Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_301023FTO_338654
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-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24301020230854150 30/10/2023 manoj 1715002070WL073370 manoj 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 289019884 manoj (000000)
2 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24301020230854149 30/10/2023 manoj 1715002070WL073370 manoj 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 289019884 manoj (000000)
SubTotal 6188 6188
3 SIDHI MP-15-002-034-001/223-D
(KARWAHI) 		1715002034NRG24301020230853846 30/10/2023 SEELA PRAJAPATI 1715002034WL073325 SEELA PRAJAPATI 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 SEELAPRAJAPATI (000000)
4 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24301020230853848 30/10/2023 shri lalit kumar vishwakarma 1715002034WL073325 shri lalit kumar vishwakarma 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 shrilalitkumarvishwakarma (000000)
5 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24301020230853854 30/10/2023 lalau sahu 1715002034WL073325 lalau sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 lalausahu (000000)
6 SIDHI MP-15-002-034-001/296-A
(KARWAHI) 		1715002034NRG24301020230853855 30/10/2023 seenu sahu 1715002034WL073325 seenu sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 seenusahu (000000)
7 SIDHI MP-15-002-034-001/310-C
(KARWAHI) 		1715002034NRG24301020230853861 30/10/2023 biharilal sahu 1715002034WL073325 biharilal sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 biharilalsahu (000000)
8 SIDHI MP-15-002-034-001/403-A
(KARWAHI) 		1715002034NRG24301020230853871 30/10/2023 shri kamlesh saket 1715002034WL073325 shri kamlesh saket 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 shrikamleshsaket (000000)
9 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24301020230853879 30/10/2023 vidyawati sahu 1715002034WL073325 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 vidyawatisahu (000000)
10 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24301020230853878 30/10/2023 vidyawati sahu 1715002034WL073325 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 vidyawatisahu (000000)
11 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24301020230853884 30/10/2023 sunita yadav 1715002034WL073325 sunita yadav 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 sunitayadav (000000)
12 SIDHI MP-15-002-034-001/654-B
(KARWAHI) 		1715002034NRG24301020230853883 30/10/2023 sunita yadav 1715002034WL073325 sunita yadav 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 sunitayadav (000000)
13 SIDHI MP-15-002-034-001/655-C
(KARWAHI) 		1715002034NRG24301020230853887 30/10/2023 suni sahu 1715002034WL073325 suni sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 sunisahu (000000)
14 SIDHI MP-15-002-034-001/712-A
(KARWAHI) 		1715002034NRG24301020230853891 30/10/2023 narendra singh 1715002034WL073325 narendra singh 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 narendrasingh (000000)
15 SIDHI MP-15-002-034-001/860
(KARWAHI) 		1715002034NRG24301020230853898 30/10/2023 shree bhan singh 1715002034WL073325 shree bhan singh 00176 IDIB000C613 1100 1100 Processed 08/11/2023 289019884 shreebhansingh (000000)
SubTotal 14300 14300
16 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24301020230850991 30/10/2023 Shantosh Kumar 1715002041WL073168 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 09/11/2023 289019884 ShantoshKumar (000000)
SubTotal 1326 1326
17 SIDHI MP-15-002-008-001/1-C
(DIHULI) 		1715002008NRG24301020230853319 30/10/2023 Sangita Saket 1715002008WL073288 Sangita Saket 00415 SBIN0001262 884 884 Processed 08/11/2023 289019884 SangitaSaket (000000)
18 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24301020230850986 30/10/2023 Arun Kumar Kori 1715002041WL073168 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289019884 ArunKumarKori (000000)
19 SIDHI MP-15-002-063-001/717
(BANMURI) 		1715002063NRG24301020230852234 30/10/2023 ganga kol 1715002063WL073222 ganga kol 00415 SBIN0001262 1326 1326 Rejected 15/11/2023 Account closed
20 SIDHI MP-15-002-063-002/18
(BANMURI) 		1715002063NRG24301020230852214 30/10/2023 Shivbahor Kol 1715002063WL073221 Shivbahor Kol 00415 SBIN0001262 1278 1278 Processed 08/11/2023 289019884 ShivbahorKol (000000)
21 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24301020230852219 30/10/2023 Jiudhan Kol 1715002063WL073221 Jiudhan Kol 00415 SBIN0001262 1278 1278 Processed 08/11/2023 289019884 JiudhanKol (000000)
22 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24301020230854148 30/10/2023 pawan 1715002070WL073370 pawan 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289019884 pawan (000000)
23 SIDHI MP-15-002-070-002/600-D
(BEDUA) 		1715002070NRG24301020230854147 30/10/2023 pawan 1715002070WL073370 pawan 00415 SBIN0001262 3094 3094 Processed 08/11/2023 289019884 pawan (000000)
24 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24301020230854156 30/10/2023 vindra kol 1715002070WL073371 vindra kol 00415 SBIN0001262 1989 1989 Processed 08/11/2023 289019884 vindrakol (000000)
25 SIDHI MP-15-002-070-002/798-B
(BEDUA) 		1715002070NRG24301020230854155 30/10/2023 vindra kol 1715002070WL073371 vindra kol 00415 SBIN0001262 1989 1989 Processed 08/11/2023 289019884 vindrakol (000000)
26 SIDHI MP-15-002-098-001/1222-A
(AMARWAH) 		1715002098NRG24301020230852164 30/10/2023 indravati saket 1715002098WL073220 indravati saket 00415 SBIN0001262 1326 1326 Processed 08/11/2023 289019884 indravatisaket (000000)
SubTotal 17584 17584
27 SIDHI MP-15-002-008-001/2-D
(DIHULI) 		1715002008NRG24301020230853324 30/10/2023 Ankit Kumar Mishra 1715002008WL073288 Ankit Kumar Mishra 00415 SBIN0007644 663 663 Processed 08/11/2023 289019884 AnkitKumarMishra (000000)
28 SIDHI MP-15-002-081-001/1230
(EITHI) 		1715002081NRG24301020230853226 30/10/2023 RAMKHELAVAN PANIKA 1715002081WL073283 RAMKHELAVAN PANIKA 00415 SBIN0007644 1547 1547 Processed 08/11/2023 289019884 RAMKHELAVANPANIKA (000000)
29 SIDHI MP-15-002-098-001/1101-C
(AMARWAH) 		1715002098NRG24301020230852092 30/10/2023 Jyotima Singh 1715002098WL073220 Jyotima Singh 00415 SBIN0007644 1326 1326 Processed 08/11/2023 289019884 JyotimaSingh (000000)
SubTotal 3536 3536
30 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24301020230853900 30/10/2023 anil singh 1715002034WL073325 anil singh 00415 SBIN0017116 1100 1100 Processed 08/11/2023 289019884 anilsingh (000000)
SubTotal 1100 1100
31 SIDHI MP-15-002-008-001/1-B
(DIHULI) 		1715002008NRG24301020230853318 30/10/2023 Lalita Yadav 1715002008WL073288 Lalita Yadav 00415 SBIN0030380 884 884 Processed 08/11/2023 289019884 LalitaYadav (000000)
32 SIDHI MP-15-002-008-001/2-B
(DIHULI) 		1715002008NRG24301020230853322 30/10/2023 Saroj Kol 1715002008WL073288 Saroj Kol 00415 SBIN0030380 884 884 Processed 08/11/2023 289019884 SarojKol (000000)
SubTotal 1768 1768
33 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24301020230852570 30/10/2023 Abhishek singh 1715002060WL073241 Abhishek singh 00468 UBIN0537314 884 884 Processed 08/11/2023 289019884 Abhisheksingh (000000)
SubTotal 884 884
34 SIDHI MP-15-002-091-001/1072
(TENDUA) 		1715002091NRG24301020230851158 30/10/2023 NAVNEET KUMAR MISHRA 1715002091WL073178 NAVNEET KUMAR MISHRA 00468 UBIN0543144 1105 1105 Processed 08/11/2023 289019884 NAVNEETKUMARMISHRA (000000)
35 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24301020230851195 30/10/2023 Ganesh Prajapati 1715002091WL073179 Ganesh Prajapati 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289019884 GaneshPrajapati (000000)
36 SIDHI MP-15-002-091-001/340
(TENDUA) 		1715002091NRG24301020230851163 30/10/2023 Vimla 1715002091WL073178 Vimla 00468 UBIN0543144 1326 1326 Processed 08/11/2023 289019884 Vimla (000000)
SubTotal 3757 3757
37 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24301020230851000 30/10/2023 Geeta devi 1715002041WL073168 Geeta devi 00468 UBIN0546861 1326 1326 Processed 08/11/2023 289019884 Geetadevi (000000)
SubTotal 1326 1326
38 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24301020230853857 30/10/2023 tejbhan sahu 1715002034WL073325 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289019884 tejbhansahu (000000)
39 SIDHI MP-15-002-034-001/296-B
(KARWAHI) 		1715002034NRG24301020230853856 30/10/2023 tejbhan sahu 1715002034WL073325 tejbhan sahu 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289019884 tejbhansahu (000000)
40 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24301020230853890 30/10/2023 shyamkali yadav 1715002034WL073325 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289019884 shyamkaliyadav (000000)
41 SIDHI MP-15-002-034-001/656-A
(KARWAHI) 		1715002034NRG24301020230853889 30/10/2023 shyamkali yadav 1715002034WL073325 shyamkali yadav 00468 UBIN0549495 1100 1100 Processed 08/11/2023 289019884 shyamkaliyadav (000000)
SubTotal 4400 4400
42 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24301020230854146 30/10/2023 akhilesh 1715002070WL073370 akhilesh 00468 UBIN0552615 3094 3094 Processed 08/11/2023 289019884 akhilesh (000000)
43 SIDHI MP-15-002-070-002/600-C
(BEDUA) 		1715002070NRG24301020230854145 30/10/2023 akhilesh 1715002070WL073370 akhilesh 00468 UBIN0552615 3094 3094 Processed 08/11/2023 289019884 akhilesh (000000)
SubTotal 6188 6188
44 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24301020230851171 30/10/2023 Dhiresh Prajapati 1715002091WL073179 Dhiresh Prajapati 00468 UBIN0566021 1266 1266 Processed 08/11/2023 289019884 DhireshPrajapati (000000)
45 SIDHI MP-15-002-091-001/340-B
(TENDUA) 		1715002091NRG24301020230851164 30/10/2023 Babbu Kol 1715002091WL073178 Babbu Kol 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289019884 BabbuKol (000000)
46 SIDHI MP-15-002-098-001/1126
(AMARWAH) 		1715002098NRG24301020230852117 30/10/2023 Umesh Kumar Sahu 1715002098WL073220 Umesh Kumar Sahu 00468 UBIN0566021 1326 1326 Processed 08/11/2023 289019884 UmeshKumarSahu (000000)
SubTotal 3918 3918
47 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24301020230851019 30/10/2023 sukhamanti baiga 1715002041WL073169 sukhamanti baiga 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289019884 sukhamantibaiga (000000)
48 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24301020230850987 30/10/2023 Kusumkali 1715002041WL073168 Kusumkali 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289019884 Kusumkali (000000)
49 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24301020230850992 30/10/2023 DADAN PRASAD MOURYA 1715002041WL073168 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289019884 DADANPRASADMOURYA (000000)
50 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24301020230850998 30/10/2023 Sadhulal Sahu 1715002041WL073168 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 SadhulalSahu (000000)
51 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24301020230851010 30/10/2023 INDRALAL KORI 1715002041WL073168 INDRALAL KORI 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289019884 INDRALALKORI (000000)
52 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24301020230851009 30/10/2023 INDRALAL KORI 1715002041WL073168 INDRALAL KORI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 289019884 INDRALALKORI (000000)
53 SIDHI MP-15-002-044-001/24-A
(PADKHURI 2) 		1715002044NRG24301020230853003 30/10/2023 Shivmangal Saket 1715002044WL073268 Shivmangal Saket 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289019884 ShivmangalSaket (000000)
54 SIDHI MP-15-002-060-006/221-B
(JAMUNIHAKALA) 		1715002060NRG24301020230852573 30/10/2023 Puspraj Pal 1715002060WL073241 Puspraj Pal 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 289019884 PusprajPal (000000)
55 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24301020230854152 30/10/2023 prakash 1715002070WL073370 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289019884 prakash (000000)
56 SIDHI MP-15-002-070-003/600-B
(BEDUA) 		1715002070NRG24301020230854151 30/10/2023 prakash 1715002070WL073370 prakash 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 289019884 prakash (000000)
57 SIDHI MP-15-002-091-001/967-B
(TENDUA) 		1715002091NRG24301020230851207 30/10/2023 Heera Prajapati 1715002091WL073179 Heera Prajapati 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 289019884 HeeraPrajapati (000000)
58 SIDHI MP-15-002-098-001/1020-A
(AMARWAH) 		1715002098NRG24301020230852028 30/10/2023 shivkumar kol 1715002098WL073220 shivkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 shivkumarkol (000000)
59 SIDHI MP-15-002-098-001/1020-B
(AMARWAH) 		1715002098NRG24301020230852029 30/10/2023 kalua kol 1715002098WL073220 kalua kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 kaluakol (000000)
60 SIDHI MP-15-002-098-001/1020-C
(AMARWAH) 		1715002098NRG24301020230852030 30/10/2023 Manvati 1715002098WL073220 Manvati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 Manvati (000000)
61 SIDHI MP-15-002-098-001/1079-D
(AMARWAH) 		1715002098NRG24301020230852074 30/10/2023 devendra kumar sharma 1715002098WL073220 devendra kumar sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 devendrakumarsharma (000000)
62 SIDHI MP-15-002-098-001/1124
(AMARWAH) 		1715002098NRG24301020230852116 30/10/2023 vinay singh 1715002098WL073220 vinay singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 vinaysingh (000000)
63 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24301020230851806 30/10/2023 Jagdeesh 1715002098WL073215 Jagdeesh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289019884 Jagdeesh (000000)
64 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24301020230851807 30/10/2023 Jayram 1715002098WL073215 Jayram 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289019884 Jayram (000000)
65 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24301020230851812 30/10/2023 KAILASUA KOL 1715002098WL073215 KAILASUA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 289019884 KAILASUAKOL (000000)
66 SIDHI MP-15-002-098-001/1173-A
(AMARWAH) 		1715002098NRG24301020230852140 30/10/2023 Rama Sharma 1715002098WL073220 Rama Sharma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 RamaSharma (000000)
67 SIDHI MP-15-002-098-001/1177
(AMARWAH) 		1715002098NRG24301020230852149 30/10/2023 Garula Kol 1715002098WL073220 Garula Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 GarulaKol (000000)
68 SIDHI MP-15-002-098-001/1177-A
(AMARWAH) 		1715002098NRG24301020230852150 30/10/2023 Suganee Kol 1715002098WL073220 Suganee Kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 SuganeeKol (000000)
69 SIDHI MP-15-002-098-001/162
(AMARWAH) 		1715002098NRG24301020230852173 30/10/2023 Rajesh 1715002098WL073220 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 Rajesh (000000)
70 SIDHI MP-15-002-098-001/848-A
(AMARWAH) 		1715002098NRG24301020230852177 30/10/2023 Urmila Mishra 1715002098WL073220 Urmila Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 289019884 UrmilaMishra (000000)
SubTotal 28951 28951
71 SIDHI MP-15-002-050-001/514-D
(BANJARI) 		1715002050NRG24301020230854770 30/10/2023 Sanjay Rawat 1715002050WL073392 Sanjay Rawat 00703 AIRP0000001 1547 1547 Processed 08/11/2023 289019884 SanjayRawat (000000)
72 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24301020230854154 30/10/2023 indraj 1715002070WL073370 indraj 00703 AIRP0000001 3094 3094 Processed 08/11/2023 289019884 indraj (000000)
73 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24301020230854153 30/10/2023 indraj 1715002070WL073370 indraj 00703 AIRP0000001 3094 3094 Processed 08/11/2023 289019884 indraj (000000)
SubTotal 7735 7735
Total 102961 102961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_301023FTO_338654 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 SIDHI MP1715002_301023FTO_338654 Indian Bank IDIB000C613 CHOUPHAL 14300
3 SIDHI MP1715002_301023FTO_338654 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
4 SIDHI MP1715002_301023FTO_338654 State Bank of India SBIN0001262 SIDHI 17584
5 SIDHI MP1715002_301023FTO_338654 State Bank of India SBIN0007644 ADB CHURHAT 3536
6 SIDHI MP1715002_301023FTO_338654 State Bank of India SBIN0017116 MANJHAULI 1100
7 SIDHI MP1715002_301023FTO_338654 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
8 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0537314 SIDHI MAIN 884
9 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0543144 BADAHAURA 3757
10 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0546861 KUCHWAHI 1326
11 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 4400
12 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 6188
13 SIDHI MP1715002_301023FTO_338654 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3918
14 SIDHI MP1715002_301023FTO_338654 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3536
15 SIDHI MP1715002_301023FTO_338654 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 18122
16 SIDHI MP1715002_301023FTO_338654 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
17 SIDHI MP1715002_301023FTO_338654 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
18 SIDHI MP1715002_301023FTO_338654 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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