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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110823APB_FTO_215741
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-13-003-033-001/395-B
(JHALWAR) 		1713003033NRG24110820230179173 11/08/2023 FULLIBAI 1713003033WL022920 FULLIBAI 00045 BARB0DBREWA 2 2 Processed 23/08/2023 679366255 FULLIBAI BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-100-003/26-D
(NADANA DIHIYA) 		1713003100NRG24110820230179049 11/08/2023 Ramsakhi 1713003100WL022894 Ramsakhi 00045 BARB0DBREWA 2652 2652 Processed 23/08/2023 679366255 Ramsakhi BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-100-003/27-D
(NADANA DIHIYA) 		1713003100NRG24110820230179050 11/08/2023 Kavita 1713003100WL022894 Kavita 00045 BARB0DBREWA 1476 1476 Processed 23/08/2023 679366255 Kavita BANK OF BARODA(606985)
SubTotal 4130 4130
4 SIRMOUR MP-13-003-024-003/263
(CHHIRAHATA) 		1713003024NRG24110820230178506 11/08/2023 RAJESH PRASAD TRIPATHI 1713003024WL022818 RAJESH PRASAD TRIPATHI 00176 IDIB000A592 663 663 Processed 23/08/2023 679366255 RAJESHPRASADTRIPATHI INDIAN BANK(607105)
SubTotal 663 663
5 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24110820230179043 11/08/2023 sangeeta kushwaha 1713003100WL022894 sangeeta kushwaha 00176 IDIB000B556 2652 2652 Processed 23/08/2023 679366255 sangeetakushwaha BANK OF BARODA(606985)
SubTotal 2652 2652
6 SIRMOUR MP-13-003-024-003/261
(CHHIRAHATA) 		1713003024NRG24110820230178505 11/08/2023 MITHLESH TRIPATHI 1713003024WL022818 MITHLESH TRIPATHI 00176 IDIB000B835 663 663 Processed 23/08/2023 679366255 MITHLESHTRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
7 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003000NRG24110820230179154 11/08/2023 Ranjana 1713003WL022919 Ranjana 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679366255 Ranjana INDIAN BANK(607105)
8 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003000NRG24110820230179155 11/08/2023 Ravendra 1713003WL022919 Ravendra 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679366255 Ravendra INDIAN BANK(607105)
9 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003000NRG24110820230179164 11/08/2023 Amitesh kumar Prajapati 1713003WL022919 Amitesh kumar Prajapati 00176 IDIB000S617 2873 2873 Processed 23/08/2023 679366255 AmiteshkumarPrajapati INDIAN BANK(607105)
10 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003000NRG24100820230177655 11/08/2023 SHIVRAM KOL 1713003WL022684 SHIVRAM KOL 00176 IDIB000S617 12 12 Processed 23/08/2023 679366255 SHIVRAMKOL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003000NRG24100820230177659 11/08/2023 Ramashankar 1713003WL022684 Ramashankar 00176 IDIB000S617 2652 2652 Processed 23/08/2023 679366255 Ramashankar INDIAN BANK(607105)
12 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003000NRG24100820230177667 11/08/2023 Lavkush Kol 1713003WL022684 Lavkush Kol 00176 IDIB000S617 2652 2652 Processed 23/08/2023 679366255 LavkushKol INDIAN BANK(607105)
SubTotal 13935 13935
13 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24110820230178366 11/08/2023 VALENDRA SINGH 1713003WL022798 VALENDRA SINGH 00354 PUNB0086800 663 663 Processed 23/08/2023 679366255 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
14 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003000NRG24100820230177591 11/08/2023 Ajay Sahu 1713003WL022667 Ajay Sahu 00415 SBIN0000390 2873 2873 Processed 23/08/2023 679366255 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003000NRG24100820230177595 11/08/2023 Arvind Sahu 1713003WL022667 Arvind Sahu 00415 SBIN0000468 2873 2873 Processed 23/08/2023 679366255 ArvindSahu CANARA BANK(508532)
SubTotal 2873 2873
16 SIRMOUR MP-13-003-063-001/242-B
(DUBGAWAN) 		1713003000NRG24100820230177510 11/08/2023 Santosh Sahu 1713003WL022650 Santosh Sahu 00415 SBIN0004667 1989 1989 Processed 23/08/2023 679366255 SantoshSahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
17 SIRMOUR MP-13-003-100-003/143
(NADANA DIHIYA) 		1713003100NRG24110820230179047 11/08/2023 Ghanshyam ravat 1713003100WL022894 Ghanshyam ravat 00415 SBIN0006275 2652 2652 Processed 23/08/2023 679366255 Ghanshyamravat STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003000NRG24100820230177509 11/08/2023 Rani Sahu 1713003WL022650 Rani Sahu 00415 SBIN0010827 1989 1989 Processed 23/08/2023 679366255 RaniSahu STATE BANK OF INDIA(508548)
SubTotal 1989 1989
19 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003000NRG24110820230179163 11/08/2023 mukesh 1713003WL022919 mukesh 00415 SBIN0012180 2873 2873 Processed 23/08/2023 679366255 mukesh INDIAN BANK(607105)
20 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003000NRG24100820230177650 11/08/2023 ramvati 1713003WL022684 ramvati 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 ramvati MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003000NRG24100820230177649 11/08/2023 sunderlal 1713003WL022684 sunderlal 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 sunderlal STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003000NRG24100820230177651 11/08/2023 dharmendra kol 1713003WL022684 dharmendra kol 00415 SBIN0012180 12 12 Processed 23/08/2023 679366255 dharmendrakol STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003000NRG24100820230177652 11/08/2023 jeetendra kol 1713003WL022684 jeetendra kol 00415 SBIN0012180 12 12 Processed 23/08/2023 679366255 jeetendrakol STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-032-001/13-A
(BADAGAWAN) 		1713003000NRG24100820230177654 11/08/2023 fuliya 1713003WL022684 fuliya 00415 SBIN0012180 12 12 Processed 23/08/2023 679366255 fuliya STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-032-001/1480
(BADAGAWAN) 		1713003000NRG24100820230177657 11/08/2023 JANARDAN SAKET 1713003WL022684 JANARDAN SAKET 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 JANARDANSAKET MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-032-001/22-B
(BADAGAWAN) 		1713003000NRG24100820230177658 11/08/2023 baboolal 1713003WL022684 baboolal 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 baboolal STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003000NRG24100820230177661 11/08/2023 beerbhan 1713003WL022684 beerbhan 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 beerbhan MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003000NRG24100820230177662 11/08/2023 Ganesh Saket 1713003WL022684 Ganesh Saket 00415 SBIN0012180 12 12 Processed 23/08/2023 679366255 GaneshSaket STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003000NRG24100820230177663 11/08/2023 rajbeti 1713003WL022684 rajbeti 00415 SBIN0012180 12 12 Processed 23/08/2023 679366255 rajbeti STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003000NRG24100820230177668 11/08/2023 Fool Kumari Adiwasi 1713003WL022684 Fool Kumari Adiwasi 00415 SBIN0012180 2652 2652 Processed 23/08/2023 679366255 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-033-001/10-C
(JHALWAR) 		1713003033NRG24110820230179168 11/08/2023 Santlal Saket 1713003033WL022920 Santlal Saket 00415 SBIN0012180 3 3 Processed 23/08/2023 679366255 SantlalSaket STATE BANK OF INDIA(508548)
SubTotal 18848 18848
32 SIRMOUR MP-13-003-081-002/1258
(MAHARI) 		1713003081NRG24110820230177807 11/08/2023 Rukamani Devi Gautam 1713003081WL022703 Rukamani Devi Gautam 00468 UBIN0541800 1326 1326 Processed 23/08/2023 679366255 RukamaniDeviGautam UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-081-003/78
(MAHARI) 		1713003081NRG24110820230177808 11/08/2023 Jayram 1713003081WL022703 Jayram 00468 UBIN0541800 1105 1105 Processed 23/08/2023 679366255 Jayram UNION BANK OF INDIA(508500)
SubTotal 2431 2431
34 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24110820230179044 11/08/2023 bhupendra kumar kanaugiya 1713003100WL022894 bhupendra kumar kanaugiya 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679366255 bhupendrakumarkanaugiya BANK OF BARODA(606985)
35 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24110820230179048 11/08/2023 Vishnu kushwaha 1713003100WL022894 Vishnu kushwaha 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679366255 Vishnukushwaha UNION BANK OF INDIA(508500)
SubTotal 5304 5304
36 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003000NRG24110820230179165 11/08/2023 Sani Prajapati 1713003WL022919 Sani Prajapati 00468 UBIN0561797 2873 2873 Processed 23/08/2023 679366255 SaniPrajapati UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003000NRG24110820230179166 11/08/2023 neesha 1713003WL022919 neesha 00468 UBIN0561797 2873 2873 Processed 23/08/2023 679366255 neesha UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-024-004/405
(CHHIRAHATA) 		1713003024NRG24110820230178507 11/08/2023 Roshan Lal tiwari 1713003024WL022818 Roshan Lal tiwari 00468 UBIN0561797 663 663 Processed 23/08/2023 679366255 RoshanLaltiwari UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-024-004/407
(CHHIRAHATA) 		1713003024NRG24110820230178508 11/08/2023 Mohana Lal 1713003024WL022818 Mohana Lal 00468 UBIN0561797 663 663 Processed 23/08/2023 679366255 MohanaLal UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-032-001/1478
(BADAGAWAN) 		1713003000NRG24100820230177656 11/08/2023 SURESH KOL 1713003WL022684 SURESH KOL 00468 UBIN0561797 2652 2652 Processed 23/08/2023 679366255 SURESHKOL UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003000NRG24100820230177666 11/08/2023 Rakesh Aadivashi 1713003WL022684 Rakesh Aadivashi 00468 UBIN0561797 2652 2652 Processed 23/08/2023 679366255 RakeshAadivashi UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-033-001/10-A
(JHALWAR) 		1713003033NRG24110820230179167 11/08/2023 sheela 1713003033WL022920 sheela 00468 UBIN0561797 2 2 Processed 23/08/2023 679366255 sheela UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24110820230179169 11/08/2023 Santosh Dahiya 1713003033WL022920 Santosh Dahiya 00468 UBIN0561797 3 3 Processed 23/08/2023 679366255 SantoshDahiya UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24110820230179178 11/08/2023 SUBHASH SINGH 1713003033WL022923 SUBHASH SINGH 00468 UBIN0561797 5 5 Processed 23/08/2023 679366255 SUBHASHSINGH UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24110820230179179 11/08/2023 Geeta Adiwasi 1713003033WL022923 Geeta Adiwasi 00468 UBIN0561797 5 5 Processed 23/08/2023 679366255 GeetaAdiwasi UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-100-003/129-B
(NADANA DIHIYA) 		1713003100NRG24110820230179046 11/08/2023 Geeta ravat 1713003100WL022894 Geeta ravat 00468 UBIN0561797 2652 2652 Processed 23/08/2023 679366255 Geetaravat UNION BANK OF INDIA(508500)
SubTotal 15043 15043
47 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24110820230179052 11/08/2023 Prabha 1713003100WL022894 Prabha 00468 UBIN0564176 2652 2652 Processed 23/08/2023 679366255 Prabha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
48 SIRMOUR MP-13-003-032-001/13-A
(BADAGAWAN) 		1713003000NRG24100820230177653 11/08/2023 lallulal 1713003WL022684 lallulal 00602 SBIN0RRMBGB 12 12 Processed 23/08/2023 679366255 lallulal MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003000NRG24100820230177660 11/08/2023 Sushila adiwasi 1713003WL022684 Sushila adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003000NRG24100820230177665 11/08/2023 Sheela Aadivashi 1713003WL022684 Sheela Aadivashi 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-033-001/105-A
(JHALWAR) 		1713003033NRG24110820230179170 11/08/2023 PAWAN SINGH 1713003033WL022920 PAWAN SINGH 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679366255 PAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24110820230179177 11/08/2023 KRIPA SHANKAR SINGH 1713003033WL022923 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 679366255 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
53 SIRMOUR MP-13-003-033-001/201-C
(JHALWAR) 		1713003033NRG24110820230179172 11/08/2023 SAMSHER BAHADUR SINGH 1713003033WL022920 SAMSHER BAHADUR SINGH 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679366255 SAMSHERBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24110820230179180 11/08/2023 Gomti Singh 1713003033WL022923 Gomti Singh 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 679366255 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24110820230179181 11/08/2023 Mithilesh Singh 1713003033WL022923 Mithilesh Singh 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 679366255 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24110820230179182 11/08/2023 DILEEP SINGH 1713003033WL022923 DILEEP SINGH 00602 SBIN0RRMBGB 5 5 Processed 23/08/2023 679366255 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-033-001/5-C
(JHALWAR) 		1713003033NRG24110820230179183 11/08/2023 pushpendra 1713003033WL022923 pushpendra 00602 SBIN0RRMBGB 2 2 Processed 23/08/2023 679366255 pushpendra UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24110820230179184 11/08/2023 Khushbu Kol 1713003033WL022923 Khushbu Kol 00602 SBIN0RRMBGB 3 3 Processed 23/08/2023 679366255 KhushbuKol MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-063-001/147
(DUBGAWAN) 		1713003000NRG24100820230177590 11/08/2023 Rajbhan 1713003WL022667 Rajbhan 00602 SBIN0RRMBGB 2652 2652 Rejected 23/08/2023 679366255 Aadhaar Number not Mapped to Account Number
60 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24100820230177592 11/08/2023 BALIRAM KOL 1713003WL022667 BALIRAM KOL 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 BALIRAMKOL STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24100820230177593 11/08/2023 Bankraj kol 1713003WL022667 Bankraj kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 Bankrajkol AXIS BANK(607153)
62 SIRMOUR MP-13-003-063-001/198-B
(DUBGAWAN) 		1713003000NRG24100820230177594 11/08/2023 Rajlalan kol 1713003WL022667 Rajlalan kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 Rajlalankol PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003000NRG24100820230177598 11/08/2023 Neta kol 1713003WL022667 Neta kol 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 Netakol MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24110820230179045 11/08/2023 devsharan napit 1713003100WL022894 devsharan napit 00602 SBIN0RRMBGB 2652 2652 Processed 23/08/2023 679366255 devsharannapit UNION BANK OF INDIA(508500)
SubTotal 21259 21259
Total 100619 100619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110823APB_FTO_215741 Bank of Baroda BARB0DBREWA Rewa 4130
2 SIRMOUR MP1713003_110823APB_FTO_215741 Indian Bank IDIB000A592 Amarpatan 663
3 SIRMOUR MP1713003_110823APB_FTO_215741 Indian Bank IDIB000B556 Baikunthapur 2652
4 SIRMOUR MP1713003_110823APB_FTO_215741 Indian Bank IDIB000B835 BIRSINGHPUR 663
5 SIRMOUR MP1713003_110823APB_FTO_215741 Indian Bank IDIB000S617 Semariya 13935
6 SIRMOUR MP1713003_110823APB_FTO_215741 Punjab National Bank PUNB0086800 SIRMOUR 663
7 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0000390 JABALPUR MAIN 2873
8 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0000468 REWA MAIN 2873
9 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0004667 REWA CITY 1989
10 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0006275 TEONI 2652
11 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0010827 MAUGANJ 1989
12 SIRMOUR MP1713003_110823APB_FTO_215741 State Bank of India SBIN0012180 SEMARIYA 18848
13 SIRMOUR MP1713003_110823APB_FTO_215741 Union Bank of India UBIN0541800 SIRMOUR 2431
14 SIRMOUR MP1713003_110823APB_FTO_215741 Union Bank of India UBIN0546658 TENDUN 5304
15 SIRMOUR MP1713003_110823APB_FTO_215741 Union Bank of India UBIN0561797 SEMARIYA 15043
16 SIRMOUR MP1713003_110823APB_FTO_215741 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2652
17 SIRMOUR MP1713003_110823APB_FTO_215741 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2652
18 SIRMOUR MP1713003_110823APB_FTO_215741 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 13260
19 SIRMOUR MP1713003_110823APB_FTO_215741 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5347

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