Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:16:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_150623FTO_94535
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-15-002-037-001/201-A
(UDAISA) 		1715002037NRG24150620230301596 15/06/2023 rajan singh 1715002037WL021129 rajan singh 00032 UTIB0000655 200 200 Processed 21/06/2023 465184100 rajansingh (000000)
SubTotal 200 200
2 SIDHI MP-15-002-114-001/339-C
(PADENIYA KHURD) 		1715002114NRG24150620230302897 15/06/2023 ravindra kumar 1715002114WL021215 ravindra kumar 00045 BARB0SIDHIX 1236 1236 Processed 21/06/2023 465184100 ravindrakumar (000000)
SubTotal 1236 1236
3 SIDHI MP-15-002-112-003/1319
(JOGIPUR SOUTH) 		1715002112NRG24150620230304546 15/06/2023 Vimala saket 1715002112WL021309 Vimala saket 00078 CNRB0003944 442 442 Processed 21/06/2023 465184100 Vimalasaket (000000)
SubTotal 442 442
4 SIDHI MP-15-002-030-003/843
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304047 15/06/2023 Rajroop Yadav 1715002030WL021294 Rajroop Yadav 00089 CBIN0283726 1326 1326 Processed 21/06/2023 465184100 RajroopYadav (000000)
5 SIDHI MP-15-002-063-001/263
(BANMURI) 		1715002063NRG24150620230305157 15/06/2023 Gorelal Panika 1715002063WL021330 Gorelal Panika 00089 CBIN0283726 150 150 Processed 21/06/2023 465184100 GorelalPanika (000000)
6 SIDHI MP-15-002-112-003/1321
(JOGIPUR SOUTH) 		1715002112NRG24150620230304548 15/06/2023 SYAM BAI KHATIK 1715002112WL021309 SYAM BAI KHATIK 00089 CBIN0283726 442 442 Processed 21/06/2023 465184100 SYAMBAIKHATIK (000000)
SubTotal 1918 1918
7 SIDHI MP-15-002-030-002/1137
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304028 15/06/2023 Subhash Sahu 1715002030WL021294 Subhash Sahu 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184100 SubhashSahu (000000)
8 SIDHI MP-15-002-030-003/318
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304042 15/06/2023 Somvati Yadav 1715002030WL021294 Somvati Yadav 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184100 SomvatiYadav (000000)
9 SIDHI MP-15-002-030-003/963
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304056 15/06/2023 Kandhai Rawat 1715002030WL021294 Kandhai Rawat 00176 IDIB000C613 1326 1326 Processed 21/06/2023 465184100 KandhaiRawat (000000)
10 SIDHI MP-15-002-034-001/222-C
(KARWAHI) 		1715002034NRG24150620230304061 15/06/2023 amit kumar baiga 1715002034WL021296 amit kumar baiga 00176 IDIB000C613 200 200 Processed 21/06/2023 465184100 amitkumarbaiga (000000)
11 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24150620230304071 15/06/2023 ramashankar gupta 1715002034WL021296 ramashankar gupta 00176 IDIB000C613 200 200 Processed 21/06/2023 465184100 ramashankargupta (000000)
12 SIDHI MP-15-002-037-001/220
(UDAISA) 		1715002037NRG24150620230301612 15/06/2023 geeta yadav 1715002037WL021129 geeta yadav 00176 IDIB000C613 200 200 Processed 21/06/2023 465184100 geetayadav (000000)
13 SIDHI MP-15-002-037-001/296
(UDAISA) 		1715002037NRG24150620230301655 15/06/2023 Sushma Singh 1715002037WL021130 Sushma Singh 00176 IDIB000C613 200 200 Processed 21/06/2023 465184100 SushmaSingh (000000)
SubTotal 4778 4778
14 SIDHI MP-15-002-034-001/618-A
(KARWAHI) 		1715002034NRG24150620230304072 15/06/2023 rani gupta 1715002034WL021296 rani gupta 00176 IDIB000M570 200 200 Processed 21/06/2023 465184100 ranigupta (000000)
SubTotal 200 200
15 SIDHI MP-15-002-030-002/847
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304036 15/06/2023 Chhotelal Sahu 1715002030WL021294 Chhotelal Sahu 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184100 ChhotelalSahu (000000)
16 SIDHI MP-15-002-041-003/1136
(DOLKOTHAR) 		1715002041NRG24150620230305493 15/06/2023 ramnarayan yadav 1715002041WL021357 ramnarayan yadav 00176 IDIB000S680 1105 1105 Processed 21/06/2023 465184100 ramnarayanyadav (000000)
17 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24150620230304828 15/06/2023 AVANTI KEWAT 1715002098WL021320 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 21/06/2023 465184100 AVANTIKEWAT (000000)
18 SIDHI MP-15-002-114-001/585
(PADENIYA KHURD) 		1715002114NRG24150620230302927 15/06/2023 Ramadhar bhujwa 1715002114WL021215 Ramadhar bhujwa 00176 IDIB000S680 1236 1236 Processed 21/06/2023 465184100 Ramadharbhujwa (000000)
SubTotal 4993 4993
19 SIDHI MP-15-002-023-002/387-D
(JHAGARAHA) 		1715002023NRG24140620230301413 15/06/2023 Pushpa Banshal 1715002023WL021124 Pushpa Banshal 00354 PUNB0323200 1326 1326 Processed 21/06/2023 465184100 PushpaBanshal (000000)
SubTotal 1326 1326
20 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24150620230305481 15/06/2023 Sivkali Sahu 1715002041WL021357 Sivkali Sahu 00354 PUNB0642400 1105 1105 Processed 21/06/2023 465184100 SivkaliSahu (000000)
21 SIDHI MP-15-002-041-003/100-B
(DOLKOTHAR) 		1715002041NRG24150620230305480 15/06/2023 Sivklali Sahu 1715002041WL021357 Sivklali Sahu 00354 PUNB0642400 1105 1105 Processed 21/06/2023 465184100 SivklaliSahu (000000)
SubTotal 2210 2210
22 SIDHI MP-15-002-023-002/164
(JHAGARAHA) 		1715002023NRG24140620230301389 15/06/2023 RAJKUMARI RAWAT 1715002023WL021124 RAJKUMARI RAWAT 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 RAJKUMARIRAWAT (000000)
23 SIDHI MP-15-002-023-002/175-C
(JHAGARAHA) 		1715002023NRG24140620230301391 15/06/2023 lakshiman kol 1715002023WL021124 lakshiman kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 lakshimankol (000000)
24 SIDHI MP-15-002-023-002/182
(JHAGARAHA) 		1715002023NRG24140620230301393 15/06/2023 seetabaee kol 1715002023WL021124 seetabaee kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 seetabaeekol (000000)
25 SIDHI MP-15-002-023-002/26-B
(JHAGARAHA) 		1715002023NRG24140620230301402 15/06/2023 SHUKHCHARAN KOL 1715002023WL021124 SHUKHCHARAN KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 SHUKHCHARANKOL (000000)
26 SIDHI MP-15-002-023-002/27
(JHAGARAHA) 		1715002023NRG24140620230301405 15/06/2023 SHYAMKALI 1715002023WL021124 SHYAMKALI 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 SHYAMKALI (000000)
27 SIDHI MP-15-002-023-002/290
(JHAGARAHA) 		1715002023NRG24140620230301406 15/06/2023 Jamuna 1715002023WL021124 Jamuna 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 Jamuna (000000)
28 SIDHI MP-15-002-023-002/392
(JHAGARAHA) 		1715002023NRG24140620230301418 15/06/2023 MANEJAR KOL 1715002023WL021124 MANEJAR KOL 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 MANEJARKOL (000000)
29 SIDHI MP-15-002-023-002/415
(JHAGARAHA) 		1715002023NRG24140620230301420 15/06/2023 KAMLESHVAR PRASAD MISHRA 1715002023WL021124 KAMLESHVAR PRASAD MISHRA 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 KAMLESHVARPRASADMISHRA (000000)
30 SIDHI MP-15-002-023-002/44-B
(JHAGARAHA) 		1715002023NRG24140620230301426 15/06/2023 runchhun kol 1715002023WL021124 runchhun kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 runchhunkol (000000)
31 SIDHI MP-15-002-023-002/78-C
(JHAGARAHA) 		1715002023NRG24140620230301433 15/06/2023 ramrati kol 1715002023WL021124 ramrati kol 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 ramratikol (000000)
32 SIDHI MP-15-002-023-002/94-B
(JHAGARAHA) 		1715002023NRG24140620230301437 15/06/2023 nagendra 1715002023WL021124 nagendra 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 nagendra (000000)
33 SIDHI MP-15-002-037-001/269
(UDAISA) 		1715002037NRG24150620230301643 15/06/2023 Kamalbhan singh 1715002037WL021130 Kamalbhan singh 00415 SBIN0001262 200 200 Processed 21/06/2023 465184100 Kamalbhansingh (000000)
34 SIDHI MP-15-002-039-002/27
(KOCHILA) 		1715002039NRG24150620230302590 15/06/2023 jabjahir 1715002039WL021181 jabjahir 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 jabjahir (000000)
35 SIDHI MP-15-002-056-001/1113
(MAHARAJPUR) 		1715002056NRG24150620230302568 15/06/2023 mamata 1715002056WL021180 mamata 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 mamata (000000)
36 SIDHI MP-15-002-063-001/256
(BANMURI) 		1715002063NRG24150620230305155 15/06/2023 dalbir panika 1715002063WL021330 dalbir panika 00415 SBIN0001262 150 150 Processed 21/06/2023 465184100 dalbirpanika (000000)
37 SIDHI MP-15-002-063-001/256-A
(BANMURI) 		1715002063NRG24150620230305156 15/06/2023 Ramcharan panika 1715002063WL021330 Ramcharan panika 00415 SBIN0001262 150 150 Processed 21/06/2023 465184100 Ramcharanpanika (000000)
38 SIDHI MP-15-002-063-002/18
(BANMURI) 		1715002063NRG24150620230305160 15/06/2023 Shivbahor Kol 1715002063WL021330 Shivbahor Kol 00415 SBIN0001262 150 150 Processed 21/06/2023 465184100 ShivbahorKol (000000)
39 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24150620230305164 15/06/2023 Jiudhan Kol 1715002063WL021330 Jiudhan Kol 00415 SBIN0001262 75 75 Processed 21/06/2023 465184100 JiudhanKol (000000)
40 SIDHI MP-15-002-063-002/46
(BANMURI) 		1715002063NRG24150620230305163 15/06/2023 Jiudhan Kol 1715002063WL021330 Jiudhan Kol 00415 SBIN0001262 75 75 Processed 21/06/2023 465184100 JiudhanKol (000000)
41 SIDHI MP-15-002-068-001/614-C
(SIRASI) 		1715002068NRG24150620230302846 15/06/2023 SHIVBAHOR PRAJAPATI 1715002068WL021209 SHIVBAHOR PRAJAPATI 00415 SBIN0001262 1295 1295 Processed 21/06/2023 465184100 SHIVBAHORPRAJAPATI (000000)
42 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24150620230304755 15/06/2023 Suneeta Jayswal 1715002098WL021320 Suneeta Jayswal 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 SuneetaJayswal (000000)
43 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24150620230304782 15/06/2023 SAVITRI PANDEY 1715002098WL021320 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 SAVITRIPANDEY (000000)
44 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24150620230304794 15/06/2023 Pavan Singh 1715002098WL021320 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 PavanSingh (000000)
45 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24150620230304858 15/06/2023 sushila vishvkarma 1715002098WL021320 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 21/06/2023 465184100 sushilavishvkarma (000000)
46 SIDHI MP-15-002-114-001/339-A
(PADENIYA KHURD) 		1715002114NRG24150620230302896 15/06/2023 tejbali vishwakarma 1715002114WL021215 tejbali vishwakarma 00415 SBIN0001262 1236 1236 Processed 21/06/2023 465184100 tejbalivishwakarma (000000)
SubTotal 25873 25873
47 SIDHI MP-15-002-030-003/1126
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304037 15/06/2023 Satendra Kori 1715002030WL021294 Satendra Kori 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184100 SatendraKori (000000)
48 SIDHI MP-15-002-039-002/778-B
(KOCHILA) 		1715002039NRG24150620230302603 15/06/2023 sundar lal panika 1715002039WL021181 sundar lal panika 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184100 sundarlalpanika (000000)
49 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24150620230304805 15/06/2023 jeetendra 1715002098WL021320 jeetendra 00415 SBIN0012272 1326 1326 Processed 21/06/2023 465184100 jeetendra (000000)
SubTotal 3978 3978
50 SIDHI MP-15-002-037-003/215-A
(UDAISA) 		1715002037NRG24150620230301691 15/06/2023 VIHARILAL 1715002037WL021130 VIHARILAL 00415 SBIN0017116 200 200 Processed 21/06/2023 465184100 VIHARILAL (000000)
SubTotal 200 200
51 SIDHI MP-15-002-030-001/68
(CHAUPHALKOTHAR) 		1715002030NRG24150620230304024 15/06/2023 Sunil Yadav 1715002030WL021294 Sunil Yadav 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184100 SunilYadav (000000)
52 SIDHI MP-15-002-098-001/1097-A
(AMARWAH) 		1715002098NRG24150620230304776 15/06/2023 samant singh 1715002098WL021320 samant singh 00415 SBIN0030380 1326 1326 Processed 21/06/2023 465184100 samantsingh (000000)
SubTotal 2652 2652
53 SIDHI MP-15-002-037-001/211
(UDAISA) 		1715002037NRG24150620230301608 15/06/2023 sanjeev kumar gupta 1715002037WL021129 sanjeev kumar gupta 00462 UCBA0003228 200 200 Processed 21/06/2023 465184100 sanjeevkumargupta (000000)
SubTotal 200 200
54 SIDHI MP-15-002-093-001/735-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302377 15/06/2023 Madan mohan 1715002093WL021167 Madan mohan 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184100 Madanmohan (000000)
55 SIDHI MP-15-002-093-001/822
(PANWAR CHAU.TO) 		1715002093NRG24150620230302398 15/06/2023 jaylaal 1715002093WL021167 jaylaal 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184100 jaylaal (000000)
56 SIDHI MP-15-002-093-001/824
(PANWAR CHAU.TO) 		1715002093NRG24150620230302402 15/06/2023 prabhudayal 1715002093WL021167 prabhudayal 00468 UBIN0537314 1105 1105 Processed 21/06/2023 465184100 prabhudayal (000000)
SubTotal 3315 3315
57 SIDHI MP-15-002-041-003/112-D
(DOLKOTHAR) 		1715002041NRG24150620230305490 15/06/2023 Ranu Singh 1715002041WL021357 Ranu Singh 00468 UBIN0539759 1105 1105 Processed 21/06/2023 465184100 RanuSingh (000000)
SubTotal 1105 1105
58 SIDHI MP-15-002-090-001/1407
(BADHAURA) 		1715002090NRG24150620230301722 15/06/2023 Subhas Kumar Mishra 1715002090WL021133 Subhas Kumar Mishra 00468 UBIN0543144 3094 3094 Processed 21/06/2023 465184100 SubhasKumarMishra (000000)
59 SIDHI MP-15-002-090-001/2021-A
(BADHAURA) 		1715002090NRG24150620230301717 15/06/2023 Lilawati Shukla 1715002090WL021132 Lilawati Shukla 00468 UBIN0543144 1547 1547 Processed 21/06/2023 465184100 LilawatiShukla (000000)
SubTotal 4641 4641
60 SIDHI MP-15-002-066-001/1-D
(SAROKALA) 		1715002066NRG24140620230301046 15/06/2023 ANEETA DEVI SONDHIYA 1715002066WL021107 ANEETA DEVI SONDHIYA 00468 UBIN0546861 1326 1326 Processed 21/06/2023 465184100 ANEETADEVISONDHIYA (000000)
SubTotal 1326 1326
61 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24150620230304793 15/06/2023 Kanisk 1715002098WL021320 Kanisk 00468 UBIN0552615 1326 1326 Processed 21/06/2023 465184100 Kanisk (000000)
SubTotal 1326 1326
62 SIDHI MP-15-002-093-001/870
(PANWAR CHAU.TO) 		1715002093NRG24150620230302416 15/06/2023 shailendra 1715002093WL021167 shailendra 00468 UBIN0566021 1105 1105 Processed 21/06/2023 465184100 shailendra (000000)
63 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24150620230304777 15/06/2023 shyama kushwaha 1715002098WL021320 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184100 shyamakushwaha (000000)
64 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24150620230304840 15/06/2023 dharmendra kewat 1715002098WL021320 dharmendra kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184100 dharmendrakewat (000000)
65 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24150620230304839 15/06/2023 dharmendra kewat 1715002098WL021320 dharmendra kewat 00468 UBIN0566021 1326 1326 Processed 21/06/2023 465184100 dharmendrakewat (000000)
SubTotal 5083 5083
66 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24150620230305498 15/06/2023 ganesh yadav 1715002041WL021357 ganesh yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184100 ganeshyadav (000000)
67 SIDHI MP-15-002-041-003/1227
(DOLKOTHAR) 		1715002041NRG24150620230305497 15/06/2023 ganesh yadav 1715002041WL021357 ganesh yadav 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184100 ganeshyadav (000000)
68 SIDHI MP-15-002-041-003/1399
(DOLKOTHAR) 		1715002041NRG24150620230305512 15/06/2023 umesh kumar kori 1715002041WL021357 umesh kumar kori 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184100 umeshkumarkori (000000)
69 SIDHI MP-15-002-041-003/24-C
(DOLKOTHAR) 		1715002041NRG24150620230305526 15/06/2023 gudiya singh gond 1715002041WL021357 gudiya singh gond 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184100 gudiyasinghgond (000000)
70 SIDHI MP-15-002-041-004/880
(DOLKOTHAR) 		1715002041NRG24150620230305545 15/06/2023 Fulmati Singh 1715002041WL021357 Fulmati Singh 00468 UBIN0569836 1105 1105 Processed 21/06/2023 465184100 FulmatiSingh (000000)
SubTotal 5525 5525
71 SIDHI MP-15-002-023-002/144-C
(JHAGARAHA) 		1715002023NRG24140620230301385 15/06/2023 SAVITA YADAV 1715002023WL021124 SAVITA YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 SAVITAYADAV (000000)
72 SIDHI MP-15-002-023-002/188
(JHAGARAHA) 		1715002023NRG24140620230301395 15/06/2023 Munee 1715002023WL021124 Munee 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 Munee (000000)
73 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG24140620230301416 15/06/2023 Chotelal Kol 1715002023WL021124 Chotelal Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 ChotelalKol (000000)
74 SIDHI MP-15-002-023-002/509-A
(JHAGARAHA) 		1715002023NRG24140620230301429 15/06/2023 Ali Ahamad 1715002023WL021124 Ali Ahamad 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 AliAhamad (000000)
75 SIDHI MP-15-002-037-001/156
(UDAISA) 		1715002037NRG24150620230301578 15/06/2023 gulvashiya saket 1715002037WL021129 gulvashiya saket 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 gulvashiyasaket (000000)
76 SIDHI MP-15-002-037-001/157-C
(UDAISA) 		1715002037NRG24150620230301581 15/06/2023 RAJVATI YADAV 1715002037WL021129 RAJVATI YADAV 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 RAJVATIYADAV (000000)
77 SIDHI MP-15-002-037-001/166
(UDAISA) 		1715002037NRG24150620230301586 15/06/2023 Babulal 1715002037WL021129 Babulal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Babulal (000000)
78 SIDHI MP-15-002-037-001/17
(UDAISA) 		1715002037NRG24150620230301587 15/06/2023 Sukhnandan 1715002037WL021129 Sukhnandan 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Sukhnandan (000000)
79 SIDHI MP-15-002-037-001/174
(UDAISA) 		1715002037NRG24150620230301589 15/06/2023 Ramcharan yadav 1715002037WL021129 Ramcharan yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Ramcharanyadav (000000)
80 SIDHI MP-15-002-037-001/186-A
(UDAISA) 		1715002037NRG24150620230301591 15/06/2023 Ramchandra 1715002037WL021129 Ramchandra 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Ramchandra (000000)
81 SIDHI MP-15-002-037-001/202
(UDAISA) 		1715002037NRG24150620230301597 15/06/2023 komal chandra gupta 1715002037WL021129 komal chandra gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 komalchandragupta (000000)
82 SIDHI MP-15-002-037-001/208
(UDAISA) 		1715002037NRG24150620230301603 15/06/2023 rajesh kumar gupta 1715002037WL021129 rajesh kumar gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 rajeshkumargupta (000000)
83 SIDHI MP-15-002-037-001/224
(UDAISA) 		1715002037NRG24150620230301617 15/06/2023 nevashiya yadav 1715002037WL021129 nevashiya yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 nevashiyayadav (000000)
84 SIDHI MP-15-002-037-001/226
(UDAISA) 		1715002037NRG24150620230301620 15/06/2023 ramsajiwan yadav 1715002037WL021129 ramsajiwan yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 ramsajiwanyadav (000000)
85 SIDHI MP-15-002-037-001/227
(UDAISA) 		1715002037NRG24150620230301622 15/06/2023 shanti yadav 1715002037WL021129 shanti yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 shantiyadav (000000)
86 SIDHI MP-15-002-037-001/230
(UDAISA) 		1715002037NRG24150620230301626 15/06/2023 premvati yadav 1715002037WL021129 premvati yadav 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 premvatiyadav (000000)
87 SIDHI MP-15-002-037-001/232
(UDAISA) 		1715002037NRG24150620230301627 15/06/2023 vijendra gupta 1715002037WL021129 vijendra gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 vijendragupta (000000)
88 SIDHI MP-15-002-037-001/253
(UDAISA) 		1715002037NRG24150620230301633 15/06/2023 Savailal napit 1715002037WL021129 Savailal napit 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Savailalnapit (000000)
89 SIDHI MP-15-002-037-001/254
(UDAISA) 		1715002037NRG24150620230301635 15/06/2023 rahul gupta 1715002037WL021129 rahul gupta 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 rahulgupta (000000)
90 SIDHI MP-15-002-037-001/268
(UDAISA) 		1715002037NRG24150620230301642 15/06/2023 shukhrajua singh 1715002037WL021129 shukhrajua singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 shukhrajuasingh (000000)
91 SIDHI MP-15-002-037-001/273
(UDAISA) 		1715002037NRG24150620230301646 15/06/2023 shobhnath saket 1715002037WL021130 shobhnath saket 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 shobhnathsaket (000000)
92 SIDHI MP-15-002-037-001/274
(UDAISA) 		1715002037NRG24150620230301647 15/06/2023 Tilka 1715002037WL021130 Tilka 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Tilka (000000)
93 SIDHI MP-15-002-037-001/61
(UDAISA) 		1715002037NRG24150620230301664 15/06/2023 Babadeen 1715002037WL021130 Babadeen 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Babadeen (000000)
94 SIDHI MP-15-002-037-001/8
(UDAISA) 		1715002037NRG24150620230301666 15/06/2023 gedlal 1715002037WL021130 gedlal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 gedlal (000000)
95 SIDHI MP-15-002-037-003/171-A
(UDAISA) 		1715002037NRG24150620230301682 15/06/2023 raghuveer singh 1715002037WL021130 raghuveer singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 raghuveersingh (000000)
96 SIDHI MP-15-002-037-003/194
(UDAISA) 		1715002037NRG24150620230301685 15/06/2023 ramlal 1715002037WL021130 ramlal 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 ramlal (000000)
97 SIDHI MP-15-002-037-003/35
(UDAISA) 		1715002037NRG24150620230301699 15/06/2023 ramadhar 1715002037WL021130 ramadhar 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 ramadhar (000000)
98 SIDHI MP-15-002-037-003/360
(UDAISA) 		1715002037NRG24150620230301700 15/06/2023 Radheshyam 1715002037WL021130 Radheshyam 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 Radheshyam (000000)
99 SIDHI MP-15-002-037-003/371
(UDAISA) 		1715002037NRG24150620230301704 15/06/2023 rajkumri singh 1715002037WL021130 rajkumri singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 rajkumrisingh (000000)
100 SIDHI MP-15-002-037-003/414
(UDAISA) 		1715002037NRG24150620230301707 15/06/2023 yadunath singh 1715002037WL021130 yadunath singh 00602 SBIN0RRMBGB 200 200 Processed 21/06/2023 465184100 yadunathsingh (000000)
101 SIDHI MP-15-002-039-002/127-A
(KOCHILA) 		1715002039NRG24150620230302583 15/06/2023 Rajendra 1715002039WL021181 Rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 Rajendra (000000)
102 SIDHI MP-15-002-039-002/40-B
(KOCHILA) 		1715002039NRG24150620230302594 15/06/2023 shyam lal panika 1715002039WL021181 shyam lal panika 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 shyamlalpanika (000000)
103 SIDHI MP-15-002-039-002/58-A
(KOCHILA) 		1715002039NRG24150620230302596 15/06/2023 Munnibai Baiga 1715002039WL021181 Munnibai Baiga 00602 SBIN0RRMBGB 1326 1326 Rejected 23/06/2023 465184100 No Such Account
104 SIDHI MP-15-002-039-002/756
(KOCHILA) 		1715002039NRG24150620230302599 15/06/2023 KAILASH 1715002039WL021181 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 KAILASH (000000)
105 SIDHI MP-15-002-039-002/86
(KOCHILA) 		1715002039NRG24150620230302611 15/06/2023 ishwerdeen 1715002039WL021181 ishwerdeen 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 ishwerdeen (000000)
106 SIDHI MP-15-002-041-001/552
(DOLKOTHAR) 		1715002041NRG24150620230305475 15/06/2023 Gendlal Baiga 1715002041WL021357 Gendlal Baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 GendlalBaiga (000000)
107 SIDHI MP-15-002-041-003/113-C
(DOLKOTHAR) 		1715002041NRG24150620230305492 15/06/2023 RANGNATH SINGH 1715002041WL021357 RANGNATH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 RANGNATHSINGH (000000)
108 SIDHI MP-15-002-041-003/118-D
(DOLKOTHAR) 		1715002041NRG24150620230305495 15/06/2023 DADAN PRASAD MOURYA 1715002041WL021357 DADAN PRASAD MOURYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 DADANPRASADMOURYA (000000)
109 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24150620230305517 15/06/2023 Rajkumar 1715002041WL021357 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 Rajkumar (000000)
110 SIDHI MP-15-002-041-003/198
(DOLKOTHAR) 		1715002041NRG24150620230305516 15/06/2023 Rajkumar 1715002041WL021357 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 Rajkumar (000000)
111 SIDHI MP-15-002-041-003/21-B
(DOLKOTHAR) 		1715002041NRG24150620230305520 15/06/2023 sonakali singh 1715002041WL021357 sonakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 sonakalisingh (000000)
112 SIDHI MP-15-002-041-004/100-A
(DOLKOTHAR) 		1715002041NRG24150620230305531 15/06/2023 PHULEL BAIGA 1715002041WL021357 PHULEL BAIGA 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 PHULELBAIGA (000000)
113 SIDHI MP-15-002-041-004/119
(DOLKOTHAR) 		1715002041NRG24150620230305534 15/06/2023 Jayveer 1715002041WL021357 Jayveer 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 Jayveer (000000)
114 SIDHI MP-15-002-041-004/866
(DOLKOTHAR) 		1715002041NRG24150620230305542 15/06/2023 rang lal baiga 1715002041WL021357 rang lal baiga 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 ranglalbaiga (000000)
115 SIDHI MP-15-002-041-004/875
(DOLKOTHAR) 		1715002041NRG24150620230305543 15/06/2023 Dalpratap 1715002041WL021357 Dalpratap 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 Dalpratap (000000)
116 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24140620230301062 15/06/2023 SANT LAL SINGH 1715002066WL021107 SANT LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 SANTLALSINGH (000000)
117 SIDHI MP-15-002-077-001/52-A
(HINAUTINO1) 		1715002077NRG24150620230302360 15/06/2023 Aleem 1715002077WL021165 Aleem 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184100 Aleem (000000)
118 SIDHI MP-15-002-093-001/106
(PANWAR CHAU.TO) 		1715002093NRG24150620230304711 15/06/2023 savita 1715002093WL021317 savita 00602 SBIN0RRMBGB 1323 1323 Processed 21/06/2023 465184100 savita (000000)
119 SIDHI MP-15-002-093-001/129
(PANWAR CHAU.TO) 		1715002093NRG24150620230304713 15/06/2023 chotiya 1715002093WL021317 chotiya 00602 SBIN0RRMBGB 1323 1323 Processed 21/06/2023 465184100 chotiya (000000)
120 SIDHI MP-15-002-093-001/207
(PANWAR CHAU.TO) 		1715002093NRG24150620230302370 15/06/2023 tulshidash saket 1715002093WL021167 tulshidash saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 tulshidashsaket (000000)
121 SIDHI MP-15-002-093-001/372-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302371 15/06/2023 dinesh 1715002093WL021167 dinesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 dinesh (000000)
122 SIDHI MP-15-002-093-001/790-A
(PANWAR CHAU.TO) 		1715002093NRG24150620230302383 15/06/2023 kusum devi 1715002093WL021167 kusum devi 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 kusumdevi (000000)
123 SIDHI MP-15-002-093-001/82
(PANWAR CHAU.TO) 		1715002093NRG24150620230302395 15/06/2023 chotelal 1715002093WL021167 chotelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 chotelal (000000)
124 SIDHI MP-15-002-093-001/823
(PANWAR CHAU.TO) 		1715002093NRG24150620230302400 15/06/2023 shivdayal 1715002093WL021167 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 shivdayal (000000)
125 SIDHI MP-15-002-093-001/825
(PANWAR CHAU.TO) 		1715002093NRG24150620230302404 15/06/2023 deepu 1715002093WL021167 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 deepu (000000)
126 SIDHI MP-15-002-093-001/828
(PANWAR CHAU.TO) 		1715002093NRG24150620230302406 15/06/2023 anil kumar 1715002093WL021167 anil kumar 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 anilkumar (000000)
127 SIDHI MP-15-002-093-001/867
(PANWAR CHAU.TO) 		1715002093NRG24150620230302412 15/06/2023 kalyan 1715002093WL021167 kalyan 00602 SBIN0RRMBGB 1105 1105 Processed 21/06/2023 465184100 kalyan (000000)
128 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24150620230304742 15/06/2023 Beerbal Jaishwal 1715002098WL021320 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 BeerbalJaishwal (000000)
129 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24150620230304771 15/06/2023 seeta jayswal 1715002098WL021320 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 seetajayswal (000000)
130 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24150620230304770 15/06/2023 seeta jayswal 1715002098WL021320 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 seetajayswal (000000)
131 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24150620230304773 15/06/2023 shanti jayswal 1715002098WL021320 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 shantijayswal (000000)
132 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24150620230304775 15/06/2023 shyamkali vishwakarma 1715002098WL021320 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 shyamkalivishwakarma (000000)
133 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24150620230304804 15/06/2023 ashok kumari singh 1715002098WL021320 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 ashokkumarisingh (000000)
134 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24150620230304803 15/06/2023 ashok kumari singh 1715002098WL021320 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 ashokkumarisingh (000000)
135 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24150620230304811 15/06/2023 umesh kumar kewat 1715002098WL021320 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 umeshkumarkewat (000000)
136 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24150620230304816 15/06/2023 nanda kewat 1715002098WL021320 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 nandakewat (000000)
137 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24150620230304825 15/06/2023 KAMALESH KEWAT 1715002098WL021320 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 KAMALESHKEWAT (000000)
138 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24150620230304852 15/06/2023 varsha rawat 1715002098WL021320 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 varsharawat (000000)
139 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24150620230304853 15/06/2023 thaku rdeen kewat 1715002098WL021320 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184100 thakurdeenkewat (000000)
140 SIDHI MP-15-002-112-003/1301
(JOGIPUR SOUTH) 		1715002112NRG24150620230304529 15/06/2023 Taravati saket 1715002112WL021309 Taravati saket 00602 SBIN0RRMBGB 442 442 Rejected 23/06/2023 465184100 No Such Account
141 SIDHI MP-15-002-112-003/1317
(JOGIPUR SOUTH) 		1715002112NRG24150620230304544 15/06/2023 Somvati saket 1715002112WL021309 Somvati saket 00602 SBIN0RRMBGB 442 442 Processed 21/06/2023 465184100 Somvatisaket (000000)
142 SIDHI MP-15-002-114-001/414-B
(PADENIYA KHURD) 		1715002114NRG24150620230302904 15/06/2023 Pushpraj Yadav 1715002114WL021215 Pushpraj Yadav 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184100 PushprajYadav (000000)
143 SIDHI MP-15-002-114-001/569
(PADENIYA KHURD) 		1715002114NRG24150620230302919 15/06/2023 lakshman bhujwa 1715002114WL021215 lakshman bhujwa 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184100 lakshmanbhujwa (000000)
144 SIDHI MP-15-002-114-001/569-A
(PADENIYA KHURD) 		1715002114NRG24150620230302920 15/06/2023 ramarchan bhujwa 1715002114WL021215 ramarchan bhujwa 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184100 ramarchanbhujwa (000000)
145 SIDHI MP-15-002-114-003/207-A
(PADENIYA KHURD) 		1715002114NRG24150620230302930 15/06/2023 Heeralal Vishwakarma 1715002114WL021215 Heeralal Vishwakarma 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184100 HeeralalVishwakarma (000000)
146 SIDHI MP-15-002-114-003/574
(PADENIYA KHURD) 		1715002114NRG24150620230302936 15/06/2023 santosh rawat 1715002114WL021215 santosh rawat 00602 SBIN0RRMBGB 1236 1236 Processed 21/06/2023 465184100 santoshrawat (000000)
SubTotal 65519 65519
147 SIDHI MP-15-002-039-002/128
(KOCHILA) 		1715002039NRG24150620230302586 15/06/2023 Urmila Singh 1715002039WL021181 Urmila Singh 00688 FINO0001001 1326 1326 Processed 21/06/2023 465184100 UrmilaSingh (000000)
SubTotal 1326 1326
Total 139372 139372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_150623FTO_94535 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 200
2 SIDHI MP1715002_150623FTO_94535 Bank of Baroda BARB0SIDHIX SIDHI 1236
3 SIDHI MP1715002_150623FTO_94535 Canara Bank CNRB0003944 SIDHI 442
4 SIDHI MP1715002_150623FTO_94535 Central Bank Of India CBIN0283726 SIDHI 1918
5 SIDHI MP1715002_150623FTO_94535 Indian Bank IDIB000C613 CHOUPHAL 4778
6 SIDHI MP1715002_150623FTO_94535 Indian Bank IDIB000M570 MAJHAULI 200
7 SIDHI MP1715002_150623FTO_94535 Indian Bank IDIB000S680 Sidhi 4993
8 SIDHI MP1715002_150623FTO_94535 Punjab National Bank PUNB0323200 SARRA 1326
9 SIDHI MP1715002_150623FTO_94535 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2210
10 SIDHI MP1715002_150623FTO_94535 State Bank of India SBIN0001262 SIDHI 25873
11 SIDHI MP1715002_150623FTO_94535 State Bank of India SBIN0012272 SIDHI CITY 3978
12 SIDHI MP1715002_150623FTO_94535 State Bank of India SBIN0017116 MANJHAULI 200
13 SIDHI MP1715002_150623FTO_94535 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
14 SIDHI MP1715002_150623FTO_94535 UCO Bank UCBA0003228 SIDHI 200
15 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0537314 SIDHI MAIN 3315
16 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0539759 NAGRI NIWAS 1105
17 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0543144 BADAHAURA 4641
18 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0546861 KUCHWAHI 1326
19 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
20 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 5083
21 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0569836 Tikari dist.Sidhi 2210
22 SIDHI MP1715002_150623FTO_94535 Union Bank of India UBIN0569836 TIKRI 3315
23 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 22606
24 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB GIJWAR 1600
25 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 24746
26 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 7064
27 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB PATPARA KAMARJI 1547
28 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304
29 SIDHI MP1715002_150623FTO_94535 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 2652
30 SIDHI MP1715002_150623FTO_94535 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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