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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_290523APB_FTO_61797
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 SIRMOUR MP-13-003-083-001/667
(DOL) 		1713003083NRG24290520230030691 29/05/2023 Ramphal 1713003083WL002310 Ramphal 00114 CBIN0MPDCBB 3094 3094 Processed 05/06/2023 086860262 Ramphal PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-074-002/1122
(PIPARI) 		1713003000NRG24280520230030603 29/05/2023 Ashwani Kumar Kol 1713003WL002296 Ashwani Kumar Kol 00176 IDIB000B556 1105 1105 Processed 05/06/2023 086860262 AshwaniKumarKol UNION BANK OF INDIA(508500)
SubTotal 1105 1105
3 SIRMOUR MP-13-003-086-003/4-D
(SADAHANA) 		1713003000NRG24290520230030917 29/05/2023 nirmala singh 1713003WL002318 nirmala singh 00176 IDIB000N515 3094 3094 Processed 05/06/2023 086860262 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-086-003/4-D
(SADAHANA) 		1713003000NRG24290520230030916 29/05/2023 nirmala singh 1713003WL002318 nirmala singh 00176 IDIB000N515 3094 3094 Processed 05/06/2023 086860262 nirmalasingh MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-086-003/4-D
(SADAHANA) 		1713003000NRG24290520230030915 29/05/2023 nirmala singh 1713003WL002318 nirmala singh 00176 IDIB000N515 3094 3094 Processed 05/06/2023 086860262 nirmalasingh PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
6 SIRMOUR MP-13-003-010-001/11-A
(KUMHRA JUDBANI) 		1713003010NRG24280520230030579 29/05/2023 Munni Kol 1713003010WL002294 Munni Kol 00176 IDIB000S617 1547 1547 Processed 05/06/2023 086860262 MunniKol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003010NRG24280520230030582 29/05/2023 SANTOSH 1713003010WL002294 SANTOSH 00176 IDIB000S617 1547 1547 Processed 05/06/2023 086860262 SANTOSH INDIAN BANK(607105)
SubTotal 3094 3094
8 SIRMOUR MP-13-003-081-002/1257
(MAHARI) 		1713003081NRG24290520230030688 29/05/2023 Munni shukla 1713003081WL002309 Munni shukla 00354 PUNB0086800 3094 3094 Processed 05/06/2023 086860262 Munnishukla PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-083-001/649
(DOL) 		1713003083NRG24290520230030690 29/05/2023 Kapil Dev mishra 1713003083WL002310 Kapil Dev mishra 00354 PUNB0086800 3094 3094 Processed 05/06/2023 086860262 KapilDevmishra UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-083-001/913
(DOL) 		1713003083NRG24290520230030827 29/05/2023 Devendra dwivedi 1713003083WL002312 Devendra dwivedi 00354 PUNB0086800 3094 3094 Processed 05/06/2023 086860262 Devendradwivedi STATE BANK OF INDIA(508548)
11 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24290520230030918 29/05/2023 rahul 1713003WL002319 rahul 00354 PUNB0086800 2652 2652 Processed 05/06/2023 086860262 rahul UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24290520230030927 29/05/2023 rahul 1713003WL002321 rahul 00354 PUNB0086800 1768 1768 Processed 05/06/2023 086860262 rahul MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-086-004/1105-D
(SADAHANA) 		1713003000NRG24290520230030922 29/05/2023 rahul 1713003WL002320 rahul 00354 PUNB0086800 2652 2652 Processed 05/06/2023 086860262 rahul MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-088-001/10192
(RAJGARH) 		1713003000NRG24290520230030982 29/05/2023 Munesh Kol 1713003WL002324 Munesh Kol 00354 PUNB0086800 3060 3060 Processed 05/06/2023 086860262 MuneshKol PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-088-001/156
(RAJGARH) 		1713003000NRG24290520230030984 29/05/2023 SYAMA 1713003WL002324 SYAMA 00354 PUNB0086800 3060 3060 Processed 05/06/2023 086860262 SYAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22474 22474
16 SIRMOUR MP-13-003-086-004/735-A
(SADAHANA) 		1713003000NRG24290520230030926 29/05/2023 vikram singh 1713003WL002320 vikram singh 00415 SBIN0000468 1326 1326 Processed 05/06/2023 086860262 vikramsingh STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-086-004/735-A
(SADAHANA) 		1713003000NRG24290520230030925 29/05/2023 vikram singh 1713003WL002320 vikram singh 00415 SBIN0000468 1326 1326 Processed 05/06/2023 086860262 vikramsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24280520230030540 29/05/2023 Shankar 1713003WL002291 Shankar 00415 SBIN0004667 1547 1547 Processed 05/06/2023 086860262 Shankar MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24280520230030558 29/05/2023 Shankar 1713003WL002292 Shankar 00415 SBIN0004667 442 442 Processed 05/06/2023 086860262 Shankar MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24280520230030569 29/05/2023 Koshilya 1713003WL002292 Koshilya 00415 SBIN0004667 221 221 Processed 05/06/2023 086860262 Koshilya STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24280520230030549 29/05/2023 Koshilya 1713003WL002291 Koshilya 00415 SBIN0004667 1326 1326 Processed 05/06/2023 086860262 Koshilya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
22 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24280520230030580 29/05/2023 Ramsajeevan 1713003010WL002294 Ramsajeevan 00415 SBIN0012180 1547 1547 Processed 05/06/2023 086860262 Ramsajeevan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 SIRMOUR MP-13-003-081-002/1257
(MAHARI) 		1713003081NRG24290520230030687 29/05/2023 Shayamsharan shukla 1713003081WL002309 Shayamsharan shukla 00468 UBIN0541800 3094 3094 Processed 05/06/2023 086860262 Shayamsharanshukla UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-081-002/1258
(MAHARI) 		1713003081NRG24290520230030689 29/05/2023 Rukamani Devi Gautam 1713003081WL002309 Rukamani Devi Gautam 00468 UBIN0541800 2873 2873 Processed 05/06/2023 086860262 RukamaniDeviGautam UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-083-001/678
(DOL) 		1713003083NRG24290520230030692 29/05/2023 Nirmal kumar 1713003083WL002310 Nirmal kumar 00468 UBIN0541800 3094 3094 Processed 05/06/2023 086860262 Nirmalkumar UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24290520230030989 29/05/2023 ramadhar kol 1713003WL002325 ramadhar kol 00468 UBIN0541800 1547 1547 Processed 05/06/2023 086860262 ramadharkol UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-088-001/10207
(RAJGARH) 		1713003000NRG24290520230030983 29/05/2023 RAMSHUSHIL 1713003WL002324 RAMSHUSHIL 00468 UBIN0541800 1773 1773 Processed 05/06/2023 086860262 RAMSHUSHIL INDIAN BANK(607105)
28 SIRMOUR MP-13-003-088-001/897
(RAJGARH) 		1713003000NRG24290520230030986 29/05/2023 Indralal gupta 1713003WL002324 Indralal gupta 00468 UBIN0541800 2040 2040 Processed 05/06/2023 086860262 Indralalgupta UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-088-001/986
(RAJGARH) 		1713003000NRG24290520230030988 29/05/2023 Aneeta Saket 1713003WL002324 Aneeta Saket 00468 UBIN0541800 2328 2328 Processed 05/06/2023 086860262 AneetaSaket UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-088-001/986
(RAJGARH) 		1713003000NRG24290520230030987 29/05/2023 Shivkumar Saket 1713003WL002324 Shivkumar Saket 00468 UBIN0541800 2328 2328 Processed 05/06/2023 086860262 ShivkumarSaket UNION BANK OF INDIA(508500)
SubTotal 19077 19077
31 SIRMOUR MP-13-003-010-001/245
(KUMHRA JUDBANI) 		1713003010NRG24280520230030581 29/05/2023 Ganesh 1713003010WL002294 Ganesh 00468 UBIN0561797 1547 1547 Processed 05/06/2023 086860262 Ganesh UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-012-003/109-A
(DEORI) 		1713003000NRG24280520230030572 29/05/2023 Ruchi 1713003WL002293 Ruchi 00468 UBIN0561797 1989 1989 Processed 05/06/2023 086860262 Ruchi UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-012-003/11
(DEORI) 		1713003000NRG24280520230030573 29/05/2023 SAMAYLAL 1713003WL002293 SAMAYLAL 00468 UBIN0561797 1989 1989 Processed 05/06/2023 086860262 SAMAYLAL UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-012-003/120-C
(DEORI) 		1713003000NRG24280520230030574 29/05/2023 Toshan 1713003WL002293 Toshan 00468 UBIN0561797 1989 1989 Processed 05/06/2023 086860262 Toshan STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-012-003/13
(DEORI) 		1713003000NRG24280520230030578 29/05/2023 kumariya 1713003WL002293 kumariya 00468 UBIN0561797 1989 1989 Processed 05/06/2023 086860262 kumariya UNION BANK OF INDIA(508500)
SubTotal 9503 9503
36 SIRMOUR MP-13-003-086-004/707-A
(SADAHANA) 		1713003000NRG24290520230030919 29/05/2023 seema devi 1713003WL002319 seema devi 00468 UBIN0564826 2652 2652 Processed 05/06/2023 086860262 seemadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
37 SIRMOUR MP-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24280520230030529 29/05/2023 buraa 1713003WL002291 buraa 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 buraa MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24280520230030532 29/05/2023 Jagnnath kol 1713003WL002291 Jagnnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24280520230030551 29/05/2023 Jagnnath kol 1713003WL002292 Jagnnath kol 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24280520230030552 29/05/2023 Munni kol 1713003WL002292 Munni kol 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Munnikol MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24280520230030533 29/05/2023 Munni kol 1713003WL002291 Munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Munnikol MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24280520230030535 29/05/2023 Raamlali 1713003WL002291 Raamlali 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Raamlali MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24280520230030534 29/05/2023 Rajkumar tiwari 1713003WL002291 Rajkumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24280520230030553 29/05/2023 Rajkumar tiwari 1713003WL002292 Rajkumar tiwari 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24280520230030555 29/05/2023 Annu 1713003WL002292 Annu 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Annu MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24280520230030537 29/05/2023 Annu 1713003WL002291 Annu 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Annu MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24280520230030554 29/05/2023 Prakash 1713003WL002292 Prakash 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Prakash MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24280520230030536 29/05/2023 Prakash 1713003WL002291 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Prakash MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24280520230030556 29/05/2023 Upendea 1713003WL002292 Upendea 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Upendea MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24280520230030538 29/05/2023 Upendea 1713003WL002291 Upendea 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Upendea MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24280520230030557 29/05/2023 Urmila 1713003WL002292 Urmila 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Urmila MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24280520230030539 29/05/2023 Urmila 1713003WL002291 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Urmila MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24280520230030559 29/05/2023 Mamta 1713003WL002292 Mamta 00602 SBIN0RRMBGB 442 442 Processed 05/06/2023 086860262 Mamta MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24280520230030560 29/05/2023 Mahendra 1713003WL002292 Mahendra 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Mahendra STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24280520230030541 29/05/2023 Mahendra 1713003WL002291 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Mahendra STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24280520230030561 29/05/2023 Tara pandey 1713003WL002292 Tara pandey 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24280520230030542 29/05/2023 Tara pandey 1713003WL002291 Tara pandey 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-056-004/2779
(JHIRIYA) 		1713003000NRG24280520230030543 29/05/2023 shukendra 1713003WL002291 shukendra 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 shukendra MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24280520230030544 29/05/2023 Maglesh kori 1713003WL002291 Maglesh kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Magleshkori BANK OF BARODA(606985)
60 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24280520230030562 29/05/2023 Maglesh kori 1713003WL002292 Maglesh kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Magleshkori BANK OF BARODA(606985)
61 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24280520230030563 29/05/2023 Raghunandan kori 1713003WL002292 Raghunandan kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24280520230030545 29/05/2023 Raghunandan kori 1713003WL002291 Raghunandan kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24280520230030564 29/05/2023 Girdhari kori 1713003WL002292 Girdhari kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24280520230030565 29/05/2023 Brindavan kori 1713003WL002292 Brindavan kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24280520230030546 29/05/2023 Brindavan kori 1713003WL002291 Brindavan kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24280520230030547 29/05/2023 Shyamkali kori 1713003WL002291 Shyamkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24280520230030566 29/05/2023 Shyamkali kori 1713003WL002292 Shyamkali kori 00602 SBIN0RRMBGB 221 221 Processed 05/06/2023 086860262 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-086-004/708-A
(SADAHANA) 		1713003000NRG24290520230030920 29/05/2023 rahul kol 1713003WL002319 rahul kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086860262 rahulkol PUNJAB NATIONAL BANK(508568)
69 SIRMOUR MP-13-003-086-004/709-A
(SADAHANA) 		1713003000NRG24290520230030921 29/05/2023 aradhna 1713003WL002319 aradhna 00602 SBIN0RRMBGB 2652 2652 Processed 05/06/2023 086860262 aradhna PUNJAB NATIONAL BANK(508568)
70 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24290520230030990 29/05/2023 suneeta kol 1713003WL002325 suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/06/2023 086860262 suneetakol MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-088-001/204
(RAJGARH) 		1713003000NRG24290520230030985 29/05/2023 rohini 1713003WL002324 rohini 00602 SBIN0RRMBGB 3060 3060 Processed 05/06/2023 086860262 rohini UNION BANK OF INDIA(508500)
SubTotal 39746 39746
Total 117762 117762

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290523APB_FTO_61797 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3094
2 SIRMOUR MP1713003_290523APB_FTO_61797 Indian Bank IDIB000B556 Baikunthapur 1105
3 SIRMOUR MP1713003_290523APB_FTO_61797 Indian Bank IDIB000N515 Nagod 9282
4 SIRMOUR MP1713003_290523APB_FTO_61797 Indian Bank IDIB000S617 Semariya 3094
5 SIRMOUR MP1713003_290523APB_FTO_61797 Punjab National Bank PUNB0086800 SIRMOUR 22474
6 SIRMOUR MP1713003_290523APB_FTO_61797 State Bank of India SBIN0000468 REWA MAIN 2652
7 SIRMOUR MP1713003_290523APB_FTO_61797 State Bank of India SBIN0004667 REWA CITY 3536
8 SIRMOUR MP1713003_290523APB_FTO_61797 State Bank of India SBIN0012180 SEMARIYA 1547
9 SIRMOUR MP1713003_290523APB_FTO_61797 Union Bank of India UBIN0541800 SIRMOUR 19077
10 SIRMOUR MP1713003_290523APB_FTO_61797 Union Bank of India UBIN0561797 SEMARIYA 9503
11 SIRMOUR MP1713003_290523APB_FTO_61797 Union Bank of India UBIN0564826 ATRAILA 2652
12 SIRMOUR MP1713003_290523APB_FTO_61797 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 28288
13 SIRMOUR MP1713003_290523APB_FTO_61797 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1547
14 SIRMOUR MP1713003_290523APB_FTO_61797 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9911

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