Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_230523APB_FTO_54382
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-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24230520230184661 23/05/2023 Sumeshwar Prasad Sharma 1715002018WL012741 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1326 1326 Processed 29/05/2023 040480782 SumeshwarPrasadSharma BANK OF BARODA(606985)
2 SIDHI MP-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24230520230184660 23/05/2023 Sumeshwar Prasad Sharma 1715002018WL012741 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1326 1326 Processed 30/05/2023 040480782 SumeshwarPrasadSharma UNION BANK OF INDIA(508500)
3 SIDHI MP-15-002-018-002/17-B
(SALAIYA) 		1715002018NRG24230520230184659 23/05/2023 Sumeshwar Prasad Sharma 1715002018WL012741 Sumeshwar Prasad Sharma 00045 BARB0SIDHIX 1326 1326 Processed 29/05/2023 040480782 SumeshwarPrasadSharma STATE BANK OF INDIA(508548)
4 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24230520230184823 23/05/2023 Neesha singh 1715002109WL012758 Neesha singh 00045 BARB0SIDHIX 1505 1505 Processed 29/05/2023 040480782 Neeshasingh BANK OF BARODA(606985)
SubTotal 5483 5483
5 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24230520230184668 23/05/2023 Mahendra Kumar Jayaswal 1715002018WL012741 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 29/05/2023 040480782 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
6 SIDHI MP-15-002-018-006/97-C
(SALAIYA) 		1715002018NRG24230520230184667 23/05/2023 Mahendra Kumar Jayaswal 1715002018WL012741 Mahendra Kumar Jayaswal 00078 CNRB0003944 1326 1326 Processed 29/05/2023 040480782 MahendraKumarJayaswal STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-109-001/200-B
(DHANKHORI) 		1715002109NRG24230520230184808 23/05/2023 raghuvendra dwivedi 1715002109WL012758 raghuvendra dwivedi 00078 CNRB0003944 1505 1505 Processed 29/05/2023 040480782 raghuvendradwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4157 4157
8 SIDHI MP-15-002-056-001/12249
(MAHARAJPUR) 		1715002056NRG24230520230185128 23/05/2023 suneeta prajapati 1715002056WL012780 suneeta prajapati 00152 HDFC0001779 1326 1326 Processed 29/05/2023 040480782 suneetaprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 SIDHI MP-15-002-109-001/336
(DHANKHORI) 		1715002109NRG24230520230184822 23/05/2023 Ravendra Singh Gond 1715002109WL012758 Ravendra Singh Gond 00176 IDIB000C613 1505 1505 Processed 29/05/2023 040480782 RavendraSinghGond STATE BANK OF INDIA(508548)
SubTotal 1505 1505
10 SIDHI MP-15-002-056-003/12280
(MAHARAJPUR) 		1715002056NRG24230520230185145 23/05/2023 kamlesh prasad tiwari 1715002056WL012780 kamlesh prasad tiwari 00176 IDIB000S680 1326 1326 Processed 29/05/2023 040480782 kamleshprasadtiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 SIDHI MP-15-002-056-003/12270
(MAHARAJPUR) 		1715002056NRG24230520230185143 23/05/2023 KAMLA TIWARI 1715002056WL012780 KAMLA TIWARI 00354 PUNB0642400 1326 1326 Processed 29/05/2023 040480782 KAMLATIWARI INDIAN BANK(607105)
SubTotal 1326 1326
12 SIDHI MP-15-002-018-006/223-C
(SALAIYA) 		1715002018NRG24230520230184663 23/05/2023 Nathu kewat 1715002018WL012741 Nathu kewat 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 Nathukewat STATE BANK OF INDIA(508548)
13 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24230520230184665 23/05/2023 Chavilal 1715002018WL012741 Chavilal 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 Chavilal STATE BANK OF INDIA(508548)
14 SIDHI MP-15-002-018-006/57
(SALAIYA) 		1715002018NRG24230520230184666 23/05/2023 Chavilal kol 1715002018WL012741 Chavilal kol 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 Chavilalkol BANK OF BARODA(606985)
15 SIDHI MP-15-002-056-001/12277
(MAHARAJPUR) 		1715002056NRG24230520230185133 23/05/2023 RANI KOL 1715002056WL012780 RANI KOL 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 RANIKOL INDUSIND BANK(607189)
16 SIDHI MP-15-002-056-001/12279
(MAHARAJPUR) 		1715002056NRG24230520230185134 23/05/2023 MANJU RAWAT 1715002056WL012780 MANJU RAWAT 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 MANJURAWAT INDUSIND BANK(607189)
17 SIDHI MP-15-002-056-001/12282
(MAHARAJPUR) 		1715002056NRG24230520230185135 23/05/2023 ARATI PANDEY 1715002056WL012780 ARATI PANDEY 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 ARATIPANDEY STATE BANK OF INDIA(508548)
18 SIDHI MP-15-002-056-001/12286
(MAHARAJPUR) 		1715002056NRG24230520230185138 23/05/2023 PUNAM KUSHWAHA 1715002056WL012780 PUNAM KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 PUNAMKUSHWAHA STATE BANK OF INDIA(508548)
19 SIDHI MP-15-002-056-001/12287
(MAHARAJPUR) 		1715002056NRG24230520230185139 23/05/2023 LALITA KUMARI KUSHWAHA 1715002056WL012780 LALITA KUMARI KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 29/05/2023 040480782 LALITAKUMARIKUSHWAHA BANK OF BARODA(606985)
20 SIDHI MP-15-002-104-001/48484
(GADA LOLAR SIN) 		1715002104NRG24230520230184561 23/05/2023 KESHAR SINGH 1715002104WL012734 KESHAR SINGH 00415 SBIN0001262 3094 3094 Processed 29/05/2023 040480782 KESHARSINGH STATE BANK OF INDIA(508548)
21 SIDHI MP-15-002-109-001/159-A
(DHANKHORI) 		1715002109NRG24230520230184803 23/05/2023 savan kol 1715002109WL012758 savan kol 00415 SBIN0001262 1505 1505 Processed 29/05/2023 040480782 savankol STATE BANK OF INDIA(508548)
22 SIDHI MP-15-002-109-001/284
(DHANKHORI) 		1715002109NRG24230520230184820 23/05/2023 dvarika saket 1715002109WL012758 dvarika saket 00415 SBIN0001262 1505 1505 Processed 29/05/2023 040480782 dvarikasaket STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-109-001/90
(DHANKHORI) 		1715002109NRG24230520230184838 23/05/2023 pade kol 1715002109WL012758 pade kol 00415 SBIN0001262 1505 1505 Processed 29/05/2023 040480782 padekol STATE BANK OF INDIA(508548)
SubTotal 18217 18217
24 SIDHI MP-15-002-011-006/473-A
(UKARAHA) 		1715002011NRG24230520230185167 23/05/2023 premlal patel 1715002011WL012783 premlal patel 00415 SBIN0007644 1547 1547 Processed 29/05/2023 040480782 premlalpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1547 1547
25 SIDHI MP-15-002-018-006/28-C
(SALAIYA) 		1715002018NRG24230520230184664 23/05/2023 usha kol 1715002018WL012741 usha kol 00415 SBIN0030380 1326 1326 Processed 29/05/2023 040480782 ushakol STATE BANK OF INDIA(508548)
26 SIDHI MP-15-002-056-001/12248
(MAHARAJPUR) 		1715002056NRG24230520230185127 23/05/2023 DHRUVACHARYA PRAJAPATI 1715002056WL012780 DHRUVACHARYA PRAJAPATI 00415 SBIN0030380 1326 1326 Processed 29/05/2023 040480782 DHRUVACHARYAPRAJAPATI STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-056-001/12264
(MAHARAJPUR) 		1715002056NRG24230520230185130 23/05/2023 ANSHU RAVAT 1715002056WL012780 ANSHU RAVAT 00415 SBIN0030380 1326 1326 Processed 29/05/2023 040480782 ANSHURAVAT STATE BANK OF INDIA(508548)
28 SIDHI MP-15-002-056-001/12285
(MAHARAJPUR) 		1715002056NRG24230520230185137 23/05/2023 HARINATH KUSHWAHA 1715002056WL012780 HARINATH KUSHWAHA 00415 SBIN0030380 1326 1326 Processed 29/05/2023 040480782 HARINATHKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 SIDHI MP-15-002-056-003/12269
(MAHARAJPUR) 		1715002056NRG24230520230185142 23/05/2023 MUNEESH KUMAR TIWARI 1715002056WL012780 MUNEESH KUMAR TIWARI 00468 UBIN0552615 1326 1326 Processed 30/05/2023 040480782 MUNEESHKUMARTIWARI UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-056-003/12275
(MAHARAJPUR) 		1715002056NRG24230520230185144 23/05/2023 PRINCE KUMAR TIWARI 1715002056WL012780 PRINCE KUMAR TIWARI 00468 UBIN0552615 1326 1326 Processed 30/05/2023 040480782 PRINCEKUMARTIWARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
31 SIDHI MP-15-002-056-001/12284
(MAHARAJPUR) 		1715002056NRG24230520230185136 23/05/2023 SUBHADRYA KUSHWAHA 1715002056WL012780 SUBHADRYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/05/2023 040480782 SUBHADRYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
32 SIDHI MP-15-002-056-001/12290
(MAHARAJPUR) 		1715002056NRG24230520230185141 23/05/2023 Gyanendra Pratap Singh 1715002056WL012780 Gyanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040480782 GyanendraPratapSingh UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-104-001/80-D
(GADA LOLAR SIN) 		1715002104NRG24230520230184563 23/05/2023 baijnath saket 1715002104WL012736 baijnath saket 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040480782 baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
34 SIDHI MP-15-002-104-001/859
(GADA LOLAR SIN) 		1715002104NRG24230520230184565 23/05/2023 RAJBHAN KORI 1715002104WL012736 RAJBHAN KORI 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040480782 RAJBHANKORI HDFC BANK LTD(607152)
35 SIDHI MP-15-002-109-001/107
(DHANKHORI) 		1715002109NRG24230520230184791 23/05/2023 kailash saket 1715002109WL012758 kailash saket 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
36 SIDHI MP-15-002-109-001/112
(DHANKHORI) 		1715002109NRG24230520230184793 23/05/2023 Heeralal 1715002109WL012758 Heeralal 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Heeralal MADHYANCHAL GRAMIN BANK(607232)
37 SIDHI MP-15-002-109-001/127-B
(DHANKHORI) 		1715002109NRG24230520230184795 23/05/2023 Bhiyalal 1715002109WL012758 Bhiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Bhiyalal MADHYANCHAL GRAMIN BANK(607232)
38 SIDHI MP-15-002-109-001/137-A
(DHANKHORI) 		1715002109NRG24230520230184796 23/05/2023 santlal kol 1715002109WL012758 santlal kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 santlalkol MADHYANCHAL GRAMIN BANK(607232)
39 SIDHI MP-15-002-109-001/155
(DHANKHORI) 		1715002109NRG24230520230184799 23/05/2023 Manmohan 1715002109WL012758 Manmohan 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Manmohan MADHYANCHAL GRAMIN BANK(607232)
40 SIDHI MP-15-002-109-001/159
(DHANKHORI) 		1715002109NRG24230520230184801 23/05/2023 Rajbhor kol 1715002109WL012758 Rajbhor kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Rajbhorkol MADHYANCHAL GRAMIN BANK(607232)
41 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24230520230184805 23/05/2023 ramautar 1715002109WL012758 ramautar 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 ramautar INDUSIND BANK(607189)
42 SIDHI MP-15-002-109-001/187
(DHANKHORI) 		1715002109NRG24230520230184804 23/05/2023 Ramautar saket 1715002109WL012758 Ramautar saket 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Ramautarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24230520230184807 23/05/2023 kamata saket 1715002109WL012758 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 30/05/2023 040480782 kamatasaket UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-109-001/191
(DHANKHORI) 		1715002109NRG24230520230184806 23/05/2023 kamata saket 1715002109WL012758 kamata saket 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 kamatasaket INDIA POST PAYMENTS BANK LIMITED(508528)
45 SIDHI MP-15-002-109-001/205-A
(DHANKHORI) 		1715002109NRG24230520230184810 23/05/2023 suneeta kol 1715002109WL012758 suneeta kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 suneetakol INDUSIND BANK(607189)
46 SIDHI MP-15-002-109-001/23
(DHANKHORI) 		1715002109NRG24230520230184812 23/05/2023 Bhaiyalal 1715002109WL012758 Bhaiyalal 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIDHI MP-15-002-109-001/23-A
(DHANKHORI) 		1715002109NRG24230520230184814 23/05/2023 kemala kol 1715002109WL012758 kemala kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 kemalakol MADHYANCHAL GRAMIN BANK(607232)
48 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24230520230184817 23/05/2023 KAMALA DWIVEDI 1715002109WL012758 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 KAMALADWIVEDI CANARA BANK(508532)
49 SIDHI MP-15-002-109-001/237-B
(DHANKHORI) 		1715002109NRG24230520230184816 23/05/2023 KAMALA DWIVEDI 1715002109WL012758 KAMALA DWIVEDI 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 KAMALADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
50 SIDHI MP-15-002-109-001/272
(DHANKHORI) 		1715002109NRG24230520230184819 23/05/2023 pushpa kol 1715002109WL012758 pushpa kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 pushpakol MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-109-001/48
(DHANKHORI) 		1715002109NRG24230520230184826 23/05/2023 Lala kol 1715002109WL012758 Lala kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Lalakol MADHYANCHAL GRAMIN BANK(607232)
52 SIDHI MP-15-002-109-001/60
(DHANKHORI) 		1715002109NRG24230520230184827 23/05/2023 Chotelal kol 1715002109WL012758 Chotelal kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Chotelalkol INDUSIND BANK(607189)
53 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24230520230184828 23/05/2023 Suresh 1715002109WL012758 Suresh 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 Suresh MADHYANCHAL GRAMIN BANK(607232)
54 SIDHI MP-15-002-109-001/61
(DHANKHORI) 		1715002109NRG24230520230184829 23/05/2023 suresh kol 1715002109WL012758 suresh kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 sureshkol STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-109-001/800-D
(DHANKHORI) 		1715002109NRG24230520230184831 23/05/2023 saroj kol 1715002109WL012758 saroj kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 sarojkol INDUSIND BANK(607189)
56 SIDHI MP-15-002-109-001/88
(DHANKHORI) 		1715002109NRG24230520230184833 23/05/2023 munni kol 1715002109WL012758 munni kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 munnikol STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24230520230184835 23/05/2023 kuntima rawat 1715002109WL012758 kuntima rawat 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
58 SIDHI MP-15-002-109-001/89
(DHANKHORI) 		1715002109NRG24230520230184834 23/05/2023 kuntima rawat 1715002109WL012758 kuntima rawat 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 kuntimarawat MADHYANCHAL GRAMIN BANK(607232)
59 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24230520230184837 23/05/2023 chandrvati kol 1715002109WL012758 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
60 SIDHI MP-15-002-109-001/89-A
(DHANKHORI) 		1715002109NRG24230520230184836 23/05/2023 chandrvati kol 1715002109WL012758 chandrvati kol 00602 SBIN0RRMBGB 1505 1505 Processed 29/05/2023 040480782 chandrvatikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47970 47970
61 SIDHI MP-15-002-056-001/12233
(MAHARAJPUR) 		1715002056NRG24230520230185124 23/05/2023 Rani Saket 1715002056WL012780 Rani Saket 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 RaniSaket FINO PAYMENTS BANK LTD(608001)
62 SIDHI MP-15-002-056-001/12246
(MAHARAJPUR) 		1715002056NRG24230520230185125 23/05/2023 Butan Kol 1715002056WL012780 Butan Kol 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 ButanKol FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-056-001/12247
(MAHARAJPUR) 		1715002056NRG24230520230185126 23/05/2023 Arti Kol 1715002056WL012780 Arti Kol 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 ArtiKol FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-056-001/12260
(MAHARAJPUR) 		1715002056NRG24230520230185129 23/05/2023 Poonam Saket 1715002056WL012780 Poonam Saket 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 PoonamSaket FINO PAYMENTS BANK LTD(608001)
65 SIDHI MP-15-002-056-001/12275
(MAHARAJPUR) 		1715002056NRG24230520230185131 23/05/2023 Ravi Kumar Rawat 1715002056WL012780 Ravi Kumar Rawat 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 RaviKumarRawat FINO PAYMENTS BANK LTD(608001)
66 SIDHI MP-15-002-056-001/12288
(MAHARAJPUR) 		1715002056NRG24230520230185140 23/05/2023 Shyamkali Kushwaha 1715002056WL012780 Shyamkali Kushwaha 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480782 ShyamkaliKushwaha FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
Total 98769 98769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_230523APB_FTO_54382 Bank of Baroda BARB0SIDHIX SIDHI 5483
2 SIDHI MP1715002_230523APB_FTO_54382 Canara Bank CNRB0003944 SIDHI 4157
3 SIDHI MP1715002_230523APB_FTO_54382 HDFC bank HDFC0001779 SIDHI 1326
4 SIDHI MP1715002_230523APB_FTO_54382 Indian Bank IDIB000C613 CHOUPHAL 1505
5 SIDHI MP1715002_230523APB_FTO_54382 Indian Bank IDIB000S680 Sidhi 1326
6 SIDHI MP1715002_230523APB_FTO_54382 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
7 SIDHI MP1715002_230523APB_FTO_54382 State Bank of India SBIN0001262 SIDHI 18217
8 SIDHI MP1715002_230523APB_FTO_54382 State Bank of India SBIN0007644 ADB CHURHAT 1547
9 SIDHI MP1715002_230523APB_FTO_54382 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5304
10 SIDHI MP1715002_230523APB_FTO_54382 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
11 SIDHI MP1715002_230523APB_FTO_54382 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2652
12 SIDHI MP1715002_230523APB_FTO_54382 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 6188
13 SIDHI MP1715002_230523APB_FTO_54382 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3010
14 SIDHI MP1715002_230523APB_FTO_54382 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 36120
15 SIDHI MP1715002_230523APB_FTO_54382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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