Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_290923FTO_295328
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) 		1715002070NRG24290920230729028 29/09/2023 manoj 1715002070WL062858 manoj 00045 BARB0SIDHIX 2652 2652 Processed 09/11/2023 294969685 manoj (000000)
2 SIDHI MP-15-002-070-003/600-A
(BEDUA) 		1715002070NRG24290920230729027 29/09/2023 manoj 1715002070WL062858 manoj 00045 BARB0SIDHIX 2652 2652 Processed 09/11/2023 294969685 manoj (000000)
SubTotal 5304 5304
3 SIDHI MP-15-002-086-001/1312
(PATEHARAKHURD) 		1715002086NRG24290920230729110 29/09/2023 manish kol 1715002086WL062872 manish kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294969685 manishkol (000000)
4 SIDHI MP-15-002-086-001/1442
(PATEHARAKHURD) 		1715002086NRG24290920230729150 29/09/2023 munni kol 1715002086WL062879 munni kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294969685 munnikol (000000)
5 SIDHI MP-15-002-086-001/1506
(PATEHARAKHURD) 		1715002086NRG24290920230729163 29/09/2023 maya kol 1715002086WL062879 maya kol 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294969685 mayakol (000000)
6 SIDHI MP-15-002-086-001/283
(PATEHARAKHURD) 		1715002086NRG24290920230729174 29/09/2023 munna 1715002086WL062880 munna 00089 CBIN0283726 1326 1326 Processed 09/11/2023 294969685 munna (000000)
SubTotal 5304 5304
7 SIDHI MP-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24290920230728099 29/09/2023 KRISHNA PAL SINGH 1715002029WL062784 KRISHNA PAL SINGH 00165 IBKL0001634 1105 1105 Processed 09/11/2023 294969685 KRISHNAPALSINGH (000000)
SubTotal 1105 1105
8 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727815 29/09/2023 NARESH SINGH 1715002029WL062768 NARESH SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 NARESHSINGH (000000)
9 SIDHI MP-15-002-029-001/1723
(CHAUPHALPAWAI) 		1715002029NRG24290920230728088 29/09/2023 Shobhnath Yadav 1715002029WL062784 Shobhnath Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 ShobhnathYadav (000000)
10 SIDHI MP-15-002-029-001/1726
(CHAUPHALPAWAI) 		1715002029NRG24290920230728411 29/09/2023 Sukhdev Yadav 1715002029WL062808 Sukhdev Yadav 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 SukhdevYadav (000000)
11 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24290920230727816 29/09/2023 santosh singh 1715002029WL062768 santosh singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 santoshsingh (000000)
12 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24290920230728091 29/09/2023 SEETA SAKET 1715002029WL062784 SEETA SAKET 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 SEETASAKET (000000)
13 SIDHI MP-15-002-029-001/1798
(CHAUPHALPAWAI) 		1715002029NRG24290920230728092 29/09/2023 LAXMI SINGH 1715002029WL062784 LAXMI SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 LAXMISINGH (000000)
14 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24290920230727818 29/09/2023 brijendra nai 1715002029WL062768 brijendra nai 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 brijendranai (000000)
15 SIDHI MP-15-002-029-001/1820
(CHAUPHALPAWAI) 		1715002029NRG24290920230728403 29/09/2023 RAJ KARAN 1715002029WL062807 RAJ KARAN 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 RAJKARAN (000000)
16 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24290920230727819 29/09/2023 MAMTA BHUJWA 1715002029WL062768 MAMTA BHUJWA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 MAMTABHUJWA (000000)
17 SIDHI MP-15-002-029-001/191-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728415 29/09/2023 VISHNU SINGH GOND 1715002029WL062808 VISHNU SINGH GOND 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 VISHNUSINGHGOND (000000)
18 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727828 29/09/2023 RAMESH BAIGA 1715002029WL062768 RAMESH BAIGA 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 RAMESHBAIGA (000000)
19 SIDHI MP-15-002-029-001/602-D
(CHAUPHALPAWAI) 		1715002029NRG24290920230727837 29/09/2023 TAJUDEEN KHAN 1715002029WL062768 TAJUDEEN KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 TAJUDEENKHAN (000000)
20 SIDHI MP-15-002-029-001/603-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230727838 29/09/2023 AJAMUDDIN KHAN 1715002029WL062768 AJAMUDDIN KHAN 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 AJAMUDDINKHAN (000000)
21 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230727839 29/09/2023 SAMAYLAL SINGH 1715002029WL062768 SAMAYLAL SINGH 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 SAMAYLALSINGH (000000)
22 SIDHI MP-15-002-029-001/94-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230728409 29/09/2023 MAN SINGH 1715002029WL062807 MAN SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 MANSINGH (000000)
23 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728101 29/09/2023 URMILA SINGH 1715002029WL062784 URMILA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 URMILASINGH (000000)
24 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24290920230728104 29/09/2023 ANJU SINGH 1715002029WL062784 ANJU SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 ANJUSINGH (000000)
25 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728105 29/09/2023 SUNEETA SINGH 1715002029WL062784 SUNEETA SINGH 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 SUNEETASINGH (000000)
26 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24290920230728108 29/09/2023 deepak singh 1715002029WL062784 deepak singh 00176 IDIB000C613 1105 1105 Processed 09/11/2023 294969685 deepaksingh (000000)
27 SIDHI MP-15-002-035-001/317-C
(CHHAWARI) 		1715002035NRG24290920230728523 29/09/2023 Balendra 1715002035WL062815 Balendra 00176 IDIB000C613 884 884 Processed 09/11/2023 294969685 Balendra (000000)
28 SIDHI MP-15-002-035-001/743
(CHHAWARI) 		1715002035NRG24290920230728529 29/09/2023 Ankita Singh 1715002035WL062815 Ankita Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294969685 AnkitaSingh (000000)
29 SIDHI MP-15-002-035-001/746
(CHHAWARI) 		1715002035NRG24290920230728532 29/09/2023 Ranjeeta Singh 1715002035WL062815 Ranjeeta Singh 00176 IDIB000C613 663 663 Processed 09/11/2023 294969685 RanjeetaSingh (000000)
30 SIDHI MP-15-002-037-002/168
(UDAISA) 		1715002037NRG24290920230728436 29/09/2023 bideshiya singh 1715002037WL062812 bideshiya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 bideshiyasingh (000000)
31 SIDHI MP-15-002-037-002/78
(UDAISA) 		1715002037NRG24290920230728447 29/09/2023 bhagvaniya singh 1715002037WL062812 bhagvaniya singh 00176 IDIB000C613 1326 1326 Processed 09/11/2023 294969685 bhagvaniyasingh (000000)
SubTotal 27625 27625
32 SIDHI MP-15-002-086-001/1485
(PATEHARAKHURD) 		1715002086NRG24290920230729155 29/09/2023 Bebi kol 1715002086WL062879 Bebi kol 00176 IDIB000S680 1326 1326 Processed 09/11/2023 294969685 Bebikol (000000)
33 SIDHI MP-15-002-086-001/1486
(PATEHARAKHURD) 		1715002086NRG24290920230729156 29/09/2023 Sunita 1715002086WL062879 Sunita 00176 IDIB000S680 1326 1326 Processed 09/11/2023 294969685 Sunita (000000)
SubTotal 2652 2652
34 SIDHI MP-15-002-084-003/108
(BHAGOHAR) 		1715002084NRG24290920230727644 29/09/2023 Ramvati Singh 1715002084WL062756 Ramvati Singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294969685 RamvatiSingh (000000)
35 SIDHI MP-15-002-084-003/34-A
(BHAGOHAR) 		1715002084NRG24290920230727663 29/09/2023 vinod singh 1715002084WL062756 vinod singh 00415 SBIN0001262 1326 1326 Processed 09/11/2023 294969685 vinodsingh (000000)
SubTotal 2652 2652
36 SIDHI MP-15-002-029-002/201-A
(CHAUPHALPAWAI) 		1715002029NRG24290920230728103 29/09/2023 SHYAM KALI SINGH 1715002029WL062784 SHYAM KALI SINGH 00415 SBIN0007644 1105 1105 Processed 09/11/2023 294969685 SHYAMKALISINGH (000000)
SubTotal 1105 1105
37 SIDHI MP-15-002-084-002/21
(BHAGOHAR) 		1715002084NRG24290920230727605 29/09/2023 dharmraj singh 1715002084WL062755 dharmraj singh 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294969685 dharmrajsingh (000000)
38 SIDHI MP-15-002-084-003/513
(BHAGOHAR) 		1715002084NRG24290920230727667 29/09/2023 Prabha Gupta 1715002084WL062756 Prabha Gupta 00415 SBIN0012272 1326 1326 Processed 09/11/2023 294969685 PrabhaGupta (000000)
SubTotal 2652 2652
39 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG24290920230728089 29/09/2023 Amarwati 1715002029WL062784 Amarwati 00415 SBIN0017116 1105 1105 Processed 09/11/2023 294969685 Amarwati (000000)
SubTotal 1105 1105
40 SIDHI MP-15-002-035-001/608
(CHHAWARI) 		1715002035NRG24290920230728528 29/09/2023 SHYAM LAL SAHU 1715002035WL062815 SHYAM LAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294969685 SHYAMLALSAHU (000000)
41 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24290920230728472 29/09/2023 Ramcharan yadav 1715002037WL062814 Ramcharan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 Ramcharanyadav (000000)
42 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24290920230728476 29/09/2023 Ramchandra 1715002037WL062814 Ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 Ramchandra (000000)
43 SIDHI MP-15-002-037-002/114
(UDAISA) 		1715002037NRG24290920230728502 29/09/2023 Terasiya Singh 1715002037WL062814 Terasiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 TerasiyaSingh (000000)
44 SIDHI MP-15-002-037-002/55
(UDAISA) 		1715002037NRG24290920230728445 29/09/2023 phulkali yadav 1715002037WL062812 phulkali yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 phulkaliyadav (000000)
45 SIDHI MP-15-002-037-003/189
(UDAISA) 		1715002037NRG24290920230728268 29/09/2023 jamahir 1715002037WL062797 jamahir 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 jamahir (000000)
46 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24290920230728242 29/09/2023 rajkumri singh 1715002037WL062795 rajkumri singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 rajkumrisingh (000000)
47 SIDHI MP-15-002-037-003/494
(UDAISA) 		1715002037NRG24290920230728421 29/09/2023 suneeta yadav 1715002037WL062810 suneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 suneetayadav (000000)
48 SIDHI MP-15-002-037-003/564
(UDAISA) 		1715002037NRG24290920230728466 29/09/2023 Ram Sajivan Yadav 1715002037WL062812 Ram Sajivan Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 RamSajivanYadav (000000)
49 SIDHI MP-15-002-037-003/591
(UDAISA) 		1715002037NRG24290920230728381 29/09/2023 Vimala Singh 1715002037WL062805 Vimala Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 VimalaSingh (000000)
50 SIDHI MP-15-002-037-003/596
(UDAISA) 		1715002037NRG24290920230728383 29/09/2023 Basmati Singh 1715002037WL062805 Basmati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 BasmatiSingh (000000)
51 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24290920230728386 29/09/2023 Ramlal 1715002037WL062805 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 Ramlal (000000)
52 SIDHI MP-15-002-084-002/100
(BHAGOHAR) 		1715002084NRG24290920230727596 29/09/2023 sem bai singh 1715002084WL062755 sem bai singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 sembaisingh (000000)
53 SIDHI MP-15-002-084-002/35
(BHAGOHAR) 		1715002084NRG24290920230727610 29/09/2023 Jeetendra 1715002084WL062755 Jeetendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 Jeetendra (000000)
54 SIDHI MP-15-002-084-002/8
(BHAGOHAR) 		1715002084NRG24290920230727627 29/09/2023 munni bai prajapati 1715002084WL062755 munni bai prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 munnibaiprajapati (000000)
55 SIDHI MP-15-002-084-003/117
(BHAGOHAR) 		1715002084NRG24290920230727646 29/09/2023 rajbhan singh 1715002084WL062756 rajbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 rajbhansingh (000000)
56 SIDHI MP-15-002-084-003/138
(BHAGOHAR) 		1715002084NRG24290920230727654 29/09/2023 Rajkumari 1715002084WL062756 Rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 Rajkumari (000000)
57 SIDHI MP-15-002-084-003/78
(BHAGOHAR) 		1715002084NRG24290920230727687 29/09/2023 DHURAV KUMAR 1715002084WL062756 DHURAV KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 DHURAVKUMAR (000000)
58 SIDHI MP-15-002-084-003/89
(BHAGOHAR) 		1715002084NRG24290920230727690 29/09/2023 amarjeet singh 1715002084WL062756 amarjeet singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294969685 amarjeetsingh (000000)
59 SIDHI MP-15-002-100-001/32
(JAMODI SENG.) 		1715002100NRG24290920230727546 29/09/2023 Ramesh 1715002100WL062750 Ramesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294969685 Ramesh (000000)
60 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24290920230727539 29/09/2023 Ramabatar 1715002100WL062747 Ramabatar 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969685 Ramabatar (000000)
61 SIDHI MP-15-002-100-001/48
(JAMODI SENG.) 		1715002100NRG24290920230727541 29/09/2023 gobind 1715002100WL062747 gobind 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969685 gobind (000000)
62 SIDHI MP-15-002-100-001/6522
(JAMODI SENG.) 		1715002100NRG24290920230727528 29/09/2023 Gaya deen sahu 1715002100WL062746 Gaya deen sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969685 Gayadeensahu (000000)
63 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24290920230727493 29/09/2023 Rajaua Devi 1715002100WL062744 Rajaua Devi 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969685 RajauaDevi (000000)
64 SIDHI MP-15-002-100-001/75
(JAMODI SENG.) 		1715002100NRG24290920230727495 29/09/2023 Shyamkali 1715002100WL062744 Shyamkali 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294969685 Shyamkali (000000)
65 SIDHI MP-15-002-100-001/845-A
(JAMODI SENG.) 		1715002100NRG24290920230727549 29/09/2023 sonu saket 1715002100WL062751 sonu saket 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 294969685 sonusaket (000000)
SubTotal 34255 34255
66 SIDHI MP-15-002-037-003/4584
(UDAISA) 		1715002037NRG24290920230728459 29/09/2023 pushpendra 1715002037WL062812 pushpendra 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294969685 pushpendra (000000)
67 SIDHI MP-15-002-037-003/4638
(UDAISA) 		1715002037NRG24290920230728461 29/09/2023 chandrvati 1715002037WL062812 chandrvati 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 294969685 chandrvati (000000)
SubTotal 2652 2652
68 SIDHI MP-15-002-029-001/1773
(CHAUPHALPAWAI) 		1715002029NRG24290920230728413 29/09/2023 ABHAYRAJ SINGH 1715002029WL062808 ABHAYRAJ SINGH 00688 FINO0001001 1105 1105 Processed 09/11/2023 294969685 ABHAYRAJSINGH (000000)
SubTotal 1105 1105
69 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24290920230728090 29/09/2023 RAM PRAKASH SAKET 1715002029WL062784 RAM PRAKASH SAKET 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294969685 RAMPRAKASHSAKET (000000)
SubTotal 1105 1105
70 SIDHI MP-15-002-037-002/207-A
(UDAISA) 		1715002037NRG24290920230728438 29/09/2023 Munni Yadav 1715002037WL062812 Munni Yadav 00703 AIRP0000001 1326 1326 Processed 09/11/2023 294969685 MunniYadav (000000)
71 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24290920230729030 29/09/2023 indraj 1715002070WL062859 indraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 294969685 indraj (000000)
72 SIDHI MP-15-002-070-003/9-A
(BEDUA) 		1715002070NRG24290920230729029 29/09/2023 indraj 1715002070WL062859 indraj 00703 AIRP0000001 1547 1547 Processed 09/11/2023 294969685 indraj (000000)
SubTotal 4420 4420
Total 93041 93041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_290923FTO_295328 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 SIDHI MP1715002_290923FTO_295328 Central Bank Of India CBIN0283726 SIDHI 5304
3 SIDHI MP1715002_290923FTO_295328 IDBI Bank IBKL0001634 Sidhi 1105
4 SIDHI MP1715002_290923FTO_295328 Indian Bank IDIB000C613 CHOUPHAL 27625
5 SIDHI MP1715002_290923FTO_295328 Indian Bank IDIB000S680 Sidhi 2652
6 SIDHI MP1715002_290923FTO_295328 State Bank of India SBIN0001262 SIDHI 2652
7 SIDHI MP1715002_290923FTO_295328 State Bank of India SBIN0007644 ADB CHURHAT 1105
8 SIDHI MP1715002_290923FTO_295328 State Bank of India SBIN0012272 SIDHI CITY 2652
9 SIDHI MP1715002_290923FTO_295328 State Bank of India SBIN0017116 MANJHAULI 1105
10 SIDHI MP1715002_290923FTO_295328 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 15912
11 SIDHI MP1715002_290923FTO_295328 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 7956
12 SIDHI MP1715002_290923FTO_295328 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 9724
13 SIDHI MP1715002_290923FTO_295328 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 663
14 SIDHI MP1715002_290923FTO_295328 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2652
15 SIDHI MP1715002_290923FTO_295328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 SIDHI MP1715002_290923FTO_295328 India Post Payments Bank IPOS0000001 Sidhi 1105
17 SIDHI MP1715002_290923FTO_295328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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