Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_080723APB_FTO_155448
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-13-003-095-003/112-C
(SAUR-569) 		1713003095NRG24080720230121446 08/07/2023 dheeraj 1713003095WL013577 dheeraj 00078 CNRB0001411 1989 1989 Processed 16/07/2023 892120484 dheeraj INDIAN BANK(607105)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-065-001/1006
(BARHA) 		1713003000NRG24080720230120938 08/07/2023 Sarla singh 1713003WL013509 Sarla singh 00176 IDIB000R633 442 442 Processed 16/07/2023 892120484 Sarlasingh STATE BANK OF INDIA(508548)
SubTotal 442 442
3 SIRMOUR MP-13-003-023-003/572
(KHAMHARIYA) 		1713003000NRG24070720230120105 08/07/2023 Ramvinayak Adiwashi 1713003WL013378 Ramvinayak Adiwashi 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120484 RamvinayakAdiwashi INDIAN BANK(607105)
4 SIRMOUR MP-13-003-038-002/1223
(PURWA) 		1713003038NRG24070720230120275 08/07/2023 PRAKHAS PANDEY 1713003038WL013407 PRAKHAS PANDEY 00176 IDIB000S617 3315 3315 Processed 16/07/2023 892120484 PRAKHASPANDEY INDIAN BANK(607105)
5 SIRMOUR MP-13-003-038-002/1226
(PURWA) 		1713003038NRG24070720230120270 08/07/2023 Chandrabhusan tiwari 1713003038WL013406 Chandrabhusan tiwari 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892120484 Chandrabhusantiwari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
6 SIRMOUR MP-13-003-081-003/3-A
(MAHARI) 		1713003081NRG24080720230120515 08/07/2023 somvati 1713003081WL013434 somvati 00354 PUNB0086800 442 442 Processed 16/07/2023 892120484 somvati UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-083-001/662
(DOL) 		1713003083NRG24070720230120238 08/07/2023 Rakesh kumar mishra 1713003083WL013396 Rakesh kumar mishra 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120484 Rakeshkumarmishra PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-083-001/875
(DOL) 		1713003083NRG24070720230120239 08/07/2023 bhaiyalal 1713003083WL013396 bhaiyalal 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120484 bhaiyalal PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-083-001/915
(DOL) 		1713003083NRG24070720230120240 08/07/2023 Rambhadra singh 1713003083WL013396 Rambhadra singh 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892120484 Rambhadrasingh IDBI BANK(607095)
10 SIRMOUR MP-13-003-083-001/919
(DOL) 		1713003083NRG24070720230120242 08/07/2023 pushpraj singh 1713003083WL013396 pushpraj singh 00354 PUNB0086800 2873 2873 Processed 16/07/2023 892120484 pushprajsingh UNION BANK OF INDIA(508500)
SubTotal 12597 12597
11 SIRMOUR MP-13-003-095-003/25-D
(SAUR-569) 		1713003095NRG24080720230121447 08/07/2023 SAPNA SHUKLA 1713003095WL013577 SAPNA SHUKLA 00415 SBIN0006275 1989 1989 Processed 16/07/2023 892120484 SAPNASHUKLA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
12 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24080720230120740 08/07/2023 kamla pandey 1713003018WL013467 kamla pandey 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892120484 kamlapandey STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24070720230120277 08/07/2023 SHIYADULARI 1713003038WL013408 SHIYADULARI 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120484 SHIYADULARI STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-038-002/1233-A
(PURWA) 		1713003038NRG24070720230120271 08/07/2023 chhijinu 1713003038WL013406 chhijinu 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120484 chhijinu STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-038-002/1233-A
(PURWA) 		1713003038NRG24070720230120272 08/07/2023 Mangirija Adivashi 1713003038WL013406 Mangirija Adivashi 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120484 MangirijaAdivashi STATE BANK OF INDIA(508548)
SubTotal 10608 10608
16 SIRMOUR MP-13-003-083-001/918
(DOL) 		1713003083NRG24070720230120241 08/07/2023 pushpendra singh 1713003083WL013396 pushpendra singh 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892120484 pushpendrasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
17 SIRMOUR MP-13-003-061-001/56
(KHAIR) 		1713003000NRG24080720230120363 08/07/2023 nand kishor pal 1713003WL013422 nand kishor pal 00468 UBIN0546658 1300 1300 Processed 16/07/2023 892120484 nandkishorpal UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-063-003/128-A
(DUBGAWAN) 		1713003063NRG24080720230120355 08/07/2023 Ramrati Mishra 1713003063WL013420 Ramrati Mishra 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892120484 RamratiMishra UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-065-003/134
(BARHA) 		1713003000NRG24080720230120941 08/07/2023 Harishnarayan 1713003WL013509 Harishnarayan 00468 UBIN0546658 221 221 Processed 16/07/2023 892120484 Harishnarayan UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-068-001/44-B
(GUHIYA) 		1713003068NRG24070720230120245 08/07/2023 savitri devi kol 1713003068WL013398 savitri devi kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 savitridevikol UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-068-001/80-A
(GUHIYA) 		1713003068NRG24070720230120246 08/07/2023 Rajnish kol 1713003068WL013398 Rajnish kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 Rajnishkol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-068-001/942
(GUHIYA) 		1713003068NRG24070720230120249 08/07/2023 Ashish kumar Shukla 1713003068WL013398 Ashish kumar Shukla 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 AshishkumarShukla UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24070720230120257 08/07/2023 Radhe kol 1713003068WL013398 Radhe kol 00468 UBIN0546658 30 30 Processed 16/07/2023 892120484 Radhekol UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-068-006/900
(GUHIYA) 		1713003068NRG24070720230120259 08/07/2023 Shanti kol 1713003068WL013398 Shanti kol 00468 UBIN0546658 30 30 Processed 16/07/2023 892120484 Shantikol STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-095-003/473
(SAUR-569) 		1713003095NRG24080720230121448 08/07/2023 MANSI 1713003095WL013577 MANSI 00468 UBIN0546658 1989 1989 Processed 16/07/2023 892120484 MANSI UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-095-003/502
(SAUR-569) 		1713003095NRG24080720230121449 08/07/2023 YOGEND 1713003095WL013577 YOGEND 00468 UBIN0546658 1989 1989 Processed 16/07/2023 892120484 YOGEND PAYTM PAYMENTS BANK LTD(608032)
27 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24070720230120342 08/07/2023 asha rawat 1713003WL013417 asha rawat 00468 UBIN0546658 1768 1768 Processed 16/07/2023 892120484 asharawat UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24070720230120343 08/07/2023 parvati kol 1713003WL013417 parvati kol 00468 UBIN0546658 1768 1768 Processed 16/07/2023 892120484 parvatikol UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24070720230120344 08/07/2023 pavitra kol 1713003WL013417 pavitra kol 00468 UBIN0546658 1768 1768 Processed 16/07/2023 892120484 pavitrakol UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24070720230120345 08/07/2023 Anupama sondhiya 1713003WL013417 Anupama sondhiya 00468 UBIN0546658 1768 1768 Processed 16/07/2023 892120484 Anupamasondhiya UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24070720230120347 08/07/2023 rajkumar sondhiya 1713003WL013417 rajkumar sondhiya 00468 UBIN0546658 1768 1768 Processed 16/07/2023 892120484 rajkumarsondhiya UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24080720230120405 08/07/2023 Bela devi kol 1713003099WL013428 Bela devi kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 Beladevikol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-001/102
(MADAU) 		1713003099NRG24080720230120404 08/07/2023 Jagjivanlal Kol 1713003099WL013428 Jagjivanlal Kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 JagjivanlalKol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24080720230120406 08/07/2023 Ramarati Kol 1713003099WL013428 Ramarati Kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 RamaratiKol UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG24080720230120409 08/07/2023 aasheesh kumar rawat 1713003099WL013428 aasheesh kumar rawat 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 aasheeshkumarrawat UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-003/1022-A
(MADAU) 		1713003099NRG24080720230120408 08/07/2023 rajesh kol 1713003099WL013428 rajesh kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 rajeshkol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24080720230120410 08/07/2023 Lalau kol 1713003099WL013428 Lalau kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 Lalaukol UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24080720230120411 08/07/2023 rajaram kol 1713003099WL013428 rajaram kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 rajaramkol UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24080720230120412 08/07/2023 bheem kumar rawat 1713003099WL013428 bheem kumar rawat 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 bheemkumarrawat UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24080720230120413 08/07/2023 seeta rawat 1713003099WL013428 seeta rawat 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 seetarawat UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24080720230120414 08/07/2023 pradeep kol 1713003099WL013428 pradeep kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 pradeepkol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24080720230120415 08/07/2023 Rishi Kol 1713003099WL013428 Rishi Kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 RishiKol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24080720230120417 08/07/2023 balmik Kol 1713003099WL013428 balmik Kol 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 balmikKol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-099-003/953
(MADAU) 		1713003099NRG24080720230120418 08/07/2023 Sunil Kumar Ravat 1713003099WL013428 Sunil Kumar Ravat 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892120484 SunilKumarRavat UNION BANK OF INDIA(508500)
SubTotal 38709 38709
45 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24080720230120528 08/07/2023 manisha 1713003WL013437 manisha 00468 UBIN0558052 1547 1547 Processed 16/07/2023 892120484 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
46 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003038NRG24070720230120274 08/07/2023 PREM LAKHAN DAHIYA 1713003038WL013407 PREM LAKHAN DAHIYA 00468 UBIN0561797 3315 3315 Processed 16/07/2023 892120484 PREMLAKHANDAHIYA STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-038-002/1234
(PURWA) 		1713003038NRG24070720230120273 08/07/2023 Mahesh saket 1713003038WL013406 Mahesh saket 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892120484 Maheshsaket UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24080720230120532 08/07/2023 KRANTI 1713003WL013437 KRANTI 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120484 KRANTI UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003038NRG24070720230120269 08/07/2023 ASHA KOL 1713003038WL013405 ASHA KOL 00468 UBIN0561797 1547 1547 Processed 16/07/2023 892120484 ASHAKOL UNION BANK OF INDIA(508500)
SubTotal 9282 9282
50 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24080720230120530 08/07/2023 POOJA 1713003WL013437 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120484 POOJA MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24080720230120531 08/07/2023 rakhi 1713003WL013437 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120484 rakhi MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24080720230120739 08/07/2023 nathulal pandey 1713003018WL013467 nathulal pandey 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120484 nathulalpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
53 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24070720230120276 08/07/2023 BHAYALAL KOL 1713003038WL013408 BHAYALAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120484 BHAYALALKOL STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG24070720230120266 08/07/2023 PARASNATH CHATURVEDI 1713003038WL013403 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892120484 PARASNATHCHATURVEDI INDIAN BANK(607105)
55 SIRMOUR MP-13-003-038-002/616-D
(PURWA) 		1713003000NRG24070720230120300 08/07/2023 MUNNI 1713003WL013410 MUNNI 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120484 MUNNI MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-056-001/2823
(JHIRIYA) 		1713003000NRG24080720230120943 08/07/2023 shri paal 1713003WL013510 shri paal 00602 SBIN0RRMBGB 3060 3060 Processed 16/07/2023 892120484 shripaal MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-056-001/2897
(JHIRIYA) 		1713003000NRG24080720230120945 08/07/2023 Shanti 1713003WL013510 Shanti 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120484 Shanti STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-061-001/1139
(KHAIR) 		1713003000NRG24080720230120361 08/07/2023 umesh saket 1713003WL013422 umesh saket 00602 SBIN0RRMBGB 2800 2800 Processed 16/07/2023 892120484 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
59 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003000NRG24080720230120362 08/07/2023 ramlautan kushwaha 1713003WL013422 ramlautan kushwaha 00602 SBIN0RRMBGB 2800 2800 Processed 16/07/2023 892120484 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-063-002/12
(DUBGAWAN) 		1713003063NRG24080720230120353 08/07/2023 Ramviswash Saket 1713003063WL013420 Ramviswash Saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120484 RamviswashSaket MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-063-003/120-B
(DUBGAWAN) 		1713003063NRG24080720230120354 08/07/2023 Ramkishor kol 1713003063WL013420 Ramkishor kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120484 Ramkishorkol MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-065-001/1013
(BARHA) 		1713003000NRG24080720230120939 08/07/2023 shyamkali 1713003WL013509 shyamkali 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120484 shyamkali MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-065-001/1014
(BARHA) 		1713003000NRG24080720230120940 08/07/2023 Rakesh saket 1713003WL013509 Rakesh saket 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892120484 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-065-003/987
(BARHA) 		1713003000NRG24080720230120942 08/07/2023 ramsunder 1713003WL013509 ramsunder 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120484 ramsunder MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-068-001/917
(GUHIYA) 		1713003068NRG24070720230120248 08/07/2023 Raju kol 1713003068WL013398 Raju kol 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120484 Rajukol MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-068-006/299-B
(GUHIYA) 		1713003068NRG24070720230120250 08/07/2023 Ramsushil kol 1713003068WL013398 Ramsushil kol 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 Ramsushilkol MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-068-006/57
(GUHIYA) 		1713003068NRG24070720230120251 08/07/2023 suresh 1713003068WL013398 suresh 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120484 suresh MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24070720230120252 08/07/2023 Kousilya 1713003068WL013398 Kousilya 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 Kousilya MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24070720230120253 08/07/2023 Naresh kol 1713003068WL013398 Naresh kol 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 Nareshkol STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-068-006/84
(GUHIYA) 		1713003068NRG24070720230120255 08/07/2023 Shayamwati kol 1713003068WL013398 Shayamwati kol 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 Shayamwatikol MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24070720230120258 08/07/2023 Shanti kol 1713003068WL013398 Shanti kol 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 Shantikol MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-068-006/917
(GUHIYA) 		1713003068NRG24070720230120260 08/07/2023 Sunil Saket 1713003068WL013398 Sunil Saket 00602 SBIN0RRMBGB 30 30 Processed 16/07/2023 892120484 SunilSaket STATE BANK OF INDIA(508548)
SubTotal 34034 34034
Total 123573 123573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_080723APB_FTO_155448 Canara Bank CNRB0001411 REWA 1989
2 SIRMOUR MP1713003_080723APB_FTO_155448 Indian Bank IDIB000R633 REWA CIVIL LINES 442
3 SIRMOUR MP1713003_080723APB_FTO_155448 Indian Bank IDIB000S617 Semariya 9282
4 SIRMOUR MP1713003_080723APB_FTO_155448 Punjab National Bank PUNB0086800 SIRMOUR 12597
5 SIRMOUR MP1713003_080723APB_FTO_155448 State Bank of India SBIN0006275 TEONI 1989
6 SIRMOUR MP1713003_080723APB_FTO_155448 State Bank of India SBIN0012180 SEMARIYA 10608
7 SIRMOUR MP1713003_080723APB_FTO_155448 Union Bank of India UBIN0541800 SIRMOUR 3094
8 SIRMOUR MP1713003_080723APB_FTO_155448 Union Bank of India UBIN0546658 TENDUN 38709
9 SIRMOUR MP1713003_080723APB_FTO_155448 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
10 SIRMOUR MP1713003_080723APB_FTO_155448 Union Bank of India UBIN0561797 SEMARIYA 9282
11 SIRMOUR MP1713003_080723APB_FTO_155448 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 19710
12 SIRMOUR MP1713003_080723APB_FTO_155448 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9945
13 SIRMOUR MP1713003_080723APB_FTO_155448 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547
14 SIRMOUR MP1713003_080723APB_FTO_155448 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2832

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