Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070923FTO_255246
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-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24070920230659738 07/09/2023 Kanhaiya 1715002031WL055487 Kanhaiya 00032 UTIB0000655 1105 1105 Processed 13/09/2023 178024249 Kanhaiya (000000)
2 SIDHI MP-15-002-031-001/47-A
(SARETHI) 		1715002031NRG24070920230659737 07/09/2023 khanaiya 1715002031WL055487 khanaiya 00032 UTIB0000655 1105 1105 Processed 13/09/2023 178024249 khanaiya (000000)
SubTotal 2210 2210
3 SIDHI MP-15-002-009-001/627-A
(LAHIYA) 		1715002009NRG24070920230660580 07/09/2023 Anita kumari patel 1715002009WL055592 Anita kumari patel 00045 BARB0SIDHIX 2652 2652 Processed 13/09/2023 178024249 Anitakumaripatel (000000)
4 SIDHI MP-15-002-009-001/627-A
(LAHIYA) 		1715002009NRG24070920230660579 07/09/2023 Anita kumari patel 1715002009WL055592 Anita kumari patel 00045 BARB0SIDHIX 2652 2652 Processed 13/09/2023 178024249 Anitakumaripatel (000000)
SubTotal 5304 5304
5 SIDHI MP-15-002-062-001/1265-A
(HADBADO) 		1715002062NRG24070920230659085 07/09/2023 LAXMI TIWARI 1715002062WL055399 LAXMI TIWARI 00089 CBIN0283726 1768 1768 Processed 13/09/2023 178024249 LAXMITIWARI (000000)
SubTotal 1768 1768
6 SIDHI MP-15-002-031-001/18
(SARETHI) 		1715002031NRG24070920230659705 07/09/2023 Lalan singh 1715002031WL055486 Lalan singh 00176 IDIB000C613 1547 1547 Processed 13/09/2023 178024249 Lalansingh (000000)
7 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24070920230659732 07/09/2023 Kiwta 1715002031WL055487 Kiwta 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 Kiwta (000000)
8 SIDHI MP-15-002-031-001/205
(SARETHI) 		1715002031NRG24070920230659731 07/09/2023 sunita baiga 1715002031WL055487 sunita baiga 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 sunitabaiga (000000)
9 SIDHI MP-15-002-031-001/239-A
(SARETHI) 		1715002031NRG24070920230659708 07/09/2023 SUDHA JAISWAL 1715002031WL055486 SUDHA JAISWAL 00176 IDIB000C613 1547 1547 Processed 13/09/2023 178024249 SUDHAJAISWAL (000000)
10 SIDHI MP-15-002-031-001/298-C
(SARETHI) 		1715002031NRG24070920230659711 07/09/2023 SURAJ SINGH 1715002031WL055486 SURAJ SINGH 00176 IDIB000C613 1547 1547 Processed 13/09/2023 178024249 SURAJSINGH (000000)
11 SIDHI MP-15-002-031-001/460-A
(SARETHI) 		1715002031NRG24070920230659715 07/09/2023 Dilip sondhiya 1715002031WL055486 Dilip sondhiya 00176 IDIB000C613 1547 1547 Processed 13/09/2023 178024249 Dilipsondhiya (000000)
12 SIDHI MP-15-002-031-001/48
(SARETHI) 		1715002031NRG24070920230659739 07/09/2023 shiv lal baiga 1715002031WL055487 shiv lal baiga 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 shivlalbaiga (000000)
13 SIDHI MP-15-002-031-001/480-B
(SARETHI) 		1715002031NRG24070920230659740 07/09/2023 URMILA BAIGA 1715002031WL055487 URMILA BAIGA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 URMILABAIGA (000000)
14 SIDHI MP-15-002-031-001/58
(SARETHI) 		1715002031NRG24070920230659744 07/09/2023 BAHADUR BAIGA 1715002031WL055487 BAHADUR BAIGA 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 BAHADURBAIGA (000000)
15 SIDHI MP-15-002-031-003/32
(SARETHI) 		1715002031NRG24070920230659727 07/09/2023 Shivratan singh 1715002031WL055486 Shivratan singh 00176 IDIB000C613 1547 1547 Processed 13/09/2023 178024249 Shivratansingh (000000)
16 SIDHI MP-15-002-032-002/125-C
(MATA) 		1715002032NRG24070920230659042 07/09/2023 Hariom Gupta 1715002032WL055386 Hariom Gupta 00176 IDIB000C613 1326 1326 Processed 13/09/2023 178024249 HariomGupta (000000)
17 SIDHI MP-15-002-032-002/376
(MATA) 		1715002032NRG24070920230659053 07/09/2023 Rinku yadav 1715002032WL055386 Rinku yadav 00176 IDIB000C613 1326 1326 Processed 13/09/2023 178024249 Rinkuyadav (000000)
18 SIDHI MP-15-002-032-002/4
(MATA) 		1715002032NRG24070920230659054 07/09/2023 Kalavati 1715002032WL055386 Kalavati 00176 IDIB000C613 1326 1326 Processed 13/09/2023 178024249 Kalavati (000000)
19 SIDHI MP-15-002-032-005/485
(MATA) 		1715002032NRG24070920230659075 07/09/2023 Nirmala Singh 1715002032WL055389 Nirmala Singh 00176 IDIB000C613 3094 3094 Processed 13/09/2023 178024249 NirmalaSingh (000000)
20 SIDHI MP-15-002-037-003/4640
(UDAISA) 		1715002037NRG24070920230659842 07/09/2023 rajkali 1715002037WL055503 rajkali 00176 IDIB000C613 1105 1105 Processed 13/09/2023 178024249 rajkali (000000)
SubTotal 21437 21437
21 SIDHI MP-15-002-058-001/8-A
(SATNARAPAWAI) 		1715002058NRG24060920230658915 07/09/2023 Manish Varma 1715002058WL055346 Manish Varma 00354 PUNB0642400 2652 2652 Processed 13/09/2023 178024249 ManishVarma (000000)
SubTotal 2652 2652
22 SIDHI MP-15-002-058-001/8-B
(SATNARAPAWAI) 		1715002058NRG24070920230658934 07/09/2023 lalva kol 1715002058WL055349 lalva kol 00415 SBIN0001262 2652 2652 Processed 13/09/2023 178024249 lalvakol (000000)
23 SIDHI MP-15-002-058-002/2099-C
(SATNARAPAWAI) 		1715002058NRG24060920230658919 07/09/2023 Munni kol 1715002058WL055346 Munni kol 00415 SBIN0001262 2652 2652 Processed 13/09/2023 178024249 Munnikol (000000)
24 SIDHI MP-15-002-058-002/371
(SATNARAPAWAI) 		1715002058NRG24060920230658920 07/09/2023 Raju Prasad Kol 1715002058WL055346 Raju Prasad Kol 00415 SBIN0001262 2652 2652 Processed 13/09/2023 178024249 RajuPrasadKol (000000)
25 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24070920230660226 07/09/2023 SAROJ BHUJVA 1715002071WL055538 SAROJ BHUJVA 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178024249 SAROJBHUJVA (000000)
26 SIDHI MP-15-002-071-001/166-A
(MADAWA) 		1715002071NRG24070920230660190 07/09/2023 AMARJEET SAHU 1715002071WL055532 AMARJEET SAHU 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178024249 AMARJEETSAHU (000000)
27 SIDHI MP-15-002-071-004/30
(MADAWA) 		1715002071NRG24070920230660225 07/09/2023 Sadhu 1715002071WL055537 Sadhu 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178024249 Sadhu (000000)
28 SIDHI MP-15-002-071-004/35
(MADAWA) 		1715002071NRG24070920230660194 07/09/2023 sonam 1715002071WL055532 sonam 00415 SBIN0001262 3094 3094 Processed 13/09/2023 178024249 sonam (000000)
29 SIDHI MP-15-002-090-001/2000-A
(BADHAURA) 		1715002090NRG24070920230659148 07/09/2023 santosh tiwari 1715002090WL055408 santosh tiwari 00415 SBIN0001262 1547 1547 Processed 13/09/2023 178024249 santoshtiwari (000000)
SubTotal 21879 21879
30 SIDHI MP-15-002-071-001/275
(MADAWA) 		1715002071NRG24070920230660230 07/09/2023 JAGDISH PRASAD SAHU 1715002071WL055538 JAGDISH PRASAD SAHU 00415 SBIN0001428 3094 3094 Processed 13/09/2023 178024249 JAGDISHPRASADSAHU (000000)
SubTotal 3094 3094
31 SIDHI MP-15-002-032-002/51
(MATA) 		1715002032NRG24070920230659056 07/09/2023 rajkali 1715002032WL055386 rajkali 00415 SBIN0007644 1326 1326 Processed 13/09/2023 178024249 rajkali (000000)
SubTotal 1326 1326
32 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24070920230658929 07/09/2023 bahadur kumhar 1715002058WL055348 bahadur kumhar 00415 SBIN0030380 2652 2652 Processed 13/09/2023 178024249 bahadurkumhar (000000)
SubTotal 2652 2652
33 SIDHI MP-15-002-062-001/1327
(HADBADO) 		1715002062NRG24070920230659079 07/09/2023 Shyamkali Soni 1715002062WL055393 Shyamkali Soni 00415 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 178024249 ShyamkaliSoni (000000)
SubTotal 2210 2210
34 SIDHI MP-15-002-057-002/327
(BAHERAWEST) 		1715002057NRG24070920230659609 07/09/2023 Rukmuni prasad yadav 1715002057WL055474 Rukmuni prasad yadav 00468 UBIN0537314 2652 2652 Processed 13/09/2023 178024249 Rukmuniprasadyadav (000000)
SubTotal 2652 2652
35 SIDHI MP-15-002-022-003/104-B
(RAMGARH 1) 		1715002022NRG24060920230657670 07/09/2023 Ravendra Kumar 1715002022WL055198 Ravendra Kumar 00468 UBIN0543144 1326 1326 Processed 13/09/2023 178024249 RavendraKumar (000000)
36 SIDHI MP-15-002-089-002/131-D
(BARIGAWAN-2) 		1715002089NRG24300820230636829 07/09/2023 Bhaiyalal Rawat 1715002089WL052261 Bhaiyalal Rawat 00468 UBIN0543144 1105 1105 Processed 13/09/2023 178024249 BhaiyalalRawat (000000)
37 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24300820230636857 07/09/2023 Sunita Yadav 1715002089WL052261 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 13/09/2023 178024249 SunitaYadav (000000)
38 SIDHI MP-15-002-089-002/72-C
(BARIGAWAN-2) 		1715002089NRG24300820230636856 07/09/2023 Sunita Yadav 1715002089WL052261 Sunita Yadav 00468 UBIN0543144 1105 1105 Processed 13/09/2023 178024249 SunitaYadav (000000)
39 SIDHI MP-15-002-090-001/1140-A
(BADHAURA) 		1715002090NRG24070920230659103 07/09/2023 Raviraj Mishra 1715002090WL055404 Raviraj Mishra 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 RavirajMishra (000000)
40 SIDHI MP-15-002-090-001/1407-C
(BADHAURA) 		1715002090NRG24070920230659111 07/09/2023 Ramprasad Yadav 1715002090WL055406 Ramprasad Yadav 00468 UBIN0543144 1105 1105 Processed 13/09/2023 178024249 RamprasadYadav (000000)
41 SIDHI MP-15-002-090-001/1602-B
(BADHAURA) 		1715002090NRG24070920230659112 07/09/2023 Vikram Sahu 1715002090WL055406 Vikram Sahu 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 VikramSahu (000000)
42 SIDHI MP-15-002-090-001/2020-B
(BADHAURA) 		1715002090NRG24070920230659105 07/09/2023 Kailsua Bhujawa 1715002090WL055404 Kailsua Bhujawa 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 KailsuaBhujawa (000000)
43 SIDHI MP-15-002-090-001/4001
(BADHAURA) 		1715002090NRG24070920230659114 07/09/2023 Vinod Bhujwa 1715002090WL055406 Vinod Bhujwa 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 VinodBhujwa (000000)
44 SIDHI MP-15-002-090-001/807-B
(BADHAURA) 		1715002090NRG24070920230659115 07/09/2023 Shivbhan Yadav 1715002090WL055406 Shivbhan Yadav 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 ShivbhanYadav (000000)
45 SIDHI MP-15-002-090-001/9003-A
(BADHAURA) 		1715002090NRG24070920230659107 07/09/2023 Shashi Kumar Shukla 1715002090WL055404 Shashi Kumar Shukla 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 ShashiKumarShukla (000000)
46 SIDHI MP-15-002-090-001/902-C
(BADHAURA) 		1715002090NRG24070920230659108 07/09/2023 Rajesh bhujwa 1715002090WL055404 Rajesh bhujwa 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 Rajeshbhujwa (000000)
47 SIDHI MP-15-002-090-001/903-D
(BADHAURA) 		1715002090NRG24070920230659116 07/09/2023 Rani Gupta 1715002090WL055406 Rani Gupta 00468 UBIN0543144 1547 1547 Processed 13/09/2023 178024249 RaniGupta (000000)
SubTotal 18122 18122
48 SIDHI MP-15-002-071-001/169-A
(MADAWA) 		1715002071NRG24070920230660217 07/09/2023 Santlal gupta 1715002071WL055537 Santlal gupta 00468 UBIN0546861 3094 3094 Processed 13/09/2023 178024249 Santlalgupta (000000)
49 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24070920230660184 07/09/2023 babadeen 1715002071WL055530 babadeen 00468 UBIN0546861 3094 3094 Processed 13/09/2023 178024249 babadeen (000000)
50 SIDHI MP-15-002-071-004/28
(MADAWA) 		1715002071NRG24070920230660183 07/09/2023 BABADEEN 1715002071WL055530 BABADEEN 00468 UBIN0546861 3094 3094 Processed 13/09/2023 178024249 BABADEEN (000000)
SubTotal 9282 9282
51 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24070920230660270 07/09/2023 ISLAM MOHAMMAD 1715002097WL055544 ISLAM MOHAMMAD 00468 UBIN0566021 884 884 Processed 13/09/2023 178024249 ISLAMMOHAMMAD (000000)
52 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24070920230660273 07/09/2023 Anjali 1715002097WL055544 Anjali 00468 UBIN0566021 884 884 Processed 13/09/2023 178024249 Anjali (000000)
53 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24070920230660274 07/09/2023 Asta 1715002097WL055544 Asta 00468 UBIN0566021 884 884 Processed 13/09/2023 178024249 Asta (000000)
SubTotal 2652 2652
54 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24070920230660133 07/09/2023 ramkali baiga 1715002041WL055522 ramkali baiga 00468 UBIN0569836 1105 1105 Processed 13/09/2023 178024249 ramkalibaiga (000000)
SubTotal 1105 1105
55 SIDHI MP-15-002-014-002/186-D
(KAMARJI) 		1715002014NRG24060920230658808 07/09/2023 Kangres Vishwakarma 1715002014WL055333 Kangres Vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 178024249 KangresVishwakarma (000000)
56 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG24070920230659754 07/09/2023 shobhnath saket 1715002037WL055495 shobhnath saket 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 178024249 shobhnathsaket (000000)
57 SIDHI MP-15-002-037-001/63
(UDAISA) 		1715002037NRG24070920230659811 07/09/2023 shivraj 1715002037WL055503 shivraj 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 shivraj (000000)
58 SIDHI MP-15-002-037-002/32
(UDAISA) 		1715002037NRG24070920230659813 07/09/2023 rajbhan 1715002037WL055503 rajbhan 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 rajbhan (000000)
59 SIDHI MP-15-002-037-003/162
(UDAISA) 		1715002037NRG24070920230659821 07/09/2023 sukhsen singh 1715002037WL055503 sukhsen singh 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 sukhsensingh (000000)
60 SIDHI MP-15-002-037-003/305
(UDAISA) 		1715002037NRG24070920230659825 07/09/2023 RAM SHUNDAR 1715002037WL055503 RAM SHUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 RAMSHUNDAR (000000)
61 SIDHI MP-15-002-037-003/4646
(UDAISA) 		1715002037NRG24070920230659844 07/09/2023 vindhyavati 1715002037WL055503 vindhyavati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 vindhyavati (000000)
62 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24070920230660131 07/09/2023 sukhamanti baiga 1715002041WL055522 sukhamanti baiga 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 sukhamantibaiga (000000)
63 SIDHI MP-15-002-041-001/1263
(DOLKOTHAR) 		1715002041NRG24070920230660134 07/09/2023 sivnath baiga 1715002041WL055522 sivnath baiga 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 178024249 sivnathbaiga (000000)
64 SIDHI MP-15-002-062-001/1605-A
(HADBADO) 		1715002062NRG24070920230659084 07/09/2023 SUDAMA RAWAT 1715002062WL055398 SUDAMA RAWAT 00602 SBIN0RRMBGB 2431 2431 Processed 13/09/2023 178024249 SUDAMARAWAT (000000)
65 SIDHI MP-15-002-062-001/18
(HADBADO) 		1715002062NRG24070920230659077 07/09/2023 BUTAIYA BANSAL 1715002062WL055391 BUTAIYA BANSAL 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 178024249 BUTAIYABANSAL (000000)
66 SIDHI MP-15-002-062-001/715-D
(HADBADO) 		1715002062NRG24070920230659086 07/09/2023 SANJAY PANIKA 1715002062WL055400 SANJAY PANIKA 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 178024249 SANJAYPANIKA (000000)
67 SIDHI MP-15-002-071-001/49
(MADAWA) 		1715002071NRG24070920230660154 07/09/2023 Chhotelal 1715002071WL055527 Chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178024249 Chhotelal (000000)
68 SIDHI MP-15-002-071-004/41-A
(MADAWA) 		1715002071NRG24070920230660205 07/09/2023 Kusumkali 1715002071WL055534 Kusumkali 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 178024249 Kusumkali (000000)
SubTotal 24237 24237
69 SIDHI MP-15-002-037-003/4583
(UDAISA) 		1715002037NRG24070920230659837 07/09/2023 jitendra 1715002037WL055503 jitendra 00602 UBIN0RRBRSG 1105 1105 Processed 13/09/2023 178024249 jitendra (000000)
70 SIDHI MP-15-002-037-003/4618
(UDAISA) 		1715002037NRG24070920230659839 07/09/2023 shivraj 1715002037WL055503 shivraj 00602 UBIN0RRBRSG 1105 1105 Processed 13/09/2023 178024249 shivraj (000000)
SubTotal 2210 2210
71 SIDHI MP-15-002-037-003/4641
(UDAISA) 		1715002037NRG24070920230659843 07/09/2023 Mayavati 1715002037WL055503 Mayavati 00703 AIRP0000001 1105 1105 Processed 13/09/2023 178024249 Mayavati (000000)
SubTotal 1105 1105
Total 125897 125897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070923FTO_255246 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 2210
2 SIDHI MP1715002_070923FTO_255246 Bank of Baroda BARB0SIDHIX SIDHI 5304
3 SIDHI MP1715002_070923FTO_255246 Central Bank Of India CBIN0283726 SIDHI 1768
4 SIDHI MP1715002_070923FTO_255246 Indian Bank IDIB000C613 CHOUPHAL 21437
5 SIDHI MP1715002_070923FTO_255246 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2652
6 SIDHI MP1715002_070923FTO_255246 State Bank of India SBIN0001262 SIDHI 21879
7 SIDHI MP1715002_070923FTO_255246 State Bank of India SBIN0001428 AMLAI 3094
8 SIDHI MP1715002_070923FTO_255246 State Bank of India SBIN0007644 ADB CHURHAT 1326
9 SIDHI MP1715002_070923FTO_255246 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
10 SIDHI MP1715002_070923FTO_255246 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2210
11 SIDHI MP1715002_070923FTO_255246 Union Bank of India UBIN0537314 SIDHI MAIN 2652
12 SIDHI MP1715002_070923FTO_255246 Union Bank of India UBIN0543144 BADAHAURA 18122
13 SIDHI MP1715002_070923FTO_255246 Union Bank of India UBIN0546861 KUCHWAHI 9282
14 SIDHI MP1715002_070923FTO_255246 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2652
15 SIDHI MP1715002_070923FTO_255246 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
16 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 12966
17 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 4420
18 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 3094
19 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
20 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 663
21 SIDHI MP1715002_070923FTO_255246 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 2210
22 SIDHI MP1715002_070923FTO_255246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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