Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715002_261222APB_FTO_603163
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-15-002-032-001/176
(MATA) 		1715002000NRG23261220221015708 26/12/2022 BALIRAJ SINGH 1715002WL151940 BALIRAJ SINGH 00176 IDIB000C613 1224 1224 Processed 17/02/2023 031933713 BALIRAJSINGH INDIAN BANK(607105)
2 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG23261220221015711 26/12/2022 Chotelal singh 1715002WL151940 Chotelal singh 00176 IDIB000C613 1224 1224 Processed 17/02/2023 031933713 Chotelalsingh INDIAN BANK(607105)
3 SIDHI MP-15-002-032-001/97
(MATA) 		1715002000NRG23261220221015710 26/12/2022 Chotelal singh 1715002WL151940 Chotelal singh 00176 IDIB000C613 1224 1224 Processed 17/02/2023 031933713 Chotelalsingh BANK OF BARODA(606985)
SubTotal 3672 3672
4 SIDHI MP-15-002-051-001/787-A
(PADARA) 		1715002051NRG23261220221015449 26/12/2022 devsaran saket 1715002051WL151892 devsaran saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 devsaransaket INDIAN BANK(607105)
5 SIDHI MP-15-002-051-001/787-D
(PADARA) 		1715002051NRG23261220221015452 26/12/2022 ramkaran saket 1715002051WL151892 ramkaran saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 ramkaransaket INDIAN BANK(607105)
6 SIDHI MP-15-002-051-001/791
(PADARA) 		1715002051NRG23261220221015453 26/12/2022 ramlakhan saket 1715002051WL151892 ramlakhan saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 ramlakhansaket STATE BANK OF INDIA(508548)
7 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG23261220221015454 26/12/2022 rajkumar saket 1715002051WL151892 rajkumar saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 rajkumarsaket INDIAN BANK(607105)
8 SIDHI MP-15-002-051-001/794
(PADARA) 		1715002051NRG23261220221015455 26/12/2022 sudha saket 1715002051WL151892 sudha saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 sudhasaket INDIAN BANK(607105)
9 SIDHI MP-15-002-051-001/889
(PADARA) 		1715002051NRG23261220221015466 26/12/2022 foolbati saket 1715002051WL151892 foolbati saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 foolbatisaket UNION BANK OF INDIA(508500)
10 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG23261220221015468 26/12/2022 munni kori 1715002051WL151892 munni kori 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 munnikori INDIAN BANK(607105)
11 SIDHI MP-15-002-051-001/892
(PADARA) 		1715002051NRG23261220221015467 26/12/2022 munni kori 1715002051WL151892 munni kori 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 munnikori STATE BANK OF INDIA(508548)
12 SIDHI MP-15-002-051-001/894
(PADARA) 		1715002051NRG23261220221015470 26/12/2022 munni saket 1715002051WL151892 munni saket 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 munnisaket INDIAN BANK(607105)
13 SIDHI MP-15-002-051-001/943
(PADARA) 		1715002051NRG23261220221015485 26/12/2022 Subhash Sahu 1715002051WL151892 Subhash Sahu 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 SubhashSahu MADHYANCHAL GRAMIN BANK(607232)
14 SIDHI MP-15-002-051-001/945
(PADARA) 		1715002051NRG23261220221015487 26/12/2022 Shivpal Kori 1715002051WL151892 Shivpal Kori 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 ShivpalKori STATE BANK OF INDIA(508548)
15 SIDHI MP-15-002-051-001/946
(PADARA) 		1715002051NRG23261220221015489 26/12/2022 Babulal Sahu 1715002051WL151892 Babulal Sahu 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 BabulalSahu UNION BANK OF INDIA(508500)
16 SIDHI MP-15-002-051-001/946
(PADARA) 		1715002051NRG23261220221015488 26/12/2022 Babulal Sahu 1715002051WL151892 Babulal Sahu 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 BabulalSahu AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDHI MP-15-002-051-001/948
(PADARA) 		1715002051NRG23261220221015492 26/12/2022 Yogendra 1715002051WL151892 Yogendra 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 Yogendra INDIAN BANK(607105)
18 SIDHI MP-15-002-051-001/948
(PADARA) 		1715002051NRG23261220221015493 26/12/2022 Yogerndra 1715002051WL151892 Yogerndra 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 Yogerndra AIRTEL PAYMENTS BANK LIMITED(990288)
19 SIDHI MP-15-002-051-001/952
(PADARA) 		1715002051NRG23261220221015497 26/12/2022 devansh tripathi 1715002051WL151892 devansh tripathi 00176 IDIB000S680 1020 1020 Processed 17/02/2023 031933713 devanshtripathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16320 16320
20 SIDHI MP-15-002-023-001/67-A
(JHAGARAHA) 		1715002023NRG23261220221015713 26/12/2022 pushpendra pandry 1715002023WL151941 pushpendra pandry 00354 PUNB0323200 1224 1224 Processed 17/02/2023 031933713 pushpendrapandry PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
21 SIDHI MP-15-002-023-002/335-A
(JHAGARAHA) 		1715002023NRG23261220221015719 26/12/2022 RAJNEESH KUMAR MISHRA 1715002023WL151941 RAJNEESH KUMAR MISHRA 00415 SBIN0001262 1224 1224 Processed 17/02/2023 031933713 RAJNEESHKUMARMISHRA AXIS BANK(607153)
22 SIDHI MP-15-002-023-002/419-A
(JHAGARAHA) 		1715002023NRG23261220221015726 26/12/2022 DEENDAYAL KEWAT 1715002023WL151941 DEENDAYAL KEWAT 00415 SBIN0001262 1224 1224 Processed 17/02/2023 031933713 DEENDAYALKEWAT STATE BANK OF INDIA(508548)
23 SIDHI MP-15-002-051-001/439-A
(PADARA) 		1715002051NRG23261220221015436 26/12/2022 Sabita saket 1715002051WL151892 Sabita saket 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 Sabitasaket UNION BANK OF INDIA(508500)
24 SIDHI MP-15-002-051-001/462
(PADARA) 		1715002051NRG23261220221015438 26/12/2022 geeta saket 1715002051WL151892 geeta saket 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 geetasaket STATE BANK OF INDIA(508548)
25 SIDHI MP-15-002-051-001/821
(PADARA) 		1715002051NRG23261220221015458 26/12/2022 ramesh rawat 1715002051WL151892 ramesh rawat 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 rameshrawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIDHI MP-15-002-051-001/837
(PADARA) 		1715002051NRG23261220221015461 26/12/2022 sukhlal rajak 1715002051WL151892 sukhlal rajak 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 sukhlalrajak STATE BANK OF INDIA(508548)
27 SIDHI MP-15-002-051-001/913
(PADARA) 		1715002051NRG23261220221015474 26/12/2022 yogendra kumar shukla 1715002051WL151892 yogendra kumar shukla 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 yogendrakumarshukla UNION BANK OF INDIA(508500)
28 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG23261220221015477 26/12/2022 premwati vishwakarma 1715002051WL151892 premwati vishwakarma 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 premwativishwakarma STATE BANK OF INDIA(508548)
29 SIDHI MP-15-002-051-001/938
(PADARA) 		1715002051NRG23261220221015476 26/12/2022 Ramesh prasad vishwakarma 1715002051WL151892 Ramesh prasad vishwakarma 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 Rameshprasadvishwakarma AXIS BANK(607153)
30 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG23261220221015479 26/12/2022 Suresh Prasad 1715002051WL151892 Suresh Prasad 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 SureshPrasad BANK OF BARODA(606985)
31 SIDHI MP-15-002-051-001/938-A
(PADARA) 		1715002051NRG23261220221015478 26/12/2022 SURESH PRASAD VISHWAKARMA 1715002051WL151892 SURESH PRASAD VISHWAKARMA 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 SURESHPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
32 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG23261220221015481 26/12/2022 Vishnu Kumar Saket 1715002051WL151892 Vishnu Kumar Saket 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 VishnuKumarSaket INDIAN BANK(607105)
33 SIDHI MP-15-002-051-001/940
(PADARA) 		1715002051NRG23261220221015480 26/12/2022 Vishnu Kumar Saket 1715002051WL151892 Vishnu Kumar Saket 00415 SBIN0001262 1020 1020 Processed 17/02/2023 031933713 VishnuKumarSaket STATE BANK OF INDIA(508548)
34 SIDHI MP-15-002-063-001/753
(BANMURI) 		1715002063NRG23261220221015520 26/12/2022 Lallu panika 1715002063WL151904 Lallu panika 00415 SBIN0001262 726 726 Processed 17/02/2023 031933713 Lallupanika STATE BANK OF INDIA(508548)
35 SIDHI MP-15-002-063-002/57-B
(BANMURI) 		1715002063NRG23261220221015522 26/12/2022 MAHESH KOL 1715002063WL151904 MAHESH KOL 00415 SBIN0001262 726 726 Processed 17/02/2023 031933713 MAHESHKOL STATE BANK OF INDIA(508548)
36 SIDHI MP-15-002-063-002/94-A
(BANMURI) 		1715002063NRG23261220221015523 26/12/2022 sangeeta ravat 1715002063WL151904 sangeeta ravat 00415 SBIN0001262 726 726 Processed 17/02/2023 031933713 sangeetaravat STATE BANK OF INDIA(508548)
37 SIDHI MP-15-002-065-003/252
(CHHUHIYA) 		1715002065NRG23261220221015738 26/12/2022 Kausilya 1715002065WL151942 Kausilya 00415 SBIN0001262 1224 1224 Processed 17/02/2023 031933713 Kausilya STATE BANK OF INDIA(508548)
38 SIDHI MP-15-002-065-003/252
(CHHUHIYA) 		1715002065NRG23261220221015737 26/12/2022 Lakhpati 1715002065WL151942 Lakhpati 00415 SBIN0001262 1224 1224 Processed 17/02/2023 031933713 Lakhpati STATE BANK OF INDIA(508548)
SubTotal 18294 18294
39 SIDHI MP-15-002-051-001/857
(PADARA) 		1715002051NRG23261220221015465 26/12/2022 babulal kol 1715002051WL151892 babulal kol 00415 SBIN0012272 1020 1020 Processed 17/02/2023 031933713 babulalkol STATE BANK OF INDIA(508548)
40 SIDHI MP-15-002-051-001/947
(PADARA) 		1715002051NRG23261220221015491 26/12/2022 Hare Krishn Pathak 1715002051WL151892 Hare Krishn Pathak 00415 SBIN0012272 1020 1020 Processed 17/02/2023 031933713 HareKrishnPathak STATE BANK OF INDIA(508548)
41 SIDHI MP-15-002-051-001/947
(PADARA) 		1715002051NRG23261220221015490 26/12/2022 Hare Krishn Pathak 1715002051WL151892 Hare Krishn Pathak 00415 SBIN0012272 1020 1020 Processed 17/02/2023 031933713 HareKrishnPathak UNION BANK OF INDIA(508500)
42 SIDHI MP-15-002-051-001/953
(PADARA) 		1715002051NRG23261220221015498 26/12/2022 manoj kumar gautam 1715002051WL151892 manoj kumar gautam 00415 SBIN0012272 1020 1020 Processed 17/02/2023 031933713 manojkumargautam STATE BANK OF INDIA(508548)
SubTotal 4080 4080
43 SIDHI MP-15-002-051-001/949
(PADARA) 		1715002051NRG23261220221015494 26/12/2022 Krishna Kumar Tiwari 1715002051WL151892 Krishna Kumar Tiwari 00415 SBIN0030380 1020 1020 Processed 17/02/2023 031933713 KrishnaKumarTiwari INDIAN BANK(607105)
SubTotal 1020 1020
44 SIDHI MP-15-002-051-001/828
(PADARA) 		1715002051NRG23261220221015459 26/12/2022 rajendra saket 1715002051WL151892 rajendra saket 00462 UCBA0003228 1020 1020 Processed 17/02/2023 031933713 rajendrasaket UCO BANK(607066)
SubTotal 1020 1020
45 SIDHI MP-15-002-051-001/941
(PADARA) 		1715002051NRG23261220221015482 26/12/2022 Ramu Saket 1715002051WL151892 Ramu Saket 00468 UBIN0537314 1020 1020 Processed 17/02/2023 031933713 RamuSaket STATE BANK OF INDIA(508548)
46 SIDHI MP-15-002-051-001/942
(PADARA) 		1715002051NRG23261220221015484 26/12/2022 sanju sahu 1715002051WL151892 sanju sahu 00468 UBIN0537314 1020 1020 Processed 17/02/2023 031933713 sanjusahu UNION BANK OF INDIA(508500)
47 SIDHI MP-15-002-065-003/10
(CHHUHIYA) 		1715002065NRG23261220221015663 26/12/2022 Sarju 1715002065WL151935 Sarju 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 Sarju UNION BANK OF INDIA(508500)
48 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG23261220221015688 26/12/2022 santlal sahu 1715002065WL151939 santlal sahu 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 santlalsahu UNION BANK OF INDIA(508500)
49 SIDHI MP-15-002-065-003/1076
(CHHUHIYA) 		1715002065NRG23261220221015687 26/12/2022 santlal sahu 1715002065WL151939 santlal sahu 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 santlalsahu STATE BANK OF INDIA(508548)
50 SIDHI MP-15-002-065-003/115
(CHHUHIYA) 		1715002065NRG23261220221015733 26/12/2022 CHHOTELAL 1715002065WL151942 CHHOTELAL 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 CHHOTELAL UNION BANK OF INDIA(508500)
51 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG23261220221015702 26/12/2022 prabhakar 1715002065WL151939 prabhakar 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 prabhakar UNION BANK OF INDIA(508500)
52 SIDHI MP-15-002-065-003/260-A
(CHHUHIYA) 		1715002065NRG23261220221015701 26/12/2022 prabhakar 1715002065WL151939 prabhakar 00468 UBIN0537314 1224 1224 Processed 17/02/2023 031933713 prabhakar UNION BANK OF INDIA(508500)
SubTotal 9384 9384
53 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG23261220221015721 26/12/2022 SHAUKHI LALA BANSAL 1715002023WL151941 SHAUKHI LALA BANSAL 00468 UBIN0543144 1224 1224 Processed 17/02/2023 031933713 SHAUKHILALABANSAL BANK OF BARODA(606985)
54 SIDHI MP-15-002-023-002/387-C
(JHAGARAHA) 		1715002023NRG23261220221015720 26/12/2022 SHAUKHI LALA BANSAL 1715002023WL151941 SHAUKHI LALA BANSAL 00468 UBIN0543144 1224 1224 Processed 17/02/2023 031933713 SHAUKHILALABANSAL UNION BANK OF INDIA(508500)
SubTotal 2448 2448
55 SIDHI MP-15-002-051-001/950
(PADARA) 		1715002051NRG23261220221015496 26/12/2022 Sanjeev Kumar Verma 1715002051WL151892 Sanjeev Kumar Verma 00468 UBIN0543667 1020 1020 Processed 17/02/2023 031933713 SanjeevKumarVerma INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIDHI MP-15-002-051-001/950
(PADARA) 		1715002051NRG23261220221015495 26/12/2022 Sanjeev Kumar Verma 1715002051WL151892 Sanjeev Kumar Verma 00468 UBIN0543667 1020 1020 Processed 17/02/2023 031933713 SanjeevKumarVerma INDIAN BANK(607105)
SubTotal 2040 2040
57 SIDHI MP-15-002-065-001/141
(CHHUHIYA) 		1715002065NRG23261220221015664 26/12/2022 rajmani 1715002065WL151936 rajmani 00468 UBIN0546861 1224 1224 Processed 17/02/2023 031933713 rajmani UNION BANK OF INDIA(508500)
58 SIDHI MP-15-002-065-001/191-B
(CHHUHIYA) 		1715002065NRG23261220221015665 26/12/2022 jagat pratap singh 1715002065WL151936 jagat pratap singh 00468 UBIN0546861 1224 1224 Processed 17/02/2023 031933713 jagatpratapsingh UNION BANK OF INDIA(508500)
59 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG23261220221015642 26/12/2022 omnarayan 1715002065WL151932 omnarayan 00468 UBIN0546861 612 612 Processed 17/02/2023 031933713 omnarayan UNION BANK OF INDIA(508500)
60 SIDHI MP-15-002-065-003/1018
(CHHUHIYA) 		1715002065NRG23261220221015643 26/12/2022 rajmanti yadav 1715002065WL151932 rajmanti yadav 00468 UBIN0546861 612 612 Processed 17/02/2023 031933713 rajmantiyadav UNION BANK OF INDIA(508500)
61 SIDHI MP-15-002-065-003/110
(CHHUHIYA) 		1715002065NRG23261220221015672 26/12/2022 sankatmochan 1715002065WL151936 sankatmochan 00468 UBIN0546861 1224 1224 Processed 17/02/2023 031933713 sankatmochan UNION BANK OF INDIA(508500)
SubTotal 4896 4896
62 SIDHI MP-15-002-051-001/848-B
(PADARA) 		1715002051NRG23261220221015462 26/12/2022 rajkumar kori 1715002051WL151892 rajkumar kori 00468 UBIN0566021 1020 1020 Processed 17/02/2023 031933713 rajkumarkori UNION BANK OF INDIA(508500)
63 SIDHI MP-15-002-093-001/947-B
(PANWAR CHAU.TO) 		1715002093NRG23261220221015748 26/12/2022 Jai Prakash Mishra 1715002093WL151945 Jai Prakash Mishra 00468 UBIN0566021 2652 2652 Processed 17/02/2023 031933713 JaiPrakashMishra UNION BANK OF INDIA(508500)
SubTotal 3672 3672
64 SIDHI MP-15-002-023-002/126-A
(JHAGARAHA) 		1715002023NRG23261220221015714 26/12/2022 MAHAEV SONI 1715002023WL151941 MAHAEV SONI 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031933713 MAHAEVSONI STATE BANK OF INDIA(508548)
65 SIDHI MP-15-002-023-002/150-B
(JHAGARAHA) 		1715002023NRG23261220221015718 26/12/2022 Shyamlal 1715002023WL151941 Shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031933713 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
66 SIDHI MP-15-002-023-002/39
(JHAGARAHA) 		1715002023NRG23261220221015723 26/12/2022 Chotelal Kol 1715002023WL151941 Chotelal Kol 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 031933713 ChotelalKol STATE BANK OF INDIA(508548)
SubTotal 3672 3672
67 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG23261220221015443 26/12/2022 rampal kori 1715002051WL151892 rampal kori 00688 FINO0001001 1020 1020 Processed 17/02/2023 031933713 rampalkori INDIAN BANK(607105)
68 SIDHI MP-15-002-051-001/748
(PADARA) 		1715002051NRG23261220221015442 26/12/2022 rampal kori 1715002051WL151892 rampal kori 00688 FINO0001001 1020 1020 Processed 18/02/2023 031933713 rampalkori FINO PAYMENTS BANK LTD(608001)
69 SIDHI MP-15-002-051-001/765
(PADARA) 		1715002051NRG23261220221015446 26/12/2022 dinesh kumar jayswal 1715002051WL151892 dinesh kumar jayswal 00688 FINO0001001 1020 1020 Processed 17/02/2023 031933713 dineshkumarjayswal STATE BANK OF INDIA(508548)
70 SIDHI MP-15-002-051-001/820
(PADARA) 		1715002051NRG23261220221015457 26/12/2022 arjun saket 1715002051WL151892 arjun saket 00688 FINO0001001 1020 1020 Processed 18/02/2023 031933713 arjunsaket FINO PAYMENTS BANK LTD(608001)
71 SIDHI MP-15-002-051-001/902
(PADARA) 		1715002051NRG23261220221015472 26/12/2022 rajpati prajapati 1715002051WL151892 rajpati prajapati 00688 FINO0001001 1020 1020 Processed 18/02/2023 031933713 rajpatiprajapati FINO PAYMENTS BANK LTD(608001)
72 SIDHI MP-15-002-051-001/904
(PADARA) 		1715002051NRG23261220221015473 26/12/2022 ramprasad kori 1715002051WL151892 ramprasad kori 00688 FINO0001001 1020 1020 Processed 18/02/2023 031933713 ramprasadkori FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 77862 77862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDHI MP1715002_261222APB_FTO_603163 Indian Bank IDIB000C613 CHOUPHAL 3672
2 SIDHI MP1715002_261222APB_FTO_603163 Indian Bank IDIB000S680 Sidhi 16320
3 SIDHI MP1715002_261222APB_FTO_603163 Punjab National Bank PUNB0323200 SARRA 1224
4 SIDHI MP1715002_261222APB_FTO_603163 State Bank of India SBIN0001262 SIDHI 18294
5 SIDHI MP1715002_261222APB_FTO_603163 State Bank of India SBIN0012272 SIDHI CITY 4080
6 SIDHI MP1715002_261222APB_FTO_603163 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1020
7 SIDHI MP1715002_261222APB_FTO_603163 UCO Bank UCBA0003228 SIDHI 1020
8 SIDHI MP1715002_261222APB_FTO_603163 Union Bank of India UBIN0537314 SIDHI MAIN 9384
9 SIDHI MP1715002_261222APB_FTO_603163 Union Bank of India UBIN0543144 BADAHAURA 2448
10 SIDHI MP1715002_261222APB_FTO_603163 Union Bank of India UBIN0543667 DAGA 2040
11 SIDHI MP1715002_261222APB_FTO_603163 Union Bank of India UBIN0546861 KUCHWAHI 4896
12 SIDHI MP1715002_261222APB_FTO_603163 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3672
13 SIDHI MP1715002_261222APB_FTO_603163 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3672
14 SIDHI MP1715002_261222APB_FTO_603163 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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