Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:21:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_180423APB_FTO_11701
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-15-002-029-001/1866
(CHAUPHALPAWAI) 		1715002029NRG23060320231192603 18/04/2023 SANTKUMAR SINGH 1715002029WL178038 SANTKUMAR SINGH 00032 UTIB0000655 1224 1224 Processed 12/05/2023 649235400 SANTKUMARSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
2 SIDHI MP-15-002-029-001/1765
(CHAUPHALPAWAI) 		1715002029NRG23060320231192573 18/04/2023 MANOJ SINGH 1715002029WL178036 MANOJ SINGH 00045 BARB0SIDHIX 1224 1224 Processed 12/05/2023 649235400 MANOJSINGH ICICI BANK LTD(508534)
SubTotal 1224 1224
3 SIDHI MP-15-002-029-001/1764
(CHAUPHALPAWAI) 		1715002029NRG23060320231192572 18/04/2023 SUDHA SINGH 1715002029WL178036 SUDHA SINGH 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 SUDHASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDHI MP-15-002-029-001/1766
(CHAUPHALPAWAI) 		1715002029NRG23060320231192574 18/04/2023 ANUBAI 1715002029WL178036 ANUBAI 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 ANUBAI PUNJAB NATIONAL BANK(508568)
5 SIDHI MP-15-002-029-001/1779
(CHAUPHALPAWAI) 		1715002029NRG23060320231192577 18/04/2023 Pushpawati Singh 1715002029WL178036 Pushpawati Singh 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 PushpawatiSingh INDIAN BANK(607105)
6 SIDHI MP-15-002-029-001/1780
(CHAUPHALPAWAI) 		1715002029NRG23060320231192578 18/04/2023 Kamal Bhan Singh 1715002029WL178036 Kamal Bhan Singh 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 KamalBhanSingh INDIAN BANK(607105)
7 SIDHI MP-15-002-029-001/1781
(CHAUPHALPAWAI) 		1715002029NRG23060320231192579 18/04/2023 Sant Kumar Singh 1715002029WL178036 Sant Kumar Singh 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SantKumarSingh INDIAN BANK(607105)
8 SIDHI MP-15-002-029-001/1818
(CHAUPHALPAWAI) 		1715002029NRG23240220231175506 18/04/2023 DAL PRATAP SINGH 1715002029WL175850 DAL PRATAP SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 DALPRATAPSINGH INDIAN BANK(607105)
9 SIDHI MP-15-002-029-001/1821
(CHAUPHALPAWAI) 		1715002029NRG23240220231175509 18/04/2023 RAMAVTAR SAHU 1715002029WL175850 RAMAVTAR SAHU 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 RAMAVTARSAHU PUNJAB NATIONAL BANK(508568)
10 SIDHI MP-15-002-029-001/1822
(CHAUPHALPAWAI) 		1715002029NRG23240220231175510 18/04/2023 SUKHMANTI SINGH 1715002029WL175850 SUKHMANTI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SUKHMANTISINGH INDIAN BANK(607105)
11 SIDHI MP-15-002-029-001/1824
(CHAUPHALPAWAI) 		1715002029NRG23240220231175513 18/04/2023 BALMEEK SAHU 1715002029WL175850 BALMEEK SAHU 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 BALMEEKSAHU FINO PAYMENTS BANK LTD(608001)
12 SIDHI MP-15-002-029-001/1825
(CHAUPHALPAWAI) 		1715002029NRG23240220231175514 18/04/2023 SAVITA SAHU 1715002029WL175850 SAVITA SAHU 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 SAVITASAHU INDUSIND BANK(607189)
13 SIDHI MP-15-002-029-001/1829
(CHAUPHALPAWAI) 		1715002029NRG23240220231175517 18/04/2023 ANEETA 1715002029WL175850 ANEETA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 ANEETA INDIAN BANK(607105)
14 SIDHI MP-15-002-029-001/1840
(CHAUPHALPAWAI) 		1715002029NRG23240220231175518 18/04/2023 DHURAU 1715002029WL175850 DHURAU 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 DHURAU INDIAN BANK(607105)
15 SIDHI MP-15-002-029-001/1842
(CHAUPHALPAWAI) 		1715002029NRG23240220231175563 18/04/2023 NIRMLA 1715002029WL175852 NIRMLA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 NIRMLA INDIAN BANK(607105)
16 SIDHI MP-15-002-029-001/1849
(CHAUPHALPAWAI) 		1715002029NRG23240220231175567 18/04/2023 GOVIND SAHU 1715002029WL175852 GOVIND SAHU 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 GOVINDSAHU INDIAN BANK(607105)
17 SIDHI MP-15-002-029-001/1850
(CHAUPHALPAWAI) 		1715002029NRG23240220231175570 18/04/2023 VIDHYAVATI SINGH 1715002029WL175852 VIDHYAVATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 VIDHYAVATISINGH INDIAN BANK(607105)
18 SIDHI MP-15-002-029-001/1865
(CHAUPHALPAWAI) 		1715002029NRG23060320231192602 18/04/2023 SHYAMWATI SINGH 1715002029WL178038 SHYAMWATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SHYAMWATISINGH INDIAN BANK(607105)
19 SIDHI MP-15-002-029-001/1869
(CHAUPHALPAWAI) 		1715002029NRG23060320231192605 18/04/2023 RAJKALI SINGH 1715002029WL178038 RAJKALI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAJKALISINGH INDIAN BANK(607105)
20 SIDHI MP-15-002-029-001/1870
(CHAUPHALPAWAI) 		1715002029NRG23060320231192606 18/04/2023 RAMDAYAL SINGH 1715002029WL178038 RAMDAYAL SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAMDAYALSINGH INDIAN BANK(607105)
21 SIDHI MP-15-002-029-001/1872
(CHAUPHALPAWAI) 		1715002029NRG23060320231192607 18/04/2023 RAMKARAN SINGH 1715002029WL178038 RAMKARAN SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAMKARANSINGH INDIAN BANK(607105)
22 SIDHI MP-15-002-029-001/1873
(CHAUPHALPAWAI) 		1715002029NRG23060320231192608 18/04/2023 INDRABATI SINGH 1715002029WL178038 INDRABATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 INDRABATISINGH INDIAN BANK(607105)
23 SIDHI MP-15-002-029-001/1874
(CHAUPHALPAWAI) 		1715002029NRG23060320231192609 18/04/2023 NANBAI SINGH 1715002029WL178038 NANBAI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 NANBAISINGH INDIAN BANK(607105)
24 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG23110320231200434 18/04/2023 RAMRAJ 1715002029WL179100 RAMRAJ 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAMRAJ INDIAN BANK(607105)
25 SIDHI MP-15-002-029-001/1877
(CHAUPHALPAWAI) 		1715002029NRG23110320231200433 18/04/2023 RAMRAJ 1715002029WL179100 RAMRAJ 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAMRAJ INDIAN BANK(607105)
26 SIDHI MP-15-002-029-001/1878
(CHAUPHALPAWAI) 		1715002029NRG23110320231200436 18/04/2023 MAHESHBATI SINGH 1715002029WL179100 MAHESHBATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 MAHESHBATISINGH INDIAN BANK(607105)
27 SIDHI MP-15-002-029-001/1878
(CHAUPHALPAWAI) 		1715002029NRG23110320231200435 18/04/2023 MAHESHBATI SINGH 1715002029WL179100 MAHESHBATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 MAHESHBATISINGH INDIAN BANK(607105)
28 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG23110320231200438 18/04/2023 SHANTI BHJWA 1715002029WL179100 SHANTI BHJWA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SHANTIBHJWA INDIAN BANK(607105)
29 SIDHI MP-15-002-029-001/1879
(CHAUPHALPAWAI) 		1715002029NRG23110320231200437 18/04/2023 SHANTI BHJWA 1715002029WL179100 SHANTI BHJWA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SHANTIBHJWA INDIAN BANK(607105)
30 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG23110320231200440 18/04/2023 SHIROMANI BHUJAWA 1715002029WL179100 SHIROMANI BHUJAWA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SHIROMANIBHUJAWA INDIAN BANK(607105)
31 SIDHI MP-15-002-029-001/1880
(CHAUPHALPAWAI) 		1715002029NRG23110320231200439 18/04/2023 SHIROMANI BHUJAWA 1715002029WL179100 SHIROMANI BHUJAWA 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 SHIROMANIBHUJAWA INDIAN BANK(607105)
32 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG23110320231200442 18/04/2023 BHARAT KUMAR BHUJAWA 1715002029WL179100 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
33 SIDHI MP-15-002-029-001/1882
(CHAUPHALPAWAI) 		1715002029NRG23110320231200441 18/04/2023 BHARAT KUMAR BHUJAWA 1715002029WL179100 BHARAT KUMAR BHUJAWA 00176 IDIB000C613 1224 1224 Processed 12/05/2023 649235400 BHARATKUMARBHUJAWA AIRTEL PAYMENTS BANK LIMITED(990288)
34 SIDHI MP-15-002-029-001/904-B
(CHAUPHALPAWAI) 		1715002029NRG23240220231175574 18/04/2023 RAJBATI SINGH 1715002029WL175852 RAJBATI SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAJBATISINGH INDIAN BANK(607105)
35 SIDHI MP-15-002-029-001/906-D
(CHAUPHALPAWAI) 		1715002029NRG23240220231175575 18/04/2023 RAGHAOPRATAP SINGH 1715002029WL175852 RAGHAOPRATAP SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAGHAOPRATAPSINGH INDIAN BANK(607105)
36 SIDHI MP-15-002-029-001/918
(CHAUPHALPAWAI) 		1715002029NRG23190220231168375 18/04/2023 RAJESH SINGH 1715002029WL174685 RAJESH SINGH 00176 IDIB000C613 1224 1224 Processed 13/05/2023 649235400 RAJESHSINGH INDIAN BANK(607105)
37 SIDHI MP-15-002-035-001/175
(CHHAWARI) 		1715002035NRG23100420231261711 18/04/2023 Phoolkumari 1715002035WL185799 Phoolkumari 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 Phoolkumari INDIAN BANK(607105)
38 SIDHI MP-15-002-035-001/188-A
(CHHAWARI) 		1715002035NRG23100420231261712 18/04/2023 AMRITA BAI AGARIYA 1715002035WL185799 AMRITA BAI AGARIYA 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 AMRITABAIAGARIYA FINO PAYMENTS BANK LTD(608001)
39 SIDHI MP-15-002-035-001/200-C
(CHHAWARI) 		1715002035NRG23100420231261720 18/04/2023 rajkumari singh 1715002035WL185803 rajkumari singh 00176 IDIB000C613 2856 2856 Processed 12/05/2023 649235400 rajkumarisingh ICICI BANK LTD(508534)
40 SIDHI MP-15-002-035-001/217
(CHHAWARI) 		1715002035NRG23100420231261698 18/04/2023 Ramsudarsan 1715002035WL185796 Ramsudarsan 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235400 Ramsudarsan INDIAN BANK(607105)
41 SIDHI MP-15-002-035-001/217
(CHHAWARI) 		1715002035NRG23100420231261696 18/04/2023 Ramsudarsan 1715002035WL185796 Ramsudarsan 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235400 Ramsudarsan INDIAN BANK(607105)
42 SIDHI MP-15-002-035-001/227
(CHHAWARI) 		1715002035NRG23100420231261716 18/04/2023 rajpati singh 1715002035WL185801 rajpati singh 00176 IDIB000C613 2856 2856 Processed 12/05/2023 649235400 rajpatisingh STATE BANK OF INDIA(508548)
43 SIDHI MP-15-002-035-001/227-B
(CHHAWARI) 		1715002035NRG23140320231206374 18/04/2023 AJAY SINGH 1715002035WL179828 AJAY SINGH 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235400 AJAYSINGH INDIAN BANK(607105)
44 SIDHI MP-15-002-035-001/233
(CHHAWARI) 		1715002035NRG23100420231261724 18/04/2023 Rajpati 1715002035WL185803 Rajpati 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 Rajpati INDIAN BANK(607105)
45 SIDHI MP-15-002-035-001/237-A
(CHHAWARI) 		1715002035NRG23100420231261700 18/04/2023 Maniyar singh 1715002035WL185796 Maniyar singh 00176 IDIB000C613 2856 2856 Processed 12/05/2023 649235400 Maniyarsingh STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-035-001/238
(CHHAWARI) 		1715002035NRG23140320231206375 18/04/2023 kuchchu khan 1715002035WL179828 kuchchu khan 00176 IDIB000C613 1428 1428 Processed 13/05/2023 649235400 kuchchukhan INDIAN BANK(607105)
47 SIDHI MP-15-002-035-001/567
(CHHAWARI) 		1715002035NRG23100420231261701 18/04/2023 SEEMA SINGH 1715002035WL185796 SEEMA SINGH 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 SEEMASINGH INDIAN BANK(607105)
48 SIDHI MP-15-002-035-001/654
(CHHAWARI) 		1715002035NRG23140320231206380 18/04/2023 Ajay Singh 1715002035WL179831 Ajay Singh 00176 IDIB000C613 1428 1428 Processed 12/05/2023 649235400 AjaySingh UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-035-001/66-B
(CHHAWARI) 		1715002035NRG23100420231261704 18/04/2023 shivcharan 1715002035WL185796 shivcharan 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 shivcharan INDIAN BANK(607105)
50 SIDHI MP-15-002-035-001/663
(CHHAWARI) 		1715002035NRG23100420231261717 18/04/2023 RAMBAI PANIKA 1715002035WL185802 RAMBAI PANIKA 00176 IDIB000C613 2856 2856 Processed 12/05/2023 649235400 RAMBAIPANIKA UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-035-001/672
(CHHAWARI) 		1715002035NRG23100420231261708 18/04/2023 Ruksana 1715002035WL185798 Ruksana 00176 IDIB000C613 2856 2856 Processed 13/05/2023 649235400 Ruksana INDIAN BANK(607105)
SubTotal 77316 77316
52 SIDHI MP-15-002-035-001/206-D
(CHHAWARI) 		1715002035NRG23100420231261722 18/04/2023 Rajvati singh 1715002035WL185803 Rajvati singh 00415 SBIN0001262 2856 2856 Processed 12/05/2023 649235400 Rajvatisingh STATE BANK OF INDIA(508548)
SubTotal 2856 2856
53 SIDHI MP-15-002-035-001/653
(CHHAWARI) 		1715002035NRG23100420231261695 18/04/2023 Savita Singh 1715002035WL185795 Savita Singh 00415 SBIN0006075 2856 2856 Processed 12/05/2023 649235400 SavitaSingh UNION BANK OF INDIA(508500)
54 SIDHI MP-15-002-035-001/653
(CHHAWARI) 		1715002035NRG23100420231261694 18/04/2023 Savita Singh 1715002035WL185795 Savita Singh 00415 SBIN0006075 2856 2856 Processed 12/05/2023 649235400 SavitaSingh STATE BANK OF INDIA(508548)
SubTotal 5712 5712
55 SIDHI MP-15-002-029-001/1767
(CHAUPHALPAWAI) 		1715002029NRG23060320231192575 18/04/2023 ANEETA SINGH 1715002029WL178036 ANEETA SINGH 00415 SBIN0007644 1224 1224 Processed 12/05/2023 649235400 ANEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-029-001/1768
(CHAUPHALPAWAI) 		1715002029NRG23060320231192576 18/04/2023 LALBAHADUR SINGH 1715002029WL178036 LALBAHADUR SINGH 00415 SBIN0007644 1224 1224 Processed 12/05/2023 649235400 LALBAHADURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIDHI MP-15-002-035-001/683
(CHHAWARI) 		1715002035NRG23100420231261719 18/04/2023 Arvind Singh 1715002035WL185802 Arvind Singh 00415 SBIN0007644 2856 2856 Processed 12/05/2023 649235400 ArvindSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
58 SIDHI MP-15-002-035-001/656
(CHHAWARI) 		1715002035NRG23100420231261703 18/04/2023 Rambabu Singh 1715002035WL185796 Rambabu Singh 00468 UBIN0549495 2856 2856 Processed 12/05/2023 649235400 RambabuSingh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
59 SIDHI MP-15-002-035-001/247-C
(CHHAWARI) 		1715002035NRG23100420231261706 18/04/2023 ramprakash jayswal 1715002035WL185797 ramprakash jayswal 00468 UBIN0552615 2856 2856 Processed 12/05/2023 649235400 ramprakashjayswal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
60 SIDHI MP-15-002-035-001/115
(CHHAWARI) 		1715002035NRG23100420231261714 18/04/2023 Devki 1715002035WL185800 Devki 00468 UBIN0566021 2856 2856 Processed 13/05/2023 649235400 Devki INDIAN BANK(607105)
SubTotal 2856 2856
61 SIDHI MP-15-002-035-001/6
(CHHAWARI) 		1715002035NRG23100420231261693 18/04/2023 baijnath singh 1715002035WL185795 baijnath singh 00602 SBIN0RRMBGB 2856 2856 Processed 12/05/2023 649235400 baijnathsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2856 2856
62 SIDHI MP-15-002-029-001/1847
(CHAUPHALPAWAI) 		1715002029NRG23240220231175566 18/04/2023 RAJWATI 1715002029WL175852 RAJWATI 00688 FINO0001001 1224 1224 Processed 13/05/2023 649235400 RAJWATI FINO PAYMENTS BANK LTD(608001)
63 SIDHI MP-15-002-029-001/1868
(CHAUPHALPAWAI) 		1715002029NRG23060320231192604 18/04/2023 PHULMATI SINGH 1715002029WL178038 PHULMATI SINGH 00688 FINO0001001 1224 1224 Processed 13/05/2023 649235400 PHULMATISINGH FINO PAYMENTS BANK LTD(608001)
64 SIDHI MP-15-002-029-001/877
(CHAUPHALPAWAI) 		1715002029NRG23240220231175571 18/04/2023 RAMLAKHAN SINGH 1715002029WL175852 RAMLAKHAN SINGH 00688 FINO0001001 1224 1224 Processed 12/05/2023 649235400 RAMLAKHANSINGH UNION BANK OF INDIA(508500)
SubTotal 3672 3672
65 SIDHI MP-15-002-035-001/682
(CHHAWARI) 		1715002035NRG23100420231261710 18/04/2023 Kavita Singh 1715002035WL185798 Kavita Singh 00703 AIRP0000001 2856 2856 Processed 12/05/2023 649235400 KavitaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
66 SIDHI MP-15-002-035-001/207
(CHHAWARI) 		1715002035NRG23100420231261715 18/04/2023 Vanshpati 1715002035WL185801 Vanshpati 486661 2856 2856 Processed 13/05/2023 649235400 Vanshpati INDIAN BANK(607105)
67 SIDHI MP-15-002-035-001/57
(CHHAWARI) 		1715002035NRG23100420231261702 18/04/2023 rajbhan 1715002035WL185796 rajbhan 486661 2856 2856 Processed 13/05/2023 649235400 rajbhan INDIAN BANK(607105)
SubTotal 5712 5712
Total 117300 117300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_180423APB_FTO_11701 63083 5712
2 SIDHI MP1715002_180423APB_FTO_11701 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1224
3 SIDHI MP1715002_180423APB_FTO_11701 Bank of Baroda BARB0SIDHIX SIDHI 1224
4 SIDHI MP1715002_180423APB_FTO_11701 Indian Bank IDIB000C613 CHOUPHAL 77316
5 SIDHI MP1715002_180423APB_FTO_11701 State Bank of India SBIN0001262 SIDHI 2856
6 SIDHI MP1715002_180423APB_FTO_11701 State Bank of India SBIN0006075 BEOHARI 5712
7 SIDHI MP1715002_180423APB_FTO_11701 State Bank of India SBIN0007644 ADB CHURHAT 5304
8 SIDHI MP1715002_180423APB_FTO_11701 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2856
9 SIDHI MP1715002_180423APB_FTO_11701 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2856
10 SIDHI MP1715002_180423APB_FTO_11701 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2856
11 SIDHI MP1715002_180423APB_FTO_11701 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 2856
12 SIDHI MP1715002_180423APB_FTO_11701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
13 SIDHI MP1715002_180423APB_FTO_11701 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

Download In Excel