094-002/1209
(PANWAR BAGH.) 		1715002094NRG24140720230479054 14/07/2023 sonam singh 1715002094WL032762 sonam singh 00032 UTIB0000655 1326 1326 Processed 20/07/2023 069377545 sonamsingh AXIS BANK(607153)
SubTotal 1326 1326
2 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24140720230482805 14/07/2023 jaleviya saket 1715002016WL033009 jaleviya saket 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 jaleviyasaket STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-016-001/407-A
(PADARIYAKALA) 		1715002016NRG24140720230482806 14/07/2023 jaleviya saket 1715002016WL033009 jaleviya saket 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 jaleviyasaket MADHYANCHAL GRAMIN BANK(607232)
4 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24140720230482817 14/07/2023 reenu saket 1715002016WL033009 reenu saket 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 reenusaket BANK OF BARODA(606985)
5 SIDHI MP-15-002-016-001/522-D
(PADARIYAKALA) 		1715002016NRG24140720230482816 14/07/2023 reenu saket 1715002016WL033009 reenu saket 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 reenusaket IDBI BANK(607095)
6 SIDHI MP-15-002-016-001/598-A
(PADARIYAKALA) 		1715002016NRG24140720230482827 14/07/2023 URMILA RAVAT 1715002016WL033009 URMILA RAVAT 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 URMILARAVAT STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-016-001/711-D
(PADARIYAKALA) 		1715002016NRG24140720230482836 14/07/2023 savitri devi 1715002016WL033009 savitri devi 00045 BARB0SIDHIX 884 884 Processed 20/07/2023 069377545 savitridevi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 5304 5304
8 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24140720230482804 14/07/2023 sahab lal singh 1715002016WL033009 sahab lal singh 00078 CNRB0003944 884 884 Processed 20/07/2023 069377545 sahablalsingh MADHYANCHAL GRAMIN BANK(607232)
9 SIDHI MP-15-002-016-001/38-C
(PADARIYAKALA) 		1715002016NRG24140720230482803 14/07/2023 sahab lal singh 1715002016WL033009 sahab lal singh 00078 CNRB0003944 884 884 Processed 20/07/2023 069377545 sahablalsingh STATE BANK OF INDIA(508548)
10 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24140720230482897 14/07/2023 durgawati rawat 1715002016WL033014 durgawati rawat 00078 CNRB0003944 884 884 Processed 20/07/2023 069377545 durgawatirawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
11 SIDHI MP-15-002-094-002/109
(PANWAR BAGH.) 		1715002094NRG24140720230479050 14/07/2023 Lallu 1715002094WL032762 Lallu 00176 IDIB000S680 1326 1326 Processed 20/07/2023 069377545 Lallu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
12 SIDHI MP-15-002-005-001/88
(DHUMMA) 		1715002005NRG24130720230478430 14/07/2023 Rambai 1715002005WL032710 Rambai 00415 SBIN0001262 3094 3094 Processed 20/07/2023 069377545 Rambai MADHYANCHAL GRAMIN BANK(607232)
13 SIDHI MP-15-002-016-001/105-D
(PADARIYAKALA) 		1715002016NRG24140720230482770 14/07/2023 vanspati kol 1715002016WL033009 vanspati kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 vanspatikol STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-016-001/111
(PADARIYAKALA) 		1715002016NRG24140720230482883 14/07/2023 suneeta kol 1715002016WL033014 suneeta kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 suneetakol STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24140720230482885 14/07/2023 narendra chatuvedi 1715002016WL033014 narendra chatuvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 narendrachatuvedi UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-016-001/112-A
(PADARIYAKALA) 		1715002016NRG24140720230482884 14/07/2023 Narendra Prasad 1715002016WL033014 Narendra Prasad 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 NarendraPrasad STATE BANK OF INDIA(508548)
17 SIDHI MP-15-002-016-001/115-D
(PADARIYAKALA) 		1715002016NRG24140720230482771 14/07/2023 Chhedilal rawat 1715002016WL033009 Chhedilal rawat 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Chhedilalrawat STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-016-001/116-D
(PADARIYAKALA) 		1715002016NRG24140720230482772 14/07/2023 mamta kol 1715002016WL033009 mamta kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 mamtakol STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24140720230482774 14/07/2023 shakuntala devi chaturvedi 1715002016WL033009 shakuntala devi chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 shakuntaladevichaturvedi BANK OF INDIA(508505)
20 SIDHI MP-15-002-016-001/119-B
(PADARIYAKALA) 		1715002016NRG24140720230482773 14/07/2023 shakuntala devi chaturvedi 1715002016WL033009 shakuntala devi chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 shakuntaladevichaturvedi STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24140720230482776 14/07/2023 SURYABHAN 1715002016WL033009 SURYABHAN 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 SURYABHAN STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-016-001/12-B
(PADARIYAKALA) 		1715002016NRG24140720230482775 14/07/2023 suryabhan kol 1715002016WL033009 suryabhan kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 suryabhankol STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24140720230482778 14/07/2023 mahendra prasad chaturvedi 1715002016WL033009 mahendra prasad chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
24 SIDHI MP-15-002-016-001/130
(PADARIYAKALA) 		1715002016NRG24140720230482777 14/07/2023 mahendra prasad chaturvedi 1715002016WL033009 mahendra prasad chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 mahendraprasadchaturvedi STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-016-001/144
(PADARIYAKALA) 		1715002016NRG24140720230482779 14/07/2023 puspendra chaturvedi 1715002016WL033009 puspendra chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 puspendrachaturvedi STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24140720230482781 14/07/2023 raghvendra choube 1715002016WL033009 raghvendra choube 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 raghvendrachoube STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-016-001/156
(PADARIYAKALA) 		1715002016NRG24140720230482782 14/07/2023 rekha devi 1715002016WL033009 rekha devi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 rekhadevi STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24140720230482887 14/07/2023 Chandrasekhar Kol 1715002016WL033014 Chandrasekhar Kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 ChandrasekharKol STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-016-001/18-A
(PADARIYAKALA) 		1715002016NRG24140720230482886 14/07/2023 Chandrasekhar Kol 1715002016WL033014 Chandrasekhar Kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 ChandrasekharKol STATE BANK OF INDIA(508548)
30 SIDHI MP-15-002-016-001/19
(PADARIYAKALA) 		1715002016NRG24140720230482888 14/07/2023 raghunathiya kol 1715002016WL033014 raghunathiya kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 raghunathiyakol STATE BANK OF INDIA(508548)
31 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24140720230482784 14/07/2023 Kumbhkarn 1715002016WL033009 Kumbhkarn 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Kumbhkarn STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-016-001/195
(PADARIYAKALA) 		1715002016NRG24140720230482783 14/07/2023 Kumbhkarn 1715002016WL033009 Kumbhkarn 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Kumbhkarn UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24140720230482785 14/07/2023 tripurari 1715002016WL033009 tripurari 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 tripurari IDBI BANK(607095)
34 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24140720230482788 14/07/2023 brijraj kumar chaturvedi 1715002016WL033009 brijraj kumar chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 brijrajkumarchaturvedi STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-016-001/208-D
(PADARIYAKALA) 		1715002016NRG24140720230482787 14/07/2023 brijraj kumar chaturvedi 1715002016WL033009 brijraj kumar chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 brijrajkumarchaturvedi IDBI BANK(607095)
36 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24140720230482790 14/07/2023 Praduman Chubey 1715002016WL033009 Praduman Chubey 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 PradumanChubey MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-016-001/211-B
(PADARIYAKALA) 		1715002016NRG24140720230482789 14/07/2023 Praduman Chubey 1715002016WL033009 Praduman Chubey 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 PradumanChubey STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-016-001/23
(PADARIYAKALA) 		1715002016NRG24140720230482792 14/07/2023 Suryadeen 1715002016WL033009 Suryadeen 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Suryadeen STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-016-001/29-C
(PADARIYAKALA) 		1715002016NRG24140720230482794 14/07/2023 ram murti 1715002016WL033009 ram murti 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 rammurti STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24140720230482796 14/07/2023 harish prasad chaturvedi 1715002016WL033009 harish prasad chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 harishprasadchaturvedi STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-016-001/307-D
(PADARIYAKALA) 		1715002016NRG24140720230482795 14/07/2023 harish prasad chaturvedi 1715002016WL033009 harish prasad chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 harishprasadchaturvedi STATE BANK OF INDIA(508548)
42 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24140720230482798 14/07/2023 shivdas saket 1715002016WL033009 shivdas saket 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 shivdassaket STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-016-001/337-C
(PADARIYAKALA) 		1715002016NRG24140720230482797 14/07/2023 shivdas saket 1715002016WL033009 shivdas saket 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 shivdassaket STATE BANK OF INDIA(508548)
44 SIDHI MP-15-002-016-001/34
(PADARIYAKALA) 		1715002016NRG24140720230482800 14/07/2023 Shyamvati kol 1715002016WL033009 Shyamvati kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Shyamvatikol STATE BANK OF INDIA(508548)
45 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24140720230482802 14/07/2023 brijendra kumar chaturvedi 1715002016WL033009 brijendra kumar chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 brijendrakumarchaturvedi UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-016-001/348-B
(PADARIYAKALA) 		1715002016NRG24140720230482801 14/07/2023 brijendra kumar chaturvedi 1715002016WL033009 brijendra kumar chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 brijendrakumarchaturvedi AIRTEL PAYMENTS BANK LIMITED(990288)
47 SIDHI MP-15-002-016-001/39
(PADARIYAKALA) 		1715002016NRG24140720230482890 14/07/2023 manoj kol 1715002016WL033014 manoj kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 manojkol STATE BANK OF INDIA(508548)
48 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24140720230482807 14/07/2023 nirmala devi saket 1715002016WL033009 nirmala devi saket 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 nirmaladevisaket STATE BANK OF INDIA(508548)
49 SIDHI MP-15-002-016-001/409-C
(PADARIYAKALA) 		1715002016NRG24140720230482808 14/07/2023 nirmala devi saket 1715002016WL033009 nirmala devi saket 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 nirmaladevisaket STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-016-001/44
(PADARIYAKALA) 		1715002016NRG24140720230482809 14/07/2023 Siyavati kol 1715002016WL033009 Siyavati kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Siyavatikol STATE BANK OF INDIA(508548)
51 SIDHI MP-15-002-016-001/46
(PADARIYAKALA) 		1715002016NRG24140720230482811 14/07/2023 ratanlal kol 1715002016WL033009 ratanlal kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 ratanlalkol STATE BANK OF INDIA(508548)
52 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24140720230482813 14/07/2023 ramesh chaturvedi 1715002016WL033009 ramesh chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 rameshchaturvedi STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-016-001/49-D
(PADARIYAKALA) 		1715002016NRG24140720230482812 14/07/2023 ramesh chaturvedi 1715002016WL033009 ramesh chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 rameshchaturvedi UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-016-001/505-D
(PADARIYAKALA) 		1715002016NRG24140720230482814 14/07/2023 Dharmjeet chaturvedi 1715002016WL033009 Dharmjeet chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Dharmjeetchaturvedi STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24140720230482819 14/07/2023 sachin chaturvedi 1715002016WL033009 sachin chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 sachinchaturvedi STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-016-001/530-C
(PADARIYAKALA) 		1715002016NRG24140720230482818 14/07/2023 shivpoojan chaturvedi 1715002016WL033009 shivpoojan chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 shivpoojanchaturvedi STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-016-001/533-C
(PADARIYAKALA) 		1715002016NRG24140720230482893 14/07/2023 kailasua kol 1715002016WL033014 kailasua kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 kailasuakol STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24140720230482821 14/07/2023 Subbebai 1715002016WL033009 Subbebai 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Subbebai STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-016-001/54
(PADARIYAKALA) 		1715002016NRG24140720230482820 14/07/2023 subbi 1715002016WL033009 subbi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 subbi STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24140720230482823 14/07/2023 Amarjeet chaturvedi 1715002016WL033009 Amarjeet chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
61 SIDHI MP-15-002-016-001/555-D
(PADARIYAKALA) 		1715002016NRG24140720230482822 14/07/2023 Amarjeet chaturvedi 1715002016WL033009 Amarjeet chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Amarjeetchaturvedi STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-016-001/587-D
(PADARIYAKALA) 		1715002016NRG24140720230482824 14/07/2023 RAHUL KUMARI KOL 1715002016WL033009 RAHUL KUMARI KOL 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 RAHULKUMARIKOL STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24140720230482826 14/07/2023 KALAWATI CHATURVEDI 1715002016WL033009 KALAWATI CHATURVEDI 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 KALAWATICHATURVEDI STATE BANK OF INDIA(508548)
64 SIDHI MP-15-002-016-001/589-B
(PADARIYAKALA) 		1715002016NRG24140720230482825 14/07/2023 TRIVENEE PRASAD 1715002016WL033009 TRIVENEE PRASAD 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 TRIVENEEPRASAD STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-016-001/61
(PADARIYAKALA) 		1715002016NRG24140720230482895 14/07/2023 chandrawati kol 1715002016WL033014 chandrawati kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 chandrawatikol UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-016-001/62
(PADARIYAKALA) 		1715002016NRG24140720230482829 14/07/2023 Rani 1715002016WL033009 Rani 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Rani STATE BANK OF INDIA(508548)
67 SIDHI MP-15-002-016-001/63-A
(PADARIYAKALA) 		1715002016NRG24140720230482831 14/07/2023 meera kol 1715002016WL033009 meera kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 meerakol INDUSIND BANK(607189)
68 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24140720230482833 14/07/2023 Munee Kol 1715002016WL033009 Munee Kol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 MuneeKol STATE BANK OF INDIA(508548)
69 SIDHI MP-15-002-016-001/64
(PADARIYAKALA) 		1715002016NRG24140720230482832 14/07/2023 Munni kol 1715002016WL033009 Munni kol 00415 SBIN0001262 884 884 Rejected 20/07/2023 069377545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SIDHI MP-15-002-016-001/71-B
(PADARIYAKALA) 		1715002016NRG24140720230482834 14/07/2023 AnnuKol 1715002016WL033009 AnnuKol 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 AnnuKol FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-016-001/712-C
(PADARIYAKALA) 		1715002016NRG24140720230482837 14/07/2023 chhotelal chaturvedi 1715002016WL033009 chhotelal chaturvedi 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 chhotelalchaturvedi STATE BANK OF INDIA(508548)
72 SIDHI MP-15-002-016-001/714-C
(PADARIYAKALA) 		1715002016NRG24140720230482896 14/07/2023 dharmendra kumar rawat 1715002016WL033014 dharmendra kumar rawat 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 dharmendrakumarrawat PUNJAB NATIONAL BANK(508568)
73 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24140720230482899 14/07/2023 Lalmani 1715002016WL033014 Lalmani 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Lalmani STATE BANK OF INDIA(508548)
74 SIDHI MP-15-002-016-001/91
(PADARIYAKALA) 		1715002016NRG24140720230482898 14/07/2023 Lalmani 1715002016WL033014 Lalmani 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Lalmani STATE BANK OF INDIA(508548)
75 SIDHI MP-15-002-016-002/2
(PADARIYAKALA) 		1715002016NRG24140720230482900 14/07/2023 Shyamlal 1715002016WL033014 Shyamlal 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 Shyamlal STATE BANK OF INDIA(508548)
76 SIDHI MP-15-002-016-002/227-B
(PADARIYAKALA) 		1715002016NRG24140720230482901 14/07/2023 vanspati patel 1715002016WL033014 vanspati patel 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 vanspatipatel STATE BANK OF INDIA(508548)
77 SIDHI MP-15-002-016-002/336-C
(PADARIYAKALA) 		1715002016NRG24140720230482904 14/07/2023 ANITA NAMDEV 1715002016WL033014 ANITA NAMDEV 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 ANITANAMDEV UNION BANK OF INDIA(508500)
78 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24140720230482907 14/07/2023 kusumkali 1715002016WL033014 kusumkali 00415 SBIN0001262 884 884 Processed 20/07/2023 069377545 kusumkali STATE BANK OF INDIA(508548)
79 SIDHI MP-15-002-058-002/893
(SATNARAPAWAI) 		1715002058NRG24130720230478505 14/07/2023 syamkali 1715002058WL032722 syamkali 00415 SBIN0001262 714 714 Processed 20/07/2023 069377545 syamkali STATE BANK OF INDIA(508548)
80 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24130720230478506 14/07/2023 mana singh gond 1715002058WL032722 mana singh gond 00415 SBIN0001262 70 70 Processed 20/07/2023 069377545 manasinghgond STATE BANK OF INDIA(508548)
81 SIDHI MP-15-002-058-002/906
(SATNARAPAWAI) 		1715002058NRG24130720230478507 14/07/2023 Syambai singh 1715002058WL032722 Syambai singh 00415 SBIN0001262 70 70 Processed 20/07/2023 069377545 Syambaisingh STATE BANK OF INDIA(508548)
82 SIDHI MP-15-002-058-002/965
(SATNARAPAWAI) 		1715002058NRG24130720230478508 14/07/2023 Seema 1715002058WL032722 Seema 00415 SBIN0001262 1463 1463 Processed 20/07/2023 069377545 Seema STATE BANK OF INDIA(508548)
83 SIDHI MP-15-002-062-001/1807-C
(HADBADO) 		1715002062NRG24140720230479905 14/07/2023 MUNNEEBAI PANIKA 1715002062WL032845 MUNNEEBAI PANIKA 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069377545 MUNNEEBAIPANIKA STATE BANK OF INDIA(508548)
84 SIDHI MP-15-002-062-001/487-A
(HADBADO) 		1715002062NRG24140720230479904 14/07/2023 RAJKALI PANIKA 1715002062WL032844 RAJKALI PANIKA 00415 SBIN0001262 1326 1326 Processed 20/07/2023 069377545 RAJKALIPANIKA STATE BANK OF INDIA(508548)
SubTotal 66407 66407
85 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24140720230482891 14/07/2023 sunita devi kol 1715002016WL033014 sunita devi kol 00415 SBIN0030380 884 884 Processed 20/07/2023 069377545 sunitadevikol STATE BANK OF INDIA(508548)
86 SIDHI MP-15-002-016-001/532-B
(PADARIYAKALA) 		1715002016NRG24140720230482892 14/07/2023 sunita devi kol 1715002016WL033014 sunita devi kol 00415 SBIN0030380 884 884 Processed 20/07/2023 069377545 sunitadevikol STATE BANK OF INDIA(508548)
87 SIDHI MP-15-002-016-002/269-B
(PADARIYAKALA) 		1715002016NRG24140720230482902 14/07/2023 hosila prasad patel 1715002016WL033014 hosila prasad patel 00415 SBIN0030380 884 884 Processed 20/07/2023 069377545 hosilaprasadpatel STATE BANK OF INDIA(508548)
88 SIDHI MP-15-002-094-002/1208
(PANWAR BAGH.) 		1715002094NRG24140720230479053 14/07/2023 narayan singh 1715002094WL032762 narayan singh 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069377545 narayansingh STATE BANK OF INDIA(508548)
89 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24140720230479008 14/07/2023 shivendra gupta 1715002094WL032761 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069377545 shivendragupta UCO BANK(607066)
90 SIDHI MP-15-002-094-002/348
(PANWAR BAGH.) 		1715002094NRG24140720230479007 14/07/2023 shivendra gupta 1715002094WL032761 shivendra gupta 00415 SBIN0030380 1326 1326 Processed 20/07/2023 069377545 shivendragupta UNION BANK OF INDIA(508500)
SubTotal 6630 6630
91 SIDHI MP-15-002-094-001/542
(PANWAR BAGH.) 		1715002094NRG24140720230479033 14/07/2023 dheerendra Saket 1715002094WL032762 dheerendra Saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 dheerendraSaket UNION BANK OF INDIA(508500)
92 SIDHI MP-15-002-094-001/546
(PANWAR BAGH.) 		1715002094NRG24140720230479037 14/07/2023 soniya saket 1715002094WL032762 soniya saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 soniyasaket UNION BANK OF INDIA(508500)
93 SIDHI MP-15-002-094-001/547
(PANWAR BAGH.) 		1715002094NRG24140720230479038 14/07/2023 geeta Saket 1715002094WL032762 geeta Saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 geetaSaket UNION BANK OF INDIA(508500)
94 SIDHI MP-15-002-094-001/551
(PANWAR BAGH.) 		1715002094NRG24140720230479041 14/07/2023 reeta Saket 1715002094WL032762 reeta Saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 reetaSaket UNION BANK OF INDIA(508500)
95 SIDHI MP-15-002-094-001/553
(PANWAR BAGH.) 		1715002094NRG24140720230479042 14/07/2023 samit Saket 1715002094WL032762 samit Saket 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 samitSaket UNION BANK OF INDIA(508500)
96 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24140720230478997 14/07/2023 Munni 1715002094WL032761 Munni 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 Munni UNION BANK OF INDIA(508500)
97 SIDHI MP-15-002-094-002/123
(PANWAR BAGH.) 		1715002094NRG24140720230478996 14/07/2023 Munni 1715002094WL032761 Munni 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 Munni STATE BANK OF INDIA(508548)
98 SIDHI MP-15-002-094-002/28-A
(PANWAR BAGH.) 		1715002094NRG24140720230479000 14/07/2023 Bhaiyalal 1715002094WL032761 Bhaiyalal 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 Bhaiyalal UNION BANK OF INDIA(508500)
99 SIDHI MP-15-002-094-002/332
(PANWAR BAGH.) 		1715002094NRG24140720230479004 14/07/2023 suneeta rawat 1715002094WL032761 suneeta rawat 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 suneetarawat STATE BANK OF INDIA(508548)
100 SIDHI MP-15-002-094-002/613
(PANWAR BAGH.) 		1715002094NRG24140720230479011 14/07/2023 umesh singh 1715002094WL032761 umesh singh 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 umeshsingh UNION BANK OF INDIA(508500)
101 SIDHI MP-15-002-094-002/615
(PANWAR BAGH.) 		1715002094NRG24140720230479012 14/07/2023 satiliya rajak 1715002094WL032761 satiliya rajak 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 satiliyarajak UNION BANK OF INDIA(508500)
102 SIDHI MP-15-002-094-002/621
(PANWAR BAGH.) 		1715002094NRG24140720230479013 14/07/2023 Manju rajak 1715002094WL032761 Manju rajak 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 Manjurajak UNION BANK OF INDIA(508500)
103 SIDHI MP-15-002-094-002/635
(PANWAR BAGH.) 		1715002094NRG24140720230479066 14/07/2023 shivprasad sahu 1715002094WL032762 shivprasad sahu 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 shivprasadsahu STATE BANK OF INDIA(508548)
104 SIDHI MP-15-002-094-002/635
(PANWAR BAGH.) 		1715002094NRG24140720230479065 14/07/2023 shivprasad sahu 1715002094WL032762 shivprasad sahu 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 shivprasadsahu UNION BANK OF INDIA(508500)
105 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24140720230479068 14/07/2023 rahish chamrkar 1715002094WL032762 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 rahishchamrkar MADHYANCHAL GRAMIN BANK(607232)
106 SIDHI MP-15-002-094-002/669
(PANWAR BAGH.) 		1715002094NRG24140720230479067 14/07/2023 rahish chamrkar 1715002094WL032762 rahish chamrkar 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 rahishchamrkar UNION BANK OF INDIA(508500)
107 SIDHI MP-15-002-094-002/673
(PANWAR BAGH.) 		1715002094NRG24140720230479015 14/07/2023 nitu kol 1715002094WL032761 nitu kol 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 nitukol UNION BANK OF INDIA(508500)
108 SIDHI MP-15-002-094-002/674
(PANWAR BAGH.) 		1715002094NRG24140720230479017 14/07/2023 umesh kol 1715002094WL032761 umesh kol 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 umeshkol UNION BANK OF INDIA(508500)
109 SIDHI MP-15-002-094-002/675
(PANWAR BAGH.) 		1715002094NRG24140720230479019 14/07/2023 Preeti kol 1715002094WL032761 Preeti kol 00468 UBIN0566021 1326 1326 Processed 20/07/2023 069377545 Preetikol UNION BANK OF INDIA(508500)
SubTotal 25194 25194
110 SIDHI MP-15-002-005-001/121
(DHUMMA) 		1715002005NRG24130720230478424 14/07/2023 Chhotelal banshal 1715002005WL032710 Chhotelal banshal 00602 SBIN0RRMBGB 3094 3094 Processed 20/07/2023 069377545 Chhotelalbanshal MADHYANCHAL GRAMIN BANK(607232)
111 SIDHI MP-15-002-016-001/208
(PADARIYAKALA) 		1715002016NRG24140720230482786 14/07/2023 Tripurari prasad chaturvedi 1715002016WL033009 Tripurari prasad chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 Tripurariprasadchaturvedi MADHYANCHAL GRAMIN BANK(607232)
112 SIDHI MP-15-002-016-001/37-C
(PADARIYAKALA) 		1715002016NRG24140720230482889 14/07/2023 nagendramani chaturvedi 1715002016WL033014 nagendramani chaturvedi 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 nagendramanichaturvedi STATE BANK OF INDIA(508548)
113 SIDHI MP-15-002-016-002/280-A
(PADARIYAKALA) 		1715002016NRG24140720230482903 14/07/2023 babulal namdev 1715002016WL033014 babulal namdev 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 babulalnamdev STATE BANK OF INDIA(508548)
114 SIDHI MP-15-002-016-002/49-B
(PADARIYAKALA) 		1715002016NRG24140720230482906 14/07/2023 Ajeet 1715002016WL033014 Ajeet 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 Ajeet STATE BANK OF INDIA(508548)
115 SIDHI MP-15-002-062-001/1261
(HADBADO) 		1715002062NRG24140720230479900 14/07/2023 CHHOHGI JAYSWAL 1715002062WL032841 CHHOHGI JAYSWAL 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 CHHOHGIJAYSWAL UNION BANK OF INDIA(508500)
116 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24140720230479931 14/07/2023 HIRALAL PATHARI 1715002062WL032848 HIRALAL PATHARI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 HIRALALPATHARI STATE BANK OF INDIA(508548)
117 SIDHI MP-15-002-062-001/272
(HADBADO) 		1715002062NRG24140720230479930 14/07/2023 HIRALAL PATHARI 1715002062WL032848 HIRALAL PATHARI 00602 SBIN0RRMBGB 884 884 Processed 20/07/2023 069377545 HIRALALPATHARI MADHYANCHAL GRAMIN BANK(607232)
118 SIDHI MP-15-002-062-001/659
(HADBADO) 		1715002062NRG24140720230479903 14/07/2023 GANESH 1715002062WL032843 GANESH 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 GANESH MADHYANCHAL GRAMIN BANK(607232)
119 SIDHI MP-15-002-094-001/288
(PANWAR BAGH.) 		1715002094NRG24140720230479026 14/07/2023 kavita yadav 1715002094WL032762 kavita yadav 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 kavitayadav MADHYANCHAL GRAMIN BANK(607232)
120 SIDHI MP-15-002-094-001/408
(PANWAR BAGH.) 		1715002094NRG24140720230479029 14/07/2023 gudiya saket 1715002094WL032762 gudiya saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 gudiyasaket MADHYANCHAL GRAMIN BANK(607232)
121 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24140720230479036 14/07/2023 Rajesh Saket 1715002094WL032762 Rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
122 SIDHI MP-15-002-094-001/545
(PANWAR BAGH.) 		1715002094NRG24140720230479035 14/07/2023 rajesh Saket 1715002094WL032762 rajesh Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 rajeshSaket MADHYANCHAL GRAMIN BANK(607232)
123 SIDHI MP-15-002-094-001/550
(PANWAR BAGH.) 		1715002094NRG24140720230479040 14/07/2023 sonkali Saket 1715002094WL032762 sonkali Saket 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 sonkaliSaket MADHYANCHAL GRAMIN BANK(607232)
124 SIDHI MP-15-002-094-001/824
(PANWAR BAGH.) 		1715002094NRG24140720230479044 14/07/2023 punam kol 1715002094WL032762 punam kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 punamkol INDUSIND BANK(607189)
125 SIDHI MP-15-002-094-001/829
(PANWAR BAGH.) 		1715002094NRG24140720230479045 14/07/2023 Rajbhan 1715002094WL032762 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
126 SIDHI MP-15-002-094-001/870
(PANWAR BAGH.) 		1715002094NRG24140720230479047 14/07/2023 nidhi singh 1715002094WL032762 nidhi singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 nidhisingh MADHYANCHAL GRAMIN BANK(607232)
127 SIDHI MP-15-002-094-002/117
(PANWAR BAGH.) 		1715002094NRG24140720230478994 14/07/2023 jagdeesh kol 1715002094WL032761 jagdeesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 jagdeeshkol MADHYANCHAL GRAMIN BANK(607232)
128 SIDHI MP-15-002-094-002/239
(PANWAR BAGH.) 		1715002094NRG24140720230478999 14/07/2023 anita kol 1715002094WL032761 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 anitakol MADHYANCHAL GRAMIN BANK(607232)
129 SIDHI MP-15-002-094-002/33-A
(PANWAR BAGH.) 		1715002094NRG24140720230479002 14/07/2023 Geeta 1715002094WL032761 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 Geeta MADHYANCHAL GRAMIN BANK(607232)
130 SIDHI MP-15-002-094-002/341
(PANWAR BAGH.) 		1715002094NRG24140720230479006 14/07/2023 vikash Singh 1715002094WL032761 vikash Singh 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 vikashSingh UNION BANK OF INDIA(508500)
131 SIDHI MP-15-002-094-002/38-C
(PANWAR BAGH.) 		1715002094NRG24140720230479060 14/07/2023 mamta kol 1715002094WL032762 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 mamtakol MADHYANCHAL GRAMIN BANK(607232)
132 SIDHI MP-15-002-094-002/41
(PANWAR BAGH.) 		1715002094NRG24140720230479010 14/07/2023 laximan kol 1715002094WL032761 laximan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 laximankol MADHYANCHAL GRAMIN BANK(607232)
133 SIDHI MP-15-002-094-002/43
(PANWAR BAGH.) 		1715002094NRG24140720230479061 14/07/2023 Kathigan kol 1715002094WL032762 Kathigan kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 Kathigankol MADHYANCHAL GRAMIN BANK(607232)
134 SIDHI MP-15-002-094-002/49
(PANWAR BAGH.) 		1715002094NRG24140720230479063 14/07/2023 pramvati kol 1715002094WL032762 pramvati kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 pramvatikol MADHYANCHAL GRAMIN BANK(607232)
135 SIDHI MP-15-002-094-002/638
(PANWAR BAGH.) 		1715002094NRG24140720230479014 14/07/2023 Shiv bahor sahu 1715002094WL032761 Shiv bahor sahu 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 Shivbahorsahu STATE BANK OF INDIA(508548)
136 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24140720230479021 14/07/2023 lalmani kol 1715002094WL032761 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
137 SIDHI MP-15-002-094-002/78
(PANWAR BAGH.) 		1715002094NRG24140720230479020 14/07/2023 lalmani kol 1715002094WL032761 lalmani kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 lalmanikol MADHYANCHAL GRAMIN BANK(607232)
138 SIDHI MP-15-002-094-002/95
(PANWAR BAGH.) 		1715002094NRG24140720230479024 14/07/2023 sainkar kol 1715002094WL032761 sainkar kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/07/2023 069377545 sainkarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37570 37570
139 SIDHI MP-15-002-062-001/1302-B
(HADBADO) 		1715002062NRG24140720230479901 14/07/2023 SURYABHAN KORI 1715002062WL032842 SURYABHAN KORI 00602 UBIN0RRBRSG 1326 1326 Processed 20/07/2023 069377545 SURYABHANKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
140 SIDHI MP-15-002-058-002/688-D
(SATNARAPAWAI) 		1715002058NRG24130720230478504 14/07/2023 RESA kori 1715002058WL032722 RESA kori 00688 FINO0001446 1463 1463 Processed 20/07/2023 069377545 RESAkori FINO PAYMENTS BANK LTD(608001)
SubTotal 1463 1463
Total 149198 149198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_140723APB_FTO_168464 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_140723APB_FTO_168464 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIDHI MP1715002_140723APB_FTO_168464 Canara Bank CNRB0003944 SIDHI 2652
4 SIDHI MP1715002_140723APB_FTO_168464 Indian Bank IDIB000S680 Sidhi 1326
5 SIDHI MP1715002_140723APB_FTO_168464 State Bank of India SBIN0001262 SIDHI 66407
6 SIDHI MP1715002_140723APB_FTO_168464 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6630
7 SIDHI MP1715002_140723APB_FTO_168464 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 25194
8 SIDHI MP1715002_140723APB_FTO_168464 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 4420
9 SIDHI MP1715002_140723APB_FTO_168464 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
10 SIDHI MP1715002_140723APB_FTO_168464 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 26520
11 SIDHI MP1715002_140723APB_FTO_168464 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 3536
12 SIDHI MP1715002_140723APB_FTO_168464 Madhyanchal Gramin Bank UBIN0RRBRSG BARAMBABA 1326
13 SIDHI MP1715002_140723APB_FTO_168464 Fino Payments Bank Ltd FINO0001446 MP RO 1463

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