Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:43:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_060523FTO_30988
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-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24060520230090073 06/05/2023 UMASHANKAR MISHRA 1715002043WL005737 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 UMASHANKARMISHRA (000000)
2 SIDHI MP-15-002-043-001/110-D
(GANDHIGRAM) 		1715002043NRG24060520230090072 06/05/2023 UMASHANKAR MISHRA 1715002043WL005737 UMASHANKAR MISHRA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 UMASHANKARMISHRA (000000)
3 SIDHI MP-15-002-043-001/124
(GANDHIGRAM) 		1715002043NRG24060520230090007 06/05/2023 sarla 1715002043WL005728 sarla 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 sarla (000000)
4 SIDHI MP-15-002-043-001/139-B
(GANDHIGRAM) 		1715002043NRG24060520230090010 06/05/2023 KAILSUYA BAIGA 1715002043WL005728 KAILSUYA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 KAILSUYABAIGA (000000)
5 SIDHI MP-15-002-043-001/139-B
(GANDHIGRAM) 		1715002043NRG24060520230090009 06/05/2023 KAILSUYA BAIGA 1715002043WL005728 KAILSUYA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 KAILSUYABAIGA (000000)
6 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24060520230090012 06/05/2023 ramesh 1715002043WL005728 ramesh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ramesh (000000)
7 SIDHI MP-15-002-043-001/143
(GANDHIGRAM) 		1715002043NRG24060520230090011 06/05/2023 ramesh 1715002043WL005728 ramesh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ramesh (000000)
8 SIDHI MP-15-002-043-001/143-A
(GANDHIGRAM) 		1715002043NRG24060520230090014 06/05/2023 RAKESH PRASAD VERMA 1715002043WL005728 RAKESH PRASAD VERMA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 RAKESHPRASADVERMA (000000)
9 SIDHI MP-15-002-043-001/156-A
(GANDHIGRAM) 		1715002043NRG24060520230090082 06/05/2023 Rajesh baiga 1715002043WL005737 Rajesh baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Rajeshbaiga (000000)
10 SIDHI MP-15-002-043-001/160
(GANDHIGRAM) 		1715002043NRG24060520230090085 06/05/2023 Banshgopal 1715002043WL005737 Banshgopal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Banshgopal (000000)
11 SIDHI MP-15-002-043-001/164-A
(GANDHIGRAM) 		1715002043NRG24060520230090199 06/05/2023 Ramvishnu Vishwakarma 1715002043WL005744 Ramvishnu Vishwakarma 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 RamvishnuVishwakarma (000000)
12 SIDHI MP-15-002-043-001/167-A
(GANDHIGRAM) 		1715002043NRG24060520230090016 06/05/2023 Pankali Baiga 1715002043WL005728 Pankali Baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 PankaliBaiga (000000)
13 SIDHI MP-15-002-043-001/169-A
(GANDHIGRAM) 		1715002043NRG24060520230090018 06/05/2023 DEVRAJ BAIGA 1715002043WL005728 DEVRAJ BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 DEVRAJBAIGA (000000)
14 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24060520230090020 06/05/2023 Endraraj 1715002043WL005728 Endraraj 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Endraraj (000000)
15 SIDHI MP-15-002-043-001/172
(GANDHIGRAM) 		1715002043NRG24060520230090019 06/05/2023 Endraraj 1715002043WL005728 Endraraj 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Endraraj (000000)
16 SIDHI MP-15-002-043-001/186
(GANDHIGRAM) 		1715002043NRG24060520230090203 06/05/2023 SITA KALI 1715002043WL005744 SITA KALI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 SITAKALI (000000)
17 SIDHI MP-15-002-043-001/190
(GANDHIGRAM) 		1715002043NRG24060520230090090 06/05/2023 ramkali 1715002043WL005737 ramkali 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ramkali (000000)
18 SIDHI MP-15-002-043-001/190-A
(GANDHIGRAM) 		1715002043NRG24060520230090204 06/05/2023 HEERALAL 1715002043WL005744 HEERALAL 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 HEERALAL (000000)
19 SIDHI MP-15-002-043-001/203
(GANDHIGRAM) 		1715002043NRG24060520230090026 06/05/2023 manbodh 1715002043WL005728 manbodh 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 manbodh (000000)
20 SIDHI MP-15-002-043-001/21-B
(GANDHIGRAM) 		1715002043NRG24060520230090211 06/05/2023 Dayawati Jogi 1715002043WL005744 Dayawati Jogi 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 DayawatiJogi (000000)
21 SIDHI MP-15-002-043-001/213
(GANDHIGRAM) 		1715002043NRG24060520230090092 06/05/2023 Badilal 1715002043WL005737 Badilal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Badilal (000000)
22 SIDHI MP-15-002-043-001/238-B
(GANDHIGRAM) 		1715002043NRG24060520230090031 06/05/2023 PRAMILA BAIGA 1715002043WL005728 PRAMILA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 PRAMILABAIGA (000000)
23 SIDHI MP-15-002-043-001/238-B
(GANDHIGRAM) 		1715002043NRG24060520230090030 06/05/2023 PRAMILA BAIGA 1715002043WL005728 PRAMILA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 PRAMILABAIGA (000000)
24 SIDHI MP-15-002-043-001/238-C
(GANDHIGRAM) 		1715002043NRG24060520230090033 06/05/2023 Gopal Baiga 1715002043WL005728 Gopal Baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 GopalBaiga (000000)
25 SIDHI MP-15-002-043-001/238-C
(GANDHIGRAM) 		1715002043NRG24060520230090032 06/05/2023 Gopal Baiga 1715002043WL005728 Gopal Baiga 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 GopalBaiga (000000)
26 SIDHI MP-15-002-043-001/239
(GANDHIGRAM) 		1715002043NRG24060520230090216 06/05/2023 DHANRAJUA BAIGA 1715002043WL005744 DHANRAJUA BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 DHANRAJUABAIGA (000000)
27 SIDHI MP-15-002-043-001/240
(GANDHIGRAM) 		1715002043NRG24060520230090217 06/05/2023 Shyamvati 1715002043WL005744 Shyamvati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Shyamvati (000000)
28 SIDHI MP-15-002-043-001/252
(GANDHIGRAM) 		1715002043NRG24060520230090222 06/05/2023 Premwati 1715002043WL005744 Premwati 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Premwati (000000)
29 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24060520230090226 06/05/2023 SOORYANATH JOGI 1715002043WL005744 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 SOORYANATHJOGI (000000)
30 SIDHI MP-15-002-043-001/273
(GANDHIGRAM) 		1715002043NRG24060520230090225 06/05/2023 SOORYANATH JOGI 1715002043WL005744 SOORYANATH JOGI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 SOORYANATHJOGI (000000)
31 SIDHI MP-15-002-043-001/285
(GANDHIGRAM) 		1715002043NRG24060520230090229 06/05/2023 MUNNI 1715002043WL005744 MUNNI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 MUNNI (000000)
32 SIDHI MP-15-002-043-001/300-B
(GANDHIGRAM) 		1715002043NRG24060520230090035 06/05/2023 VIMLESH KUMAR YADAV 1715002043WL005728 VIMLESH KUMAR YADAV 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 VIMLESHKUMARYADAV (000000)
33 SIDHI MP-15-002-043-001/300-C
(GANDHIGRAM) 		1715002043NRG24060520230090231 06/05/2023 PHOOLKALI YADAV 1715002043WL005744 PHOOLKALI YADAV 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 PHOOLKALIYADAV (000000)
34 SIDHI MP-15-002-043-001/300-D
(GANDHIGRAM) 		1715002043NRG24060520230090232 06/05/2023 Sheshamani Yadav 1715002043WL005744 Sheshamani Yadav 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 SheshamaniYadav (000000)
35 SIDHI MP-15-002-043-001/310-A
(GANDHIGRAM) 		1715002043NRG24060520230090094 06/05/2023 ROHIT MISARA 1715002043WL005737 ROHIT MISARA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ROHITMISARA (000000)
36 SIDHI MP-15-002-043-001/321-A
(GANDHIGRAM) 		1715002043NRG24060520230090236 06/05/2023 Rajrani 1715002043WL005744 Rajrani 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Rajrani (000000)
37 SIDHI MP-15-002-043-001/46
(GANDHIGRAM) 		1715002043NRG24060520230090100 06/05/2023 Raghunath 1715002043WL005737 Raghunath 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Raghunath (000000)
38 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24060520230090102 06/05/2023 ramratan 1715002043WL005737 ramratan 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ramratan (000000)
39 SIDHI MP-15-002-043-001/48
(GANDHIGRAM) 		1715002043NRG24060520230090101 06/05/2023 ramratan 1715002043WL005737 ramratan 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 ramratan (000000)
40 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24060520230090103 06/05/2023 motilal 1715002043WL005737 motilal 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 motilal (000000)
41 SIDHI MP-15-002-043-001/5
(GANDHIGRAM) 		1715002043NRG24060520230090104 06/05/2023 rambai 1715002043WL005737 rambai 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 rambai (000000)
42 SIDHI MP-15-002-043-001/59
(GANDHIGRAM) 		1715002043NRG24060520230090105 06/05/2023 Ramprsad 1715002043WL005737 Ramprsad 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Ramprsad (000000)
43 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24060520230090107 06/05/2023 baljeet 1715002043WL005737 baljeet 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 baljeet (000000)
44 SIDHI MP-15-002-043-001/80
(GANDHIGRAM) 		1715002043NRG24060520230090106 06/05/2023 baljeet 1715002043WL005737 baljeet 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 baljeet (000000)
45 SIDHI MP-15-002-043-001/91
(GANDHIGRAM) 		1715002043NRG24060520230090246 06/05/2023 MADHU KUMARI 1715002043WL005744 MADHU KUMARI 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 MADHUKUMARI (000000)
46 SIDHI MP-15-002-043-001/97
(GANDHIGRAM) 		1715002043NRG24060520230090251 06/05/2023 Ramkali 1715002043WL005744 Ramkali 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 Ramkali (000000)
47 SIDHI MP-15-002-043-001/97-C
(GANDHIGRAM) 		1715002043NRG24060520230090253 06/05/2023 CHHOTELAL BAIGA 1715002043WL005744 CHHOTELAL BAIGA 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 CHHOTELALBAIGA (000000)
48 SIDHI MP-15-002-043-002/69-A
(GANDHIGRAM) 		1715002043NRG24060520230090257 06/05/2023 KAMALESH KUMAR 1715002043WL005744 KAMALESH KUMAR 00089 CBIN0283726 1326 1326 Processed 15/05/2023 688299354 KAMALESHKUMAR (000000)
49 SIDHI MP-15-002-045-001/823
(NEBUHAWEST) 		1715002045NRG24060520230090402 06/05/2023 Shivprakash prajapati 1715002045WL005753 Shivprakash prajapati 00089 CBIN0283726 1323 1323 Processed 15/05/2023 688299354 Shivprakashprajapati (000000)
50 SIDHI MP-15-002-045-002/128-B
(NEBUHAWEST) 		1715002045NRG24060520230090365 06/05/2023 Rani mourya 1715002045WL005752 Rani mourya 00089 CBIN0283726 1323 1323 Processed 15/05/2023 688299354 Ranimourya (000000)
SubTotal 66294 66294
51 SIDHI MP-15-002-045-002/791
(NEBUHAWEST) 		1715002045NRG24060520230090425 06/05/2023 Ajeet kol 1715002045WL005753 Ajeet kol 00176 IDIB000S680 1323 1323 Processed 15/05/2023 688299354 Ajeetkol (000000)
SubTotal 1323 1323
52 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24050520230088774 06/05/2023 Raj Kumar sahu 1715002076WL005625 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 15/05/2023 688299354 RajKumarsahu (000000)
53 SIDHI MP-15-002-076-002/448-C
(CHILARIKALA) 		1715002076NRG24050520230088773 06/05/2023 Raj Kumar sahu 1715002076WL005625 Raj Kumar sahu 00354 PUNB0323200 1326 1326 Processed 15/05/2023 688299354 RajKumarsahu (000000)
SubTotal 2652 2652
54 SIDHI MP-15-002-020-006/399-D
(BAGHMARIYA) 		1715002020NRG24060520230090051 06/05/2023 archana singh 1715002020WL005736 archana singh 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688299354 archanasingh (000000)
55 SIDHI MP-15-002-020-006/400-C
(BAGHMARIYA) 		1715002020NRG24060520230090052 06/05/2023 AMAN SINGH 1715002020WL005736 AMAN SINGH 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688299354 AMANSINGH (000000)
56 SIDHI MP-15-002-020-008/94
(BAGHMARIYA) 		1715002020NRG24060520230090071 06/05/2023 ramvati panika 1715002020WL005736 ramvati panika 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688299354 ramvatipanika (000000)
57 SIDHI MP-15-002-025-001/2002
(BAMHANI) 		1715002025NRG24060520230090044 06/05/2023 Aruna Nai 1715002025WL005735 Aruna Nai 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688299354 ArunaNai (000000)
58 SIDHI MP-15-002-025-001/2002
(BAMHANI) 		1715002025NRG24060520230090043 06/05/2023 Aruna Nai 1715002025WL005735 Aruna Nai 00415 SBIN0001262 2873 2873 Processed 15/05/2023 688299354 ArunaNai (000000)
59 SIDHI MP-15-002-043-001/196
(GANDHIGRAM) 		1715002043NRG24060520230090021 06/05/2023 PHULBAI BAIGA 1715002043WL005728 PHULBAI BAIGA 00415 SBIN0001262 1326 1326 Processed 15/05/2023 688299354 PHULBAIBAIGA (000000)
60 SIDHI MP-15-002-045-001/135-B
(NEBUHAWEST) 		1715002045NRG24060520230090384 06/05/2023 Rajbahor sahu 1715002045WL005753 Rajbahor sahu 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 Rajbahorsahu (000000)
61 SIDHI MP-15-002-045-001/35
(NEBUHAWEST) 		1715002045NRG24060520230090396 06/05/2023 Sumitri 1715002045WL005753 Sumitri 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 Sumitri (000000)
62 SIDHI MP-15-002-045-002/109-B
(NEBUHAWEST) 		1715002045NRG24060520230090408 06/05/2023 santosh yadav 1715002045WL005753 santosh yadav 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 santoshyadav (000000)
63 SIDHI MP-15-002-045-002/116
(NEBUHAWEST) 		1715002045NRG24060520230090412 06/05/2023 Babulal 1715002045WL005753 Babulal 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 Babulal (000000)
64 SIDHI MP-15-002-045-002/117-A
(NEBUHAWEST) 		1715002045NRG24060520230090415 06/05/2023 Shyamlal 1715002045WL005753 Shyamlal 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 Shyamlal (000000)
65 SIDHI MP-15-002-045-002/289-B
(NEBUHAWEST) 		1715002045NRG24060520230090376 06/05/2023 ambuj bhurtiya 1715002045WL005752 ambuj bhurtiya 00415 SBIN0001262 1323 1323 Processed 15/05/2023 688299354 ambujbhurtiya (000000)
SubTotal 18988 18988
66 SIDHI MP-15-002-025-001/1202-A
(BAMHANI) 		1715002025NRG24060520230090040 06/05/2023 Ram prasad jayesawal 1715002025WL005732 Ram prasad jayesawal 00415 SBIN0007644 2873 2873 Processed 15/05/2023 688299354 Ramprasadjayesawal (000000)
SubTotal 2873 2873
67 SIDHI MP-15-002-025-001/933-A
(BAMHANI) 		1715002025NRG24060520230090037 06/05/2023 Manju saket 1715002025WL005730 Manju saket 00415 SBIN0030380 2873 2873 Processed 15/05/2023 688299354 Manjusaket (000000)
SubTotal 2873 2873
68 SIDHI MP-15-002-020-008/1122-B
(BAGHMARIYA) 		1715002020NRG24060520230090059 06/05/2023 Pooja Patel 1715002020WL005736 Pooja Patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 PoojaPatel (000000)
69 SIDHI MP-15-002-020-008/47-A
(BAGHMARIYA) 		1715002020NRG24060520230090062 06/05/2023 sanjeev 1715002020WL005736 sanjeev 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 sanjeev (000000)
70 SIDHI MP-15-002-020-008/856-C
(BAGHMARIYA) 		1715002020NRG24060520230090064 06/05/2023 keshkali patel 1715002020WL005736 keshkali patel 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 keshkalipatel (000000)
71 SIDHI MP-15-002-025-001/999-C
(BAMHANI) 		1715002025NRG24060520230090042 06/05/2023 prithvi raj 1715002025WL005734 prithvi raj 00602 SBIN0RRMBGB 2873 2873 Processed 15/05/2023 688299354 prithviraj (000000)
72 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24060520230090089 06/05/2023 ARTI BAIGA 1715002043WL005737 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 ARTIBAIGA (000000)
73 SIDHI MP-15-002-043-001/160-B
(GANDHIGRAM) 		1715002043NRG24060520230090088 06/05/2023 ARTI BAIGA 1715002043WL005737 ARTI BAIGA 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 ARTIBAIGA (000000)
74 SIDHI MP-15-002-076-002/185
(CHILARIKALA) 		1715002076NRG24060520230089750 06/05/2023 Chandrabhan Kol 1715002076WL005719 Chandrabhan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 ChandrabhanKol (000000)
75 SIDHI MP-15-002-076-002/186
(CHILARIKALA) 		1715002076NRG24060520230089751 06/05/2023 ARJUN 1715002076WL005719 ARJUN 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 ARJUN (000000)
76 SIDHI MP-15-002-076-002/244
(CHILARIKALA) 		1715002076NRG24060520230089756 06/05/2023 Bhagvandeen 1715002076WL005719 Bhagvandeen 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 Bhagvandeen (000000)
77 SIDHI MP-15-002-076-002/53-D
(CHILARIKALA) 		1715002076NRG24060520230089762 06/05/2023 Rajrakhan 1715002076WL005719 Rajrakhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 688299354 Rajrakhan (000000)
78 SIDHI MP-15-002-104-001/783
(GADA LOLAR SIN) 		1715002104NRG24060520230090264 06/05/2023 paravti kol 1715002104WL005748 paravti kol 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688299354 paravtikol (000000)
SubTotal 17901 17901
Total 112904 112904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_060523FTO_30988 Central Bank Of India CBIN0283726 SIDHI 66294
2 SIDHI MP1715002_060523FTO_30988 Indian Bank IDIB000S680 Sidhi 1323
3 SIDHI MP1715002_060523FTO_30988 Punjab National Bank PUNB0323200 SARRA 2652
4 SIDHI MP1715002_060523FTO_30988 State Bank of India SBIN0001262 SIDHI 18988
5 SIDHI MP1715002_060523FTO_30988 State Bank of India SBIN0007644 ADB CHURHAT 2873
6 SIDHI MP1715002_060523FTO_30988 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2873
7 SIDHI MP1715002_060523FTO_30988 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3978
8 SIDHI MP1715002_060523FTO_30988 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 5304
9 SIDHI MP1715002_060523FTO_30988 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 3094
10 SIDHI MP1715002_060523FTO_30988 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 2652
11 SIDHI MP1715002_060523FTO_30988 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2873

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