Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : SIDHI
Fto No. : MP1715002_011123FTO_341848
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-15-002-014-002/318-D
(KAMARJI) 		1715002014NRG24011120230865028 01/11/2023 Nidha Vishwakarma 1715002014WL074056 Nidha Vishwakarma 00045 BARB0SIDHIX 2431 2431 Processed 02/01/2024 333083541 NidhaVishwakarma (000000)
2 SIDHI MP-15-002-025-001/1901-B
(BAMHANI) 		1715002025NRG24011120230864815 01/11/2023 Manoj Sahu 1715002025WL074047 Manoj Sahu 00045 BARB0SIDHIX 1105 1105 Processed 02/01/2024 333083541 ManojSahu (000000)
SubTotal 3536 3536
3 SIDHI MP-15-002-042-001/7-B
(KARIMATI) 		1715002042NRG24011120230865114 01/11/2023 SANU PRAJAPATI 1715002042WL074063 SANU PRAJAPATI 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333083541 SANUPRAJAPATI (000000)
4 SIDHI MP-15-002-043-001/199-A
(GANDHIGRAM) 		1715002043NRG24011120230864620 01/11/2023 Devkali Baiga 1715002043WL074042 Devkali Baiga 00089 CBIN0283726 1326 1326 Processed 02/01/2024 333083541 DevkaliBaiga (000000)
SubTotal 2652 2652
5 SIDHI MP-15-002-042-002/25
(KARIMATI) 		1715002042NRG24011120230865121 01/11/2023 Munsi lal 1715002042WL074063 Munsi lal 00176 IDIB000C613 1326 1326 Processed 02/01/2024 333083541 Munsilal (000000)
SubTotal 1326 1326
6 SIDHI MP-15-002-040-008/226-D
(BARAMBABA) 		1715002040NRG24011120230865232 01/11/2023 Asha Banshal 1715002040WL074065 Asha Banshal 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333083541 AshaBanshal (000000)
7 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24011120230864639 01/11/2023 RAHUL PRASAD JAYSWAL 1715002043WL074042 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333083541 RAHULPRASADJAYSWAL (000000)
8 SIDHI MP-15-002-043-002/105-A
(GANDHIGRAM) 		1715002043NRG24011120230864638 01/11/2023 RAHUL PRASAD JAYSWAL 1715002043WL074042 RAHUL PRASAD JAYSWAL 00176 IDIB000S680 1326 1326 Processed 02/01/2024 333083541 RAHULPRASADJAYSWAL (000000)
9 SIDHI MP-15-002-062-001/372
(HADBADO) 		1715002062NRG24011120230864479 01/11/2023 Mahendra Kumar Singh 1715002062WL074022 Mahendra Kumar Singh 00176 IDIB000S680 1323 1323 Processed 02/01/2024 333083541 MahendraKumarSingh (000000)
SubTotal 5301 5301
10 SIDHI MP-15-002-025-001/1801-A
(BAMHANI) 		1715002025NRG24011120230864807 01/11/2023 Dvrgend Vishwakarma 1715002025WL074047 Dvrgend Vishwakarma 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333083541 DvrgendVishwakarma (000000)
11 SIDHI MP-15-002-025-001/1801-C
(BAMHANI) 		1715002025NRG24011120230864810 01/11/2023 Nilu Dwivedi 1715002025WL074047 Nilu Dwivedi 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333083541 NiluDwivedi (000000)
12 SIDHI MP-15-002-025-001/1901-A
(BAMHANI) 		1715002025NRG24011120230864812 01/11/2023 Ramraj Sahu 1715002025WL074047 Ramraj Sahu 00354 PUNB0642400 1105 1105 Processed 02/01/2024 333083541 RamrajSahu (000000)
SubTotal 3315 3315
13 SIDHI MP-15-002-040-008/2051-D
(BARAMBABA) 		1715002040NRG24011120230865031 01/11/2023 Savita 1715002040WL074058 Savita 00415 SBIN0001262 2652 2652 Processed 02/01/2024 333083541 Savita (000000)
14 SIDHI MP-15-002-040-008/2051-D
(BARAMBABA) 		1715002040NRG24011120230865034 01/11/2023 Savita Panika 1715002040WL074058 Savita Panika 00415 SBIN0001262 884 884 Processed 02/01/2024 333083541 SavitaPanika (000000)
15 SIDHI MP-15-002-040-008/2051-D
(BARAMBABA) 		1715002040NRG24011120230865033 01/11/2023 Savita Panika 1715002040WL074058 Savita Panika 00415 SBIN0001262 2652 2652 Processed 02/01/2024 333083541 SavitaPanika (000000)
16 SIDHI MP-15-002-040-008/2051-D
(BARAMBABA) 		1715002040NRG24011120230865032 01/11/2023 Savita Panika 1715002040WL074058 Savita Panika 00415 SBIN0001262 2652 2652 Processed 02/01/2024 333083541 SavitaPanika (000000)
17 SIDHI MP-15-002-061-002/12
(BISUNITOLA) 		1715002061NRG24011120230863584 01/11/2023 Munna yadav 1715002061WL073984 Munna yadav 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333083541 Munnayadav (000000)
18 SIDHI MP-15-002-061-002/13
(BISUNITOLA) 		1715002061NRG24011120230863587 01/11/2023 Radia 1715002061WL073984 Radia 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333083541 Radia (000000)
19 SIDHI MP-15-002-061-002/213-A
(BISUNITOLA) 		1715002061NRG24011120230863570 01/11/2023 Umashanker 1715002061WL073983 Umashanker 00415 SBIN0001262 3094 3094 Processed 02/01/2024 333083541 Umashanker (000000)
20 SIDHI MP-15-002-061-002/620
(BISUNITOLA) 		1715002061NRG24011120230863608 01/11/2023 MATALAVEE 1715002061WL073984 MATALAVEE 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333083541 MATALAVEE (000000)
21 SIDHI MP-15-002-067-001/123
(PADARI) 		1715002067NRG24011120230865046 01/11/2023 Babulal yadav 1715002067WL074060 Babulal yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 Babulalyadav (000000)
22 SIDHI MP-15-002-067-001/46
(PADARI) 		1715002067NRG24011120230865051 01/11/2023 Gorelal Yadav 1715002067WL074060 Gorelal Yadav 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 GorelalYadav (000000)
23 SIDHI MP-15-002-067-002/170
(PADARI) 		1715002067NRG24011120230865144 01/11/2023 Lalman sahu 1715002067WL074064 Lalman sahu 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 Lalmansahu (000000)
24 SIDHI MP-15-002-067-002/194
(PADARI) 		1715002067NRG24011120230865079 01/11/2023 shivpat 1715002067WL074062 shivpat 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 shivpat (000000)
25 SIDHI MP-15-002-067-002/499
(PADARI) 		1715002067NRG24011120230865158 01/11/2023 BRIJBHAN SINGH GOND 1715002067WL074064 BRIJBHAN SINGH GOND 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 BRIJBHANSINGHGOND (000000)
26 SIDHI MP-15-002-067-002/53
(PADARI) 		1715002067NRG24011120230865094 01/11/2023 Rajdhar gond 1715002067WL074062 Rajdhar gond 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333083541 Rajdhargond (000000)
27 SIDHI MP-15-002-067-002/54
(PADARI) 		1715002067NRG24011120230865096 01/11/2023 Gendlal 1715002067WL074062 Gendlal 00415 SBIN0001262 1100 1100 Processed 02/01/2024 333083541 Gendlal (000000)
28 SIDHI MP-15-002-072-001/387-C
(PIPROHAR) 		1715002072NRG24011120230864401 01/11/2023 Gomti Singh 1715002072WL074019 Gomti Singh 00415 SBIN0001262 1320 1320 Processed 02/01/2024 333083541 GomtiSingh (000000)
29 SIDHI MP-15-002-079-001/3-B
(KARUIKHAND) 		1715002079NRG24011120230864520 01/11/2023 Vishwanath kushwaha 1715002079WL074025 Vishwanath kushwaha 00415 SBIN0001262 1105 1105 Processed 02/01/2024 333083541 Vishwanathkushwaha (000000)
30 SIDHI MP-15-002-079-006/234
(KARUIKHAND) 		1715002079NRG24011120230864526 01/11/2023 rajeev kumar patel 1715002079WL074025 rajeev kumar patel 00415 SBIN0001262 1326 1326 Processed 02/01/2024 333083541 rajeevkumarpatel (000000)
31 SIDHI MP-15-002-087-001/703
(BHATHA) 		1715002087NRG24281020230847365 01/11/2023 ramesh prasad 1715002087WL072939 ramesh prasad 00415 SBIN0001262 3080 3080 Processed 02/01/2024 333083541 rameshprasad (000000)
32 SIDHI MP-15-002-087-001/799
(BHATHA) 		1715002087NRG24281020230847366 01/11/2023 Dhirajua sahu 1715002087WL072939 Dhirajua sahu 00415 SBIN0001262 3080 3080 Processed 02/01/2024 333083541 Dhirajuasahu (000000)
SubTotal 34623 34623
33 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865025 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 663 663 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
34 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865024 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 663 663 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
35 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865023 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 663 663 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
36 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865022 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 663 663 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
37 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865021 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 663 663 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
38 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865020 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 1547 1547 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
39 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865019 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 1547 1547 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
40 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865018 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 1547 1547 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
41 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865017 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 1547 1547 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
42 SIDHI MP-15-002-040-008/2059-A
(BARAMBABA) 		1715002040NRG24011120230865016 01/11/2023 Jagmohan panika 1715002040WL074054 Jagmohan panika 00415 SBIN0012272 1547 1547 Processed 02/01/2024 333083541 Jagmohanpanika (000000)
43 SIDHI MP-15-002-079-003/40
(KARUIKHAND) 		1715002079NRG24011120230864534 01/11/2023 Deepak singh chauhan 1715002079WL074026 Deepak singh chauhan 00415 SBIN0012272 1326 1326 Processed 02/01/2024 333083541 Deepaksinghchauhan (000000)
SubTotal 12376 12376
44 SIDHI MP-15-002-011-001/654
(UKARAHA) 		1715002011NRG24011120230864413 01/11/2023 Raghunath Viskarma 1715002011WL074020 Raghunath Viskarma 00415 SBIN0030380 1326 1326 Processed 02/01/2024 333083541 RaghunathViskarma (000000)
45 SIDHI MP-15-002-025-001/444-C
(BAMHANI) 		1715002025NRG24011120230864830 01/11/2023 Nagendra Pandey 1715002025WL074047 Nagendra Pandey 00415 SBIN0030380 1105 1105 Processed 02/01/2024 333083541 NagendraPandey (000000)
46 SIDHI MP-15-002-067-002/261-B
(PADARI) 		1715002067NRG24011120230865150 01/11/2023 SAHAB LAL YADAV 1715002067WL074064 SAHAB LAL YADAV 00415 SBIN0030380 1320 1320 Processed 02/01/2024 333083541 SAHABLALYADAV (000000)
SubTotal 3751 3751
47 SIDHI MP-15-002-067-002/74
(PADARI) 		1715002067NRG24011120230865100 01/11/2023 Harilal singh 1715002067WL074062 Harilal singh 00468 UBIN0537314 1100 1100 Processed 02/01/2024 333083541 Harilalsingh (000000)
48 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24011120230864381 01/11/2023 GORE LAL KOL 1715002072WL074019 GORE LAL KOL 00468 UBIN0537314 1320 1320 Processed 02/01/2024 333083541 GORELALKOL (000000)
SubTotal 2420 2420
49 SIDHI MP-15-002-089-002/555
(BARIGAWAN-2) 		1715002089NRG24011120230864673 01/11/2023 Ram Ratan Singh 1715002089WL074044 Ram Ratan Singh 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333083541 RamRatanSingh (000000)
50 SIDHI MP-15-002-089-002/98-B
(BARIGAWAN-2) 		1715002089NRG24011120230864677 01/11/2023 POOJA SAKET 1715002089WL074044 POOJA SAKET 00468 UBIN0543144 1326 1326 Processed 02/01/2024 333083541 POOJASAKET (000000)
SubTotal 2652 2652
51 SIDHI MP-15-002-072-001/1015
(PIPROHAR) 		1715002072NRG24011120230864380 01/11/2023 Gore Lal Kol 1715002072WL074019 Gore Lal Kol 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333083541 GoreLalKol (000000)
52 SIDHI MP-15-002-072-001/214
(PIPROHAR) 		1715002072NRG24011120230864391 01/11/2023 RAM DAYAL KEWAT 1715002072WL074019 RAM DAYAL KEWAT 00468 UBIN0552615 1320 1320 Processed 02/01/2024 333083541 RAMDAYALKEWAT (000000)
SubTotal 2640 2640
53 SIDHI MP-15-002-025-001/440-A
(BAMHANI) 		1715002025NRG24011120230864818 01/11/2023 Dalveer Kewat 1715002025WL074047 Dalveer Kewat 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333083541 DalveerKewat (000000)
54 SIDHI MP-15-002-025-001/440-B
(BAMHANI) 		1715002025NRG24011120230864820 01/11/2023 Ram Prasad Kewat 1715002025WL074047 Ram Prasad Kewat 00468 UBIN0566021 1105 1105 Processed 02/01/2024 333083541 RamPrasadKewat (000000)
SubTotal 2210 2210
55 SIDHI MP-15-002-040-008/2054-C
(BARAMBABA) 		1715002040NRG24011120230865030 01/11/2023 Sachin 1715002040WL074057 Sachin 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333083541 Sachin (000000)
56 SIDHI MP-15-002-040-008/2054-C
(BARAMBABA) 		1715002040NRG24011120230865029 01/11/2023 Sachin 1715002040WL074057 Sachin 00468 UBIN0569836 2652 2652 Processed 02/01/2024 333083541 Sachin (000000)
SubTotal 5304 5304
57 SIDHI MP-15-002-025-001/1801-B
(BAMHANI) 		1715002025NRG24011120230864808 01/11/2023 Akhilesh Prasad Verma 1715002025WL074047 Akhilesh Prasad Verma 00602 SBIN0RRMBGB 1105 1105 Processed 02/01/2024 333083541 AkhileshPrasadVerma (000000)
58 SIDHI MP-15-002-040-008/201-D
(BARAMBABA) 		1715002040NRG24011120230865175 01/11/2023 Jnanendra Pratap Singh 1715002040WL074065 Jnanendra Pratap Singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333083541 JnanendraPratapSingh (000000)
59 SIDHI MP-15-002-040-008/215-D
(BARAMBABA) 		1715002040NRG24011120230865216 01/11/2023 Rani Kol 1715002040WL074065 Rani Kol 00602 SBIN0RRMBGB 1326 1326 Rejected 04/01/2024 No Such Account
60 SIDHI MP-15-002-042-003/109-A
(KARIMATI) 		1715002042NRG24011120230865135 01/11/2023 Rajmani 1715002042WL074063 Rajmani 00602 SBIN0RRMBGB 1326 1326 Processed 02/01/2024 333083541 Rajmani (000000)
61 SIDHI MP-15-002-062-001/181
(HADBADO) 		1715002062NRG24011120230864468 01/11/2023 RAJBHAN SINGH 1715002062WL074022 RAJBHAN SINGH 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333083541 RAJBHANSINGH (000000)
62 SIDHI MP-15-002-062-001/378
(HADBADO) 		1715002062NRG24011120230864449 01/11/2023 puspraj singh 1715002062WL074021 puspraj singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333083541 pusprajsingh (000000)
63 SIDHI MP-15-002-062-001/556
(HADBADO) 		1715002062NRG24011120230864483 01/11/2023 Shrikumar Singh 1715002062WL074022 Shrikumar Singh 00602 SBIN0RRMBGB 1323 1323 Processed 02/01/2024 333083541 ShrikumarSingh (000000)
64 SIDHI MP-15-002-067-002/485
(PADARI) 		1715002067NRG24011120230865064 01/11/2023 Devraj panika 1715002067WL074061 Devraj panika 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333083541 Devrajpanika (000000)
65 SIDHI MP-15-002-072-001/245-A
(PIPROHAR) 		1715002072NRG24011120230864395 01/11/2023 Ramesh Kol 1715002072WL074019 Ramesh Kol 00602 SBIN0RRMBGB 1320 1320 Processed 02/01/2024 333083541 RameshKol (000000)
66 SIDHI MP-15-002-087-001/810
(BHATHA) 		1715002087NRG24281020230847367 01/11/2023 sukhmanti yadav 1715002087WL072939 sukhmanti yadav 00602 SBIN0RRMBGB 3080 3080 Processed 02/01/2024 333083541 sukhmantiyadav (000000)
67 SIDHI MP-15-002-110-001/13
(BHELKIKHURD) 		1715002110NRG24011120230864568 01/11/2023 Shvicharan 1715002110WL074040 Shvicharan 00602 SBIN0RRMBGB 663 663 Processed 02/01/2024 333083541 Shvicharan (000000)
68 SIDHI MP-15-002-110-002/139
(BHELKIKHURD) 		1715002110NRG24011120230864600 01/11/2023 Padumnath kol 1715002110WL074040 Padumnath kol 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 333083541 Padumnathkol (000000)
SubTotal 16319 16319
69 SIDHI MP-15-002-040-008/2056-B
(BARAMBABA) 		1715002040NRG24011120230865013 01/11/2023 Ankit kumar 1715002040WL074052 Ankit kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333083541 Ankitkumar (000000)
70 SIDHI MP-15-002-040-008/2056-B
(BARAMBABA) 		1715002040NRG24011120230865012 01/11/2023 Ankit kumar 1715002040WL074052 Ankit kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333083541 Ankitkumar (000000)
71 SIDHI MP-15-002-040-008/2056-B
(BARAMBABA) 		1715002040NRG24011120230865011 01/11/2023 Ankit kumar 1715002040WL074052 Ankit kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333083541 Ankitkumar (000000)
72 SIDHI MP-15-002-040-008/2056-B
(BARAMBABA) 		1715002040NRG24011120230865010 01/11/2023 Ankit kumar 1715002040WL074052 Ankit kumar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 333083541 Ankitkumar (000000)
SubTotal 6188 6188
Total 104613 104613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_011123FTO_341848 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 SIDHI MP1715002_011123FTO_341848 Central Bank Of India CBIN0283726 SIDHI 2652
3 SIDHI MP1715002_011123FTO_341848 Indian Bank IDIB000C613 CHOUPHAL 1326
4 SIDHI MP1715002_011123FTO_341848 Indian Bank IDIB000S680 Sidhi 5301
5 SIDHI MP1715002_011123FTO_341848 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
6 SIDHI MP1715002_011123FTO_341848 State Bank of India SBIN0001262 SIDHI 34623
7 SIDHI MP1715002_011123FTO_341848 State Bank of India SBIN0012272 SIDHI CITY 12376
8 SIDHI MP1715002_011123FTO_341848 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3751
9 SIDHI MP1715002_011123FTO_341848 Union Bank of India UBIN0537314 SIDHI MAIN 2420
10 SIDHI MP1715002_011123FTO_341848 Union Bank of India UBIN0543144 BADAHAURA 2652
11 SIDHI MP1715002_011123FTO_341848 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2640
12 SIDHI MP1715002_011123FTO_341848 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 2210
13 SIDHI MP1715002_011123FTO_341848 Union Bank of India UBIN0569836 Tikari dist.Sidhi 5304
14 SIDHI MP1715002_011123FTO_341848 Madhyanchal Gramin Bank SBIN0RRMBGB BARAMBABA 5298
15 SIDHI MP1715002_011123FTO_341848 Madhyanchal Gramin Bank SBIN0RRMBGB JAMOUDI KHURD 1547
16 SIDHI MP1715002_011123FTO_341848 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1320
17 SIDHI MP1715002_011123FTO_341848 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 8154
18 SIDHI MP1715002_011123FTO_341848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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