Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:34:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_241123APB_FTO_364395
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-13-003-007-008/1005-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298816 24/11/2023 Sanju 1713003007WL040566 Sanju 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 324088398 Sanju UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-007-008/31-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298822 24/11/2023 Manwati 1713003007WL040566 Manwati 00045 BARB0REWAXX 1547 1547 Processed 01/01/2024 324088398 Manwati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-007-002/1
(BARAHA MUDWAR) 		1713003007NRG24231120230298792 24/11/2023 DADAN 1713003007WL040566 DADAN 00114 CBIN0MPDCBB 1547 1547 Processed 01/01/2024 324088398 DADAN INDIAN BANK(607105)
4 SIRMOUR MP-13-003-007-002/5
(BARAHA MUDWAR) 		1713003007NRG24231120230298794 24/11/2023 MUNNI 1713003007WL040566 MUNNI 00114 CBIN0MPDCBB 1547 1547 Processed 01/01/2024 324088398 MUNNI INDIAN BANK(607105)
5 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003044NRG24231120230298398 24/11/2023 Ishwar Deen Saket 1713003044WL040497 Ishwar Deen Saket 00114 CBIN0MPDCBB 10 10 Processed 01/01/2024 324088398 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3104 3104
6 SIRMOUR MP-13-003-007-002/4
(BARAHA MUDWAR) 		1713003007NRG24231120230298793 24/11/2023 MEENA 1713003007WL040566 MEENA 00168 ICIC0000948 1547 1547 Processed 01/01/2024 324088398 MEENA INDIAN BANK(607105)
SubTotal 1547 1547
7 SIRMOUR MP-13-003-042-001/1955
(BARO) 		1713003042NRG24241120230299207 24/11/2023 Gajmahat singh 1713003042WL040627 Gajmahat singh 00176 IDIB000B556 2210 2210 Processed 01/01/2024 324088398 Gajmahatsingh INDIAN BANK(607105)
8 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24241120230299050 24/11/2023 saroj kol 1713003090WL040601 saroj kol 00176 IDIB000B556 2431 2431 Processed 01/01/2024 324088398 sarojkol INDIAN BANK(607105)
SubTotal 4641 4641
9 SIRMOUR MP-13-003-007-002/5-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298795 24/11/2023 RAJESH 1713003007WL040566 RAJESH 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 RAJESH INDIAN BANK(607105)
10 SIRMOUR MP-13-003-007-007/1012-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298796 24/11/2023 SUNIL 1713003007WL040566 SUNIL 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 SUNIL UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-007-007/18-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298803 24/11/2023 ATUL 1713003007WL040566 ATUL 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 ATUL UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-007-007/20-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298804 24/11/2023 KIRAN 1713003007WL040566 KIRAN 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 KIRAN INDIAN BANK(607105)
13 SIRMOUR MP-13-003-007-007/23-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298805 24/11/2023 SURYABHAN 1713003007WL040566 SURYABHAN 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 SURYABHAN INDIAN BANK(607105)
14 SIRMOUR MP-13-003-007-007/27-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298807 24/11/2023 Ramsahodar 1713003007WL040566 Ramsahodar 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Ramsahodar INDIAN BANK(607105)
15 SIRMOUR MP-13-003-007-007/29-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298808 24/11/2023 MAHENDRA 1713003007WL040566 MAHENDRA 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 MAHENDRA INDIAN BANK(607105)
16 SIRMOUR MP-13-003-007-007/31-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298809 24/11/2023 Neha 1713003007WL040566 Neha 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Neha INDIAN BANK(607105)
17 SIRMOUR MP-13-003-007-007/41
(BARAHA MUDWAR) 		1713003007NRG24231120230298811 24/11/2023 Indrapal 1713003007WL040566 Indrapal 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Indrapal INDIAN BANK(607105)
18 SIRMOUR MP-13-003-007-007/42
(BARAHA MUDWAR) 		1713003007NRG24231120230298812 24/11/2023 Kamalbhan 1713003007WL040566 Kamalbhan 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Kamalbhan INDIAN BANK(607105)
19 SIRMOUR MP-13-003-007-007/64-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298814 24/11/2023 Kedar 1713003007WL040566 Kedar 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Kedar INDIAN BANK(607105)
20 SIRMOUR MP-13-003-007-008/126-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298818 24/11/2023 NEESHA 1713003007WL040566 NEESHA 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 NEESHA INDIAN BANK(607105)
21 SIRMOUR MP-13-003-007-008/159
(BARAHA MUDWAR) 		1713003007NRG24231120230298819 24/11/2023 brijnandan 1713003007WL040566 brijnandan 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 brijnandan INDIAN BANK(607105)
22 SIRMOUR MP-13-003-007-008/18
(BARAHA MUDWAR) 		1713003007NRG24231120230298820 24/11/2023 Umesh 1713003007WL040566 Umesh 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Umesh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-007-008/3
(BARAHA MUDWAR) 		1713003007NRG24231120230298821 24/11/2023 KALYAN 1713003007WL040566 KALYAN 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 KALYAN INDIAN BANK(607105)
24 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24231120230298824 24/11/2023 Dadani 1713003007WL040566 Dadani 00176 IDIB000S617 1547 1547 Processed 01/01/2024 324088398 Dadani INDIAN BANK(607105)
25 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24231120230298863 24/11/2023 meena kol 1713003008WL040574 meena kol 00176 IDIB000S617 442 442 Processed 01/01/2024 324088398 meenakol INDIAN BANK(607105)
26 SIRMOUR MP-13-003-008-002/159
(DUAARI) 		1713003008NRG24231120230298860 24/11/2023 SHIVKUMARI KOL 1713003008WL040573 SHIVKUMARI KOL 00176 IDIB000S617 2652 2652 Processed 01/01/2024 324088398 SHIVKUMARIKOL INDIAN BANK(607105)
27 SIRMOUR MP-13-003-008-002/62
(DUAARI) 		1713003008NRG24231120230298864 24/11/2023 RAJA KOL 1713003008WL040575 RAJA KOL 00176 IDIB000S617 2652 2652 Processed 01/01/2024 324088398 RAJAKOL INDIAN BANK(607105)
28 SIRMOUR MP-13-003-035-001/271
(KARMAI) 		1713003035NRG24231120230298787 24/11/2023 SHIVPAL KUSHWAHA 1713003035WL040565 SHIVPAL KUSHWAHA 00176 IDIB000S617 9 9 Processed 01/01/2024 324088398 SHIVPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30507 30507
29 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24241120230299048 24/11/2023 rajendra kol 1713003090WL040601 rajendra kol 00354 PUNB0086800 1989 1989 Processed 01/01/2024 324088398 rajendrakol PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24241120230299051 24/11/2023 PRAVEENA RAWAT 1713003090WL040601 PRAVEENA RAWAT 00354 PUNB0086800 2431 2431 Processed 01/01/2024 324088398 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24241120230299052 24/11/2023 MEERA BAI TRIPATHI 1713003090WL040601 MEERA BAI TRIPATHI 00354 PUNB0086800 2431 2431 Processed 01/01/2024 324088398 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
32 SIRMOUR MP-13-003-100-003/143
(NADANA DIHIYA) 		1713003100NRG24241120230299044 24/11/2023 Ghanshyam ravat 1713003100WL040600 Ghanshyam ravat 00415 SBIN0006275 1105 1105 Processed 01/01/2024 324088398 Ghanshyamravat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 SIRMOUR MP-13-003-007-007/55-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298813 24/11/2023 ARUN 1713003007WL040566 ARUN 00415 SBIN0012180 1547 1547 Processed 01/01/2024 324088398 ARUN STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-035-001/65
(KARMAI) 		1713003035NRG24231120230298791 24/11/2023 PUSHPRAJ KUSHWAHA 1713003035WL040565 PUSHPRAJ KUSHWAHA 00415 SBIN0012180 9 9 Processed 01/01/2024 324088398 PUSHPRAJKUSHWAHA STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-035-001/65
(KARMAI) 		1713003035NRG24231120230298789 24/11/2023 RAM CHARAN KUSHWAHA 1713003035WL040565 RAM CHARAN KUSHWAHA 00415 SBIN0012180 9 9 Processed 01/01/2024 324088398 RAMCHARANKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1565 1565
36 SIRMOUR MP-13-003-082-002/169-A
(MAU) 		1713003082NRG24231120230298760 24/11/2023 Dileep Saket 1713003082WL040559 Dileep Saket 00468 UBIN0541800 884 884 Processed 01/01/2024 324088398 DileepSaket UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003082NRG24231120230298759 24/11/2023 Vinay Sharma 1713003082WL040558 Vinay Sharma 00468 UBIN0541800 663 663 Processed 01/01/2024 324088398 VinaySharma UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24241120230299047 24/11/2023 rakesh tripathi 1713003090WL040601 rakesh tripathi 00468 UBIN0541800 2431 2431 Processed 01/01/2024 324088398 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
39 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24241120230299045 24/11/2023 Vishnu kushwaha 1713003100WL040600 Vishnu kushwaha 00468 UBIN0546658 1105 1105 Processed 01/01/2024 324088398 Vishnukushwaha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 SIRMOUR MP-13-003-007-007/1016
(BARAHA MUDWAR) 		1713003007NRG24231120230298797 24/11/2023 RANNU 1713003007WL040566 RANNU 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 RANNU UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-007-007/105
(BARAHA MUDWAR) 		1713003007NRG24231120230298798 24/11/2023 ARTI 1713003007WL040566 ARTI 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 ARTI INDIAN BANK(607105)
42 SIRMOUR MP-13-003-007-007/122-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298800 24/11/2023 GEETA 1713003007WL040566 GEETA 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 GEETA UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-007-007/167-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298802 24/11/2023 RAVENDRA 1713003007WL040566 RAVENDRA 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 RAVENDRA UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-007-007/24
(BARAHA MUDWAR) 		1713003007NRG24231120230298806 24/11/2023 VIMAL 1713003007WL040566 VIMAL 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 VIMAL UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-007-007/89-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298815 24/11/2023 SUNIL 1713003007WL040566 SUNIL 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 SUNIL UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-007-008/36
(BARAHA MUDWAR) 		1713003007NRG24231120230298823 24/11/2023 RAM KARAN 1713003007WL040566 RAM KARAN 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 RAMKARAN UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-007-008/89
(BARAHA MUDWAR) 		1713003007NRG24231120230298825 24/11/2023 chhoti 1713003007WL040566 chhoti 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 chhoti UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-007-008/96-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298826 24/11/2023 URMILA 1713003007WL040566 URMILA 00468 UBIN0561797 1547 1547 Processed 01/01/2024 324088398 URMILA UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24231120230298858 24/11/2023 KAMTA KOL 1713003008WL040573 KAMTA KOL 00468 UBIN0561797 2652 2652 Processed 01/01/2024 324088398 KAMTAKOL UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24231120230298859 24/11/2023 RENUKA KOL 1713003008WL040573 RENUKA KOL 00468 UBIN0561797 663 663 Processed 01/01/2024 324088398 RENUKAKOL BANK OF BARODA(606985)
51 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24231120230298862 24/11/2023 suresh kol 1713003008WL040574 suresh kol 00468 UBIN0561797 2652 2652 Processed 01/01/2024 324088398 sureshkol MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24231120230298861 24/11/2023 SURTA KOL 1713003008WL040573 SURTA KOL 00468 UBIN0561797 2652 2652 Processed 01/01/2024 324088398 SURTAKOL UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-008-002/62
(DUAARI) 		1713003008NRG24231120230298865 24/11/2023 SUNEETA KOL 1713003008WL040575 SUNEETA KOL 00468 UBIN0561797 2652 2652 Processed 01/01/2024 324088398 SUNEETAKOL INDIAN BANK(607105)
54 SIRMOUR MP-13-003-035-001/65
(KARMAI) 		1713003035NRG24231120230298790 24/11/2023 NEERAJ KUMAR KUSHWAHA 1713003035WL040565 NEERAJ KUMAR KUSHWAHA 00468 UBIN0561797 9 9 Processed 01/01/2024 324088398 NEERAJKUMARKUSHWAHA UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-100-003/129-B
(NADANA DIHIYA) 		1713003100NRG24241120230299043 24/11/2023 Geeta ravat 1713003100WL040600 Geeta ravat 00468 UBIN0561797 1105 1105 Processed 01/01/2024 324088398 Geetaravat UNION BANK OF INDIA(508500)
SubTotal 26308 26308
56 SIRMOUR MP-13-003-007-007/39-A
(BARAHA MUDWAR) 		1713003007NRG24231120230298810 24/11/2023 SURESH 1713003007WL040566 SURESH 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324088398 SURESH INDIAN BANK(607105)
57 SIRMOUR MP-13-003-007-008/104
(BARAHA MUDWAR) 		1713003007NRG24231120230298817 24/11/2023 rajdhar 1713003007WL040566 rajdhar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324088398 rajdhar UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-008-001/12
(DUAARI) 		1713003008NRG24231120230298857 24/11/2023 BITTI 1713003008WL040573 BITTI 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324088398 BITTI MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-035-001/271
(KARMAI) 		1713003035NRG24231120230298788 24/11/2023 RANI SINGH 1713003035WL040565 RANI SINGH 00602 SBIN0RRMBGB 9 9 Processed 01/01/2024 324088398 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRMOUR MP-13-003-044-001/627-A
(SHAHPUR -BRITT) 		1713003044NRG24231120230298396 24/11/2023 kanhai sahu 1713003044WL040497 kanhai sahu 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 324088398 kanhaisahu MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003044NRG24231120230298399 24/11/2023 Malua Yadav 1713003044WL040497 Malua Yadav 00602 SBIN0RRMBGB 10 10 Processed 01/01/2024 324088398 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24231120230298847 24/11/2023 RAMPATI SAHU 1713003052WL040570 RAMPATI SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324088398 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24231120230298848 24/11/2023 Rajkali sahu 1713003052WL040570 Rajkali sahu 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324088398 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24231120230298849 24/11/2023 Gudiya 1713003052WL040570 Gudiya 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324088398 Gudiya MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24231120230298850 24/11/2023 SUNIL SAHU 1713003052WL040570 SUNIL SAHU 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 324088398 SUNILSAHU UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24231120230298851 24/11/2023 ASHISH SAHU 1713003052WL040570 ASHISH SAHU 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 324088398 ASHISHSAHU UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003061NRG24241120230298901 24/11/2023 ramdev rawat 1713003061WL040579 ramdev rawat 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324088398 ramdevrawat MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003061NRG24241120230298902 24/11/2023 ramlautan kushwaha 1713003061WL040579 ramlautan kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 324088398 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-082-002/1935
(MAU) 		1713003082NRG24231120230298758 24/11/2023 Lalmani 1713003082WL040557 Lalmani 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 324088398 Lalmani UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24241120230299046 24/11/2023 Sanjay kol 1713003090WL040601 Sanjay kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324088398 Sanjaykol INDIAN BANK(607105)
71 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24241120230299049 24/11/2023 ramganesh kol 1713003090WL040601 ramganesh kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 324088398 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23519 23519
Total 107324 107324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_241123APB_FTO_364395 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_241123APB_FTO_364395 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3104
3 SIRMOUR MP1713003_241123APB_FTO_364395 ICICI BANK ICIC0000948 REWA 1547
4 SIRMOUR MP1713003_241123APB_FTO_364395 Indian Bank IDIB000B556 Baikunthapur 4641
5 SIRMOUR MP1713003_241123APB_FTO_364395 Indian Bank IDIB000S617 Semariya 30507
6 SIRMOUR MP1713003_241123APB_FTO_364395 Punjab National Bank PUNB0086800 SIRMOUR 6851
7 SIRMOUR MP1713003_241123APB_FTO_364395 State Bank of India SBIN0006275 TEONI 1105
8 SIRMOUR MP1713003_241123APB_FTO_364395 State Bank of India SBIN0012180 SEMARIYA 1565
9 SIRMOUR MP1713003_241123APB_FTO_364395 Union Bank of India UBIN0541800 SIRMOUR 3978
10 SIRMOUR MP1713003_241123APB_FTO_364395 Union Bank of India UBIN0546658 TENDUN 1105
11 SIRMOUR MP1713003_241123APB_FTO_364395 Union Bank of India UBIN0561797 SEMARIYA 26308
12 SIRMOUR MP1713003_241123APB_FTO_364395 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 20
13 SIRMOUR MP1713003_241123APB_FTO_364395 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8904
14 SIRMOUR MP1713003_241123APB_FTO_364395 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
15 SIRMOUR MP1713003_241123APB_FTO_364395 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5755
16 SIRMOUR MP1713003_241123APB_FTO_364395 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5746

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