Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_160823FTO_222245
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-15-002-070-004/300-B
(BEDUA) 		1715002070NRG24160820230596056 16/08/2023 Balikarn kori 1715002070WL046801 Balikarn kori 00051 MAHB0001793 1323 1323 Processed 24/08/2023 713586729 Balikarnkori (000000)
SubTotal 1323 1323
2 SIDHI MP-15-002-091-001/1078
(TENDUA) 		1715002091NRG24160820230594299 16/08/2023 Mahipati Prajapati 1715002091WL046575 Mahipati Prajapati 00078 CNRB0003944 3094 3094 Processed 24/08/2023 713586729 MahipatiPrajapati (000000)
SubTotal 3094 3094
3 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24160820230595593 16/08/2023 sonu kewat 1715002098WL046757 sonu kewat 00089 CBIN0283726 1326 1326 Processed 24/08/2023 713586729 sonukewat (000000)
4 SIDHI MP-15-002-098-001/1079
(AMARWAH) 		1715002098NRG24160820230595594 16/08/2023 sonu kewat 1715002098WL046757 sonu kewat 00089 CBIN0283726 1326 1326 Processed 24/08/2023 713586729 sonukewat (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-010-001/600-B
(BARIGAWAN) 		1715002010NRG24160820230594266 16/08/2023 Dhiya 1715002010WL046570 Dhiya 00152 HDFC0001779 3094 3094 Processed 24/08/2023 713586729 Dhiya (000000)
6 SIDHI MP-15-002-010-001/600-B
(BARIGAWAN) 		1715002010NRG24160820230594265 16/08/2023 Panna 1715002010WL046570 Panna 00152 HDFC0001779 3094 3094 Processed 24/08/2023 713586729 Panna (000000)
7 SIDHI MP-15-002-010-001/600-B
(BARIGAWAN) 		1715002010NRG24160820230594264 16/08/2023 Panna 1715002010WL046570 Panna 00152 HDFC0001779 3094 3094 Processed 24/08/2023 713586729 Panna (000000)
8 SIDHI MP-15-002-010-001/600-B
(BARIGAWAN) 		1715002010NRG24160820230594263 16/08/2023 Panna 1715002010WL046570 Panna 00152 HDFC0001779 3094 3094 Processed 24/08/2023 713586729 Panna (000000)
9 SIDHI MP-15-002-010-001/600-B
(BARIGAWAN) 		1715002010NRG24160820230594262 16/08/2023 Panna 1715002010WL046570 Panna 00152 HDFC0001779 3094 3094 Processed 24/08/2023 713586729 Panna (000000)
SubTotal 15470 15470
10 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24160820230595764 16/08/2023 lalohar singh 1715002034WL046773 lalohar singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 laloharsingh (000000)
11 SIDHI MP-15-002-034-001/207-B
(KARWAHI) 		1715002034NRG24160820230595763 16/08/2023 lalohar singh 1715002034WL046773 lalohar singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 laloharsingh (000000)
12 SIDHI MP-15-002-034-001/225-C
(KARWAHI) 		1715002034NRG24160820230595765 16/08/2023 shri lalit kumar vishwakarma 1715002034WL046773 shri lalit kumar vishwakarma 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 shrilalitkumarvishwakarma (000000)
13 SIDHI MP-15-002-034-001/343
(KARWAHI) 		1715002034NRG24160820230595770 16/08/2023 ramkali baiga 1715002034WL046773 ramkali baiga 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 ramkalibaiga (000000)
14 SIDHI MP-15-002-034-001/364
(KARWAHI) 		1715002034NRG24160820230595775 16/08/2023 satyvati gupta 1715002034WL046773 satyvati gupta 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 satyvatigupta (000000)
15 SIDHI MP-15-002-034-001/509-A
(KARWAHI) 		1715002034NRG24160820230595791 16/08/2023 ramsajivan sahu 1715002034WL046773 ramsajivan sahu 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 ramsajivansahu (000000)
16 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24160820230595792 16/08/2023 RAMCHAND SAHU 1715002034WL046773 RAMCHAND SAHU 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 RAMCHANDSAHU (000000)
17 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24160820230595796 16/08/2023 Shi ramprakash singh 1715002034WL046773 Shi ramprakash singh 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 Shiramprakashsingh (000000)
18 SIDHI MP-15-002-034-001/843
(KARWAHI) 		1715002034NRG24160820230595800 16/08/2023 SUKHAUAA SINGH 1715002034WL046773 SUKHAUAA SINGH 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 SUKHAUAASINGH (000000)
19 SIDHI MP-15-002-034-001/906-A
(KARWAHI) 		1715002034NRG24160820230595809 16/08/2023 ramsumant yadav 1715002034WL046773 ramsumant yadav 00176 IDIB000C613 1320 1320 Processed 24/08/2023 713586729 ramsumantyadav (000000)
20 SIDHI MP-15-002-037-001/295
(UDAISA) 		1715002037NRG24160820230594800 16/08/2023 Vikash Singh 1715002037WL046675 Vikash Singh 00176 IDIB000C613 1200 1200 Processed 24/08/2023 713586729 VikashSingh (000000)
21 SIDHI MP-15-002-037-002/115-A
(UDAISA) 		1715002037NRG24160820230594859 16/08/2023 soniya singh 1715002037WL046677 soniya singh 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713586729 soniyasingh (000000)
22 SIDHI MP-15-002-037-002/161-A
(UDAISA) 		1715002037NRG24160820230594864 16/08/2023 ramkumar yadav 1715002037WL046677 ramkumar yadav 00176 IDIB000C613 1218 1218 Processed 24/08/2023 713586729 ramkumaryadav (000000)
SubTotal 16836 16836
23 SIDHI MP-15-002-051-001/787-B
(PADARA) 		1715002051NRG24160820230594622 16/08/2023 maganiya saket 1715002051WL046658 maganiya saket 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713586729 maganiyasaket (000000)
24 SIDHI MP-15-002-057-001/522
(BAHERAWEST) 		1715002057NRG24160820230596855 16/08/2023 Radha kol 1715002057WL046982 Radha kol 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713586729 Radhakol (000000)
25 SIDHI MP-15-002-057-001/533
(BAHERAWEST) 		1715002057NRG24160820230596856 16/08/2023 Dhanesh rawat 1715002057WL046982 Dhanesh rawat 00176 IDIB000S680 1326 1326 Processed 24/08/2023 713586729 Dhaneshrawat (000000)
26 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24160820230597185 16/08/2023 Baijnath yadav 1715002058WL047009 Baijnath yadav 00176 IDIB000S680 2652 2652 Processed 24/08/2023 713586729 Baijnathyadav (000000)
27 SIDHI MP-15-002-058-001/325-A
(SATNARAPAWAI) 		1715002058NRG24160820230597184 16/08/2023 Baijnath yadav 1715002058WL047009 Baijnath yadav 00176 IDIB000S680 2652 2652 Processed 24/08/2023 713586729 Baijnathyadav (000000)
28 SIDHI MP-15-002-072-001/287-A
(PIPROHAR) 		1715002072NRG24160820230597529 16/08/2023 Pusai Kewat 1715002072WL047071 Pusai Kewat 00176 IDIB000S680 3094 3094 Processed 24/08/2023 713586729 PusaiKewat (000000)
SubTotal 12376 12376
29 SIDHI MP-15-002-041-003/1141-C
(DOLKOTHAR) 		1715002041NRG24160820230597297 16/08/2023 Shantosh Kumar 1715002041WL047022 Shantosh Kumar 00354 PUNB0642400 1326 1326 Processed 25/08/2023 713586729 ShantoshKumar (000000)
30 SIDHI MP-15-002-051-001/928-A
(PADARA) 		1715002051NRG24160820230594677 16/08/2023 dinesh kol 1715002051WL046658 dinesh kol 00354 PUNB0642400 947 947 Processed 25/08/2023 713586729 dineshkol (000000)
SubTotal 2273 2273
31 SIDHI MP-15-002-041-003/1111-B
(DOLKOTHAR) 		1715002041NRG24160820230597289 16/08/2023 Arun Kumar Kori 1715002041WL047022 Arun Kumar Kori 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 ArunKumarKori (000000)
32 SIDHI MP-15-002-044-001/249-C
(PADKHURI 2) 		1715002044NRG24160820230595462 16/08/2023 raja kol 1715002044WL046746 raja kol 00415 SBIN0001262 884 884 Rejected 24/08/2023 713586729 Account closed
33 SIDHI MP-15-002-051-001/52-A
(PADARA) 		1715002051NRG24160820230594613 16/08/2023 shivpuran rajak 1715002051WL046658 shivpuran rajak 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 shivpuranrajak (000000)
34 SIDHI MP-15-002-051-001/749-C
(PADARA) 		1715002051NRG24160820230594618 16/08/2023 Mahendra Kumar Sahu 1715002051WL046658 Mahendra Kumar Sahu 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 MahendraKumarSahu (000000)
35 SIDHI MP-15-002-051-001/808-A
(PADARA) 		1715002051NRG24160820230594631 16/08/2023 Chotkaua Yadav 1715002051WL046658 Chotkaua Yadav 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 ChotkauaYadav (000000)
36 SIDHI MP-15-002-051-001/818
(PADARA) 		1715002051NRG24160820230594640 16/08/2023 santosh yadav 1715002051WL046658 santosh yadav 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 santoshyadav (000000)
37 SIDHI MP-15-002-051-001/830
(PADARA) 		1715002051NRG24160820230594644 16/08/2023 rajesh kumar napit 1715002051WL046658 rajesh kumar napit 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 rajeshkumarnapit (000000)
38 SIDHI MP-15-002-056-001/1063
(MAHARAJPUR) 		1715002056NRG24160820230594450 16/08/2023 RINU KOL 1715002056WL046615 RINU KOL 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713586729 RINUKOL (000000)
39 SIDHI MP-15-002-057-001/148
(BAHERAWEST) 		1715002057NRG24160820230596841 16/08/2023 Rajbali kol 1715002057WL046982 Rajbali kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 Rajbalikol (000000)
40 SIDHI MP-15-002-057-001/45
(BAHERAWEST) 		1715002057NRG24160820230596850 16/08/2023 Shyamlal Kol 1715002057WL046982 Shyamlal Kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 ShyamlalKol (000000)
41 SIDHI MP-15-002-057-002/42-C
(BAHERAWEST) 		1715002057NRG24160820230596864 16/08/2023 Ramrati kol 1715002057WL046982 Ramrati kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 Ramratikol (000000)
42 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24160820230596866 16/08/2023 Butai kol 1715002057WL046982 Butai kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 Butaikol (000000)
43 SIDHI MP-15-002-057-002/61
(BAHERAWEST) 		1715002057NRG24160820230596865 16/08/2023 Lahari kol 1715002057WL046982 Lahari kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 Laharikol (000000)
44 SIDHI MP-15-002-057-002/69
(BAHERAWEST) 		1715002057NRG24160820230596867 16/08/2023 Banka kol 1715002057WL046982 Banka kol 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 Bankakol (000000)
45 SIDHI MP-15-002-058-001/124
(SATNARAPAWAI) 		1715002058NRG24160820230597193 16/08/2023 radha vati yadav 1715002058WL047010 radha vati yadav 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713586729 radhavatiyadav (000000)
46 SIDHI MP-15-002-058-001/36
(SATNARAPAWAI) 		1715002058NRG24160820230597186 16/08/2023 Shivratan 1715002058WL047009 Shivratan 00415 SBIN0001262 2652 2652 Processed 24/08/2023 713586729 Shivratan (000000)
47 SIDHI MP-15-002-058-002/2079-D
(SATNARAPAWAI) 		1715002058NRG24160820230597209 16/08/2023 BABULAL yadav 1715002058WL047013 BABULAL yadav 00415 SBIN0001262 663 663 Processed 24/08/2023 713586729 BABULALyadav (000000)
48 SIDHI MP-15-002-063-001/759
(BANMURI) 		1715002063NRG24160820230597199 16/08/2023 Rajbhan kori 1715002063WL047011 Rajbhan kori 00415 SBIN0001262 2856 2856 Processed 24/08/2023 713586729 Rajbhankori (000000)
49 SIDHI MP-15-002-098-001/1035
(AMARWAH) 		1715002098NRG24160820230595579 16/08/2023 pooja 1715002098WL046757 pooja 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 pooja (000000)
50 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24160820230595659 16/08/2023 Pavan Singh 1715002098WL046757 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 24/08/2023 713586729 PavanSingh (000000)
51 SIDHI MP-15-002-103-002/68-C
(GADA BABAN SIN) 		1715002103NRG24160820230594601 16/08/2023 Nirmla kol 1715002103WL046656 Nirmla kol 00415 SBIN0001262 3094 3094 Processed 24/08/2023 713586729 Nirmlakol (000000)
SubTotal 34017 34017
52 SIDHI MP-15-002-051-001/420-A
(PADARA) 		1715002051NRG24160820230594605 16/08/2023 rajkaran kori 1715002051WL046658 rajkaran kori 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713586729 rajkarankori (000000)
53 SIDHI MP-15-002-051-001/439-B
(PADARA) 		1715002051NRG24160820230594608 16/08/2023 ramesh saket 1715002051WL046658 ramesh saket 00415 SBIN0012272 1326 1326 Processed 24/08/2023 713586729 rameshsaket (000000)
54 SIDHI MP-15-002-061-002/229-D
(BISUNITOLA) 		1715002061NRG24160820230596416 16/08/2023 Rohni Panday 1715002061WL046901 Rohni Panday 00415 SBIN0012272 308 308 Processed 24/08/2023 713586729 RohniPanday (000000)
SubTotal 2960 2960
55 SIDHI MP-15-002-034-001/860-A
(KARWAHI) 		1715002034NRG24160820230595801 16/08/2023 anil singh 1715002034WL046773 anil singh 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713586729 anilsingh (000000)
56 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24160820230595803 16/08/2023 pappu gupta 1715002034WL046773 pappu gupta 00415 SBIN0017116 1320 1320 Processed 24/08/2023 713586729 pappugupta (000000)
SubTotal 2640 2640
57 SIDHI MP-15-002-011-006/924
(UKARAHA) 		1715002011NRG24160820230595565 16/08/2023 RAMDAYAL KOL 1715002011WL046752 RAMDAYAL KOL 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713586729 RAMDAYALKOL (000000)
58 SIDHI MP-15-002-051-001/844
(PADARA) 		1715002051NRG24160820230594648 16/08/2023 chhotelal saket 1715002051WL046658 chhotelal saket 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713586729 chhotelalsaket (000000)
59 SIDHI MP-15-002-051-001/851
(PADARA) 		1715002051NRG24160820230594651 16/08/2023 Manoj kumar verma 1715002051WL046658 Manoj kumar verma 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713586729 Manojkumarverma (000000)
60 SIDHI MP-15-002-052-003/1055
(MAUHARIYAKALA) 		1715002052NRG24160820230597007 16/08/2023 Gayatri Prajapati 1715002052WL046994 Gayatri Prajapati 00415 SBIN0030380 1323 1323 Processed 24/08/2023 713586729 GayatriPrajapati (000000)
61 SIDHI MP-15-002-058-002/1055
(SATNARAPAWAI) 		1715002058NRG24160820230597208 16/08/2023 bahadur kumhar 1715002058WL047013 bahadur kumhar 00415 SBIN0030380 200 200 Processed 24/08/2023 713586729 bahadurkumhar (000000)
62 SIDHI MP-15-002-098-001/1097-A
(AMARWAH) 		1715002098NRG24160820230595613 16/08/2023 samant singh 1715002098WL046757 samant singh 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713586729 samantsingh (000000)
63 SIDHI MP-15-002-098-001/1109
(AMARWAH) 		1715002098NRG24160820230595614 16/08/2023 manoj kumar singh chauhan 1715002098WL046757 manoj kumar singh chauhan 00415 SBIN0030380 1326 1326 Processed 24/08/2023 713586729 manojkumarsinghchauhan (000000)
SubTotal 8153 8153
64 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24160820230597295 16/08/2023 Ranu Singh 1715002041WL047022 Ranu Singh 00468 UBIN0539759 1326 1326 Processed 24/08/2023 713586729 RanuSingh (000000)
SubTotal 1326 1326
65 SIDHI MP-15-002-021-001/1128-A
(SEMARIYA) 		1715002021NRG24160820230596483 16/08/2023 AKHILESH KUMAR GUPTA 1715002021WL046912 AKHILESH KUMAR GUPTA 00468 UBIN0543144 2652 2652 Processed 24/08/2023 713586729 AKHILESHKUMARGUPTA (000000)
SubTotal 2652 2652
66 SIDHI MP-15-002-041-003/26-D
(DOLKOTHAR) 		1715002041NRG24160820230597318 16/08/2023 Geeta devi 1715002041WL047022 Geeta devi 00468 UBIN0546861 884 884 Processed 24/08/2023 713586729 Geetadevi (000000)
SubTotal 884 884
67 SIDHI MP-15-002-070-004/862-B
(BEDUA) 		1715002070NRG24160820230596057 16/08/2023 ramlallu tiwari 1715002070WL046801 ramlallu tiwari 00468 UBIN0552615 1323 1323 Processed 24/08/2023 713586729 ramlallutiwari (000000)
68 SIDHI MP-15-002-070-004/862-B
(BEDUA) 		1715002070NRG24160820230596058 16/08/2023 ramlallu tiwari 1715002070WL046801 ramlallu tiwari 00468 UBIN0552615 1323 1323 Processed 24/08/2023 713586729 ramlallutiwari (000000)
69 SIDHI MP-15-002-072-001/623-D
(PIPROHAR) 		1715002072NRG24160820230597516 16/08/2023 VISHRAM KORI 1715002072WL047062 VISHRAM KORI 00468 UBIN0552615 3094 3094 Processed 24/08/2023 713586729 VISHRAMKORI (000000)
70 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24160820230595658 16/08/2023 Kanisk 1715002098WL046757 Kanisk 00468 UBIN0552615 1326 1326 Processed 24/08/2023 713586729 Kanisk (000000)
SubTotal 7066 7066
71 SIDHI MP-15-002-051-001/88-A
(PADARA) 		1715002051NRG24160820230594654 16/08/2023 Brijesh Kumar Kori 1715002051WL046658 Brijesh Kumar Kori 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713586729 BrijeshKumarKori (000000)
72 SIDHI MP-15-002-052-003/1060
(MAUHARIYAKALA) 		1715002052NRG24160820230597010 16/08/2023 Rajbhan Saket 1715002052WL046994 Rajbhan Saket 00468 UBIN0566021 1323 1323 Processed 24/08/2023 713586729 RajbhanSaket (000000)
73 SIDHI MP-15-002-091-001/1137-A
(TENDUA) 		1715002091NRG24160820230594438 16/08/2023 SHYAMLAL SONDHIYA 1715002091WL046612 SHYAMLAL SONDHIYA 00468 UBIN0566021 1105 1105 Processed 24/08/2023 713586729 SHYAMLALSONDHIYA (000000)
74 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24160820230595616 16/08/2023 kashkali saket 1715002098WL046757 kashkali saket 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713586729 kashkalisaket (000000)
75 SIDHI MP-15-002-098-001/111
(AMARWAH) 		1715002098NRG24160820230595617 16/08/2023 kashkali saket 1715002098WL046757 kashkali saket 00468 UBIN0566021 1326 1326 Processed 24/08/2023 713586729 kashkalisaket (000000)
SubTotal 6406 6406
76 SIDHI MP-15-002-041-003/1012-C
(DOLKOTHAR) 		1715002041NRG24160820230597285 16/08/2023 Phulbai 1715002041WL047022 Phulbai 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713586729 Phulbai (000000)
77 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24160820230597301 16/08/2023 ganesh yadav 1715002041WL047022 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713586729 ganeshyadav (000000)
78 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24160820230597300 16/08/2023 ganesh yadav 1715002041WL047022 ganesh yadav 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713586729 ganeshyadav (000000)
79 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24160820230597310 16/08/2023 umesh kumar kori 1715002041WL047022 umesh kumar kori 00468 UBIN0569836 1326 1326 Processed 24/08/2023 713586729 umeshkumarkori (000000)
SubTotal 5304 5304
80 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24160820230594792 16/08/2023 shukhrajua singh 1715002037WL046675 shukhrajua singh 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 shukhrajuasingh (000000)
81 SIDHI MP-15-002-037-001/280-A
(UDAISA) 		1715002037NRG24160820230594795 16/08/2023 Reshma Yadav 1715002037WL046675 Reshma Yadav 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 ReshmaYadav (000000)
82 SIDHI MP-15-002-037-001/95
(UDAISA) 		1715002037NRG24160820230594856 16/08/2023 bodhan singh 1715002037WL046677 bodhan singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713586729 bodhansingh (000000)
83 SIDHI MP-15-002-037-002/128
(UDAISA) 		1715002037NRG24160820230594860 16/08/2023 ramshundar yadav 1715002037WL046677 ramshundar yadav 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713586729 ramshundaryadav (000000)
84 SIDHI MP-15-002-037-002/13
(UDAISA) 		1715002037NRG24160820230594861 16/08/2023 MANIRAJ 1715002037WL046677 MANIRAJ 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713586729 MANIRAJ (000000)
85 SIDHI MP-15-002-037-002/211
(UDAISA) 		1715002037NRG24160820230594866 16/08/2023 Kailash Singh 1715002037WL046677 Kailash Singh 00602 SBIN0RRMBGB 1218 1218 Processed 24/08/2023 713586729 KailashSingh (000000)
86 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24160820230594879 16/08/2023 Radheshyam 1715002037WL046678 Radheshyam 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 Radheshyam (000000)
87 SIDHI MP-15-002-037-003/411
(UDAISA) 		1715002037NRG24160820230594881 16/08/2023 sita gupta 1715002037WL046678 sita gupta 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 sitagupta (000000)
88 SIDHI MP-15-002-037-003/76
(UDAISA) 		1715002037NRG24160820230594897 16/08/2023 Ramlal 1715002037WL046678 Ramlal 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 Ramlal (000000)
89 SIDHI MP-15-002-037-003/82
(UDAISA) 		1715002037NRG24160820230594900 16/08/2023 danbhadur 1715002037WL046678 danbhadur 00602 SBIN0RRMBGB 1200 1200 Processed 24/08/2023 713586729 danbhadur (000000)
90 SIDHI MP-15-002-041-003/1111-C
(DOLKOTHAR) 		1715002041NRG24160820230597290 16/08/2023 Kusumkali 1715002041WL047022 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Kusumkali (000000)
91 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24160820230597298 16/08/2023 DADAN PRASAD MOURYA 1715002041WL047022 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 DADANPRASADMOURYA (000000)
92 SIDHI MP-15-002-041-003/2206
(DOLKOTHAR) 		1715002041NRG24160820230597312 16/08/2023 Ravendra 1715002041WL047022 Ravendra 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Ravendra (000000)
93 SIDHI MP-15-002-041-003/23-B
(DOLKOTHAR) 		1715002041NRG24160820230597314 16/08/2023 Sadhulal Sahu 1715002041WL047022 Sadhulal Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 SadhulalSahu (000000)
94 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24160820230597328 16/08/2023 INDRALAL KORI 1715002041WL047022 INDRALAL KORI 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713586729 INDRALALKORI (000000)
95 SIDHI MP-15-002-041-003/60-A
(DOLKOTHAR) 		1715002041NRG24160820230597327 16/08/2023 INDRALAL KORI 1715002041WL047022 INDRALAL KORI 00602 SBIN0RRMBGB 884 884 Processed 24/08/2023 713586729 INDRALALKORI (000000)
96 SIDHI MP-15-002-057-001/555
(BAHERAWEST) 		1715002057NRG24160820230596858 16/08/2023 Rajkumari kol 1715002057WL046982 Rajkumari kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Rajkumarikol (000000)
97 SIDHI MP-15-002-058-001/62-C
(SATNARAPAWAI) 		1715002058NRG24160820230597196 16/08/2023 Indrbahadur Singh Gond 1715002058WL047010 Indrbahadur Singh Gond 00602 SBIN0RRMBGB 2652 2652 Processed 24/08/2023 713586729 IndrbahadurSinghGond (000000)
98 SIDHI MP-15-002-061-001/2-C
(BISUNITOLA) 		1715002061NRG24160820230596411 16/08/2023 RAMRATI SINGH 1715002061WL046900 RAMRATI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 RAMRATISINGH (000000)
99 SIDHI MP-15-002-070-004/114-C
(BEDUA) 		1715002070NRG24160820230596055 16/08/2023 ramsumiran kori 1715002070WL046801 ramsumiran kori 00602 SBIN0RRMBGB 1323 1323 Processed 24/08/2023 713586729 ramsumirankori (000000)
100 SIDHI MP-15-002-072-001/92-C
(PIPROHAR) 		1715002072NRG24160820230597528 16/08/2023 Asha Kewat 1715002072WL047070 Asha Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 AshaKewat (000000)
101 SIDHI MP-15-002-072-001/92-C
(PIPROHAR) 		1715002072NRG24160820230597527 16/08/2023 Asha Kewat 1715002072WL047070 Asha Kewat 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 AshaKewat (000000)
102 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24150820230594188 16/08/2023 ARJUN 1715002076WL046548 ARJUN 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713586729 ARJUN (000000)
103 SIDHI MP-15-002-076-002/199
(CHILARIKALA) 		1715002076NRG24150820230594189 16/08/2023 suresh kori 1715002076WL046548 suresh kori 00602 SBIN0RRMBGB 1105 1105 Processed 24/08/2023 713586729 sureshkori (000000)
104 SIDHI MP-15-002-093-001/341-A
(PANWAR CHAU.TO) 		1715002093NRG24160820230594275 16/08/2023 Jawhair 1715002093WL046571 Jawhair 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Jawhair (000000)
105 SIDHI MP-15-002-093-001/856
(PANWAR CHAU.TO) 		1715002093NRG24160820230594277 16/08/2023 sarjo 1715002093WL046571 sarjo 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 sarjo (000000)
106 SIDHI MP-15-002-095-001/14
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586216 16/08/2023 Ramsharan 1715002098WL045484 Ramsharan 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Ramsharan (000000)
107 SIDHI MP-15-002-095-001/61
(NAUGAWAN D.SIN) 		1715002098NRG24120820230586225 16/08/2023 Lala kol 1715002098WL045484 Lala kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Lalakol (000000)
108 SIDHI MP-15-002-098-001/1059
(AMARWAH) 		1715002098NRG24160820230595586 16/08/2023 Savita Jaiswal 1715002098WL046757 Savita Jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 SavitaJaiswal (000000)
109 SIDHI MP-15-002-098-001/1131-A
(AMARWAH) 		1715002098NRG24160820230595624 16/08/2023 Jagdeesh 1715002098WL046757 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Jagdeesh (000000)
110 SIDHI MP-15-002-098-001/1131-B
(AMARWAH) 		1715002098NRG24160820230595625 16/08/2023 Jayram 1715002098WL046757 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Jayram (000000)
111 SIDHI MP-15-002-098-001/1161-A
(AMARWAH) 		1715002098NRG24160820230595630 16/08/2023 mahesh kol 1715002098WL046757 mahesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 maheshkol (000000)
112 SIDHI MP-15-002-098-001/1163
(AMARWAH) 		1715002098NRG24160820230595633 16/08/2023 bhagavat kol 1715002098WL046757 bhagavat kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 bhagavatkol (000000)
113 SIDHI MP-15-002-098-001/1170-A
(AMARWAH) 		1715002098NRG24160820230595639 16/08/2023 KAILASUA KOL 1715002098WL046757 KAILASUA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 KAILASUAKOL (000000)
114 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24160820230595653 16/08/2023 Babulal 1715002098WL046757 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Babulal (000000)
115 SIDHI MP-15-002-098-001/51
(AMARWAH) 		1715002098NRG24160820230595652 16/08/2023 Babulal 1715002098WL046757 Babulal 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 Babulal (000000)
116 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24160820230595655 16/08/2023 ramlal kol 1715002098WL046757 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 ramlalkol (000000)
117 SIDHI MP-15-002-098-001/51-B
(AMARWAH) 		1715002098NRG24160820230595654 16/08/2023 ramlal kol 1715002098WL046757 ramlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 24/08/2023 713586729 ramlalkol (000000)
118 SIDHI MP-15-002-103-002/35-C
(GADA BABAN SIN) 		1715002103NRG24160820230594596 16/08/2023 APPU KOL 1715002103WL046654 APPU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 APPUKOL (000000)
119 SIDHI MP-15-002-103-002/35-C
(GADA BABAN SIN) 		1715002103NRG24160820230594597 16/08/2023 APPU KOL 1715002103WL046654 APPU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 APPUKOL (000000)
120 SIDHI MP-15-002-103-002/6-A
(GADA BABAN SIN) 		1715002103NRG24160820230594599 16/08/2023 RAKESH KOL 1715002103WL046656 RAKESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 24/08/2023 713586729 RAKESHKOL (000000)
SubTotal 63783 63783
121 SIDHI MP-15-002-051-001/747
(PADARA) 		1715002051NRG24160820230594616 16/08/2023 gabhire kori 1715002051WL046658 gabhire kori 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586729 gabhirekori (000000)
122 SIDHI MP-15-002-051-001/753
(PADARA) 		1715002051NRG24160820230594619 16/08/2023 rajesh saket 1715002051WL046658 rajesh saket 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586729 rajeshsaket (000000)
123 SIDHI MP-15-002-051-001/906
(PADARA) 		1715002051NRG24160820230594665 16/08/2023 ramesh sahu 1715002051WL046658 ramesh sahu 00688 FINO0001001 1326 1326 Processed 24/08/2023 713586729 rameshsahu (000000)
SubTotal 3978 3978
124 SIDHI MP-15-002-010-001/702-B
(BARIGAWAN) 		1715002010NRG24160820230594270 16/08/2023 Gudiy 1715002010WL046570 Gudiy 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Gudiy (000000)
125 SIDHI MP-15-002-010-001/702-B
(BARIGAWAN) 		1715002010NRG24160820230594269 16/08/2023 Gudiy 1715002010WL046570 Gudiy 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Gudiy (000000)
126 SIDHI MP-15-002-010-001/702-B
(BARIGAWAN) 		1715002010NRG24160820230594268 16/08/2023 Gudiy 1715002010WL046570 Gudiy 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Gudiy (000000)
127 SIDHI MP-15-002-010-001/702-B
(BARIGAWAN) 		1715002010NRG24160820230594267 16/08/2023 Gudiy 1715002010WL046570 Gudiy 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Gudiy (000000)
128 SIDHI MP-15-002-010-001/702-C
(BARIGAWAN) 		1715002010NRG24160820230594274 16/08/2023 Sant 1715002010WL046570 Sant 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Sant (000000)
129 SIDHI MP-15-002-010-001/702-C
(BARIGAWAN) 		1715002010NRG24160820230594273 16/08/2023 Sant 1715002010WL046570 Sant 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Sant (000000)
130 SIDHI MP-15-002-010-001/702-C
(BARIGAWAN) 		1715002010NRG24160820230594272 16/08/2023 Sant 1715002010WL046570 Sant 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Sant (000000)
131 SIDHI MP-15-002-010-001/702-C
(BARIGAWAN) 		1715002010NRG24160820230594271 16/08/2023 Sant 1715002010WL046570 Sant 00691 IPOS0000001 3094 3094 Processed 24/08/2023 713586729 Sant (000000)
SubTotal 24752 24752
132 SIDHI MP-15-002-037-001/271
(UDAISA) 		1715002037NRG24160820230594793 16/08/2023 ramgopal yadav 1715002037WL046675 ramgopal yadav 00703 AIRP0000001 1200 1200 Processed 24/08/2023 713586729 ramgopalyadav (000000)
133 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596037 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
134 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596036 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
135 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596035 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
136 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596034 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
137 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596033 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
138 SIDHI MP-15-002-070-004/1000
(BEDUA) 		1715002070NRG24160820230596032 16/08/2023 basant lal kushwaha 1715002070WL046801 basant lal kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 basantlalkushwaha (000000)
139 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24160820230596041 16/08/2023 seeta kol 1715002070WL046801 seeta kol 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 seetakol (000000)
140 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24160820230596040 16/08/2023 seeta kol 1715002070WL046801 seeta kol 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 seetakol (000000)
141 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24160820230596039 16/08/2023 seeta kol 1715002070WL046801 seeta kol 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 seetakol (000000)
142 SIDHI MP-15-002-070-004/1000-A
(BEDUA) 		1715002070NRG24160820230596038 16/08/2023 seeta kol 1715002070WL046801 seeta kol 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 seetakol (000000)
143 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24160820230596045 16/08/2023 tara vati kori 1715002070WL046801 tara vati kori 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 taravatikori (000000)
144 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24160820230596044 16/08/2023 tara vati kori 1715002070WL046801 tara vati kori 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 taravatikori (000000)
145 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24160820230596043 16/08/2023 tara vati kori 1715002070WL046801 tara vati kori 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 taravatikori (000000)
146 SIDHI MP-15-002-070-004/1000-B
(BEDUA) 		1715002070NRG24160820230596042 16/08/2023 tara vati kori 1715002070WL046801 tara vati kori 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 taravatikori (000000)
147 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24160820230596050 16/08/2023 radha kushwah 1715002070WL046801 radha kushwah 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 radhakushwah (000000)
148 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24160820230596049 16/08/2023 radha kushwah 1715002070WL046801 radha kushwah 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 radhakushwah (000000)
149 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24160820230596048 16/08/2023 radha kushwah 1715002070WL046801 radha kushwah 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 radhakushwah (000000)
150 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24160820230596047 16/08/2023 radha kushwah 1715002070WL046801 radha kushwah 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 radhakushwah (000000)
151 SIDHI MP-15-002-070-004/1000-C
(BEDUA) 		1715002070NRG24160820230596046 16/08/2023 radha kushwah 1715002070WL046801 radha kushwah 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 radhakushwah (000000)
152 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24160820230596052 16/08/2023 brijesh kushwaha 1715002070WL046801 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 brijeshkushwaha (000000)
153 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24160820230596051 16/08/2023 brijesh kushwaha 1715002070WL046801 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 brijeshkushwaha (000000)
154 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24160820230596053 16/08/2023 brijesh kushwaha 1715002070WL046801 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 brijeshkushwaha (000000)
155 SIDHI MP-15-002-070-004/1000-D
(BEDUA) 		1715002070NRG24160820230596054 16/08/2023 brijesh kushwaha 1715002070WL046801 brijesh kushwaha 00703 AIRP0000001 1323 1323 Processed 24/08/2023 713586729 brijeshkushwaha (000000)
SubTotal 31629 31629
Total 249574 249574

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_160823FTO_222245 Bank of Maharastra MAHB0001793 REWA 1323
2 SIDHI MP1715002_160823FTO_222245 Canara Bank CNRB0003944 SIDHI 3094
3 SIDHI MP1715002_160823FTO_222245 Central Bank Of India CBIN0283726 SIDHI 2652
4 SIDHI MP1715002_160823FTO_222245 HDFC bank HDFC0001779 SIDHI 15470
5 SIDHI MP1715002_160823FTO_222245 Indian Bank IDIB000C613 CHOUPHAL 16836
6 SIDHI MP1715002_160823FTO_222245 Indian Bank IDIB000S680 Sidhi 12376
7 SIDHI MP1715002_160823FTO_222245 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2273
8 SIDHI MP1715002_160823FTO_222245 State Bank of India SBIN0001262 SIDHI 34017
9 SIDHI MP1715002_160823FTO_222245 State Bank of India SBIN0012272 SIDHI CITY 2960
10 SIDHI MP1715002_160823FTO_222245 State Bank of India SBIN0017116 MANJHAULI 2640
11 SIDHI MP1715002_160823FTO_222245 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 8153
12 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0539759 NAGRI NIWAS 1326
13 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0543144 BADAHAURA 2652
14 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0546861 KUCHWAHI 884
15 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 7066
16 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 6406
17 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2652
18 SIDHI MP1715002_160823FTO_222245 Union Bank of India UBIN0569836 TIKRI 2652
19 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 14326
20 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2210
21 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 3618
22 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 18564
23 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1200
24 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 16796
25 SIDHI MP1715002_160823FTO_222245 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 7069
26 SIDHI MP1715002_160823FTO_222245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
27 SIDHI MP1715002_160823FTO_222245 India Post Payments Bank IPOS0000001 Sidhi 24752
28 SIDHI MP1715002_160823FTO_222245 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 31629

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