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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_120423APB_FTO_7689
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-15-002-050-001/1591-A
(BANJARI) 		1715002050NRG24110420230000496 12/04/2023 SANDEEP VERMA 1715002050WL000025 SANDEEP VERMA 00078 CNRB0003944 1326 1326 Processed 17/05/2023 639477821 SANDEEPVERMA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 SIDHI MP-15-002-050-001/1409
(BANJARI) 		1715002050NRG24120420230001404 12/04/2023 Vinod prasad prajapati 1715002050WL000053 Vinod prasad prajapati 00415 SBIN0001262 663 663 Processed 16/05/2023 639477821 Vinodprasadprajapati STATE BANK OF INDIA(508548)
3 SIDHI MP-15-002-050-001/1409
(BANJARI) 		1715002050NRG24120420230001403 12/04/2023 Vinod prasad prajapati 1715002050WL000053 Vinod prasad prajapati 00415 SBIN0001262 663 663 Processed 16/05/2023 639477821 Vinodprasadprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 SIDHI MP-15-002-050-001/2045
(BANJARI) 		1715002050NRG24120420230001379 12/04/2023 Rajeshwar Pandey 1715002050WL000051 Rajeshwar Pandey 00415 SBIN0012272 663 663 Processed 16/05/2023 639477821 RajeshwarPandey BANK OF BARODA(606985)
5 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24110420230000509 12/04/2023 Vikarm 1715002050WL000025 Vikarm 00415 SBIN0012272 1326 1326 Processed 17/05/2023 639477821 Vikarm UNION BANK OF INDIA(508500)
6 SIDHI MP-15-002-050-001/2222-A
(BANJARI) 		1715002050NRG24110420230000508 12/04/2023 Vikarm 1715002050WL000025 Vikarm 00415 SBIN0012272 1326 1326 Processed 17/05/2023 639477821 Vikarm UNION BANK OF INDIA(508500)
SubTotal 3315 3315
7 SIDHI MP-15-002-050-001/110-B
(BANJARI) 		1715002050NRG24120420230001402 12/04/2023 Shanti Kol 1715002050WL000053 Shanti Kol 00415 SBIN0030380 663 663 Processed 16/05/2023 639477821 ShantiKol STATE BANK OF INDIA(508548)
8 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24120420230001413 12/04/2023 Pawan Kumae Gupta 1715002050WL000053 Pawan Kumae Gupta 00415 SBIN0030380 663 663 Processed 16/05/2023 639477821 PawanKumaeGupta STATE BANK OF INDIA(508548)
9 SIDHI MP-15-002-050-001/1440
(BANJARI) 		1715002050NRG24120420230001414 12/04/2023 Pawan Kumar Gupta 1715002050WL000053 Pawan Kumar Gupta 00415 SBIN0030380 663 663 Processed 17/05/2023 639477821 PawanKumarGupta UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24120420230001427 12/04/2023 Ravi kumar 1715002050WL000053 Ravi kumar 00415 SBIN0030380 663 663 Processed 17/05/2023 639477821 Ravikumar UNION BANK OF INDIA(508500)
11 SIDHI MP-15-002-050-001/1463
(BANJARI) 		1715002050NRG24120420230001428 12/04/2023 Ravi Kumar gupta 1715002050WL000053 Ravi Kumar gupta 00415 SBIN0030380 663 663 Processed 17/05/2023 639477821 RaviKumargupta UNION BANK OF INDIA(508500)
12 SIDHI MP-15-002-050-001/410-C
(BANJARI) 		1715002050NRG24110420230000514 12/04/2023 Sharmila Yadav 1715002050WL000025 Sharmila Yadav 00415 SBIN0030380 1326 1326 Processed 16/05/2023 639477821 SharmilaYadav STATE BANK OF INDIA(508548)
SubTotal 4641 4641
13 SIDHI MP-15-002-050-001/1410
(BANJARI) 		1715002050NRG24120420230001405 12/04/2023 Kaushilya gupta 1715002050WL000053 Kaushilya gupta 00468 UBIN0537314 663 663 Processed 17/05/2023 639477821 Kaushilyagupta UNION BANK OF INDIA(508500)
14 SIDHI MP-15-002-050-001/1641
(BANJARI) 		1715002050NRG24110420230000503 12/04/2023 Suresh Kumar Gupta 1715002050WL000025 Suresh Kumar Gupta 00468 UBIN0537314 1326 1326 Processed 17/05/2023 639477821 SureshKumarGupta INDIAN BANK(607105)
15 SIDHI MP-15-002-050-001/2038
(BANJARI) 		1715002050NRG24120420230001375 12/04/2023 Sanjeev Pandey 1715002050WL000051 Sanjeev Pandey 00468 UBIN0537314 663 663 Processed 16/05/2023 639477821 SanjeevPandey STATE BANK OF INDIA(508548)
16 SIDHI MP-15-002-050-001/2040
(BANJARI) 		1715002050NRG24120420230001376 12/04/2023 Sunil Saket 1715002050WL000051 Sunil Saket 00468 UBIN0537314 663 663 Processed 17/05/2023 639477821 SunilSaket UNION BANK OF INDIA(508500)
SubTotal 3315 3315
17 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24110420230000513 12/04/2023 Ramkali Yadav 1715002050WL000025 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 17/05/2023 639477821 RamkaliYadav UNION BANK OF INDIA(508500)
18 SIDHI MP-15-002-050-001/300
(BANJARI) 		1715002050NRG24110420230000512 12/04/2023 Ramkali Yadav 1715002050WL000025 Ramkali Yadav 00468 UBIN0552615 1326 1326 Processed 17/05/2023 639477821 RamkaliYadav UNION BANK OF INDIA(508500)
SubTotal 2652 2652
19 SIDHI MP-15-002-050-001/102
(BANJARI) 		1715002050NRG24120420230001400 12/04/2023 Gediya kol 1715002050WL000053 Gediya kol 00468 UBIN0566021 663 663 Processed 16/05/2023 639477821 Gediyakol STATE BANK OF INDIA(508548)
20 SIDHI MP-15-002-050-001/1414
(BANJARI) 		1715002050NRG24120420230001406 12/04/2023 Pramod kumar sahu 1715002050WL000053 Pramod kumar sahu 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 Pramodkumarsahu UNION BANK OF INDIA(508500)
21 SIDHI MP-15-002-050-001/1435
(BANJARI) 		1715002050NRG24120420230001412 12/04/2023 Chhathilal Rawat 1715002050WL000053 Chhathilal Rawat 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 ChhathilalRawat UNION BANK OF INDIA(508500)
22 SIDHI MP-15-002-050-001/1435
(BANJARI) 		1715002050NRG24120420230001411 12/04/2023 Chhathilal Rawat 1715002050WL000053 Chhathilal Rawat 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 ChhathilalRawat UNION BANK OF INDIA(508500)
23 SIDHI MP-15-002-050-001/1443
(BANJARI) 		1715002050NRG24120420230001415 12/04/2023 Aman Kumar Verma 1715002050WL000053 Aman Kumar Verma 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 AmanKumarVerma UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-050-001/1445
(BANJARI) 		1715002050NRG24120420230001416 12/04/2023 Shivam Kumar Singh 1715002050WL000053 Shivam Kumar Singh 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 ShivamKumarSingh UNION BANK OF INDIA(508500)
25 SIDHI MP-15-002-050-001/1452
(BANJARI) 		1715002050NRG24120420230001417 12/04/2023 Brijvasi 1715002050WL000053 Brijvasi 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 Brijvasi UNION BANK OF INDIA(508500)
26 SIDHI MP-15-002-050-001/1454
(BANJARI) 		1715002050NRG24120420230001421 12/04/2023 Rajkumar Yadav 1715002050WL000053 Rajkumar Yadav 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 RajkumarYadav UNION BANK OF INDIA(508500)
27 SIDHI MP-15-002-050-001/1456
(BANJARI) 		1715002050NRG24120420230001423 12/04/2023 Savita Rawat 1715002050WL000053 Savita Rawat 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SavitaRawat UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-050-001/1457
(BANJARI) 		1715002050NRG24120420230001425 12/04/2023 Surya Prakash Gupta 1715002050WL000053 Surya Prakash Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SuryaPrakashGupta UNION BANK OF INDIA(508500)
29 SIDHI MP-15-002-050-001/1457
(BANJARI) 		1715002050NRG24120420230001424 12/04/2023 Surya prakash Gupta 1715002050WL000053 Surya prakash Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SuryaprakashGupta UNION BANK OF INDIA(508500)
30 SIDHI MP-15-002-050-001/1461
(BANJARI) 		1715002050NRG24120420230001426 12/04/2023 Anil kumar Sondhiya 1715002050WL000053 Anil kumar Sondhiya 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 AnilkumarSondhiya UNION BANK OF INDIA(508500)
31 SIDHI MP-15-002-050-001/1464
(BANJARI) 		1715002050NRG24120420230001429 12/04/2023 Atul kumar Gupta 1715002050WL000053 Atul kumar Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 AtulkumarGupta UNION BANK OF INDIA(508500)
32 SIDHI MP-15-002-050-001/1465
(BANJARI) 		1715002050NRG24120420230001430 12/04/2023 Vinay Verma 1715002050WL000053 Vinay Verma 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 VinayVerma UNION BANK OF INDIA(508500)
33 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24120420230001434 12/04/2023 Sukh Sagar Gupta 1715002050WL000053 Sukh Sagar Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SukhSagarGupta UNION BANK OF INDIA(508500)
34 SIDHI MP-15-002-050-001/1468
(BANJARI) 		1715002050NRG24120420230001433 12/04/2023 Sukh Sagar Gupta 1715002050WL000053 Sukh Sagar Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SukhSagarGupta UNION BANK OF INDIA(508500)
35 SIDHI MP-15-002-050-001/1469
(BANJARI) 		1715002050NRG24120420230001435 12/04/2023 Vivek Kumar Gupta 1715002050WL000053 Vivek Kumar Gupta 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 VivekKumarGupta UNION BANK OF INDIA(508500)
36 SIDHI MP-15-002-050-001/1472
(BANJARI) 		1715002050NRG24120420230001436 12/04/2023 Laki Verma 1715002050WL000053 Laki Verma 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 LakiVerma UNION BANK OF INDIA(508500)
37 SIDHI MP-15-002-050-001/1474
(BANJARI) 		1715002050NRG24120420230001438 12/04/2023 Satyam Kumar Singh 1715002050WL000053 Satyam Kumar Singh 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 SatyamKumarSingh UNION BANK OF INDIA(508500)
38 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24120420230001440 12/04/2023 Pradeep Kumar Gupta 1715002050WL000053 Pradeep Kumar Gupta 00468 UBIN0566021 663 663 Processed 16/05/2023 639477821 PradeepKumarGupta STATE BANK OF INDIA(508548)
39 SIDHI MP-15-002-050-001/1478
(BANJARI) 		1715002050NRG24120420230001441 12/04/2023 Sunita Gupta 1715002050WL000053 Sunita Gupta 00468 UBIN0566021 663 663 Processed 16/05/2023 639477821 SunitaGupta STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-050-001/1485
(BANJARI) 		1715002050NRG24120420230001442 12/04/2023 Janeeta Rawat 1715002050WL000053 Janeeta Rawat 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 JaneetaRawat UNION BANK OF INDIA(508500)
41 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24110420230000495 12/04/2023 Seema Sodhiya 1715002050WL000025 Seema Sodhiya 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SeemaSodhiya UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-050-001/1589-A
(BANJARI) 		1715002050NRG24110420230000494 12/04/2023 Seema Sodhiya 1715002050WL000025 Seema Sodhiya 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SeemaSodhiya UNION BANK OF INDIA(508500)
43 SIDHI MP-15-002-050-001/1618
(BANJARI) 		1715002050NRG24110420230000497 12/04/2023 Poonam Kol 1715002050WL000025 Poonam Kol 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 PoonamKol UNION BANK OF INDIA(508500)
44 SIDHI MP-15-002-050-001/1628
(BANJARI) 		1715002050NRG24110420230000498 12/04/2023 Roshan Kumar Gupta 1715002050WL000025 Roshan Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 RoshanKumarGupta MADHYANCHAL GRAMIN BANK(607232)
45 SIDHI MP-15-002-050-001/1630
(BANJARI) 		1715002050NRG24110420230000499 12/04/2023 Neeraj Kumar Gupta 1715002050WL000025 Neeraj Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 NeerajKumarGupta UNION BANK OF INDIA(508500)
46 SIDHI MP-15-002-050-001/1632
(BANJARI) 		1715002050NRG24110420230000500 12/04/2023 Vishnu Gupta 1715002050WL000025 Vishnu Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 VishnuGupta UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-050-001/1637
(BANJARI) 		1715002050NRG24110420230000501 12/04/2023 Krishn Gopal Gupta 1715002050WL000025 Krishn Gopal Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 KrishnGopalGupta UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-050-001/1639
(BANJARI) 		1715002050NRG24110420230000502 12/04/2023 Uttam Gupta 1715002050WL000025 Uttam Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 UttamGupta UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-050-001/1648
(BANJARI) 		1715002050NRG24110420230000504 12/04/2023 Abhimanyu Kumar Gupta 1715002050WL000025 Abhimanyu Kumar Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 AbhimanyuKumarGupta UNION BANK OF INDIA(508500)
50 SIDHI MP-15-002-050-001/1649
(BANJARI) 		1715002050NRG24110420230000505 12/04/2023 Ramji Gupta 1715002050WL000025 Ramji Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 RamjiGupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 SIDHI MP-15-002-050-001/2033
(BANJARI) 		1715002050NRG24120420230001369 12/04/2023 Munshi Ram Pandey 1715002050WL000050 Munshi Ram Pandey 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 MunshiRamPandey UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-050-001/2035
(BANJARI) 		1715002050NRG24120420230001371 12/04/2023 Daddi Pandey 1715002050WL000050 Daddi Pandey 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 DaddiPandey UNION BANK OF INDIA(508500)
53 SIDHI MP-15-002-050-001/2036
(BANJARI) 		1715002050NRG24120420230001372 12/04/2023 Manoj Pandey 1715002050WL000051 Manoj Pandey 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 ManojPandey UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24120420230001374 12/04/2023 Khushboo Pandey 1715002050WL000051 Khushboo Pandey 00468 UBIN0566021 663 663 Processed 16/05/2023 639477821 KhushbooPandey CENTRAL BANK OF INDIA(607115)
55 SIDHI MP-15-002-050-001/2037
(BANJARI) 		1715002050NRG24120420230001373 12/04/2023 Khushboo Pandey 1715002050WL000051 Khushboo Pandey 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 KhushbooPandey UNION BANK OF INDIA(508500)
56 SIDHI MP-15-002-050-001/2043
(BANJARI) 		1715002050NRG24120420230001377 12/04/2023 Priti Pandey 1715002050WL000051 Priti Pandey 00468 UBIN0566021 663 663 Processed 17/05/2023 639477821 PritiPandey UNION BANK OF INDIA(508500)
57 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24110420230000507 12/04/2023 Satyabhan Yadav 1715002050WL000025 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SatyabhanYadav UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-050-001/206-C
(BANJARI) 		1715002050NRG24110420230000506 12/04/2023 Satyabhan Yadav 1715002050WL000025 Satyabhan Yadav 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SatyabhanYadav UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24110420230000511 12/04/2023 JITENDRA VERMA 1715002050WL000025 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 JITENDRAVERMA UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-050-001/233-B
(BANJARI) 		1715002050NRG24110420230000510 12/04/2023 JITENDRA VERMA 1715002050WL000025 JITENDRA VERMA 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 JITENDRAVERMA UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24110420230000516 12/04/2023 Sushma Gupta 1715002050WL000025 Sushma Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SushmaGupta UNION BANK OF INDIA(508500)
62 SIDHI MP-15-002-050-001/5715
(BANJARI) 		1715002050NRG24110420230000515 12/04/2023 Sushma Gupta 1715002050WL000025 Sushma Gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 SushmaGupta UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24110420230000518 12/04/2023 anita kol 1715002050WL000025 anita kol 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 anitakol UNION BANK OF INDIA(508500)
64 SIDHI MP-15-002-050-001/716
(BANJARI) 		1715002050NRG24110420230000517 12/04/2023 anita kol 1715002050WL000025 anita kol 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 anitakol UNION BANK OF INDIA(508500)
65 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24110420230000520 12/04/2023 Ramkaran gupta 1715002050WL000025 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 16/05/2023 639477821 Ramkarangupta STATE BANK OF INDIA(508548)
66 SIDHI MP-15-002-050-001/742
(BANJARI) 		1715002050NRG24110420230000519 12/04/2023 Ramkaran gupta 1715002050WL000025 Ramkaran gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 Ramkarangupta UNION BANK OF INDIA(508500)
67 SIDHI MP-15-002-050-001/799
(BANJARI) 		1715002050NRG24110420230000521 12/04/2023 Heeralal gupta 1715002050WL000025 Heeralal gupta 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 Heeralalgupta UNION BANK OF INDIA(508500)
68 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24110420230000523 12/04/2023 Shaurabh singh 1715002050WL000025 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 Shaurabhsingh UNION BANK OF INDIA(508500)
69 SIDHI MP-15-002-050-001/800
(BANJARI) 		1715002050NRG24110420230000522 12/04/2023 Shaurabh singh 1715002050WL000025 Shaurabh singh 00468 UBIN0566021 1326 1326 Processed 17/05/2023 639477821 Shaurabhsingh UNION BANK OF INDIA(508500)
SubTotal 49062 49062
70 SIDHI MP-15-002-050-001/1428
(BANJARI) 		1715002050NRG24120420230001410 12/04/2023 Sabita 1715002050WL000053 Sabita 00602 SBIN0RRMBGB 663 663 Processed 17/05/2023 639477821 Sabita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 663 663
Total 66300 66300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_120423APB_FTO_7689 Canara Bank CNRB0003944 SIDHI 1326
2 SIDHI MP1715002_120423APB_FTO_7689 State Bank of India SBIN0001262 SIDHI 1326
3 SIDHI MP1715002_120423APB_FTO_7689 State Bank of India SBIN0012272 SIDHI CITY 3315
4 SIDHI MP1715002_120423APB_FTO_7689 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4641
5 SIDHI MP1715002_120423APB_FTO_7689 Union Bank of India UBIN0537314 SIDHI MAIN 3315
6 SIDHI MP1715002_120423APB_FTO_7689 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2652
7 SIDHI MP1715002_120423APB_FTO_7689 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 49062
8 SIDHI MP1715002_120423APB_FTO_7689 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 663

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