Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_130823FTO_217784
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-13-003-049-001/501
(KAPSA) 		1713003049NRG24070820230173962 13/08/2023 raj kumar 1713003049WL022093 raj kumar 00165 IBKL0001759 3315 3315 Processed 22/08/2023 670512387 rajkumar (000000)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-049-003/635
(KAPSA) 		1713003049NRG24130820230181431 13/08/2023 anirudh pathak 1713003049WL023368 anirudh pathak 00168 ICIC0000948 3315 3315 Processed 22/08/2023 670512387 anirudhpathak (000000)
3 SIRMOUR MP-13-003-049-003/635
(KAPSA) 		1713003049NRG24130820230181432 13/08/2023 pramita pthak 1713003049WL023368 pramita pthak 00168 ICIC0000948 3315 3315 Processed 22/08/2023 670512387 pramitapthak (000000)
SubTotal 6630 6630
4 SIRMOUR MP-13-003-069-001/661-C
(DELHI) 		1713003069NRG24130820230181162 13/08/2023 Geeta 1713003069WL023325 Geeta 00176 IDIB000B556 3094 3094 Processed 22/08/2023 670512387 Geeta (000000)
5 SIRMOUR MP-13-003-069-001/661-C
(DELHI) 		1713003069NRG24130820230181163 13/08/2023 Sooraj 1713003069WL023325 Sooraj 00176 IDIB000B556 3094 3094 Processed 22/08/2023 670512387 Sooraj (000000)
6 SIRMOUR MP-13-003-069-001/677-D
(DELHI) 		1713003069NRG24130820230181165 13/08/2023 Siddhmuni 1713003069WL023325 Siddhmuni 00176 IDIB000B556 3094 3094 Rejected 22/08/2023 670512387 No Such Account
7 SIRMOUR MP-13-003-096-001/578-A
(TENDUN) 		1713003000NRG24130820230181585 13/08/2023 vijay kumar sharma 1713003WL023400 vijay kumar sharma 00176 IDIB000B556 884 884 Processed 22/08/2023 670512387 vijaykumarsharma (000000)
SubTotal 10166 10166
8 SIRMOUR MP-13-003-007-008/104-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180586 13/08/2023 Mahendra Saket 1713003007WL023216 Mahendra Saket 00176 IDIB000S617 3315 3315 Processed 22/08/2023 670512387 MahendraSaket (000000)
9 SIRMOUR MP-13-003-007-008/62-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180572 13/08/2023 RAHEESH 1713003007WL023205 RAHEESH 00176 IDIB000S617 3315 3315 Processed 22/08/2023 670512387 RAHEESH (000000)
10 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24130820230181281 13/08/2023 Anshu Chaturvedi 1713003WL023343 Anshu Chaturvedi 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512387 AnshuChaturvedi (000000)
11 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003000NRG24130820230181285 13/08/2023 Mohit Lal Mishra 1713003WL023343 Mohit Lal Mishra 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512387 MohitLalMishra (000000)
12 SIRMOUR MP-13-003-023-003/776
(KHAMHARIYA) 		1713003000NRG24130820230181289 13/08/2023 Chandrawati Sen 1713003WL023343 Chandrawati Sen 00176 IDIB000S617 1547 1547 Processed 22/08/2023 670512387 ChandrawatiSen (000000)
SubTotal 11271 11271
13 SIRMOUR MP-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24120820230180588 13/08/2023 Neha singh 1713003015WL023218 Neha singh 00415 SBIN0012180 2210 2210 Processed 22/08/2023 670512387 Nehasingh (000000)
14 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003000NRG24130820230181273 13/08/2023 Sushila Tiwari 1713003WL023343 Sushila Tiwari 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512387 SushilaTiwari (000000)
15 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003000NRG24130820230181277 13/08/2023 Manbati Tiwari 1713003WL023343 Manbati Tiwari 00415 SBIN0012180 1326 1326 Processed 22/08/2023 670512387 ManbatiTiwari (000000)
16 SIRMOUR MP-13-003-023-003/776
(KHAMHARIYA) 		1713003000NRG24130820230181288 13/08/2023 Dadanlal sen 1713003WL023343 Dadanlal sen 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512387 Dadanlalsen (000000)
17 SIRMOUR MP-13-003-023-003/792
(KHAMHARIYA) 		1713003000NRG24130820230181292 13/08/2023 Rajesh Kumar Sen 1713003WL023343 Rajesh Kumar Sen 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512387 RajeshKumarSen (000000)
18 SIRMOUR MP-13-003-023-003/792
(KHAMHARIYA) 		1713003000NRG24130820230181293 13/08/2023 Santosh Kumar sen 1713003WL023343 Santosh Kumar sen 00415 SBIN0012180 1547 1547 Processed 22/08/2023 670512387 SantoshKumarsen (000000)
SubTotal 9724 9724
19 SIRMOUR MP-13-003-049-002/1532
(KAPSA) 		1713003049NRG24130820230181459 13/08/2023 RAHUL 1713003049WL023373 RAHUL 00468 UBIN0537306 3315 3315 Processed 22/08/2023 670512387 RAHUL (000000)
SubTotal 3315 3315
20 SIRMOUR MP-13-003-069-001/681-B
(DELHI) 		1713003069NRG24130820230181166 13/08/2023 Ravendra 1713003069WL023325 Ravendra 00468 UBIN0546658 3094 3094 Processed 22/08/2023 670512387 Ravendra (000000)
21 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24130820230181171 13/08/2023 Aarti 1713003069WL023325 Aarti 00468 UBIN0546658 3094 3094 Processed 22/08/2023 670512387 Aarti (000000)
22 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24130820230181169 13/08/2023 Baijnath 1713003069WL023325 Baijnath 00468 UBIN0546658 3094 3094 Processed 22/08/2023 670512387 Baijnath (000000)
23 SIRMOUR MP-13-003-069-001/703-D
(DELHI) 		1713003069NRG24130820230181170 13/08/2023 Munni 1713003069WL023325 Munni 00468 UBIN0546658 3094 3094 Processed 22/08/2023 670512387 Munni (000000)
SubTotal 12376 12376
24 SIRMOUR MP-13-003-049-003/533
(KAPSA) 		1713003049NRG24130820230181445 13/08/2023 padamdhar pathak 1713003049WL023370 padamdhar pathak 00468 UBIN0548146 3315 3315 Processed 22/08/2023 670512387 padamdharpathak (000000)
SubTotal 3315 3315
25 SIRMOUR MP-13-003-005-002/202-A
(BUSAUL) 		1713003000NRG24120820230180827 13/08/2023 MOHAN LAL SAHU 1713003WL023253 MOHAN LAL SAHU 00468 UBIN0561797 2873 2873 Processed 22/08/2023 670512387 MOHANLALSAHU (000000)
26 SIRMOUR MP-13-003-005-002/43-A
(BUSAUL) 		1713003000NRG24120820230180828 13/08/2023 SHAILENDRA JAISWAL 1713003WL023253 SHAILENDRA JAISWAL 00468 UBIN0561797 2873 2873 Processed 22/08/2023 670512387 SHAILENDRAJAISWAL (000000)
27 SIRMOUR MP-13-003-007-008/66-A
(BARAHA MUDWAR) 		1713003007NRG24120820230180574 13/08/2023 RAMNATH 1713003007WL023207 RAMNATH 00468 UBIN0561797 2210 2210 Processed 22/08/2023 670512387 RAMNATH (000000)
28 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24120820230180584 13/08/2023 SUBHAU 1713003007WL023214 SUBHAU 00468 UBIN0561797 2210 2210 Processed 22/08/2023 670512387 SUBHAU (000000)
29 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24120820230180592 13/08/2023 Mayank 1713003015WL023218 Mayank 00468 UBIN0561797 2210 2210 Processed 22/08/2023 670512387 Mayank (000000)
30 SIRMOUR MP-13-003-023-003/517
(KHAMHARIYA) 		1713003000NRG24130820230181276 13/08/2023 Suraj Kumar Chaturvedi 1713003WL023343 Suraj Kumar Chaturvedi 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512387 SurajKumarChaturvedi (000000)
31 SIRMOUR MP-13-003-023-003/674
(KHAMHARIYA) 		1713003000NRG24130820230181280 13/08/2023 Ashish Prasad Chaturvedi 1713003WL023343 Ashish Prasad Chaturvedi 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512387 AshishPrasadChaturvedi (000000)
32 SIRMOUR MP-13-003-023-003/675
(KHAMHARIYA) 		1713003000NRG24130820230181283 13/08/2023 Ganesh Prasad Chaturvedi 1713003WL023343 Ganesh Prasad Chaturvedi 00468 UBIN0561797 1547 1547 Processed 22/08/2023 670512387 GaneshPrasadChaturvedi (000000)
SubTotal 17017 17017
33 SIRMOUR MP-13-003-069-001/701-D
(DELHI) 		1713003069NRG24130820230181167 13/08/2023 Basantlal 1713003069WL023325 Basantlal 00468 UBIN0564877 3094 3094 Processed 22/08/2023 670512387 Basantlal (000000)
34 SIRMOUR MP-13-003-069-001/701-D
(DELHI) 		1713003069NRG24130820230181168 13/08/2023 Neelam 1713003069WL023325 Neelam 00468 UBIN0564877 3094 3094 Processed 22/08/2023 670512387 Neelam (000000)
SubTotal 6188 6188
35 SIRMOUR MP-13-003-049-002/1776
(KAPSA) 		1713003049NRG24130820230181440 13/08/2023 ramwati 1713003049WL023370 ramwati 00468 UBIN0565318 3315 3315 Processed 22/08/2023 670512387 ramwati (000000)
SubTotal 3315 3315
36 SIRMOUR MP-13-003-023-001/645
(KHAMHARIYA) 		1713003000NRG24130820230181258 13/08/2023 Lakahiman Adiwashi 1713003WL023343 Lakahiman Adiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670512387 LakahimanAdiwashi (000000)
37 SIRMOUR MP-13-003-049-001/502
(KAPSA) 		1713003049NRG24070820230173963 13/08/2023 ramcharit saket 1713003049WL022093 ramcharit saket 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 ramcharitsaket (000000)
38 SIRMOUR MP-13-003-049-001/502
(KAPSA) 		1713003049NRG24070820230173964 13/08/2023 sakuntla saket 1713003049WL022093 sakuntla saket 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 sakuntlasaket (000000)
39 SIRMOUR MP-13-003-049-001/503
(KAPSA) 		1713003049NRG24070820230173966 13/08/2023 kanya singh 1713003049WL022093 kanya singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 kanyasingh (000000)
40 SIRMOUR MP-13-003-049-001/503
(KAPSA) 		1713003049NRG24070820230173965 13/08/2023 netraj singh 1713003049WL022093 netraj singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 netrajsingh (000000)
41 SIRMOUR MP-13-003-049-001/504
(KAPSA) 		1713003049NRG24070820230173968 13/08/2023 anil 1713003049WL022094 anil 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 anil (000000)
42 SIRMOUR MP-13-003-049-001/504
(KAPSA) 		1713003049NRG24250720230154413 13/08/2023 anil 1713003049WL018692 anil 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 anil (000000)
43 SIRMOUR MP-13-003-049-001/504
(KAPSA) 		1713003049NRG24250720230154414 13/08/2023 sheela 1713003049WL018692 sheela 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 sheela (000000)
44 SIRMOUR MP-13-003-049-001/504
(KAPSA) 		1713003049NRG24070820230173969 13/08/2023 sheela 1713003049WL022094 sheela 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 sheela (000000)
45 SIRMOUR MP-13-003-049-001/505
(KAPSA) 		1713003049NRG24070820230173970 13/08/2023 ramvishram 1713003049WL022094 ramvishram 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 ramvishram (000000)
46 SIRMOUR MP-13-003-049-001/506
(KAPSA) 		1713003049NRG24070820230173967 13/08/2023 mahesh singh 1713003049WL022093 mahesh singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 maheshsingh (000000)
47 SIRMOUR MP-13-003-049-002/1622
(KAPSA) 		1713003049NRG24130820230181427 13/08/2023 Anil Kumar sen 1713003049WL023368 Anil Kumar sen 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 AnilKumarsen (000000)
48 SIRMOUR MP-13-003-049-002/1770
(KAPSA) 		1713003049NRG24130820230181454 13/08/2023 Shukraniya 1713003049WL023372 Shukraniya 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 Shukraniya (000000)
49 SIRMOUR MP-13-003-049-002/1777
(KAPSA) 		1713003049NRG24130820230181433 13/08/2023 sarla 1713003049WL023369 sarla 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 sarla (000000)
50 SIRMOUR MP-13-003-049-002/1778
(KAPSA) 		1713003049NRG24130820230181428 13/08/2023 bachchu saket 1713003049WL023368 bachchu saket 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 bachchusaket (000000)
51 SIRMOUR MP-13-003-049-002/1779
(KAPSA) 		1713003049NRG24130820230181434 13/08/2023 pappu 1713003049WL023369 pappu 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 pappu (000000)
52 SIRMOUR MP-13-003-049-002/1779
(KAPSA) 		1713003049NRG24130820230181435 13/08/2023 rajkali 1713003049WL023369 rajkali 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 rajkali (000000)
53 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24130820230181436 13/08/2023 mithlesh 1713003049WL023369 mithlesh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 mithlesh (000000)
54 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24250720230154415 13/08/2023 mithlesh 1713003049WL018692 mithlesh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 mithlesh (000000)
55 SIRMOUR MP-13-003-049-002/1782
(KAPSA) 		1713003049NRG24130820230181429 13/08/2023 surendra singh 1713003049WL023368 surendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 surendrasingh (000000)
56 SIRMOUR MP-13-003-049-002/390
(KAPSA) 		1713003049NRG24130820230181456 13/08/2023 LAXMAN 1713003049WL023372 LAXMAN 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 LAXMAN (000000)
57 SIRMOUR MP-13-003-049-002/601
(KAPSA) 		1713003049NRG24130820230181446 13/08/2023 damodar singh 1713003049WL023371 damodar singh 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 damodarsingh (000000)
58 SIRMOUR MP-13-003-049-002/601
(KAPSA) 		1713003049NRG24130820230181447 13/08/2023 geeta 1713003049WL023371 geeta 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 geeta (000000)
59 SIRMOUR MP-13-003-049-003/26
(KAPSA) 		1713003049NRG24130820230181448 13/08/2023 bihari 1713003049WL023371 bihari 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 bihari (000000)
60 SIRMOUR MP-13-003-049-003/26
(KAPSA) 		1713003049NRG24130820230181449 13/08/2023 chunki 1713003049WL023371 chunki 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 chunki (000000)
61 SIRMOUR MP-13-003-049-003/401
(KAPSA) 		1713003049NRG24130820230181441 13/08/2023 chandrbhan kol 1713003049WL023370 chandrbhan kol 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 chandrbhankol (000000)
62 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24130820230181437 13/08/2023 SURESH PD. PATHAK 1713003049WL023369 SURESH PD. PATHAK 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 SURESHPD.PATHAK (000000)
63 SIRMOUR MP-13-003-049-003/525
(KAPSA) 		1713003049NRG24130820230181450 13/08/2023 ramkali 1713003049WL023371 ramkali 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 ramkali (000000)
64 SIRMOUR MP-13-003-049-003/526
(KAPSA) 		1713003049NRG24130820230181451 13/08/2023 surendra 1713003049WL023371 surendra 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 surendra (000000)
65 SIRMOUR MP-13-003-049-003/527
(KAPSA) 		1713003049NRG24130820230181458 13/08/2023 gudiya 1713003049WL023372 gudiya 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 gudiya (000000)
66 SIRMOUR MP-13-003-049-003/528
(KAPSA) 		1713003049NRG24130820230181452 13/08/2023 shitaliya 1713003049WL023371 shitaliya 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 shitaliya (000000)
67 SIRMOUR MP-13-003-049-003/530
(KAPSA) 		1713003049NRG24130820230181442 13/08/2023 rambakas 1713003049WL023370 rambakas 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 rambakas (000000)
68 SIRMOUR MP-13-003-049-003/531
(KAPSA) 		1713003049NRG24130820230181443 13/08/2023 heeralal 1713003049WL023370 heeralal 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 heeralal (000000)
69 SIRMOUR MP-13-003-049-003/531
(KAPSA) 		1713003049NRG24130820230181444 13/08/2023 raj kali 1713003049WL023370 raj kali 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 rajkali (000000)
70 SIRMOUR MP-13-003-049-003/532
(KAPSA) 		1713003049NRG24130820230181439 13/08/2023 belakali 1713003049WL023369 belakali 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 belakali (000000)
71 SIRMOUR MP-13-003-049-003/536
(KAPSA) 		1713003049NRG24130820230181430 13/08/2023 hanumandeen 1713003049WL023368 hanumandeen 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512387 hanumandeen (000000)
72 SIRMOUR MP-13-003-063-003/207-B
(DUBGAWAN) 		1713003063NRG24130820230181426 13/08/2023 Indra Bhan Kol 1713003063WL023367 Indra Bhan Kol 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670512387 IndraBhanKol (000000)
SubTotal 120666 120666
73 SIRMOUR MP-13-003-015-005/918-A
(JIWAR) 		1713003015NRG24120820230180593 13/08/2023 Laxmi 1713003015WL023218 Laxmi 00688 FINO0001446 2210 2210 Processed 22/08/2023 670512387 Laxmi (000000)
SubTotal 2210 2210
74 SIRMOUR MP-13-003-005-003/11195
(BUSAUL) 		1713003000NRG24120820230180829 13/08/2023 Archana 1713003WL023253 Archana 00691 IPOS0000001 2873 2873 Processed 22/08/2023 670512387 Archana (000000)
SubTotal 2873 2873
Total 212381 212381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130823FTO_217784 IDBI Bank IBKL0001759 KARAHIYA 3315
2 SIRMOUR MP1713003_130823FTO_217784 ICICI BANK ICIC0000948 REWA 6630
3 SIRMOUR MP1713003_130823FTO_217784 Indian Bank IDIB000B556 Baikunthapur 10166
4 SIRMOUR MP1713003_130823FTO_217784 Indian Bank IDIB000S617 Semariya 11271
5 SIRMOUR MP1713003_130823FTO_217784 State Bank of India SBIN0012180 SEMARIYA 9724
6 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0537306 REWA 3315
7 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0546658 TENDUN 12376
8 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
9 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0561797 SEMARIYA 17017
10 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0564877 FI-BADA BANGARDA 6188
11 SIRMOUR MP1713003_130823FTO_217784 Union Bank of India UBIN0565318 RAHAT 3315
12 SIRMOUR MP1713003_130823FTO_217784 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
13 SIRMOUR MP1713003_130823FTO_217784 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 112710
14 SIRMOUR MP1713003_130823FTO_217784 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
15 SIRMOUR MP1713003_130823FTO_217784 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1547
16 SIRMOUR MP1713003_130823FTO_217784 Fino Payments Bank Ltd FINO0001446 MP RO 2210
17 SIRMOUR MP1713003_130823FTO_217784 India Post Payments Bank IPOS0000001 Rewa 2873

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