Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_131023FTO_317066
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-15-002-008-001/889-B
(DIHULI) 		1715002008NRG24131020230783235 13/10/2023 ROHIT KUMAR PATEL 1715002008WL067658 ROHIT KUMAR PATEL 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284662785 ROHITKUMARPATEL (000000)
2 SIDHI MP-15-002-008-001/892-C
(DIHULI) 		1715002008NRG24131020230783246 13/10/2023 urmila patel 1715002008WL067663 urmila patel 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284662785 urmilapatel (000000)
3 SIDHI MP-15-002-008-001/892-C
(DIHULI) 		1715002008NRG24131020230783245 13/10/2023 urmila patel 1715002008WL067663 urmila patel 00045 BARB0SIDHIX 3094 3094 Processed 08/11/2023 284662785 urmilapatel (000000)
4 SIDHI MP-15-002-020-007/1-B
(BAGHMARIYA) 		1715002020NRG24131020230781947 13/10/2023 dinesh prasad kushawaha 1715002020WL067537 dinesh prasad kushawaha 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 284662785 dineshprasadkushawaha (000000)
5 SIDHI MP-15-002-062-001/1267
(HADBADO) 		1715002062NRG24131020230781300 13/10/2023 Jograj Singh Chauhan 1715002062WL067448 Jograj Singh Chauhan 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 284662785 JograjSinghChauhan (000000)
SubTotal 11492 11492
6 SIDHI MP-15-002-036-002/716
(BARMANI) 		1715002036NRG24131020230781832 13/10/2023 Satyendra Kumar Gupta 1715002036WL067526 Satyendra Kumar Gupta 00078 CNRB0003944 1326 1326 Processed 08/11/2023 284662785 SatyendraKumarGupta (000000)
SubTotal 1326 1326
7 SIDHI MP-15-002-070-001/333
(BEDUA) 		1715002070NRG24131020230783554 13/10/2023 anita kol 1715002070WL067714 anita kol 00089 CBIN0283726 1547 1547 Processed 08/11/2023 284662785 anitakol (000000)
SubTotal 1547 1547
8 SIDHI MP-15-002-029-002/1907
(CHAUPHALPAWAI) 		1715002029NRG24131020230782630 13/10/2023 KRISHNA PAL SINGH 1715002029WL067572 KRISHNA PAL SINGH 00165 IBKL0001634 663 663 Processed 08/11/2023 284662785 KRISHNAPALSINGH (000000)
SubTotal 663 663
9 SIDHI MP-15-002-029-001/1596-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782641 13/10/2023 NARESH SINGH 1715002029WL067573 NARESH SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 NARESHSINGH (000000)
10 SIDHI MP-15-002-029-001/1737
(CHAUPHALPAWAI) 		1715002029NRG24131020230782617 13/10/2023 santosh singh 1715002029WL067572 santosh singh 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 santoshsingh (000000)
11 SIDHI MP-15-002-029-001/1776
(CHAUPHALPAWAI) 		1715002029NRG24131020230782621 13/10/2023 SEETA SAKET 1715002029WL067572 SEETA SAKET 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 SEETASAKET (000000)
12 SIDHI MP-15-002-029-001/1798
(CHAUPHALPAWAI) 		1715002029NRG24131020230782622 13/10/2023 LAXMI SINGH 1715002029WL067572 LAXMI SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 LAXMISINGH (000000)
13 SIDHI MP-15-002-029-001/1799
(CHAUPHALPAWAI) 		1715002029NRG24131020230782642 13/10/2023 brijendra nai 1715002029WL067573 brijendra nai 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 brijendranai (000000)
14 SIDHI MP-15-002-029-001/1883
(CHAUPHALPAWAI) 		1715002029NRG24131020230782643 13/10/2023 MAMTA BHUJWA 1715002029WL067573 MAMTA BHUJWA 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 MAMTABHUJWA (000000)
15 SIDHI MP-15-002-029-001/417-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782652 13/10/2023 RAMESH BAIGA 1715002029WL067573 RAMESH BAIGA 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 RAMESHBAIGA (000000)
16 SIDHI MP-15-002-029-001/602-D
(CHAUPHALPAWAI) 		1715002029NRG24131020230782661 13/10/2023 TAJUDEEN KHAN 1715002029WL067573 TAJUDEEN KHAN 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 TAJUDEENKHAN (000000)
17 SIDHI MP-15-002-029-001/604-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782663 13/10/2023 SAMAYLAL SINGH 1715002029WL067573 SAMAYLAL SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 SAMAYLALSINGH (000000)
18 SIDHI MP-15-002-029-002/194-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782632 13/10/2023 URMILA SINGH 1715002029WL067572 URMILA SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 URMILASINGH (000000)
19 SIDHI MP-15-002-029-002/201-B
(CHAUPHALPAWAI) 		1715002029NRG24131020230782634 13/10/2023 ANJU SINGH 1715002029WL067572 ANJU SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 ANJUSINGH (000000)
20 SIDHI MP-15-002-029-002/201-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782635 13/10/2023 SUNEETA SINGH 1715002029WL067572 SUNEETA SINGH 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 SUNEETASINGH (000000)
21 SIDHI MP-15-002-029-002/878-C
(CHAUPHALPAWAI) 		1715002029NRG24131020230782639 13/10/2023 deepak singh 1715002029WL067572 deepak singh 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 deepaksingh (000000)
22 SIDHI MP-15-002-031-001/121-A
(SARETHI) 		1715002031NRG24131020230782553 13/10/2023 RAVIT BAIGA 1715002031WL067571 RAVIT BAIGA 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 RAVITBAIGA (000000)
23 SIDHI MP-15-002-031-001/209-C
(SARETHI) 		1715002031NRG24131020230782557 13/10/2023 rajneesh gupta 1715002031WL067571 rajneesh gupta 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 rajneeshgupta (000000)
24 SIDHI MP-15-002-031-001/220
(SARETHI) 		1715002031NRG24131020230782558 13/10/2023 sakuntla 1715002031WL067571 sakuntla 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 sakuntla (000000)
25 SIDHI MP-15-002-031-001/416
(SARETHI) 		1715002031NRG24131020230782140 13/10/2023 Arjun jaiswal 1715002031WL067545 Arjun jaiswal 00176 IDIB000C613 884 884 Processed 08/11/2023 284662785 Arjunjaiswal (000000)
26 SIDHI MP-15-002-031-001/457-A
(SARETHI) 		1715002031NRG24131020230782216 13/10/2023 lalli bai agriya 1715002031WL067546 lalli bai agriya 00176 IDIB000C613 1326 1326 Rejected 15/11/2023 No Such Account
27 SIDHI MP-15-002-031-001/465
(SARETHI) 		1715002031NRG24131020230782217 13/10/2023 chitrasen singh 1715002031WL067546 chitrasen singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 chitrasensingh (000000)
28 SIDHI MP-15-002-031-001/465-A
(SARETHI) 		1715002031NRG24131020230782145 13/10/2023 RAJMANTI SINGH 1715002031WL067545 RAJMANTI SINGH 00176 IDIB000C613 884 884 Processed 08/11/2023 284662785 RAJMANTISINGH (000000)
29 SIDHI MP-15-002-031-001/524
(SARETHI) 		1715002031NRG24131020230782566 13/10/2023 Ajay 1715002031WL067571 Ajay 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 Ajay (000000)
30 SIDHI MP-15-002-031-001/536-B
(SARETHI) 		1715002031NRG24131020230782155 13/10/2023 Arti SAHU 1715002031WL067545 Arti SAHU 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 ArtiSAHU (000000)
31 SIDHI MP-15-002-031-001/536-D
(SARETHI) 		1715002031NRG24131020230782233 13/10/2023 Manmohan 1715002031WL067546 Manmohan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 Manmohan (000000)
32 SIDHI MP-15-002-031-001/537-A
(SARETHI) 		1715002031NRG24131020230782156 13/10/2023 Krishn Kumar 1715002031WL067545 Krishn Kumar 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 KrishnKumar (000000)
33 SIDHI MP-15-002-031-001/537-C
(SARETHI) 		1715002031NRG24131020230782158 13/10/2023 Chandrshekhar 1715002031WL067545 Chandrshekhar 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 Chandrshekhar (000000)
34 SIDHI MP-15-002-031-001/550
(SARETHI) 		1715002031NRG24131020230782567 13/10/2023 sanju 1715002031WL067571 sanju 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 sanju (000000)
35 SIDHI MP-15-002-031-001/550-D
(SARETHI) 		1715002031NRG24131020230782571 13/10/2023 Ramsajivan 1715002031WL067571 Ramsajivan 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 Ramsajivan (000000)
36 SIDHI MP-15-002-031-001/554-A
(SARETHI) 		1715002031NRG24131020230782585 13/10/2023 Lalita varman 1715002031WL067571 Lalita varman 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284662785 Lalitavarman (000000)
37 SIDHI MP-15-002-031-002/453-B
(SARETHI) 		1715002031NRG24131020230782168 13/10/2023 BABULAL SAKET 1715002031WL067545 BABULAL SAKET 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 BABULALSAKET (000000)
38 SIDHI MP-15-002-031-002/47-C
(SARETHI) 		1715002031NRG24131020230782596 13/10/2023 GYAN BAHADUR SINGH 1715002031WL067571 GYAN BAHADUR SINGH 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 GYANBAHADURSINGH (000000)
39 SIDHI MP-15-002-031-002/484
(SARETHI) 		1715002031NRG24131020230782178 13/10/2023 ram dayal saket 1715002031WL067545 ram dayal saket 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 ramdayalsaket (000000)
40 SIDHI MP-15-002-031-002/484
(SARETHI) 		1715002031NRG24131020230782177 13/10/2023 ram dayal saket 1715002031WL067545 ram dayal saket 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 ramdayalsaket (000000)
41 SIDHI MP-15-002-031-002/502-C
(SARETHI) 		1715002031NRG24131020230782599 13/10/2023 FAGUNI SAKET 1715002031WL067571 FAGUNI SAKET 00176 IDIB000C613 1547 1547 Processed 08/11/2023 284662785 FAGUNISAKET (000000)
42 SIDHI MP-15-002-031-003/139
(SARETHI) 		1715002031NRG24131020230782189 13/10/2023 indrapal singh 1715002031WL067545 indrapal singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 indrapalsingh (000000)
43 SIDHI MP-15-002-031-003/148
(SARETHI) 		1715002031NRG24131020230782191 13/10/2023 ramkali 1715002031WL067545 ramkali 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 ramkali (000000)
44 SIDHI MP-15-002-031-003/25-A
(SARETHI) 		1715002031NRG24131020230782197 13/10/2023 rajpati singh 1715002031WL067545 rajpati singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 rajpatisingh (000000)
45 SIDHI MP-15-002-031-003/35
(SARETHI) 		1715002031NRG24131020230782199 13/10/2023 jai lal singh 1715002031WL067545 jai lal singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 jailalsingh (000000)
46 SIDHI MP-15-002-031-003/36
(SARETHI) 		1715002031NRG24131020230782200 13/10/2023 shyam kali singh 1715002031WL067545 shyam kali singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 shyamkalisingh (000000)
47 SIDHI MP-15-002-031-003/439-A
(SARETHI) 		1715002031NRG24131020230782601 13/10/2023 GULAB KALI SINGH 1715002031WL067571 GULAB KALI SINGH 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 GULABKALISINGH (000000)
48 SIDHI MP-15-002-031-003/477-B
(SARETHI) 		1715002031NRG24131020230782203 13/10/2023 SAVAI LAL SINGH 1715002031WL067545 SAVAI LAL SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 SAVAILALSINGH (000000)
49 SIDHI MP-15-002-031-003/498-C
(SARETHI) 		1715002031NRG24131020230782602 13/10/2023 dev vati singh 1715002031WL067571 dev vati singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 devvatisingh (000000)
50 SIDHI MP-15-002-031-003/499-A
(SARETHI) 		1715002031NRG24131020230782603 13/10/2023 radha singh 1715002031WL067571 radha singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 radhasingh (000000)
51 SIDHI MP-15-002-031-003/500-A
(SARETHI) 		1715002031NRG24131020230782604 13/10/2023 ram raj singh 1715002031WL067571 ram raj singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 ramrajsingh (000000)
52 SIDHI MP-15-002-031-003/500-B
(SARETHI) 		1715002031NRG24131020230782205 13/10/2023 shyam bai singh 1715002031WL067545 shyam bai singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 shyambaisingh (000000)
53 SIDHI MP-15-002-031-003/501-A
(SARETHI) 		1715002031NRG24131020230782206 13/10/2023 BIMALA SINGH 1715002031WL067545 BIMALA SINGH 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 BIMALASINGH (000000)
54 SIDHI MP-15-002-031-003/52
(SARETHI) 		1715002031NRG24131020230782608 13/10/2023 Ram raj singh 1715002031WL067571 Ram raj singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 Ramrajsingh (000000)
55 SIDHI MP-15-002-031-003/52
(SARETHI) 		1715002031NRG24131020230782605 13/10/2023 Ram raj singh 1715002031WL067571 Ram raj singh 00176 IDIB000C613 1105 1105 Processed 08/11/2023 284662785 Ramrajsingh (000000)
56 SIDHI MP-15-002-031-003/70
(SARETHI) 		1715002031NRG24131020230782209 13/10/2023 prem vati singh 1715002031WL067545 prem vati singh 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 premvatisingh (000000)
57 SIDHI MP-15-002-034-001/22
(KARWAHI) 		1715002034NRG24131020230781884 13/10/2023 Jeevraj singh 1715002034WL067531 Jeevraj singh 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 Jeevrajsingh (000000)
58 SIDHI MP-15-002-034-001/249
(KARWAHI) 		1715002034NRG24131020230781888 13/10/2023 KAMLESH 1715002034WL067531 KAMLESH 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 KAMLESH (000000)
59 SIDHI MP-15-002-034-001/25-A
(KARWAHI) 		1715002034NRG24131020230781890 13/10/2023 phullu prajapati 1715002034WL067531 phullu prajapati 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 phulluprajapati (000000)
60 SIDHI MP-15-002-034-001/25-B
(KARWAHI) 		1715002034NRG24131020230781893 13/10/2023 ramsundar 1715002034WL067531 ramsundar 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 ramsundar (000000)
61 SIDHI MP-15-002-034-001/25-C
(KARWAHI) 		1715002034NRG24131020230781894 13/10/2023 ramdhani 1715002034WL067531 ramdhani 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 ramdhani (000000)
62 SIDHI MP-15-002-034-001/512-A
(KARWAHI) 		1715002034NRG24131020230781813 13/10/2023 RAMCHAND SAHU 1715002034WL067524 RAMCHAND SAHU 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 RAMCHANDSAHU (000000)
63 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24131020230781841 13/10/2023 vidyawati sahu 1715002034WL067527 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 vidyawatisahu (000000)
64 SIDHI MP-15-002-034-001/512-B
(KARWAHI) 		1715002034NRG24131020230781815 13/10/2023 vidyawati sahu 1715002034WL067524 vidyawati sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 vidyawatisahu (000000)
65 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24131020230781860 13/10/2023 RAJENDRA PRASAD GUPTA 1715002034WL067529 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 RAJENDRAPRASADGUPTA (000000)
66 SIDHI MP-15-002-034-001/553-D
(KARWAHI) 		1715002034NRG24131020230781859 13/10/2023 RAJENDRA PRASAD GUPTA 1715002034WL067529 RAJENDRA PRASAD GUPTA 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 RAJENDRAPRASADGUPTA (000000)
67 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24121020230781033 13/10/2023 manvati sahu 1715002034WL067428 manvati sahu 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662785 manvatisahu (000000)
68 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24131020230781870 13/10/2023 bahadur sahu 1715002034WL067529 bahadur sahu 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 bahadursahu (000000)
69 SIDHI MP-15-002-034-001/655-B
(KARWAHI) 		1715002034NRG24131020230781871 13/10/2023 ramkali 1715002034WL067529 ramkali 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 ramkali (000000)
70 SIDHI MP-15-002-034-001/813-B
(KARWAHI) 		1715002034NRG24121020230781036 13/10/2023 Shi ramprakash singh 1715002034WL067428 Shi ramprakash singh 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662785 Shiramprakashsingh (000000)
71 SIDHI MP-15-002-034-001/827-C
(KARWAHI) 		1715002034NRG24121020230781065 13/10/2023 rajesh gupta 1715002034WL067429 rajesh gupta 00176 IDIB000C613 1100 1100 Processed 08/11/2023 284662785 rajeshgupta (000000)
72 SIDHI MP-15-002-034-001/841
(KARWAHI) 		1715002034NRG24121020230781075 13/10/2023 SHRI RAMSHIROMAN SAHU 1715002034WL067429 SHRI RAMSHIROMAN SAHU 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662785 SHRIRAMSHIROMANSAHU (000000)
73 SIDHI MP-15-002-034-001/910-A
(KARWAHI) 		1715002034NRG24121020230781055 13/10/2023 shivprasad kushbaha 1715002034WL067428 shivprasad kushbaha 00176 IDIB000C613 1320 1320 Processed 08/11/2023 284662785 shivprasadkushbaha (000000)
74 SIDHI MP-15-002-038-001/131-C
(SENDURA) 		1715002038NRG24131020230781774 13/10/2023 PRAMILA PANIKA 1715002038WL067521 PRAMILA PANIKA 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 PRAMILAPANIKA (000000)
75 SIDHI MP-15-002-038-001/233-A
(SENDURA) 		1715002038NRG24131020230782364 13/10/2023 raju panika 1715002038WL067554 raju panika 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 rajupanika (000000)
76 SIDHI MP-15-002-082-002/204
(BARHAI) 		1715002082NRG24131020230781795 13/10/2023 BRIJENDRA GUPTA 1715002082WL067522 BRIJENDRA GUPTA 00176 IDIB000C613 1326 1326 Processed 08/11/2023 284662785 BRIJENDRAGUPTA (000000)
77 SIDHI MP-15-002-083-003/10012
(SALAIHA) 		1715002083NRG24131020230784050 13/10/2023 Rajkumar Gupta 1715002083WL067773 Rajkumar Gupta 00176 IDIB000C613 150 150 Processed 08/11/2023 284662785 RajkumarGupta (000000)
78 SIDHI MP-15-002-083-003/10013
(SALAIHA) 		1715002083NRG24131020230784051 13/10/2023 Khushboo 1715002083WL067774 Khushboo 00176 IDIB000C613 150 150 Processed 08/11/2023 284662785 Khushboo (000000)
79 SIDHI MP-15-002-083-003/10018
(SALAIHA) 		1715002083NRG24131020230784045 13/10/2023 Sandeep Gupta 1715002083WL067771 Sandeep Gupta 00176 IDIB000C613 663 663 Processed 08/11/2023 284662785 SandeepGupta (000000)
SubTotal 75351 75351
80 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24131020230781855 13/10/2023 anchal singh 1715002034WL067529 anchal singh 00176 IDIB000M570 1100 1100 Processed 08/11/2023 284662785 anchalsingh (000000)
81 SIDHI MP-15-002-034-001/109-A
(KARWAHI) 		1715002034NRG24131020230781854 13/10/2023 anchal singh 1715002034WL067529 anchal singh 00176 IDIB000M570 1100 1100 Processed 08/11/2023 284662785 anchalsingh (000000)
SubTotal 2200 2200
82 SIDHI MP-15-002-040-008/218-D
(BARAMBABA) 		1715002040NRG24131020230784894 13/10/2023 Shyamkali 1715002040WL067837 Shyamkali 00176 IDIB000S680 1326 1326 Processed 08/11/2023 284662785 Shyamkali (000000)
83 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24131020230781332 13/10/2023 Mahendra Kumar Singh 1715002062WL067449 Mahendra Kumar Singh 00176 IDIB000S680 884 884 Processed 08/11/2023 284662785 MahendraKumarSingh (000000)
84 SIDHI MP-15-002-083-003/10011
(SALAIHA) 		1715002083NRG24131020230784049 13/10/2023 Shyambai Gupta 1715002083WL067773 Shyambai Gupta 00176 IDIB000S680 150 150 Processed 08/11/2023 284662785 ShyambaiGupta (000000)
SubTotal 2360 2360
85 SIDHI MP-15-002-005-001/297-C
(DHUMMA) 		1715002005NRG24121020230781184 13/10/2023 Pradeep Kumar Singh 1715002005WL067432 Pradeep Kumar Singh 00354 PUNB0642400 3094 3094 Processed 09/11/2023 284662785 PradeepKumarSingh (000000)
86 SIDHI MP-15-002-008-001/601-C
(DIHULI) 		1715002008NRG24131020230783239 13/10/2023 Santosh Kumar Patel 1715002008WL067661 Santosh Kumar Patel 00354 PUNB0642400 3094 3094 Processed 09/11/2023 284662785 SantoshKumarPatel (000000)
87 SIDHI MP-15-002-008-001/601-C
(DIHULI) 		1715002008NRG24131020230783238 13/10/2023 Santosh Kumar Patel 1715002008WL067661 Santosh Kumar Patel 00354 PUNB0642400 3094 3094 Processed 09/11/2023 284662785 SantoshKumarPatel (000000)
88 SIDHI MP-15-002-008-001/889-A
(DIHULI) 		1715002008NRG24131020230783237 13/10/2023 VIMLESH PATEL 1715002008WL067660 VIMLESH PATEL 00354 PUNB0642400 3094 3094 Processed 09/11/2023 284662785 VIMLESHPATEL (000000)
89 SIDHI MP-15-002-070-001/874-A
(BEDUA) 		1715002070NRG24131020230783559 13/10/2023 atul tiwari 1715002070WL067714 atul tiwari 00354 PUNB0642400 1547 1547 Processed 09/11/2023 284662785 atultiwari (000000)
SubTotal 13923 13923
90 SIDHI MP-15-002-008-001/1010-A
(DIHULI) 		1715002008NRG24131020230783236 13/10/2023 Rajbahor Sahu 1715002008WL067659 Rajbahor Sahu 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284662785 RajbahorSahu (000000)
91 SIDHI MP-15-002-008-001/200-A
(DIHULI) 		1715002008NRG24131020230783232 13/10/2023 MAYAVATI VARMA 1715002008WL067656 MAYAVATI VARMA 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284662785 MAYAVATIVARMA (000000)
92 SIDHI MP-15-002-008-001/892-D
(DIHULI) 		1715002008NRG24131020230783234 13/10/2023 RAMKRIPAL PATEL 1715002008WL067657 RAMKRIPAL PATEL 00415 SBIN0001262 3094 3094 Processed 08/11/2023 284662785 RAMKRIPALPATEL (000000)
SubTotal 9282 9282
93 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24131020230783561 13/10/2023 rajesh kumar tiwari 1715002070WL067714 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 08/11/2023 284662785 rajeshkumartiwari (000000)
94 SIDHI MP-15-002-070-001/875-B
(BEDUA) 		1715002070NRG24131020230783562 13/10/2023 rajesh kumar tiwari 1715002070WL067714 rajesh kumar tiwari 00415 SBIN0003848 1547 1547 Processed 08/11/2023 284662785 rajeshkumartiwari (000000)
SubTotal 3094 3094
95 SIDHI MP-15-002-001-001/1168
(MAWAI) 		1715002001NRG24131020230783036 13/10/2023 PANKALI VARMA 1715002001WL067635 PANKALI VARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 PANKALIVARMA (000000)
96 SIDHI MP-15-002-001-001/1182
(MAWAI) 		1715002001NRG24131020230783038 13/10/2023 RAMA INDRAJEET SHARMA 1715002001WL067636 RAMA INDRAJEET SHARMA 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 RAMAINDRAJEETSHARMA (000000)
97 SIDHI MP-15-002-001-001/1184
(MAWAI) 		1715002001NRG24131020230783039 13/10/2023 AKHILESH CHATURVEDI 1715002001WL067636 AKHILESH CHATURVEDI 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 AKHILESHCHATURVEDI (000000)
98 SIDHI MP-15-002-001-001/354
(MAWAI) 		1715002001NRG24131020230783062 13/10/2023 VAIJANATH SAKET 1715002001WL067640 VAIJANATH SAKET 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 VAIJANATHSAKET (000000)
99 SIDHI MP-15-002-001-001/50-B
(MAWAI) 		1715002001NRG24131020230783063 13/10/2023 Karishma 1715002001WL067640 Karishma 00415 SBIN0007644 2431 2431 Processed 08/11/2023 284662785 Karishma (000000)
100 SIDHI MP-15-002-001-001/881
(MAWAI) 		1715002001NRG24131020230783060 13/10/2023 SAMANI KOL 1715002001WL067639 SAMANI KOL 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 SAMANIKOL (000000)
101 SIDHI MP-15-002-005-001/35-A
(DHUMMA) 		1715002005NRG24121020230781185 13/10/2023 Brijendra Kumar Patel 1715002005WL067432 Brijendra Kumar Patel 00415 SBIN0007644 3094 3094 Processed 08/11/2023 284662785 BrijendraKumarPatel (000000)
102 SIDHI MP-15-002-081-001/1642
(EITHI) 		1715002081NRG24131020230783017 13/10/2023 raampal 1715002081WL067630 raampal 00415 SBIN0007644 1326 1326 Processed 08/11/2023 284662785 raampal (000000)
SubTotal 22321 22321
103 SIDHI MP-15-002-029-001/1759
(CHAUPHALPAWAI) 		1715002029NRG24131020230782619 13/10/2023 Amarwati 1715002029WL067572 Amarwati 00415 SBIN0017116 663 663 Processed 08/11/2023 284662785 Amarwati (000000)
104 SIDHI MP-15-002-034-001/833
(KARWAHI) 		1715002034NRG24121020230781073 13/10/2023 Paritosh napit 1715002034WL067429 Paritosh napit 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662785 Paritoshnapit (000000)
105 SIDHI MP-15-002-034-001/863-A
(KARWAHI) 		1715002034NRG24121020230781046 13/10/2023 pappu gupta 1715002034WL067428 pappu gupta 00415 SBIN0017116 1320 1320 Processed 08/11/2023 284662785 pappugupta (000000)
106 SIDHI MP-15-002-037-003/4643
(UDAISA) 		1715002037NRG24131020230783671 13/10/2023 anand bahadur 1715002037WL067727 anand bahadur 00415 SBIN0017116 1105 1105 Processed 08/11/2023 284662785 anandbahadur (000000)
SubTotal 4408 4408
107 SIDHI MP-15-002-037-003/4649
(UDAISA) 		1715002037NRG24131020230783672 13/10/2023 anand bahadur 1715002037WL067727 anand bahadur 00415 SBIN0030380 1105 1105 Processed 08/11/2023 284662785 anandbahadur (000000)
108 SIDHI MP-15-002-038-001/211
(SENDURA) 		1715002038NRG24131020230781782 13/10/2023 Brij bhan panika 1715002038WL067521 Brij bhan panika 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284662785 Brijbhanpanika (000000)
109 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24131020230782304 13/10/2023 pancham kol 1715002051WL067551 pancham kol 00415 SBIN0030380 1326 1326 Processed 08/11/2023 284662785 panchamkol (000000)
SubTotal 3757 3757
110 SIDHI MP-15-002-060-005/232-A
(JAMUNIHAKALA) 		1715002060NRG24131020230781704 13/10/2023 Ravendra Singh Parihar 1715002060WL067517 Ravendra Singh Parihar 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284662785 RavendraSinghParihar (000000)
111 SIDHI MP-15-002-060-006/219-B
(JAMUNIHAKALA) 		1715002060NRG24131020230784417 13/10/2023 Abhishek singh 1715002060WL067808 Abhishek singh 00468 UBIN0537314 1326 1326 Processed 08/11/2023 284662785 Abhisheksingh (000000)
SubTotal 2652 2652
112 SIDHI MP-15-002-091-001/1195
(TENDUA) 		1715002091NRG24131020230782114 13/10/2023 Ganesh Prajapati 1715002091WL067543 Ganesh Prajapati 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662785 GaneshPrajapati (000000)
113 SIDHI MP-15-002-091-001/145
(TENDUA) 		1715002091NRG24131020230782115 13/10/2023 durghat 1715002091WL067543 durghat 00468 UBIN0543144 1105 1105 Processed 08/11/2023 284662785 durghat (000000)
SubTotal 2210 2210
114 SIDHI MP-15-002-034-001/602-D
(KARWAHI) 		1715002034NRG24121020230781032 13/10/2023 amarjeet sahu 1715002034WL067428 amarjeet sahu 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662785 amarjeetsahu (000000)
115 SIDHI MP-15-002-034-001/910
(KARWAHI) 		1715002034NRG24121020230781052 13/10/2023 priti kushbaha 1715002034WL067428 priti kushbaha 00468 UBIN0549495 1320 1320 Processed 08/11/2023 284662785 pritikushbaha (000000)
SubTotal 2640 2640
116 SIDHI MP-15-002-070-003/30-D
(BEDUA) 		1715002070NRG24131020230783408 13/10/2023 rajbahor pal 1715002070WL067691 rajbahor pal 00468 UBIN0552615 884 884 Processed 08/11/2023 284662785 rajbahorpal (000000)
SubTotal 884 884
117 SIDHI MP-15-002-037-003/475
(UDAISA) 		1715002037NRG24131020230783676 13/10/2023 radha agariya 1715002037WL067727 radha agariya 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662785 radhaagariya (000000)
118 SIDHI MP-15-002-091-001/1014-A
(TENDUA) 		1715002091NRG24131020230782084 13/10/2023 Dhiresh Prajapati 1715002091WL067543 Dhiresh Prajapati 00468 UBIN0566021 1105 1105 Processed 08/11/2023 284662785 DhireshPrajapati (000000)
SubTotal 2210 2210
119 SIDHI MP-15-002-037-003/4477
(UDAISA) 		1715002037NRG24131020230783721 13/10/2023 Motilal rajak 1715002037WL067728 Motilal rajak 00468 UBIN0569836 1105 1105 Processed 08/11/2023 284662785 Motilalrajak (000000)
SubTotal 1105 1105
120 SIDHI MP-15-002-037-001/228
(UDAISA) 		1715002037NRG24131020230783695 13/10/2023 sukkhu yadav 1715002037WL067728 sukkhu yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662785 sukkhuyadav (000000)
121 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG24131020230783698 13/10/2023 premvati yadav 1715002037WL067728 premvati yadav 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662785 premvatiyadav (000000)
122 SIDHI MP-15-002-037-001/43
(UDAISA) 		1715002037NRG24131020230783701 13/10/2023 jaykaran 1715002037WL067728 jaykaran 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662785 jaykaran (000000)
123 SIDHI MP-15-002-037-003/290
(UDAISA) 		1715002037NRG24131020230783711 13/10/2023 Ramratan 1715002037WL067728 Ramratan 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662785 Ramratan (000000)
124 SIDHI MP-15-002-038-001/114
(SENDURA) 		1715002038NRG24131020230782324 13/10/2023 janakram tiwari 1715002038WL067554 janakram tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 janakramtiwari (000000)
125 SIDHI MP-15-002-038-001/220-A
(SENDURA) 		1715002038NRG24131020230782354 13/10/2023 vanshpati basor 1715002038WL067554 vanshpati basor 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 vanshpatibasor (000000)
126 SIDHI MP-15-002-038-001/242
(SENDURA) 		1715002038NRG24131020230782366 13/10/2023 bahadur 1715002038WL067554 bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 bahadur (000000)
127 SIDHI MP-15-002-038-001/85
(SENDURA) 		1715002038NRG24131020230781938 13/10/2023 Ranbhadur 1715002038WL067532 Ranbhadur 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 Ranbhadur (000000)
128 SIDHI MP-15-002-038-001/95-A
(SENDURA) 		1715002038NRG24131020230782376 13/10/2023 suresh jogi 1715002038WL067554 suresh jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 sureshjogi (000000)
129 SIDHI MP-15-002-040-007/1906
(BARAMBABA) 		1715002040NRG24131020230784852 13/10/2023 Vishwnath jogi 1715002040WL067837 Vishwnath jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 Vishwnathjogi (000000)
130 SIDHI MP-15-002-040-007/225-C
(BARAMBABA) 		1715002040NRG24131020230784856 13/10/2023 dilraju jogi 1715002040WL067837 dilraju jogi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 dilrajujogi (000000)
131 SIDHI MP-15-002-040-007/5-C
(BARAMBABA) 		1715002040NRG24131020230784860 13/10/2023 Sukhani banshal 1715002040WL067837 Sukhani banshal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 Sukhanibanshal (000000)
132 SIDHI MP-15-002-040-008/122-B
(BARAMBABA) 		1715002040NRG24131020230784864 13/10/2023 TANSEN 1715002040WL067837 TANSEN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 TANSEN (000000)
133 SIDHI MP-15-002-040-008/201-D
(BARAMBABA) 		1715002040NRG24131020230784871 13/10/2023 Jnanendra Pratap Singh 1715002040WL067837 Jnanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284662785 JnanendraPratapSingh (000000)
134 SIDHI MP-15-002-056-001/1223
(MAHARAJPUR) 		1715002056NRG24131020230782529 13/10/2023 urmila 1715002056WL067568 urmila 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284662785 urmila (000000)
135 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24131020230781323 13/10/2023 RAJBHAN SINGH 1715002062WL067449 RAJBHAN SINGH 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662785 RAJBHANSINGH (000000)
136 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24131020230781309 13/10/2023 puspraj singh 1715002062WL067448 puspraj singh 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 284662785 pusprajsingh (000000)
137 SIDHI MP-15-002-062-001/556
(HADBADO) 		1715002062NRG24131020230781335 13/10/2023 Shrikumar Singh 1715002062WL067449 Shrikumar Singh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284662785 ShrikumarSingh (000000)
138 SIDHI MP-15-002-062-001/714
(HADBADO) 		1715002034NRG24121020230781126 13/10/2023 SMEER SAKET 1715002034WL067429 SMEER SAKET 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662785 SMEERSAKET (000000)
139 SIDHI MP-15-002-062-001/811
(HADBADO) 		1715002034NRG24121020230781137 13/10/2023 UPENDRA AGARIYA 1715002034WL067429 UPENDRA AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662785 UPENDRAAGARIYA (000000)
140 SIDHI MP-15-002-062-001/811
(HADBADO) 		1715002034NRG24121020230781136 13/10/2023 UPENDRA AGARIYA 1715002034WL067429 UPENDRA AGARIYA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662785 UPENDRAAGARIYA (000000)
141 SIDHI MP-15-002-062-001/820
(HADBADO) 		1715002034NRG24121020230781146 13/10/2023 NAGENDRA SAHU 1715002034WL067429 NAGENDRA SAHU 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 284662785 NAGENDRASAHU (000000)
142 SIDHI MP-15-002-102-002/515
(BATAULI) 		1715002102NRG24131020230784996 13/10/2023 Nirmla rawat 1715002102WL067847 Nirmla rawat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284662785 Nirmlarawat (000000)
143 SIDHI MP-15-002-102-002/515
(BATAULI) 		1715002102NRG24131020230784995 13/10/2023 Nirmla rawat 1715002102WL067847 Nirmla rawat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284662785 Nirmlarawat (000000)
144 SIDHI MP-15-002-102-002/515
(BATAULI) 		1715002102NRG24131020230784994 13/10/2023 Nirmla rawat 1715002102WL067847 Nirmla rawat 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 284662785 Nirmlarawat (000000)
SubTotal 36441 36441
145 SIDHI MP-15-002-037-003/4594
(UDAISA) 		1715002037NRG24131020230783664 13/10/2023 shivnrayan 1715002037WL067727 shivnrayan 00602 UBIN0RRBRSG 1105 1105 Processed 08/11/2023 284662785 shivnrayan (000000)
SubTotal 1105 1105
146 SIDHI MP-15-002-038-001/232-D
(SENDURA) 		1715002038NRG24131020230782362 13/10/2023 Kalavati panika 1715002038WL067554 Kalavati panika 00688 FINO0001001 1326 1326 Processed 08/11/2023 284662785 Kalavatipanika (000000)
SubTotal 1326 1326
147 SIDHI MP-15-002-039-002/839-B
(KOCHILA) 		1715002039NRG24131020230784044 13/10/2023 Ramraj Baiga 1715002039WL067770 Ramraj Baiga 00688 FINO0001446 2210 2210 Processed 08/11/2023 284662785 RamrajBaiga (000000)
SubTotal 2210 2210
148 SIDHI MP-15-002-029-001/1774
(CHAUPHALPAWAI) 		1715002029NRG24131020230782620 13/10/2023 RAM PRAKASH SAKET 1715002029WL067572 RAM PRAKASH SAKET 00691 IPOS0000001 663 663 Processed 08/11/2023 284662785 RAMPRAKASHSAKET (000000)
SubTotal 663 663
149 SIDHI MP-15-002-070-001/875-A
(BEDUA) 		1715002070NRG24131020230783560 13/10/2023 vinay kumar kol 1715002070WL067714 vinay kumar kol 00703 AIRP0000001 1547 1547 Processed 08/11/2023 284662785 vinaykumarkol (000000)
150 SIDHI MP-15-002-083-003/10014
(SALAIHA) 		1715002083NRG24131020230784052 13/10/2023 Moti Kumar 1715002083WL067774 Moti Kumar 00703 AIRP0000001 150 150 Processed 08/11/2023 284662785 MotiKumar (000000)
SubTotal 1697 1697
Total 206867 206867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_131023FTO_317066 Bank of Baroda BARB0SIDHIX SIDHI 11492
2 SIDHI MP1715002_131023FTO_317066 Canara Bank CNRB0003944 SIDHI 1326
3 SIDHI MP1715002_131023FTO_317066 Central Bank Of India CBIN0283726 SIDHI 1547
4 SIDHI MP1715002_131023FTO_317066 IDBI Bank IBKL0001634 Sidhi 663
5 SIDHI MP1715002_131023FTO_317066 Indian Bank IDIB000C613 CHOUPHAL 75351
6 SIDHI MP1715002_131023FTO_317066 Indian Bank IDIB000M570 MAJHAULI 2200
7 SIDHI MP1715002_131023FTO_317066 Indian Bank IDIB000S680 Sidhi 2360
8 SIDHI MP1715002_131023FTO_317066 Punjab National Bank PUNB0642400 SIDHI JABALPUR 13923
9 SIDHI MP1715002_131023FTO_317066 State Bank of India SBIN0001262 SIDHI 9282
10 SIDHI MP1715002_131023FTO_317066 State Bank of India SBIN0003848 WAIDHAN 3094
11 SIDHI MP1715002_131023FTO_317066 State Bank of India SBIN0007644 ADB CHURHAT 22321
12 SIDHI MP1715002_131023FTO_317066 State Bank of India SBIN0017116 MANJHAULI 4408
13 SIDHI MP1715002_131023FTO_317066 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3757
14 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0537314 SIDHI MAIN 2652
15 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0543144 BADAHAURA 2210
16 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2640
17 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
18 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
19 SIDHI MP1715002_131023FTO_317066 Union Bank of India UBIN0569836 Tikari dist.Sidhi 1105
20 SIDHI MP1715002_131023FTO_317066 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22518
21 SIDHI MP1715002_131023FTO_317066 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 2210
22 SIDHI MP1715002_131023FTO_317066 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 10608
23 SIDHI MP1715002_131023FTO_317066 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1105
24 SIDHI MP1715002_131023FTO_317066 Madhyanchal Gramin Bank UBIN0RRBRSG GIJWAR 1105
25 SIDHI MP1715002_131023FTO_317066 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
26 SIDHI MP1715002_131023FTO_317066 Fino Payments Bank Ltd FINO0001446 MP RO 2210
27 SIDHI MP1715002_131023FTO_317066 India Post Payments Bank IPOS0000001 Sidhi 663
28 SIDHI MP1715002_131023FTO_317066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1697

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