Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_280823FTO_239054
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-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24270820230628720 28/08/2023 Sangeeta Patel 1715002005WL051230 Sangeeta Patel 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843758191 SangeetaPatel (000000)
2 SIDHI MP-15-002-005-001/223-C
(DHUMMA) 		1715002005NRG24270820230628719 28/08/2023 Sangeeta Patel 1715002005WL051230 Sangeeta Patel 00045 BARB0SIDHIX 1326 1326 Processed 01/09/2023 843758191 SangeetaPatel (000000)
SubTotal 2652 2652
3 SIDHI MP-15-002-030-003/165
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630410 28/08/2023 Ramrati Kori 1715002030WL051433 Ramrati Kori 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 RamratiKori (000000)
4 SIDHI MP-15-002-043-001/126-A
(GANDHIGRAM) 		1715002043NRG24280820230631894 28/08/2023 NISHA KORI 1715002043WL051607 NISHA KORI 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 NISHAKORI (000000)
5 SIDHI MP-15-002-043-001/129
(GANDHIGRAM) 		1715002043NRG24280820230631797 28/08/2023 devsarn 1715002043WL051601 devsarn 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 devsarn (000000)
6 SIDHI MP-15-002-043-001/2132-C
(GANDHIGRAM) 		1715002043NRG24280820230631817 28/08/2023 RAJESH BAIGA 1715002043WL051602 RAJESH BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 RAJESHBAIGA (000000)
7 SIDHI MP-15-002-043-001/220
(GANDHIGRAM) 		1715002043NRG24280820230631899 28/08/2023 sri wati 1715002043WL051607 sri wati 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 sriwati (000000)
8 SIDHI MP-15-002-043-001/274-A
(GANDHIGRAM) 		1715002043NRG24280820230631488 28/08/2023 SEETA BAIGA 1715002043WL051548 SEETA BAIGA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 SEETABAIGA (000000)
9 SIDHI MP-15-002-043-001/310-C
(GANDHIGRAM) 		1715002043NRG24280820230631492 28/08/2023 POOJA MISHRA 1715002043WL051548 POOJA MISHRA 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 POOJAMISHRA (000000)
10 SIDHI MP-15-002-043-002/67-A
(GANDHIGRAM) 		1715002043NRG24280820230631859 28/08/2023 Munendra Kumar Tiwari 1715002043WL051605 Munendra Kumar Tiwari 00089 CBIN0283726 1326 1326 Processed 01/09/2023 843758191 MunendraKumarTiwari (000000)
11 SIDHI MP-15-002-085-002/211-C
(KATHAULI) 		1715002085NRG24280820230630174 28/08/2023 phoolkali 1715002085WL051408 phoolkali 00089 CBIN0283726 1105 1105 Processed 01/09/2023 843758191 phoolkali (000000)
SubTotal 11713 11713
12 SIDHI MP-15-002-031-001/503-B
(SARETHI) 		1715002031NRG24270820230628784 28/08/2023 Brijesh 1715002031WL051234 Brijesh 00152 HDFC0001779 1547 1547 Processed 01/09/2023 843758191 Brijesh (000000)
SubTotal 1547 1547
13 SIDHI MP-15-002-030-001/232-A
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630377 28/08/2023 Ashok yadav 1715002030WL051433 Ashok yadav 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843758191 Ashokyadav (000000)
14 SIDHI MP-15-002-030-003/316
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630415 28/08/2023 Belakali Prajapati 1715002030WL051433 Belakali Prajapati 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843758191 BelakaliPrajapati (000000)
15 SIDHI MP-15-002-030-003/57
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630418 28/08/2023 Jayram Baiga 1715002030WL051433 Jayram Baiga 00176 IDIB000C613 1326 1326 Processed 01/09/2023 843758191 JayramBaiga (000000)
16 SIDHI MP-15-002-031-001/183-A
(SARETHI) 		1715002031NRG24270820230628754 28/08/2023 brihasapti sahu 1715002031WL051234 brihasapti sahu 00176 IDIB000C613 204 204 Processed 01/09/2023 843758191 brihasaptisahu (000000)
17 SIDHI MP-15-002-031-001/183-B
(SARETHI) 		1715002031NRG24270820230628755 28/08/2023 meera gupta 1715002031WL051234 meera gupta 00176 IDIB000C613 204 204 Processed 01/09/2023 843758191 meeragupta (000000)
18 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24270820230628767 28/08/2023 Arjun jaiswal 1715002031WL051234 Arjun jaiswal 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 Arjunjaiswal (000000)
19 SIDHI MP-15-002-031-001/503-A
(SARETHI) 		1715002031NRG24270820230628783 28/08/2023 Krishn Kumar 1715002031WL051234 Krishn Kumar 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 KrishnKumar (000000)
20 SIDHI MP-15-002-031-001/516-B
(SARETHI) 		1715002031NRG24270820230628791 28/08/2023 Rajesh Sondhiya 1715002031WL051234 Rajesh Sondhiya 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 RajeshSondhiya (000000)
21 SIDHI MP-15-002-031-001/526
(SARETHI) 		1715002031NRG24270820230628795 28/08/2023 Suman Baiga 1715002031WL051234 Suman Baiga 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 SumanBaiga (000000)
22 SIDHI MP-15-002-031-001/529-B
(SARETHI) 		1715002031NRG24270820230628798 28/08/2023 Shivani baiga 1715002031WL051234 Shivani baiga 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 Shivanibaiga (000000)
23 SIDHI MP-15-002-031-001/63
(SARETHI) 		1715002031NRG24270820230628801 28/08/2023 shobhnath 1715002031WL051234 shobhnath 00176 IDIB000C613 1547 1547 Processed 01/09/2023 843758191 shobhnath (000000)
SubTotal 13668 13668
24 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24280820230630399 28/08/2023 Chhotelal Sahu 1715002030WL051433 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 01/09/2023 843758191 ChhotelalSahu (000000)
25 SIDHI MP-15-002-085-002/129-D
(KATHAULI) 		1715002085NRG24280820230630171 28/08/2023 GUDDI BAIGA 1715002085WL051408 GUDDI BAIGA 00176 IDIB000S680 1105 1105 Processed 01/09/2023 843758191 GUDDIBAIGA (000000)
SubTotal 2431 2431
26 SIDHI MP-15-002-031-001/481-C
(SARETHI) 		1715002031NRG24270820230628781 28/08/2023 Madhuri vishwakarma 1715002031WL051234 Madhuri vishwakarma 00415 SBIN0001262 1547 1547 Processed 01/09/2023 843758191 Madhurivishwakarma (000000)
27 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24280820230631484 28/08/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL051548 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843758191 RAJESHKUMARVISHWAKARMA (000000)
28 SIDHI MP-15-002-043-001/212-A
(GANDHIGRAM) 		1715002043NRG24280820230631483 28/08/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL051548 RAJESH KUMAR VISHWAKARMA 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843758191 RAJESHKUMARVISHWAKARMA (000000)
29 SIDHI MP-15-002-056-001/1205
(MAHARAJPUR) 		1715002056NRG24280820230629498 28/08/2023 SYAMKALI SHU 1715002056WL051304 SYAMKALI SHU 00415 SBIN0001262 1326 1326 Processed 01/09/2023 843758191 SYAMKALISHU (000000)
30 SIDHI MP-15-002-061-001/84-C
(BISUNITOLA) 		1715002061NRG24280820230631733 28/08/2023 Samaylal Singh 1715002061WL051581 Samaylal Singh 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843758191 SamaylalSingh (000000)
31 SIDHI MP-15-002-061-001/85-A
(BISUNITOLA) 		1715002061NRG24280820230631736 28/08/2023 shivcharan singh 1715002061WL051583 shivcharan singh 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843758191 shivcharansingh (000000)
32 SIDHI MP-15-002-061-002/262-C
(BISUNITOLA) 		1715002061NRG24280820230631746 28/08/2023 Suman Singh 1715002061WL051588 Suman Singh 00415 SBIN0001262 1989 1989 Processed 01/09/2023 843758191 SumanSingh (000000)
33 SIDHI MP-15-002-061-002/303-A
(BISUNITOLA) 		1715002061NRG24280820230631739 28/08/2023 Sarmila Panika 1715002061WL051584 Sarmila Panika 00415 SBIN0001262 663 663 Processed 01/09/2023 843758191 SarmilaPanika (000000)
34 SIDHI MP-15-002-085-002/45-A
(KATHAULI) 		1715002085NRG24280820230630177 28/08/2023 Virbhan 1715002085WL051408 Virbhan 00415 SBIN0001262 1105 1105 Processed 01/09/2023 843758191 Virbhan (000000)
SubTotal 13260 13260
35 SIDHI MP-15-002-002-001/1675
(TIKATKALA) 		1715002002NRG24280820230632020 28/08/2023 SARITA SINGH 1715002002WL051618 SARITA SINGH 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843758191 SARITASINGH (000000)
36 SIDHI MP-15-002-002-001/470
(TIKATKALA) 		1715002002NRG24280820230632022 28/08/2023 Narendra 1715002002WL051618 Narendra 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843758191 Narendra (000000)
37 SIDHI MP-15-002-005-001/155-B
(DHUMMA) 		1715002005NRG24270820230628718 28/08/2023 Lalit Kumar Patel 1715002005WL051230 Lalit Kumar Patel 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 LalitKumarPatel (000000)
38 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24270820230628722 28/08/2023 Mala Patel 1715002005WL051230 Mala Patel 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 MalaPatel (000000)
39 SIDHI MP-15-002-005-001/323-B
(DHUMMA) 		1715002005NRG24270820230628721 28/08/2023 Mala Patel 1715002005WL051230 Mala Patel 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 MalaPatel (000000)
40 SIDHI MP-15-002-005-001/97-C
(DHUMMA) 		1715002005NRG24270820230628728 28/08/2023 Prabha Singh 1715002005WL051230 Prabha Singh 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 PrabhaSingh (000000)
41 SIDHI MP-15-002-005-003/96-C
(DHUMMA) 		1715002005NRG24270820230628730 28/08/2023 Prananath yadav 1715002005WL051230 Prananath yadav 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 Prananathyadav (000000)
42 SIDHI MP-15-002-005-003/98-A
(DHUMMA) 		1715002005NRG24270820230628731 28/08/2023 umashankar patel 1715002005WL051230 umashankar patel 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843758191 umashankarpatel (000000)
SubTotal 14144 14144
43 SIDHI MP-15-002-043-001/96-A
(GANDHIGRAM) 		1715002043NRG24280820230631838 28/08/2023 RAJESH KUMAR VISHWAKARMA 1715002043WL051603 RAJESH KUMAR VISHWAKARMA 00415 SBIN0012272 1326 1326 Processed 01/09/2023 843758191 RAJESHKUMARVISHWAKARMA (000000)
SubTotal 1326 1326
44 SIDHI MP-15-002-011-006/924
(UKARAHA) 		1715002011NRG24280820230632019 28/08/2023 RAMDAYAL KOL 1715002011WL051617 RAMDAYAL KOL 00415 SBIN0030380 1547 1547 Processed 01/09/2023 843758191 RAMDAYALKOL (000000)
45 SIDHI MP-15-002-106-001/135-D
(KUKADIJHAR) 		1715002106NRG24280820230630282 28/08/2023 ASHOK KUMAR SAKET 1715002106WL051418 ASHOK KUMAR SAKET 00415 SBIN0030380 1326 1326 Processed 01/09/2023 843758191 ASHOKKUMARSAKET (000000)
SubTotal 2873 2873
46 SIDHI MP-15-002-005-001/323-C
(DHUMMA) 		1715002005NRG24270820230628723 28/08/2023 Acchelal Patel 1715002005WL051230 Acchelal Patel 00462 UCBA0003228 1326 1326 Processed 01/09/2023 843758191 AcchelalPatel (000000)
SubTotal 1326 1326
47 SIDHI MP-15-002-067-002/448
(PADARI) 		1715002067NRG24280820230632416 28/08/2023 ANITA 1715002067WL051652 ANITA 00468 UBIN0537314 1547 1547 Processed 01/09/2023 843758191 ANITA (000000)
48 SIDHI MP-15-002-106-001/999
(KUKADIJHAR) 		1715002106NRG24280820230630289 28/08/2023 Jagjeevan Lal Saket 1715002106WL051418 Jagjeevan Lal Saket 00468 UBIN0537314 1326 1326 Processed 01/09/2023 843758191 JagjeevanLalSaket (000000)
SubTotal 2873 2873
49 SIDHI MP-15-002-005-001/97-A
(DHUMMA) 		1715002005NRG24270820230628727 28/08/2023 Sunita Singh 1715002005WL051230 Sunita Singh 00468 UBIN0539627 1326 1326 Processed 01/09/2023 843758191 SunitaSingh (000000)
SubTotal 1326 1326
50 SIDHI MP-15-002-026-002/23-B
(OBARAHA) 		1715002026NRG24280820230630555 28/08/2023 Manbodh kewat 1715002026WL051468 Manbodh kewat 00468 UBIN0543144 1326 1326 Processed 01/09/2023 843758191 Manbodhkewat (000000)
51 SIDHI MP-15-002-090-001/162-A
(BADHAURA) 		1715002090NRG24280820230629377 28/08/2023 Gaura 1715002090WL051290 Gaura 00468 UBIN0543144 3094 3094 Processed 01/09/2023 843758191 Gaura (000000)
SubTotal 4420 4420
52 SIDHI MP-15-002-095-002/299
(NAUGAWAN D.SIN) 		1715002095NRG24250820230622053 28/08/2023 RAM LAL SAKET 1715002095WL050408 RAM LAL SAKET 00468 UBIN0552615 1326 1326 Processed 01/09/2023 843758191 RAMLALSAKET (000000)
SubTotal 1326 1326
53 SIDHI MP-15-002-047-001/553-A
(KHIRKHORI) 		1715002000NRG24280820230630364 28/08/2023 Gaurav Mishra 1715002WL051431 Gaurav Mishra 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 GauravMishra (000000)
54 SIDHI MP-15-002-095-001/319
(NAUGAWAN D.SIN) 		1715002095NRG24260820230623695 28/08/2023 RAJJU PRAJAPATI 1715002095WL050628 RAJJU PRAJAPATI 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 RAJJUPRAJAPATI (000000)
55 SIDHI MP-15-002-099-001/11
(NAUGAWAN DHIR) 		1715002099NRG24280820230631442 28/08/2023 geeta 1715002099WL051546 geeta 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 geeta (000000)
56 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24280820230631455 28/08/2023 Jagannath kol 1715002099WL051546 Jagannath kol 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 Jagannathkol (000000)
57 SIDHI MP-15-002-099-001/31
(NAUGAWAN DHIR) 		1715002099NRG24270820230627653 28/08/2023 Ramavtar Saket 1715002099WL051070 Ramavtar Saket 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 RamavtarSaket (000000)
58 SIDHI MP-15-002-099-001/315-A
(NAUGAWAN DHIR) 		1715002099NRG24270820230627656 28/08/2023 santosh 1715002099WL051070 santosh 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 santosh (000000)
59 SIDHI MP-15-002-099-001/357-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627660 28/08/2023 Sita verma 1715002099WL051070 Sita verma 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 Sitaverma (000000)
60 SIDHI MP-15-002-099-001/357-C
(NAUGAWAN DHIR) 		1715002099NRG24270820230627659 28/08/2023 Sita verma 1715002099WL051070 Sita verma 00468 UBIN0566021 1326 1326 Processed 01/09/2023 843758191 Sitaverma (000000)
SubTotal 10608 10608
61 SIDHI MP-15-002-041-001/1262
(DOLKOTHAR) 		1715002041NRG24280820230629401 28/08/2023 ramkali baiga 1715002041WL051292 ramkali baiga 00468 UBIN0569836 1326 1326 Processed 01/09/2023 843758191 ramkalibaiga (000000)
SubTotal 1326 1326
62 SIDHI MP-15-002-004-001/993
(SHIVPURWA-1) 		1715002004NRG24280820230630363 28/08/2023 Rupa 1715002004WL051430 Rupa 00602 SBIN0RRMBGB 1323 1323 Processed 01/09/2023 843758191 Rupa (000000)
63 SIDHI MP-15-002-005-001/61
(DHUMMA) 		1715002005NRG24270820230628724 28/08/2023 Rampal 1715002005WL051230 Rampal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 Rampal (000000)
64 SIDHI MP-15-002-005-003/98-C
(DHUMMA) 		1715002005NRG24270820230628732 28/08/2023 Raghunandan patel 1715002005WL051230 Raghunandan patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 Raghunandanpatel (000000)
65 SIDHI MP-15-002-005-003/98-D
(DHUMMA) 		1715002005NRG24270820230628733 28/08/2023 ram sajeevan yadav 1715002005WL051230 ram sajeevan yadav 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 ramsajeevanyadav (000000)
66 SIDHI MP-15-002-026-002/163
(OBARAHA) 		1715002026NRG24280820230630552 28/08/2023 Ishwardeen 1715002026WL051468 Ishwardeen 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 Ishwardeen (000000)
67 SIDHI MP-15-002-041-001/1261
(DOLKOTHAR) 		1715002041NRG24280820230629399 28/08/2023 sukhamanti baiga 1715002041WL051292 sukhamanti baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 sukhamantibaiga (000000)
68 SIDHI MP-15-002-041-001/1263
(DOLKOTHAR) 		1715002041NRG24280820230629402 28/08/2023 sivnath baiga 1715002041WL051292 sivnath baiga 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 sivnathbaiga (000000)
69 SIDHI MP-15-002-043-002/136
(GANDHIGRAM) 		1715002043NRG24280820230631827 28/08/2023 VIRAJE 1715002043WL051602 VIRAJE 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 VIRAJE (000000)
70 SIDHI MP-15-002-056-001/1061
(MAHARAJPUR) 		1715002056NRG24280820230629493 28/08/2023 archana sahu 1715002056WL051304 archana sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 archanasahu (000000)
71 SIDHI MP-15-002-094-002/513-A
(PANWAR BAGH.) 		1715002094NRG24260820230623898 28/08/2023 Shanti Rawat 1715002094WL050655 Shanti Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843758191 ShantiRawat (000000)
72 SIDHI MP-15-002-099-001/234
(NAUGAWAN DHIR) 		1715002099NRG24280820230631469 28/08/2023 babulal 1715002099WL051546 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843758191 babulal (000000)
73 SIDHI MP-15-002-100-001/117
(JAMODI SENG.) 		1715002100NRG24280820230629608 28/08/2023 Shyamlal 1715002100WL051334 Shyamlal 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843758191 Shyamlal (000000)
74 SIDHI MP-15-002-100-001/39
(JAMODI SENG.) 		1715002100NRG24280820230629612 28/08/2023 Ramabatar 1715002100WL051334 Ramabatar 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843758191 Ramabatar (000000)
75 SIDHI MP-15-002-100-001/6566-A
(JAMODI SENG.) 		1715002100NRG24280820230629615 28/08/2023 Rajaua Devi 1715002100WL051334 Rajaua Devi 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843758191 RajauaDevi (000000)
SubTotal 17677 17677
76 SIDHI MP-15-002-031-001/528
(SARETHI) 		1715002031NRG24270820230628796 28/08/2023 RAJABABU BAIGA 1715002031WL051234 RAJABABU BAIGA 00688 FINO0001001 1547 1547 Processed 01/09/2023 843758191 RAJABABUBAIGA (000000)
SubTotal 1547 1547
Total 106043 106043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_280823FTO_239054 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 SIDHI MP1715002_280823FTO_239054 Central Bank Of India CBIN0283726 SIDHI 11713
3 SIDHI MP1715002_280823FTO_239054 HDFC bank HDFC0001779 SIDHI 1547
4 SIDHI MP1715002_280823FTO_239054 Indian Bank IDIB000C613 CHOUPHAL 13668
5 SIDHI MP1715002_280823FTO_239054 Indian Bank IDIB000S680 Sidhi 2431
6 SIDHI MP1715002_280823FTO_239054 State Bank of India SBIN0001262 SIDHI 13260
7 SIDHI MP1715002_280823FTO_239054 State Bank of India SBIN0007644 ADB CHURHAT 14144
8 SIDHI MP1715002_280823FTO_239054 State Bank of India SBIN0012272 SIDHI CITY 1326
9 SIDHI MP1715002_280823FTO_239054 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
10 SIDHI MP1715002_280823FTO_239054 UCO Bank UCBA0003228 SIDHI 1326
11 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0537314 SIDHI MAIN 2873
12 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0539627 AMILIYA 1326
13 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0543144 BADAHAURA 4420
14 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
15 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 10608
16 SIDHI MP1715002_280823FTO_239054 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1326
17 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
18 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3978
19 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 5746
20 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1323
21 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1326
22 SIDHI MP1715002_280823FTO_239054 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
23 SIDHI MP1715002_280823FTO_239054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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