Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_010723FTO_142214
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-15-002-113-001/2682-A
(NAUDHIA) 		1715002113NRG24010720230399820 01/07/2023 ANURAG SINGH CHAUHAN 1715002113WL027435 ANURAG SINGH CHAUHAN 00032 UTIB0000655 1326 1326 Processed 12/07/2023 799768896 ANURAGSINGHCHAUHAN (000000)
SubTotal 1326 1326
2 SIDHI MP-15-002-018-001/92-A
(SALAIYA) 		1715002018NRG24010720230403335 01/07/2023 Parvati kewat 1715002018WL027608 Parvati kewat 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768896 Parvatikewat (000000)
3 SIDHI MP-15-002-113-001/2224-A
(NAUDHIA) 		1715002113NRG24010720230399734 01/07/2023 BALRAM SINGH 1715002113WL027432 BALRAM SINGH 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799768896 BALRAMSINGH (000000)
4 SIDHI MP-15-002-113-001/2682-C
(NAUDHIA) 		1715002113NRG24010720230399821 01/07/2023 DHEERENDRA SEN 1715002113WL027435 DHEERENDRA SEN 00045 BARB0SIDHIX 1105 1105 Processed 11/07/2023 799768896 DHEERENDRASEN (000000)
SubTotal 3757 3757
5 SIDHI MP-15-002-113-001/2226-C
(NAUDHIA) 		1715002113NRG24010720230399742 01/07/2023 MAMTA KUSHWAHA 1715002113WL027432 MAMTA KUSHWAHA 00078 CNRB0003944 1326 1326 Processed 11/07/2023 799768896 MAMTAKUSHWAHA (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-097-002/382
(KURWAH) 		1715002097NRG24010720230402809 01/07/2023 Sujeet Pandey 1715002097WL027581 Sujeet Pandey 00089 CBIN0283726 1323 1323 Processed 11/07/2023 799768896 SujeetPandey (000000)
7 SIDHI MP-15-002-113-001/1754-B
(NAUDHIA) 		1715002113NRG24010720230399934 01/07/2023 pushpraj yadav 1715002113WL027450 pushpraj yadav 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768896 pushprajyadav (000000)
8 SIDHI MP-15-002-113-001/2224-B
(NAUDHIA) 		1715002113NRG24010720230399735 01/07/2023 SUNEEL SAHU 1715002113WL027432 SUNEEL SAHU 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768896 SUNEELSAHU (000000)
9 SIDHI MP-15-002-113-001/2682-D
(NAUDHIA) 		1715002113NRG24010720230399822 01/07/2023 SHAILENDRA SEN 1715002113WL027435 SHAILENDRA SEN 00089 CBIN0283726 1326 1326 Processed 11/07/2023 799768896 SHAILENDRASEN (000000)
SubTotal 5301 5301
10 SIDHI MP-15-002-113-001/7780-B
(NAUDHIA) 		1715002113NRG24010720230399893 01/07/2023 arun kumar singh 1715002113WL027442 arun kumar singh 00152 HDFC0001779 1326 1326 Processed 11/07/2023 799768896 arunkumarsingh (000000)
SubTotal 1326 1326
11 SIDHI MP-15-002-113-001/2218-C
(NAUDHIA) 		1715002113NRG24010720230399887 01/07/2023 deepak kumar napit 1715002113WL027442 deepak kumar napit 00165 IBKL0001634 1326 1326 Processed 11/07/2023 799768896 deepakkumarnapit (000000)
SubTotal 1326 1326
12 SIDHI MP-15-002-036-002/1
(BARMANI) 		1715002036NRG24010720230398938 01/07/2023 Kunjbihari singh 1715002036WL027389 Kunjbihari singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 Kunjbiharisingh (000000)
13 SIDHI MP-15-002-036-002/278
(BARMANI) 		1715002036NRG24010720230399006 01/07/2023 INDRAPAL 1715002036WL027390 INDRAPAL 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 INDRAPAL (000000)
14 SIDHI MP-15-002-036-002/392
(BARMANI) 		1715002036NRG24010720230399009 01/07/2023 CHANDRABHAN SINGH 1715002036WL027390 CHANDRABHAN SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 CHANDRABHANSINGH (000000)
15 SIDHI MP-15-002-036-002/475
(BARMANI) 		1715002036NRG24010720230398946 01/07/2023 Surya Deen 1715002036WL027389 Surya Deen 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 SuryaDeen (000000)
16 SIDHI MP-15-002-036-002/510
(BARMANI) 		1715002036NRG24010720230398950 01/07/2023 RAJBHAN SINGH 1715002036WL027389 RAJBHAN SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 RAJBHANSINGH (000000)
17 SIDHI MP-15-002-036-002/610
(BARMANI) 		1715002036NRG24010720230399022 01/07/2023 Chandrakali Singh 1715002036WL027390 Chandrakali Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 ChandrakaliSingh (000000)
18 SIDHI MP-15-002-036-002/613
(BARMANI) 		1715002036NRG24010720230399023 01/07/2023 Pooja singh 1715002036WL027390 Pooja singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 Poojasingh (000000)
19 SIDHI MP-15-002-036-002/625
(BARMANI) 		1715002036NRG24010720230398970 01/07/2023 Chandrapal Singh 1715002036WL027389 Chandrapal Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 ChandrapalSingh (000000)
20 SIDHI MP-15-002-036-002/657
(BARMANI) 		1715002036NRG24010720230398974 01/07/2023 SHYAMWATI SINGH 1715002036WL027389 SHYAMWATI SINGH 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 SHYAMWATISINGH (000000)
21 SIDHI MP-15-002-036-002/663
(BARMANI) 		1715002036NRG24010720230398979 01/07/2023 Shivkumar 1715002036WL027389 Shivkumar 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 Shivkumar (000000)
22 SIDHI MP-15-002-036-002/666
(BARMANI) 		1715002036NRG24010720230398983 01/07/2023 GAYATRI 1715002036WL027389 GAYATRI 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 GAYATRI (000000)
23 SIDHI MP-15-002-036-002/667
(BARMANI) 		1715002036NRG24010720230398984 01/07/2023 Indrabahadur Singh 1715002036WL027389 Indrabahadur Singh 00176 IDIB000C613 1105 1105 Processed 11/07/2023 799768896 IndrabahadurSingh (000000)
24 SIDHI MP-15-002-036-002/669
(BARMANI) 		1715002036NRG24010720230399026 01/07/2023 MEERABAI SINGH 1715002036WL027390 MEERABAI SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 MEERABAISINGH (000000)
25 SIDHI MP-15-002-036-002/680
(BARMANI) 		1715002036NRG24010720230399029 01/07/2023 RAMLAXIMAN SINGH 1715002036WL027390 RAMLAXIMAN SINGH 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 RAMLAXIMANSINGH (000000)
26 SIDHI MP-15-002-036-002/700
(BARMANI) 		1715002036NRG24010720230399030 01/07/2023 Samarbahadur Singh 1715002036WL027390 Samarbahadur Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 SamarbahadurSingh (000000)
27 SIDHI MP-15-002-036-002/718
(BARMANI) 		1715002036NRG24010720230399031 01/07/2023 Smeeta Singh 1715002036WL027390 Smeeta Singh 00176 IDIB000C613 884 884 Processed 11/07/2023 799768896 SmeetaSingh (000000)
SubTotal 15912 15912
28 SIDHI MP-15-002-098-001/915-B
(AMARWAH) 		1715002098NRG24010720230401185 01/07/2023 AVANTI KEWAT 1715002098WL027530 AVANTI KEWAT 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768896 AVANTIKEWAT (000000)
29 SIDHI MP-15-002-113-001/1010-C
(NAUDHIA) 		1715002113NRG24010720230399872 01/07/2023 santosh singh chauhan 1715002113WL027442 santosh singh chauhan 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768896 santoshsinghchauhan (000000)
30 SIDHI MP-15-002-113-001/2224-D
(NAUDHIA) 		1715002113NRG24010720230399736 01/07/2023 REKHA SEN 1715002113WL027432 REKHA SEN 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768896 REKHASEN (000000)
31 SIDHI MP-15-002-113-001/660-A
(NAUDHIA) 		1715002113NRG24010720230399891 01/07/2023 RAMNATH KOL 1715002113WL027442 RAMNATH KOL 00176 IDIB000S680 1326 1326 Processed 11/07/2023 799768896 RAMNATHKOL (000000)
SubTotal 5304 5304
32 SIDHI MP-15-002-097-001/656
(KURWAH) 		1715002097NRG24010720230402766 01/07/2023 PUNEET KUMAR PANDEY 1715002097WL027581 PUNEET KUMAR PANDEY 00354 PUNB0642400 1323 1323 Processed 11/07/2023 799768896 PUNEETKUMARPANDEY (000000)
33 SIDHI MP-15-002-113-001/3334-B
(NAUDHIA) 		1715002113NRG24010720230399922 01/07/2023 amarjeet singh chauhan 1715002113WL027445 amarjeet singh chauhan 00354 PUNB0642400 1326 1326 Processed 11/07/2023 799768896 amarjeetsinghchauhan (000000)
SubTotal 2649 2649
34 SIDHI MP-15-002-051-001/272-A
(PADARA) 		1715002051NRG24010720230399856 01/07/2023 bihari saket 1715002051WL027440 bihari saket 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 biharisaket (000000)
35 SIDHI MP-15-002-058-001/41
(SATNARAPAWAI) 		1715002058NRG24010720230403891 01/07/2023 Shivlal 1715002058WL027646 Shivlal 00415 SBIN0001262 1105 1105 Processed 11/07/2023 799768896 Shivlal (000000)
36 SIDHI MP-15-002-065-003/192
(CHHUHIYA) 		1715002065NRG24010720230400286 01/07/2023 Munni 1715002065WL027483 Munni 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 Munni (000000)
37 SIDHI MP-15-002-065-003/568
(CHHUHIYA) 		1715002065NRG24010720230400275 01/07/2023 sangita rajak 1715002065WL027482 sangita rajak 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799768896 sangitarajak (000000)
38 SIDHI MP-15-002-065-003/677
(CHHUHIYA) 		1715002065NRG24010720230400294 01/07/2023 Shivnath 1715002065WL027484 Shivnath 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799768896 Shivnath (000000)
39 SIDHI MP-15-002-067-002/337
(PADARI) 		1715002067NRG24300620230398288 01/07/2023 Lalli panika 1715002067WL027337 Lalli panika 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799768896 Lallipanika (000000)
40 SIDHI MP-15-002-067-002/559
(PADARI) 		1715002067NRG24300620230398291 01/07/2023 SURENDRA PANIKA 1715002067WL027337 SURENDRA PANIKA 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799768896 SURENDRAPANIKA (000000)
41 SIDHI MP-15-002-067-002/795-A
(PADARI) 		1715002067NRG24300620230398259 01/07/2023 ramesh vishwakarma 1715002067WL027335 ramesh vishwakarma 00415 SBIN0001262 1540 1540 Processed 11/07/2023 799768896 rameshvishwakarma (000000)
42 SIDHI MP-15-002-071-001/119-B
(MADAWA) 		1715002071NRG24010720230400092 01/07/2023 PHOOLABATI SAHU 1715002071WL027477 PHOOLABATI SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 PHOOLABATISAHU (000000)
43 SIDHI MP-15-002-071-001/119-B
(MADAWA) 		1715002071NRG24010720230400091 01/07/2023 PHOOLABATI SAHU 1715002071WL027477 PHOOLABATI SAHU 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 PHOOLABATISAHU (000000)
44 SIDHI MP-15-002-071-001/123-A
(MADAWA) 		1715002071NRG24010720230400093 01/07/2023 SAROJ BHUJVA 1715002071WL027477 SAROJ BHUJVA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 SAROJBHUJVA (000000)
45 SIDHI MP-15-002-097-001/610
(KURWAH) 		1715002097NRG24010720230402746 01/07/2023 ruksana bano 1715002097WL027581 ruksana bano 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 ruksanabano (000000)
46 SIDHI MP-15-002-097-001/611
(KURWAH) 		1715002097NRG24010720230402747 01/07/2023 kayoom 1715002097WL027581 kayoom 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 kayoom (000000)
47 SIDHI MP-15-002-097-001/617
(KURWAH) 		1715002097NRG24010720230402749 01/07/2023 Mohammad Sakil 1715002097WL027581 Mohammad Sakil 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 MohammadSakil (000000)
48 SIDHI MP-15-002-097-001/621
(KURWAH) 		1715002097NRG24010720230402756 01/07/2023 SABINA BANO 1715002097WL027581 SABINA BANO 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 SABINABANO (000000)
49 SIDHI MP-15-002-097-001/622-B
(KURWAH) 		1715002097NRG24010720230402761 01/07/2023 Vanu Begam 1715002097WL027581 Vanu Begam 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 VanuBegam (000000)
50 SIDHI MP-15-002-097-001/642
(KURWAH) 		1715002097NRG24010720230402763 01/07/2023 Ramprasad 1715002097WL027581 Ramprasad 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 Ramprasad (000000)
51 SIDHI MP-15-002-097-001/716
(KURWAH) 		1715002097NRG24010720230402776 01/07/2023 Parwati Kewat 1715002097WL027581 Parwati Kewat 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 ParwatiKewat (000000)
52 SIDHI MP-15-002-097-001/734
(KURWAH) 		1715002097NRG24010720230402785 01/07/2023 Usha kewat 1715002097WL027581 Usha kewat 00415 SBIN0001262 1323 1323 Processed 11/07/2023 799768896 Ushakewat (000000)
53 SIDHI MP-15-002-098-001/1057
(AMARWAH) 		1715002098NRG24010720230401261 01/07/2023 Suneeta Jayswal 1715002098WL027532 Suneeta Jayswal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 SuneetaJayswal (000000)
54 SIDHI MP-15-002-098-001/1105
(AMARWAH) 		1715002098NRG24010720230401111 01/07/2023 SAVITRI PANDEY 1715002098WL027528 SAVITRI PANDEY 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 SAVITRIPANDEY (000000)
55 SIDHI MP-15-002-098-001/902-B
(AMARWAH) 		1715002098NRG24010720230401123 01/07/2023 Pavan Singh 1715002098WL027528 Pavan Singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 PavanSingh (000000)
56 SIDHI MP-15-002-098-001/982-A
(AMARWAH) 		1715002098NRG24010720230401213 01/07/2023 sushila vishvkarma 1715002098WL027530 sushila vishvkarma 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 sushilavishvkarma (000000)
57 SIDHI MP-15-002-113-001/1047-D
(NAUDHIA) 		1715002113NRG24010720230399795 01/07/2023 subham sahu 1715002113WL027434 subham sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 subhamsahu (000000)
58 SIDHI MP-15-002-113-001/2204
(NAUDHIA) 		1715002113NRG24010720230399797 01/07/2023 anurag singh 1715002113WL027434 anurag singh 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 anuragsingh (000000)
59 SIDHI MP-15-002-113-001/2215
(NAUDHIA) 		1715002113NRG24010720230399802 01/07/2023 anshuman sahu 1715002113WL027434 anshuman sahu 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 anshumansahu (000000)
60 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24010720230399733 01/07/2023 ramlal rawat 1715002113WL027432 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 ramlalrawat (000000)
61 SIDHI MP-15-002-113-001/2217-A
(NAUDHIA) 		1715002113NRG24010720230399732 01/07/2023 ramlal rawat 1715002113WL027432 ramlal rawat 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 ramlalrawat (000000)
62 SIDHI MP-15-002-113-001/2219-D
(NAUDHIA) 		1715002113NRG24010720230399889 01/07/2023 preeti sen 1715002113WL027442 preeti sen 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 preetisen (000000)
63 SIDHI MP-15-002-113-001/2225-A
(NAUDHIA) 		1715002113NRG24010720230399737 01/07/2023 KAJAL RAWAT 1715002113WL027432 KAJAL RAWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 KAJALRAWAT (000000)
64 SIDHI MP-15-002-113-001/2225-C
(NAUDHIA) 		1715002113NRG24010720230399739 01/07/2023 MONU RAWAT 1715002113WL027432 MONU RAWAT 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 MONURAWAT (000000)
65 SIDHI MP-15-002-113-001/2227-D
(NAUDHIA) 		1715002113NRG24010720230399744 01/07/2023 MOOLCHAND KUSHWAHA 1715002113WL027432 MOOLCHAND KUSHWAHA 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 MOOLCHANDKUSHWAHA (000000)
66 SIDHI MP-15-002-113-001/2680-B
(NAUDHIA) 		1715002113NRG24010720230399818 01/07/2023 PRIYANKA chaturvedi 1715002113WL027435 PRIYANKA chaturvedi 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 PRIYANKAchaturvedi (000000)
67 SIDHI MP-15-002-113-001/3336-A
(NAUDHIA) 		1715002113NRG24010720230399928 01/07/2023 pooja singh chauhan 1715002113WL027446 pooja singh chauhan 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799768896 poojasinghchauhan (000000)
SubTotal 45923 45923
68 SIDHI MP-15-002-065-003/1145
(CHHUHIYA) 		1715002065NRG24010720230400469 01/07/2023 Bindra sahu 1715002065WL027489 Bindra sahu 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 Bindrasahu (000000)
69 SIDHI MP-15-002-065-003/1145
(CHHUHIYA) 		1715002065NRG24010720230400468 01/07/2023 Bindra sahu 1715002065WL027489 Bindra sahu 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 Bindrasahu (000000)
70 SIDHI MP-15-002-098-001/911
(AMARWAH) 		1715002098NRG24010720230401130 01/07/2023 jeetendra 1715002098WL027528 jeetendra 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 jeetendra (000000)
71 SIDHI MP-15-002-113-001/1007-D
(NAUDHIA) 		1715002113NRG24010720230399916 01/07/2023 man dheer 1715002113WL027445 man dheer 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 mandheer (000000)
72 SIDHI MP-15-002-113-001/2470-D
(NAUDHIA) 		1715002113NRG24010720230399748 01/07/2023 prince kumar singh 1715002113WL027432 prince kumar singh 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 princekumarsingh (000000)
73 SIDHI MP-15-002-113-001/659-A
(NAUDHIA) 		1715002113NRG24010720230399755 01/07/2023 lalita kol 1715002113WL027432 lalita kol 00415 SBIN0012272 1326 1326 Processed 11/07/2023 799768896 lalitakol (000000)
SubTotal 7956 7956
74 SIDHI MP-15-002-036-002/578
(BARMANI) 		1715002036NRG24010720230398962 01/07/2023 SIYASARAN SAKET 1715002036WL027389 SIYASARAN SAKET 00415 SBIN0030380 1105 1105 Processed 11/07/2023 799768896 SIYASARANSAKET (000000)
75 SIDHI MP-15-002-051-001/218-A
(PADARA) 		1715002051NRG24010720230399846 01/07/2023 pancham kol 1715002051WL027440 pancham kol 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768896 panchamkol (000000)
76 SIDHI MP-15-002-051-001/218-B
(PADARA) 		1715002051NRG24010720230399847 01/07/2023 radha rawat 1715002051WL027440 radha rawat 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768896 radharawat (000000)
77 SIDHI MP-15-002-098-001/1097-A
(AMARWAH) 		1715002098NRG24010720230401180 01/07/2023 samant singh 1715002098WL027530 samant singh 00415 SBIN0030380 1326 1326 Processed 11/07/2023 799768896 samantsingh (000000)
SubTotal 5083 5083
78 SIDHI MP-15-002-113-001/2226-A
(NAUDHIA) 		1715002113NRG24010720230399740 01/07/2023 SHALU SINGH 1715002113WL027432 SHALU SINGH 00462 UCBA0003228 1326 1326 Processed 11/07/2023 799768896 SHALUSINGH (000000)
SubTotal 1326 1326
79 SIDHI MP-15-002-065-003/721
(CHHUHIYA) 		1715002065NRG24010720230400295 01/07/2023 amritlal gupta 1715002065WL027484 amritlal gupta 00468 UBIN0537314 1547 1547 Processed 11/07/2023 799768896 amritlalgupta (000000)
80 SIDHI MP-15-002-113-001/1004-D
(NAUDHIA) 		1715002113NRG24010720230399867 01/07/2023 puneet kumar singh 1715002113WL027442 puneet kumar singh 00468 UBIN0537314 1326 1326 Processed 11/07/2023 799768896 puneetkumarsingh (000000)
SubTotal 2873 2873
81 SIDHI MP-15-002-028-001/603
(BARI) 		1715002028NRG24010720230399643 01/07/2023 JABBAR KHAN 1715002028WL027428 JABBAR KHAN 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768896 JABBARKHAN (000000)
82 SIDHI MP-15-002-028-001/604
(BARI) 		1715002028NRG24010720230399644 01/07/2023 POONAM KEWAT 1715002028WL027428 POONAM KEWAT 00468 UBIN0543144 1326 1326 Processed 11/07/2023 799768896 POONAMKEWAT (000000)
83 SIDHI MP-15-002-090-001/1236-D
(BADHAURA) 		1715002090NRG24010720230399543 01/07/2023 Kavita Sahu 1715002090WL027410 Kavita Sahu 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799768896 KavitaSahu (000000)
84 SIDHI MP-15-002-090-001/1236-D
(BADHAURA) 		1715002090NRG24010720230399542 01/07/2023 shivdash sahu 1715002090WL027410 shivdash sahu 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799768896 shivdashsahu (000000)
85 SIDHI MP-15-002-090-001/4002-B
(BADHAURA) 		1715002090NRG24010720230399545 01/07/2023 bharat lal tiwari 1715002090WL027410 bharat lal tiwari 00468 UBIN0543144 3094 3094 Processed 11/07/2023 799768896 bharatlaltiwari (000000)
SubTotal 11934 11934
86 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24010720230400309 01/07/2023 omprakash sahu 1715002065WL027485 omprakash sahu 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799768896 omprakashsahu (000000)
87 SIDHI MP-15-002-065-003/1152
(CHHUHIYA) 		1715002065NRG24010720230400308 01/07/2023 omprakash sahu 1715002065WL027485 omprakash sahu 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799768896 omprakashsahu (000000)
88 SIDHI MP-15-002-065-003/1154
(CHHUHIYA) 		1715002065NRG24010720230400312 01/07/2023 ajay yadav 1715002065WL027485 ajay yadav 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799768896 ajayyadav (000000)
89 SIDHI MP-15-002-065-003/1162
(CHHUHIYA) 		1715002065NRG24010720230400315 01/07/2023 jalim 1715002065WL027485 jalim 00468 UBIN0546861 1050 1050 Processed 11/07/2023 799768896 jalim (000000)
90 SIDHI MP-15-002-065-003/1171
(CHHUHIYA) 		1715002065NRG24010720230400472 01/07/2023 gulab maurya 1715002065WL027489 gulab maurya 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768896 gulabmaurya (000000)
91 SIDHI MP-15-002-065-003/1172
(CHHUHIYA) 		1715002065NRG24010720230400473 01/07/2023 rajkumar maurya 1715002065WL027489 rajkumar maurya 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768896 rajkumarmaurya (000000)
92 SIDHI MP-15-002-065-003/184-A
(CHHUHIYA) 		1715002065NRG24010720230400480 01/07/2023 Ramnath 1715002065WL027489 Ramnath 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768896 Ramnath (000000)
93 SIDHI MP-15-002-065-003/42
(CHHUHIYA) 		1715002065NRG24010720230400489 01/07/2023 Babulal 1715002065WL027489 Babulal 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768896 Babulal (000000)
94 SIDHI MP-15-002-071-001/40-B
(MADAWA) 		1715002071NRG24010720230400128 01/07/2023 Aneeta 1715002071WL027477 Aneeta 00468 UBIN0546861 1326 1326 Processed 11/07/2023 799768896 Aneeta (000000)
SubTotal 10830 10830
95 SIDHI MP-15-002-097-001/805
(KURWAH) 		1715002097NRG24010720230402790 01/07/2023 Ramnath Jayswal 1715002097WL027581 Ramnath Jayswal 00468 UBIN0549649 1323 1323 Processed 11/07/2023 799768896 RamnathJayswal (000000)
SubTotal 1323 1323
96 SIDHI MP-15-002-097-001/735
(KURWAH) 		1715002097NRG24010720230402788 01/07/2023 Anjana kewat 1715002097WL027581 Anjana kewat 00468 UBIN0552615 1323 1323 Processed 11/07/2023 799768896 Anjanakewat (000000)
97 SIDHI MP-15-002-098-001/902-A
(AMARWAH) 		1715002098NRG24010720230401122 01/07/2023 Kanisk 1715002098WL027528 Kanisk 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 Kanisk (000000)
98 SIDHI MP-15-002-113-001/1601-C
(NAUDHIA) 		1715002113NRG24010720230399726 01/07/2023 thane kol 1715002113WL027432 thane kol 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 thanekol (000000)
99 SIDHI MP-15-002-113-001/2107-D
(NAUDHIA) 		1715002113NRG24010720230399930 01/07/2023 brijendra 1715002113WL027447 brijendra 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799768896 brijendra (000000)
100 SIDHI MP-15-002-113-001/2225-B
(NAUDHIA) 		1715002113NRG24010720230399738 01/07/2023 jagyabhan kol 1715002113WL027432 jagyabhan kol 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 jagyabhankol (000000)
101 SIDHI MP-15-002-113-001/2226-B
(NAUDHIA) 		1715002113NRG24010720230399741 01/07/2023 MUKESH SINGH CHAUHAN 1715002113WL027432 MUKESH SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 MUKESHSINGHCHAUHAN (000000)
102 SIDHI MP-15-002-113-001/2226-D
(NAUDHIA) 		1715002113NRG24010720230399743 01/07/2023 bipin singh 1715002113WL027432 bipin singh 00468 UBIN0552615 1326 1326 Rejected 13/07/2023 799768896 No Such Account
103 SIDHI MP-15-002-113-001/2680-C
(NAUDHIA) 		1715002113NRG24010720230399932 01/07/2023 RAKESH SAHU 1715002113WL027449 RAKESH SAHU 00468 UBIN0552615 1105 1105 Processed 11/07/2023 799768896 RAKESHSAHU (000000)
104 SIDHI MP-15-002-113-001/2681-B
(NAUDHIA) 		1715002113NRG24010720230399819 01/07/2023 SIMA SINGH CHAUHAN 1715002113WL027435 SIMA SINGH CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 SIMASINGHCHAUHAN (000000)
105 SIDHI MP-15-002-113-001/2683-B
(NAUDHIA) 		1715002113NRG24010720230399823 01/07/2023 manbendra singh CHAUHAN 1715002113WL027435 manbendra singh CHAUHAN 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 manbendrasinghCHAUHAN (000000)
106 SIDHI MP-15-002-113-001/3336-B
(NAUDHIA) 		1715002113NRG24010720230399929 01/07/2023 urmila singh 1715002113WL027446 urmila singh 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 urmilasingh (000000)
107 SIDHI MP-15-002-113-001/648
(NAUDHIA) 		1715002113NRG24010720230399753 01/07/2023 Ramhit 1715002113WL027432 Ramhit 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 Ramhit (000000)
108 SIDHI MP-15-002-113-001/705
(NAUDHIA) 		1715002113NRG24010720230399892 01/07/2023 RAJU 1715002113WL027442 RAJU 00468 UBIN0552615 1326 1326 Processed 11/07/2023 799768896 RAJU (000000)
SubTotal 16793 16793
109 SIDHI MP-15-002-028-001/605
(BARI) 		1715002028NRG24010720230399645 01/07/2023 KANHAIYA LAL GUPTA 1715002028WL027428 KANHAIYA LAL GUPTA 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768896 KANHAIYALALGUPTA (000000)
110 SIDHI MP-15-002-097-001/732
(KURWAH) 		1715002097NRG24010720230402781 01/07/2023 poonam kol 1715002097WL027581 poonam kol 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 poonamkol (000000)
111 SIDHI MP-15-002-097-001/836
(KURWAH) 		1715002097NRG24010720230402792 01/07/2023 Abid Mohammad 1715002097WL027581 Abid Mohammad 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 AbidMohammad (000000)
112 SIDHI MP-15-002-097-001/842
(KURWAH) 		1715002097NRG24010720230402797 01/07/2023 ISLAM MOHAMMAD 1715002097WL027581 ISLAM MOHAMMAD 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 ISLAMMOHAMMAD (000000)
113 SIDHI MP-15-002-097-001/854
(KURWAH) 		1715002097NRG24010720230402800 01/07/2023 Anjali 1715002097WL027581 Anjali 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 Anjali (000000)
114 SIDHI MP-15-002-097-001/855
(KURWAH) 		1715002097NRG24010720230402801 01/07/2023 Asta 1715002097WL027581 Asta 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 Asta (000000)
115 SIDHI MP-15-002-097-002/120
(KURWAH) 		1715002097NRG24300620230398597 01/07/2023 rahul kumar pandey 1715002097WL027359 rahul kumar pandey 00468 UBIN0566021 1323 1323 Processed 11/07/2023 799768896 rahulkumarpandey (000000)
116 SIDHI MP-15-002-098-001/1098
(AMARWAH) 		1715002098NRG24010720230401106 01/07/2023 shyama kushwaha 1715002098WL027528 shyama kushwaha 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768896 shyamakushwaha (000000)
117 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24010720230401195 01/07/2023 dharmendra kewat 1715002098WL027530 dharmendra kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768896 dharmendrakewat (000000)
118 SIDHI MP-15-002-098-001/931
(AMARWAH) 		1715002098NRG24010720230401194 01/07/2023 dharmendra kewat 1715002098WL027530 dharmendra kewat 00468 UBIN0566021 1326 1326 Processed 11/07/2023 799768896 dharmendrakewat (000000)
119 SIDHI MP-15-002-099-001/113
(NAUGAWAN DHIR) 		1715002099NRG24010720230403466 01/07/2023 dashrath 1715002099WL027618 dashrath 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 dashrath (000000)
120 SIDHI MP-15-002-099-001/13
(NAUGAWAN DHIR) 		1715002099NRG24010720230403467 01/07/2023 munnalal 1715002099WL027618 munnalal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 munnalal (000000)
121 SIDHI MP-15-002-099-001/1348
(NAUGAWAN DHIR) 		1715002099NRG24010720230403469 01/07/2023 Anjani prasad tiwari 1715002099WL027618 Anjani prasad tiwari 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 Anjaniprasadtiwari (000000)
122 SIDHI MP-15-002-099-001/149-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403487 01/07/2023 Jagannath kol 1715002099WL027618 Jagannath kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 Jagannathkol (000000)
123 SIDHI MP-15-002-099-001/16-B
(NAUGAWAN DHIR) 		1715002099NRG24010720230403128 01/07/2023 surajbhan kol 1715002099WL027603 surajbhan kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 surajbhankol (000000)
124 SIDHI MP-15-002-099-001/17-D
(NAUGAWAN DHIR) 		1715002099NRG24010720230403135 01/07/2023 Arjun kol 1715002099WL027603 Arjun kol 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 Arjunkol (000000)
125 SIDHI MP-15-002-099-001/80
(NAUGAWAN DHIR) 		1715002099NRG24010720230403351 01/07/2023 Bitti 1715002099WL027610 Bitti 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 Bitti (000000)
126 SIDHI MP-15-002-099-001/82
(NAUGAWAN DHIR) 		1715002099NRG24010720230403355 01/07/2023 Shukhlal 1715002099WL027610 Shukhlal 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 Shukhlal (000000)
127 SIDHI MP-15-002-099-001/91
(NAUGAWAN DHIR) 		1715002099NRG24010720230403356 01/07/2023 santosh 1715002099WL027610 santosh 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 santosh (000000)
128 SIDHI MP-15-002-099-002/32
(NAUGAWAN DHIR) 		1715002099NRG24010720230403362 01/07/2023 sunil kumar 1715002099WL027610 sunil kumar 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 sunilkumar (000000)
129 SIDHI MP-15-002-099-002/9
(NAUGAWAN DHIR) 		1715002099NRG24010720230403364 01/07/2023 surajbali 1715002099WL027610 surajbali 00468 UBIN0566021 1105 1105 Processed 11/07/2023 799768896 surajbali (000000)
SubTotal 25397 25397
130 SIDHI MP-15-002-027-001/78
(DEOGARH) 		1715002027NRG24010720230402822 01/07/2023 ramprasad kushwaha 1715002027WL027582 ramprasad kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 ramprasadkushwaha (000000)
131 SIDHI MP-15-002-036-002/176
(BARMANI) 		1715002036NRG24010720230399001 01/07/2023 Shivkumar 1715002036WL027390 Shivkumar 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799768896 Shivkumar (000000)
132 SIDHI MP-15-002-036-002/721
(BARMANI) 		1715002036NRG24010720230398990 01/07/2023 Ramdasiya 1715002036WL027389 Ramdasiya 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768896 Ramdasiya (000000)
133 SIDHI MP-15-002-066-002/21-D
(SAROKALA) 		1715002066NRG24010720230403955 01/07/2023 SANT LAL SINGH 1715002066WL027649 SANT LAL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 SANTLALSINGH (000000)
134 SIDHI MP-15-002-071-001/163
(MADAWA) 		1715002071NRG24010720230400099 01/07/2023 KUSUMKALI SAHU 1715002071WL027477 KUSUMKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 KUSUMKALISAHU (000000)
135 SIDHI MP-15-002-097-001/777
(KURWAH) 		1715002097NRG24300620230398587 01/07/2023 Indr bhadur singh god 1715002097WL027359 Indr bhadur singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799768896 Indrbhadursinghgod (000000)
136 SIDHI MP-15-002-097-001/778
(KURWAH) 		1715002097NRG24300620230398588 01/07/2023 Budhsen singh god 1715002097WL027359 Budhsen singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799768896 Budhsensinghgod (000000)
137 SIDHI MP-15-002-097-001/790
(KURWAH) 		1715002097NRG24300620230398595 01/07/2023 Sumitra singh god 1715002097WL027359 Sumitra singh god 00602 SBIN0RRMBGB 1323 1323 Processed 11/07/2023 799768896 Sumitrasinghgod (000000)
138 SIDHI MP-15-002-098-001/1053
(AMARWAH) 		1715002098NRG24010720230401248 01/07/2023 Beerbal Jaishwal 1715002098WL027532 Beerbal Jaishwal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 BeerbalJaishwal (000000)
139 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24010720230401101 01/07/2023 seeta jayswal 1715002098WL027528 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 seetajayswal (000000)
140 SIDHI MP-15-002-098-001/1094-A
(AMARWAH) 		1715002098NRG24010720230401100 01/07/2023 seeta jayswal 1715002098WL027528 seeta jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 seetajayswal (000000)
141 SIDHI MP-15-002-098-001/1095
(AMARWAH) 		1715002098NRG24010720230401103 01/07/2023 shanti jayswal 1715002098WL027528 shanti jayswal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 shantijayswal (000000)
142 SIDHI MP-15-002-098-001/1096
(AMARWAH) 		1715002098NRG24010720230401105 01/07/2023 shyamkali vishwakarma 1715002098WL027528 shyamkali vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 shyamkalivishwakarma (000000)
143 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24010720230401273 01/07/2023 ashok kumari singh 1715002098WL027532 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 ashokkumarisingh (000000)
144 SIDHI MP-15-002-098-001/909-A
(AMARWAH) 		1715002098NRG24010720230401272 01/07/2023 ashok kumari singh 1715002098WL027532 ashok kumari singh 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 ashokkumarisingh (000000)
145 SIDHI MP-15-002-098-001/912
(AMARWAH) 		1715002098NRG24010720230401136 01/07/2023 umesh kumar kewat 1715002098WL027528 umesh kumar kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 umeshkumarkewat (000000)
146 SIDHI MP-15-002-098-001/913-B
(AMARWAH) 		1715002098NRG24010720230401141 01/07/2023 nanda kewat 1715002098WL027528 nanda kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 nandakewat (000000)
147 SIDHI MP-15-002-098-001/915-A
(AMARWAH) 		1715002098NRG24010720230401147 01/07/2023 KAMALESH KEWAT 1715002098WL027528 KAMALESH KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 KAMALESHKEWAT (000000)
148 SIDHI MP-15-002-098-001/960-C
(AMARWAH) 		1715002098NRG24010720230401207 01/07/2023 varsha rawat 1715002098WL027530 varsha rawat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 varsharawat (000000)
149 SIDHI MP-15-002-098-001/960-D
(AMARWAH) 		1715002098NRG24010720230401208 01/07/2023 thaku rdeen kewat 1715002098WL027530 thaku rdeen kewat 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799768896 thakurdeenkewat (000000)
150 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403464 01/07/2023 veeresh kewat 1715002099WL027618 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768896 veereshkewat (000000)
151 SIDHI MP-15-002-099-001/1123-A
(NAUGAWAN DHIR) 		1715002099NRG24010720230403463 01/07/2023 veeresh kewat 1715002099WL027618 veeresh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 11/07/2023 799768896 veereshkewat (000000)
SubTotal 28058 28058
152 SIDHI MP-15-002-113-001/2680-A
(NAUDHIA) 		1715002113NRG24010720230399817 01/07/2023 NVEEN KUMAR DUBEY 1715002113WL027435 NVEEN KUMAR DUBEY 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799768896 NVEENKUMARDUBEY (000000)
SubTotal 1326 1326
153 SIDHI MP-15-002-036-002/639
(BARMANI) 		1715002036NRG24010720230398971 01/07/2023 Indrabahadur 1715002036WL027389 Indrabahadur 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799768896 Indrabahadur (000000)
154 SIDHI MP-15-002-036-002/720
(BARMANI) 		1715002036NRG24010720230398989 01/07/2023 Vikram Singh 1715002036WL027389 Vikram Singh 00703 AIRP0000001 1105 1105 Processed 11/07/2023 799768896 VikramSingh (000000)
155 SIDHI MP-15-002-036-002/726
(BARMANI) 		1715002036NRG24010720230398992 01/07/2023 Dalpratap 1715002036WL027389 Dalpratap 00703 AIRP0000001 1105 1105 Rejected 13/07/2023 799768896 A/c Blocked or Frozen
SubTotal 3315 3315
Total 200364 200364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_010723FTO_142214 AXIS BANK UTIB0000655 SIDHI (MADHYA PRADESH) 1326
2 SIDHI MP1715002_010723FTO_142214 Bank of Baroda BARB0SIDHIX SIDHI 3757
3 SIDHI MP1715002_010723FTO_142214 Canara Bank CNRB0003944 SIDHI 1326
4 SIDHI MP1715002_010723FTO_142214 Central Bank Of India CBIN0283726 SIDHI 5301
5 SIDHI MP1715002_010723FTO_142214 HDFC bank HDFC0001779 SIDHI 1326
6 SIDHI MP1715002_010723FTO_142214 IDBI Bank IBKL0001634 Sidhi 1326
7 SIDHI MP1715002_010723FTO_142214 Indian Bank IDIB000C613 CHOUPHAL 15912
8 SIDHI MP1715002_010723FTO_142214 Indian Bank IDIB000S680 Sidhi 5304
9 SIDHI MP1715002_010723FTO_142214 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2649
10 SIDHI MP1715002_010723FTO_142214 State Bank of India SBIN0001262 SIDHI 45923
11 SIDHI MP1715002_010723FTO_142214 State Bank of India SBIN0012272 SIDHI CITY 7956
12 SIDHI MP1715002_010723FTO_142214 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 5083
13 SIDHI MP1715002_010723FTO_142214 UCO Bank UCBA0003228 SIDHI 1326
14 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0537314 SIDHI MAIN 2873
15 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0543144 BADAHAURA 11934
16 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0546861 KUCHWAHI 10830
17 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1323
18 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 16793
19 SIDHI MP1715002_010723FTO_142214 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 25397
20 SIDHI MP1715002_010723FTO_142214 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 3315
21 SIDHI MP1715002_010723FTO_142214 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 15470
22 SIDHI MP1715002_010723FTO_142214 Madhyanchal Gramin Bank SBIN0RRMBGB Kuchwahi 1326
23 SIDHI MP1715002_010723FTO_142214 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
24 SIDHI MP1715002_010723FTO_142214 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 6621
25 SIDHI MP1715002_010723FTO_142214 India Post Payments Bank IPOS0000001 Sidhi 1326
26 SIDHI MP1715002_010723FTO_142214 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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