Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_070623APB_FTO_77757
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-15-002-036-001/36
(BARMANI) 		1715002036NRG24070620230260886 07/06/2023 Terasiya Singh 1715002036WL018265 Terasiya Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 TerasiyaSingh INDIAN BANK(607105)
2 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24070620230260888 07/06/2023 Asha bai singh 1715002036WL018265 Asha bai singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Ashabaisingh INDIAN BANK(607105)
3 SIDHI MP-15-002-036-001/39
(BARMANI) 		1715002036NRG24070620230260887 07/06/2023 Rajesh 1715002036WL018265 Rajesh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Rajesh INDIAN BANK(607105)
4 SIDHI MP-15-002-036-001/475
(BARMANI) 		1715002036NRG24070620230260889 07/06/2023 RADHA SINGH 1715002036WL018265 RADHA SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 RADHASINGH INDIAN BANK(607105)
5 SIDHI MP-15-002-036-001/488
(BARMANI) 		1715002036NRG24070620230260939 07/06/2023 MOHARI 1715002036WL018266 MOHARI 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 MOHARI INDIAN BANK(607105)
6 SIDHI MP-15-002-036-002/114
(BARMANI) 		1715002036NRG24070620230260891 07/06/2023 Rajesh agariya 1715002036WL018265 Rajesh agariya 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Rajeshagariya AIRTEL PAYMENTS BANK LIMITED(990288)
7 SIDHI MP-15-002-036-002/147
(BARMANI) 		1715002036NRG24070620230260892 07/06/2023 ramkali Panika 1715002036WL018265 ramkali Panika 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 ramkaliPanika INDIAN BANK(607105)
8 SIDHI MP-15-002-036-002/148
(BARMANI) 		1715002036NRG24070620230260893 07/06/2023 Sangeeta 1715002036WL018265 Sangeeta 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Sangeeta INDIAN BANK(607105)
9 SIDHI MP-15-002-036-002/163
(BARMANI) 		1715002036NRG24070620230260894 07/06/2023 Trilok Singh 1715002036WL018265 Trilok Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 TrilokSingh INDIAN BANK(607105)
10 SIDHI MP-15-002-036-002/181
(BARMANI) 		1715002036NRG24070620230260895 07/06/2023 Shohagwati 1715002036WL018265 Shohagwati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Shohagwati INDIAN BANK(607105)
11 SIDHI MP-15-002-036-002/182-A
(BARMANI) 		1715002036NRG24070620230260896 07/06/2023 Tejbahadur 1715002036WL018265 Tejbahadur 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Tejbahadur INDIAN BANK(607105)
12 SIDHI MP-15-002-036-002/194-A
(BARMANI) 		1715002036NRG24070620230260941 07/06/2023 Rajbahadur 1715002036WL018266 Rajbahadur 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 Rajbahadur INDIAN BANK(607105)
13 SIDHI MP-15-002-036-002/204
(BARMANI) 		1715002036NRG24070620230260897 07/06/2023 Kuwar 1715002036WL018265 Kuwar 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Kuwar AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIDHI MP-15-002-036-002/207
(BARMANI) 		1715002036NRG24070620230260943 07/06/2023 gulab Singh 1715002036WL018266 gulab Singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 gulabSingh INDIAN BANK(607105)
15 SIDHI MP-15-002-036-002/23
(BARMANI) 		1715002036NRG24070620230260898 07/06/2023 Santosh kumar Goswami 1715002036WL018265 Santosh kumar Goswami 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 SantoshkumarGoswami INDIAN BANK(607105)
16 SIDHI MP-15-002-036-002/255
(BARMANI) 		1715002036NRG24070620230260899 07/06/2023 LALLI SINGH 1715002036WL018265 LALLI SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 LALLISINGH INDIAN BANK(607105)
17 SIDHI MP-15-002-036-002/361
(BARMANI) 		1715002036NRG24070620230260900 07/06/2023 Rajbahadur 1715002036WL018265 Rajbahadur 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Rajbahadur INDIAN BANK(607105)
18 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24070620230260902 07/06/2023 Gyanvati 1715002036WL018265 Gyanvati 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Gyanvati INDIAN BANK(607105)
19 SIDHI MP-15-002-036-002/386
(BARMANI) 		1715002036NRG24070620230260901 07/06/2023 Shravan 1715002036WL018265 Shravan 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Shravan INDIAN BANK(607105)
20 SIDHI MP-15-002-036-002/415
(BARMANI) 		1715002036NRG24070620230260944 07/06/2023 KAMLESHWAR SINGH 1715002036WL018266 KAMLESHWAR SINGH 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 KAMLESHWARSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-036-002/420
(BARMANI) 		1715002036NRG24070620230260904 07/06/2023 Savita singh gond 1715002036WL018265 Savita singh gond 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Savitasinghgond INDIAN BANK(607105)
22 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24070620230260946 07/06/2023 anita singh 1715002036WL018266 anita singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 anitasingh INDIAN BANK(607105)
23 SIDHI MP-15-002-036-002/428
(BARMANI) 		1715002036NRG24070620230260945 07/06/2023 Satyadev singh 1715002036WL018266 Satyadev singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 Satyadevsingh INDIAN BANK(607105)
24 SIDHI MP-15-002-036-002/500
(BARMANI) 		1715002036NRG24070620230260907 07/06/2023 vishnu bahadur singh 1715002036WL018265 vishnu bahadur singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 vishnubahadursingh INDIAN BANK(607105)
25 SIDHI MP-15-002-036-002/522
(BARMANI) 		1715002036NRG24070620230260948 07/06/2023 SANTLAL AGARIYA 1715002036WL018266 SANTLAL AGARIYA 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 SANTLALAGARIYA INDIAN BANK(607105)
26 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24070620230260910 07/06/2023 LEELAWATI 1715002036WL018265 LEELAWATI 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 LEELAWATI INDIAN BANK(607105)
27 SIDHI MP-15-002-036-002/524
(BARMANI) 		1715002036NRG24070620230260909 07/06/2023 SITARAM KUSHWAHA 1715002036WL018265 SITARAM KUSHWAHA 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 SITARAMKUSHWAHA INDIAN BANK(607105)
28 SIDHI MP-15-002-036-002/527
(BARMANI) 		1715002036NRG24070620230260911 07/06/2023 SIYA SHARAN SAHU 1715002036WL018265 SIYA SHARAN SAHU 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 SIYASHARANSAHU INDIAN BANK(607105)
29 SIDHI MP-15-002-036-002/53
(BARMANI) 		1715002036NRG24070620230260949 07/06/2023 Manpher 1715002036WL018266 Manpher 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 Manpher INDIAN BANK(607105)
30 SIDHI MP-15-002-036-002/562
(BARMANI) 		1715002036NRG24070620230260912 07/06/2023 RADHIKA PRASAD GUPTA 1715002036WL018265 RADHIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 RADHIKAPRASADGUPTA INDIAN BANK(607105)
31 SIDHI MP-15-002-036-002/563
(BARMANI) 		1715002036NRG24070620230260913 07/06/2023 CHANDRIKA PRASAD GUPTA 1715002036WL018265 CHANDRIKA PRASAD GUPTA 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 CHANDRIKAPRASADGUPTA INDIAN BANK(607105)
32 SIDHI MP-15-002-036-002/568
(BARMANI) 		1715002036NRG24070620230260914 07/06/2023 Ashok Kumar Singh 1715002036WL018265 Ashok Kumar Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 AshokKumarSingh INDIAN BANK(607105)
33 SIDHI MP-15-002-036-002/569
(BARMANI) 		1715002036NRG24070620230260915 07/06/2023 Pushpraj Singh 1715002036WL018265 Pushpraj Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 PushprajSingh INDIAN BANK(607105)
34 SIDHI MP-15-002-036-002/582
(BARMANI) 		1715002036NRG24070620230260916 07/06/2023 RAMBAHADUR SINGH 1715002036WL018265 RAMBAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 RAMBAHADURSINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-036-002/586
(BARMANI) 		1715002036NRG24070620230260918 07/06/2023 Pankaj Singh 1715002036WL018265 Pankaj Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 PankajSingh INDIAN BANK(607105)
36 SIDHI MP-15-002-036-002/597
(BARMANI) 		1715002036NRG24070620230260919 07/06/2023 MOTIPRATAP SINGH 1715002036WL018265 MOTIPRATAP SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 MOTIPRATAPSINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-036-002/604
(BARMANI) 		1715002036NRG24070620230260922 07/06/2023 Chandrabali Singh 1715002036WL018265 Chandrabali Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 ChandrabaliSingh BANK OF BARODA(606985)
38 SIDHI MP-15-002-036-002/605
(BARMANI) 		1715002036NRG24070620230260923 07/06/2023 SAMAR BAHADUR SINGH 1715002036WL018265 SAMAR BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 SAMARBAHADURSINGH INDIAN BANK(607105)
39 SIDHI MP-15-002-036-002/633
(BARMANI) 		1715002036NRG24070620230260924 07/06/2023 Rajkumar Agariya 1715002036WL018265 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 RajkumarAgariya INDIAN BANK(607105)
40 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24070620230260926 07/06/2023 Girdhari lal Gupta 1715002036WL018265 Girdhari lal Gupta 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 GirdharilalGupta INDIAN BANK(607105)
41 SIDHI MP-15-002-036-002/643
(BARMANI) 		1715002036NRG24070620230260925 07/06/2023 Girdharilal Gupta 1715002036WL018265 Girdharilal Gupta 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 GirdharilalGupta INDIAN BANK(607105)
42 SIDHI MP-15-002-036-002/644
(BARMANI) 		1715002036NRG24070620230260927 07/06/2023 Veerendra pyasi 1715002036WL018265 Veerendra pyasi 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Veerendrapyasi INDIAN BANK(607105)
43 SIDHI MP-15-002-036-002/647
(BARMANI) 		1715002036NRG24070620230260950 07/06/2023 Sukhrajua Yadav 1715002036WL018266 Sukhrajua Yadav 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 SukhrajuaYadav INDIAN BANK(607105)
44 SIDHI MP-15-002-036-002/658
(BARMANI) 		1715002036NRG24070620230260951 07/06/2023 POONAM SINGH 1715002036WL018266 POONAM SINGH 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 POONAMSINGH INDIAN BANK(607105)
45 SIDHI MP-15-002-036-002/672
(BARMANI) 		1715002036NRG24070620230260952 07/06/2023 Gudiya Singh 1715002036WL018266 Gudiya Singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 GudiyaSingh INDIAN BANK(607105)
46 SIDHI MP-15-002-036-002/691
(BARMANI) 		1715002036NRG24070620230260928 07/06/2023 Poonam Singh 1715002036WL018265 Poonam Singh 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 PoonamSingh INDIAN BANK(607105)
47 SIDHI MP-15-002-036-002/696
(BARMANI) 		1715002036NRG24070620230260929 07/06/2023 Rajkumar Agariya 1715002036WL018265 Rajkumar Agariya 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 RajkumarAgariya INDIAN BANK(607105)
48 SIDHI MP-15-002-036-002/702
(BARMANI) 		1715002036NRG24070620230260931 07/06/2023 Chandrabhan 1715002036WL018265 Chandrabhan 00176 IDIB000C613 1105 1105 Processed 12/06/2023 297809229 Chandrabhan INDIAN BANK(607105)
49 SIDHI MP-15-002-036-002/703
(BARMANI) 		1715002036NRG24070620230260956 07/06/2023 Amol Singh 1715002036WL018266 Amol Singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 AmolSingh INDIAN BANK(607105)
50 SIDHI MP-15-002-036-002/704
(BARMANI) 		1715002036NRG24070620230260958 07/06/2023 Amritlal Gupta 1715002036WL018266 Amritlal Gupta 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 AmritlalGupta MADHYANCHAL GRAMIN BANK(607232)
51 SIDHI MP-15-002-036-002/708
(BARMANI) 		1715002036NRG24070620230260959 07/06/2023 Bhupendra Singh 1715002036WL018266 Bhupendra Singh 00176 IDIB000C613 884 884 Processed 12/06/2023 297809229 BhupendraSingh INDIAN BANK(607105)
SubTotal 53261 53261
52 SIDHI MP-15-002-036-001/521
(BARMANI) 		1715002036NRG24070620230260940 07/06/2023 Ajeet Singh 1715002036WL018266 Ajeet Singh 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 AjeetSingh STATE BANK OF INDIA(508548)
53 SIDHI MP-15-002-036-002/706
(BARMANI) 		1715002036NRG24070620230260932 07/06/2023 Pushpendra Singh 1715002036WL018265 Pushpendra Singh 00415 SBIN0001262 1105 1105 Processed 12/06/2023 297809229 PushpendraSingh BANK OF BARODA(606985)
54 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24070620230261342 07/06/2023 Shivkumar singh 1715002085WL018287 Shivkumar singh 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 Shivkumarsingh STATE BANK OF INDIA(508548)
55 SIDHI MP-15-002-085-002/125
(KATHAULI) 		1715002085NRG24070620230261341 07/06/2023 Shivkumar singh 1715002085WL018287 Shivkumar singh 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 Shivkumarsingh STATE BANK OF INDIA(508548)
56 SIDHI MP-15-002-085-003/111
(KATHAULI) 		1715002085NRG24070620230261343 07/06/2023 Sawailal singh 1715002085WL018287 Sawailal singh 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 Sawailalsingh STATE BANK OF INDIA(508548)
57 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24070620230261344 07/06/2023 jagnarayan gond 1715002085WL018287 jagnarayan gond 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 jagnarayangond STATE BANK OF INDIA(508548)
58 SIDHI MP-15-002-085-003/111-A
(KATHAULI) 		1715002085NRG24070620230261345 07/06/2023 sonakali singh gond 1715002085WL018287 sonakali singh gond 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 sonakalisinghgond STATE BANK OF INDIA(508548)
59 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24070620230261347 07/06/2023 JAGDEESH SINGH GOND 1715002085WL018287 JAGDEESH SINGH GOND 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 JAGDEESHSINGHGOND STATE BANK OF INDIA(508548)
60 SIDHI MP-15-002-085-003/130-D
(KATHAULI) 		1715002085NRG24070620230261346 07/06/2023 JAGDEESH SINGH GOND 1715002085WL018287 JAGDEESH SINGH GOND 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 JAGDEESHSINGHGOND JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 SIDHI MP-15-002-085-003/543-C
(KATHAULI) 		1715002085NRG24070620230261350 07/06/2023 SHIVRAJ SINGH GOND 1715002085WL018287 SHIVRAJ SINGH GOND 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 SHIVRAJSINGHGOND STATE BANK OF INDIA(508548)
62 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24070620230261351 07/06/2023 JAGYABHAN SINGH 1715002085WL018287 JAGYABHAN SINGH 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 JAGYABHANSINGH STATE BANK OF INDIA(508548)
63 SIDHI MP-15-002-085-003/97
(KATHAULI) 		1715002085NRG24070620230261352 07/06/2023 jagyabhan singh 1715002085WL018287 jagyabhan singh 00415 SBIN0001262 884 884 Processed 12/06/2023 297809229 jagyabhansingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10829 10829
64 SIDHI MP-15-002-036-002/502
(BARMANI) 		1715002036NRG24070620230260908 07/06/2023 RANBAHADUR 1715002036WL018265 RANBAHADUR 00415 SBIN0007644 1105 1105 Processed 12/06/2023 297809229 RANBAHADUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 SIDHI MP-15-002-036-002/685
(BARMANI) 		1715002036NRG24070620230260953 07/06/2023 Lakshichandra Gupta 1715002036WL018266 Lakshichandra Gupta 00415 SBIN0012272 884 884 Processed 12/06/2023 297809229 LakshichandraGupta INDIAN BANK(607105)
SubTotal 884 884
66 SIDHI MP-15-002-036-001/445
(BARMANI) 		1715002036NRG24070620230260938 07/06/2023 SANTSHKUMAR SINGH 1715002036WL018266 SANTSHKUMAR SINGH 00462 UCBA0003228 884 884 Processed 12/06/2023 297809229 SANTSHKUMARSINGH UCO BANK(607066)
SubTotal 884 884
67 SIDHI MP-15-002-036-002/714
(BARMANI) 		1715002036NRG24070620230260935 07/06/2023 Devkishan Singh 1715002036WL018265 Devkishan Singh 00468 UBIN0537314 1105 1105 Processed 12/06/2023 297809229 DevkishanSingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
68 SIDHI MP-15-002-036-002/598
(BARMANI) 		1715002036NRG24070620230260921 07/06/2023 DEVBATI SINGH 1715002036WL018265 DEVBATI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 12/06/2023 297809229 DEVBATISINGH INDIAN BANK(607105)
69 SIDHI MP-15-002-036-002/687
(BARMANI) 		1715002036NRG24070620230260954 07/06/2023 Suman. Singh 1715002036WL018266 Suman. Singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809229 Suman.Singh MADHYANCHAL GRAMIN BANK(607232)
70 SIDHI MP-15-002-085-003/27
(KATHAULI) 		1715002085NRG24070620230261348 07/06/2023 sundar lal singh 1715002085WL018287 sundar lal singh 00602 SBIN0RRMBGB 884 884 Processed 12/06/2023 297809229 sundarlalsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
71 SIDHI MP-15-002-036-002/707
(BARMANI) 		1715002036NRG24070620230260933 07/06/2023 mukesh Singh 1715002036WL018265 mukesh Singh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297809229 mukeshSingh CENTRAL BANK OF INDIA(607115)
72 SIDHI MP-15-002-036-002/713
(BARMANI) 		1715002036NRG24070620230260934 07/06/2023 Shiv Pratap Singh 1715002036WL018265 Shiv Pratap Singh 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297809229 ShivPratapSingh AIRTEL PAYMENTS BANK LIMITED(990288)
73 SIDHI MP-15-002-036-002/715
(BARMANI) 		1715002036NRG24070620230260936 07/06/2023 SURYAKANT GUPTA 1715002036WL018265 SURYAKANT GUPTA 00703 AIRP0000001 1105 1105 Processed 12/06/2023 297809229 SURYAKANTGUPTA INDIAN BANK(607105)
SubTotal 3315 3315
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_070623APB_FTO_77757 Indian Bank IDIB000C613 CHOUPHAL 53261
2 SIDHI MP1715002_070623APB_FTO_77757 State Bank of India SBIN0001262 SIDHI 10829
3 SIDHI MP1715002_070623APB_FTO_77757 State Bank of India SBIN0007644 ADB CHURHAT 1105
4 SIDHI MP1715002_070623APB_FTO_77757 State Bank of India SBIN0012272 SIDHI CITY 884
5 SIDHI MP1715002_070623APB_FTO_77757 UCO Bank UCBA0003228 SIDHI 884
6 SIDHI MP1715002_070623APB_FTO_77757 Union Bank of India UBIN0537314 SIDHI MAIN 1105
7 SIDHI MP1715002_070623APB_FTO_77757 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 1105
8 SIDHI MP1715002_070623APB_FTO_77757 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 884
9 SIDHI MP1715002_070623APB_FTO_77757 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 884
10 SIDHI MP1715002_070623APB_FTO_77757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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