Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_020523APB_FTO_26841
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-15-002-089-002/131-C
(BARIGAWAN-2) 		1715002089NRG24020520230072862 02/05/2023 Munni devi 1715002089WL004361 Munni devi 00045 BARB0SIDHIX 1326 1326 Processed 15/05/2023 689820103 Munnidevi BANK OF BARODA(606985)
SubTotal 1326 1326
2 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24020520230072898 02/05/2023 Subhesh Vishwakarma 1715002089WL004361 Subhesh Vishwakarma 00415 SBIN0007644 1326 1326 Processed 15/05/2023 689820103 SubheshVishwakarma UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-089-002/389
(BARIGAWAN-2) 		1715002089NRG24020520230072897 02/05/2023 Subhesh Vishwakarma 1715002089WL004361 Subhesh Vishwakarma 00415 SBIN0007644 1326 1326 Processed 16/05/2023 689820103 SubheshVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24020520230072842 02/05/2023 Munna kewat 1715002089WL004361 Munna kewat 00468 UBIN0537314 1326 1326 Processed 15/05/2023 689820103 Munnakewat UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24020520230072844 02/05/2023 Simpu kewat 1715002089WL004361 Simpu kewat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Simpukewat UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-089-002/1-A
(BARIGAWAN-2) 		1715002089NRG24020520230072843 02/05/2023 Simpu kewat 1715002089WL004361 Simpu kewat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Simpukewat UNION BANK OF INDIA(508500)
7 SIDHI MP-15-002-089-002/1-B
(BARIGAWAN-2) 		1715002089NRG24020520230072845 02/05/2023 Shyamvharit Singh 1715002089WL004361 Shyamvharit Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 ShyamvharitSingh UNION BANK OF INDIA(508500)
8 SIDHI MP-15-002-089-002/112-A
(BARIGAWAN-2) 		1715002089NRG24020520230072847 02/05/2023 Basant Kumar Yadav 1715002089WL004361 Basant Kumar Yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 BasantKumarYadav UNION BANK OF INDIA(508500)
9 SIDHI MP-15-002-089-002/112-D
(BARIGAWAN-2) 		1715002089NRG24020520230072848 02/05/2023 Jaikaran singh 1715002089WL004361 Jaikaran singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Jaikaransingh UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-089-002/113-A
(BARIGAWAN-2) 		1715002089NRG24020520230072850 02/05/2023 Ramrati Singh gond 1715002089WL004361 Ramrati Singh gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RamratiSinghgond UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-089-002/113-B
(BARIGAWAN-2) 		1715002089NRG24020520230072851 02/05/2023 Dharmraj singh 1715002089WL004361 Dharmraj singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Dharmrajsingh UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-089-002/115-C
(BARIGAWAN-2) 		1715002089NRG24020520230072852 02/05/2023 Mohan Singh 1715002089WL004361 Mohan Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 MohanSingh UNION BANK OF INDIA(508500)
13 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24020520230072854 02/05/2023 BIHARI VISHWAKARMA 1715002089WL004361 BIHARI VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 BIHARIVISHWAKARMA UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-089-002/118-A
(BARIGAWAN-2) 		1715002089NRG24020520230072853 02/05/2023 Bihari vishwakarma 1715002089WL004361 Bihari vishwakarma 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Biharivishwakarma UNION BANK OF INDIA(508500)
15 SIDHI MP-15-002-089-002/118-C
(BARIGAWAN-2) 		1715002089NRG24020520230072855 02/05/2023 Durgatiya kol 1715002089WL004361 Durgatiya kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Durgatiyakol UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-089-002/125
(BARIGAWAN-2) 		1715002089NRG24020520230072856 02/05/2023 Ramvati kewat 1715002089WL004361 Ramvati kewat 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Ramvatikewat UNION BANK OF INDIA(508500)
17 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24020520230072858 02/05/2023 Rajkumari 1715002089WL004361 Rajkumari 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rajkumari UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24020520230072857 02/05/2023 Ramesh singh 1715002089WL004361 Ramesh singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rameshsingh UNION BANK OF INDIA(508500)
19 SIDHI MP-15-002-089-002/130-A
(BARIGAWAN-2) 		1715002089NRG24020520230072859 02/05/2023 Ramesh singh 1715002089WL004361 Ramesh singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rameshsingh UNION BANK OF INDIA(508500)
20 SIDHI MP-15-002-089-002/133
(BARIGAWAN-2) 		1715002089NRG24020520230072864 02/05/2023 Chandrabhan 1715002089WL004361 Chandrabhan 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Chandrabhan UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-089-002/133-B
(BARIGAWAN-2) 		1715002089NRG24020520230072865 02/05/2023 Shyambati singh 1715002089WL004361 Shyambati singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Shyambatisingh AIRTEL PAYMENTS BANK LIMITED(990288)
22 SIDHI MP-15-002-089-002/143-B
(BARIGAWAN-2) 		1715002089NRG24020520230072866 02/05/2023 ABHIMAN SINGH 1715002089WL004361 ABHIMAN SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 ABHIMANSINGH UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-089-002/144
(BARIGAWAN-2) 		1715002089NRG24020520230072867 02/05/2023 Shyamkali singh 1715002089WL004361 Shyamkali singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Shyamkalisingh UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24020520230072869 02/05/2023 Roshanlal 1715002089WL004361 Roshanlal 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Roshanlal UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-089-002/158
(BARIGAWAN-2) 		1715002089NRG24020520230072868 02/05/2023 Roshanlal 1715002089WL004361 Roshanlal 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Roshanlal UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24020520230072871 02/05/2023 Shyamwati Vishwakarma 1715002089WL004361 Shyamwati Vishwakarma 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 ShyamwatiVishwakarma UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-089-002/163
(BARIGAWAN-2) 		1715002089NRG24020520230072872 02/05/2023 URMILA VISHWAKARMA 1715002089WL004361 URMILA VISHWAKARMA 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 URMILAVISHWAKARMA UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24020520230072874 02/05/2023 Balkrishn 1715002089WL004361 Balkrishn 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Balkrishn UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-089-002/163-A
(BARIGAWAN-2) 		1715002089NRG24020520230072873 02/05/2023 Balkrishn 1715002089WL004361 Balkrishn 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Balkrishn UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24020520230072876 02/05/2023 Babbu singh 1715002089WL004361 Babbu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Babbusingh UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-089-002/175-A
(BARIGAWAN-2) 		1715002089NRG24020520230072875 02/05/2023 Babbu singh 1715002089WL004361 Babbu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Babbusingh UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24020520230072878 02/05/2023 Lallu singh 1715002089WL004361 Lallu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Lallusingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-089-002/175-B
(BARIGAWAN-2) 		1715002089NRG24020520230072877 02/05/2023 Lallu singh 1715002089WL004361 Lallu singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Lallusingh UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24020520230072880 02/05/2023 jaiveer singh 1715002089WL004361 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 jaiveersingh UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-089-002/193
(BARIGAWAN-2) 		1715002089NRG24020520230072879 02/05/2023 jaiveer singh 1715002089WL004361 jaiveer singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 jaiveersingh UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-089-002/21
(BARIGAWAN-2) 		1715002089NRG24020520230072881 02/05/2023 Sukhlal singh 1715002089WL004361 Sukhlal singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Sukhlalsingh UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-089-002/21-A
(BARIGAWAN-2) 		1715002089NRG24020520230072882 02/05/2023 Bhupendra singh gond 1715002089WL004361 Bhupendra singh gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Bhupendrasinghgond UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-089-002/21-B
(BARIGAWAN-2) 		1715002089NRG24020520230072883 02/05/2023 INDRAPTI SINGH 1715002089WL004361 INDRAPTI SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 INDRAPTISINGH UNION BANK OF INDIA(508500)
39 SIDHI MP-15-002-089-002/3-A
(BARIGAWAN-2) 		1715002089NRG24020520230072884 02/05/2023 Dinesh prasad vishwakarma 1715002089WL004361 Dinesh prasad vishwakarma 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Dineshprasadvishwakarma UNION BANK OF INDIA(508500)
40 SIDHI MP-15-002-089-002/30
(BARIGAWAN-2) 		1715002089NRG24020520230072885 02/05/2023 Saroj 1715002089WL004361 Saroj 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Saroj UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-089-002/300
(BARIGAWAN-2) 		1715002089NRG24020520230072886 02/05/2023 MANTU DEVI 1715002089WL004361 MANTU DEVI 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 MANTUDEVI UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24020520230072889 02/05/2023 Bhaiyalal 1715002089WL004361 Bhaiyalal 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Bhaiyalal UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24020520230072887 02/05/2023 Rangbahadur 1715002089WL004361 Rangbahadur 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rangbahadur UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24020520230072890 02/05/2023 Reena Singh Gond 1715002089WL004361 Reena Singh Gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 ReenaSinghGond UNION BANK OF INDIA(508500)
45 SIDHI MP-15-002-089-002/31
(BARIGAWAN-2) 		1715002089NRG24020520230072888 02/05/2023 Shyamvati 1715002089WL004361 Shyamvati 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Shyamvati UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-089-002/31-B
(BARIGAWAN-2) 		1715002089NRG24020520230072891 02/05/2023 Sunita Singh 1715002089WL004361 Sunita Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 SunitaSingh UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24020520230072894 02/05/2023 Phoolkumari kol 1715002089WL004361 Phoolkumari kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Phoolkumarikol UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-089-002/32-A
(BARIGAWAN-2) 		1715002089NRG24020520230072893 02/05/2023 Rakesh kol 1715002089WL004361 Rakesh kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rakeshkol UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-089-002/330-B
(BARIGAWAN-2) 		1715002089NRG24020520230072895 02/05/2023 Urmila Singh 1715002089WL004361 Urmila Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 UrmilaSingh UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-089-002/34-A
(BARIGAWAN-2) 		1715002089NRG24020520230072896 02/05/2023 Ramsajeevan Yadav 1715002089WL004361 Ramsajeevan Yadav 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RamsajeevanYadav UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-089-002/389-C
(BARIGAWAN-2) 		1715002089NRG24020520230072899 02/05/2023 RANAMAT SINGH 1715002089WL004361 RANAMAT SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RANAMATSINGH UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-089-002/389-D
(BARIGAWAN-2) 		1715002089NRG24020520230072900 02/05/2023 CHANDRABHAN SINGH 1715002089WL004361 CHANDRABHAN SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 CHANDRABHANSINGH UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24020520230072901 02/05/2023 Rajkumar kol 1715002089WL004361 Rajkumar kol 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Rajkumarkol UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-089-002/390-B
(BARIGAWAN-2) 		1715002089NRG24020520230072902 02/05/2023 RINKU RAWAT 1715002089WL004361 RINKU RAWAT 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RINKURAWAT UNION BANK OF INDIA(508500)
55 SIDHI MP-15-002-089-002/390-C
(BARIGAWAN-2) 		1715002089NRG24020520230072904 02/05/2023 BHISHAM SINGH GOND 1715002089WL004361 BHISHAM SINGH GOND 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 BHISHAMSINGHGOND UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24020520230072906 02/05/2023 Beer bahadur singh gond 1715002089WL004361 Beer bahadur singh gond 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Beerbahadursinghgond UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-089-002/43-C
(BARIGAWAN-2) 		1715002089NRG24020520230072905 02/05/2023 SHIVPRASAD SINGH 1715002089WL004361 SHIVPRASAD SINGH 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 SHIVPRASADSINGH UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24020520230072908 02/05/2023 Ramkali Singh 1715002089WL004361 Ramkali Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RamkaliSingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-089-002/46-A
(BARIGAWAN-2) 		1715002089NRG24020520230072907 02/05/2023 Ramkali Singh 1715002089WL004361 Ramkali Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 RamkaliSingh UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-089-002/5-A
(BARIGAWAN-2) 		1715002089NRG24020520230072909 02/05/2023 Premlal nai 1715002089WL004361 Premlal nai 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Premlalnai UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24020520230072911 02/05/2023 SATYABHAN SINGH GOND 1715002089WL004361 SATYABHAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-089-002/7-B
(BARIGAWAN-2) 		1715002089NRG24020520230072910 02/05/2023 SATYABHAN SINGH GOND 1715002089WL004361 SATYABHAN SINGH GOND 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 SATYABHANSINGHGOND UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24020520230072913 02/05/2023 Ramnath 1715002089WL004361 Ramnath 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Ramnath UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-089-002/74
(BARIGAWAN-2) 		1715002089NRG24020520230072912 02/05/2023 Ramnath 1715002089WL004361 Ramnath 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Ramnath UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24020520230072915 02/05/2023 Dinesh 1715002089WL004361 Dinesh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Dinesh UNION BANK OF INDIA(508500)
66 SIDHI MP-15-002-089-002/76-B
(BARIGAWAN-2) 		1715002089NRG24020520230072914 02/05/2023 Dinesh 1715002089WL004361 Dinesh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Dinesh UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-089-002/793
(BARIGAWAN-2) 		1715002089NRG24020520230072916 02/05/2023 Sudrshan singh 1715002089WL004361 Sudrshan singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Sudrshansingh UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-089-002/97
(BARIGAWAN-2) 		1715002089NRG24020520230072917 02/05/2023 Chhotelal Singh 1715002089WL004361 Chhotelal Singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 ChhotelalSingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24020520230072918 02/05/2023 Ramanuj singh 1715002089WL004361 Ramanuj singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Ramanujsingh UNION BANK OF INDIA(508500)
70 SIDHI MP-15-002-089-002/97-A
(BARIGAWAN-2) 		1715002089NRG24020520230072919 02/05/2023 Ramshkhi 1715002089WL004361 Ramshkhi 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Ramshkhi UNION BANK OF INDIA(508500)
71 SIDHI MP-15-002-089-002/99
(BARIGAWAN-2) 		1715002089NRG24020520230072920 02/05/2023 Nokhelal singh 1715002089WL004361 Nokhelal singh 00468 UBIN0543144 1326 1326 Processed 15/05/2023 689820103 Nokhelalsingh UNION BANK OF INDIA(508500)
SubTotal 88842 88842
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_020523APB_FTO_26841 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 SIDHI MP1715002_020523APB_FTO_26841 State Bank of India SBIN0007644 ADB CHURHAT 2652
3 SIDHI MP1715002_020523APB_FTO_26841 Union Bank of India UBIN0537314 SIDHI MAIN 1326
4 SIDHI MP1715002_020523APB_FTO_26841 Union Bank of India UBIN0543144 BADAHAURA 88842

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