Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:26:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_140523APB_FTO_41419
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-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24140520230014072 14/05/2023 gujratiya 1713003WL000866 gujratiya 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 gujratiya BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24140520230014073 14/05/2023 UMESH 1713003WL000866 UMESH 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 UMESH STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24140520230014074 14/05/2023 UMESH 1713003WL000866 UMESH 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 UMESH UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24140520230014075 14/05/2023 UMESH 1713003WL000866 UMESH 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 UMESH UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24140520230014085 14/05/2023 RAMDAYAL 1713003WL000866 RAMDAYAL 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 RAMDAYAL PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24140520230014084 14/05/2023 RAMDAYAL 1713003WL000866 RAMDAYAL 00045 BARB0REWAXX 3094 3094 Processed 19/05/2023 775767222 RAMDAYAL UNION BANK OF INDIA(508500)
SubTotal 18564 18564
7 SIRMOUR MP-13-003-014-004/749
(BHATI GAWAN) 		1713003000NRG24140520230014087 14/05/2023 CHEDI 1713003WL000866 CHEDI 00176 IDIB000S617 3094 3094 Processed 19/05/2023 775767222 CHEDI UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-026-001/2-A
(BHAMARA) 		1713003000NRG24140520230013418 14/05/2023 panchwati mishra 1713003WL000830 panchwati mishra 00176 IDIB000S617 1428 1428 Processed 19/05/2023 775767222 panchwatimishra INDIAN BANK(607105)
9 SIRMOUR MP-13-003-030-001/21-C
(LAIN BADHARI) 		1713003000NRG24140520230013507 14/05/2023 NIRMAL SAKET 1713003WL000844 NIRMAL SAKET 00176 IDIB000S617 1547 1547 Processed 19/05/2023 775767222 NIRMALSAKET STATE BANK OF INDIA(508548)
SubTotal 6069 6069
10 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24140520230013271 14/05/2023 Shankar 1713003WL000820 Shankar 00415 SBIN0004667 1547 1547 Processed 19/05/2023 775767222 Shankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
11 SIRMOUR MP-13-003-014-004/229
(BHATI GAWAN) 		1713003000NRG24140520230014061 14/05/2023 Ramnath 1713003WL000866 Ramnath 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Ramnath STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-014-004/231
(BHATI GAWAN) 		1713003000NRG24140520230014062 14/05/2023 Bhole 1713003WL000866 Bhole 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Bhole BANK OF BARODA(606985)
13 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24140520230014063 14/05/2023 Rambadan 1713003WL000866 Rambadan 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Rambadan UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24140520230014064 14/05/2023 Rambadan 1713003WL000866 Rambadan 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Rambadan UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-014-004/233
(BHATI GAWAN) 		1713003000NRG24140520230014065 14/05/2023 Bhupendra 1713003WL000866 Bhupendra 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Bhupendra UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-014-004/235
(BHATI GAWAN) 		1713003000NRG24140520230014066 14/05/2023 Brajmohan 1713003WL000866 Brajmohan 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Brajmohan STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-014-004/236
(BHATI GAWAN) 		1713003000NRG24140520230014067 14/05/2023 RAJKUMARI 1713003WL000866 RAJKUMARI 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 RAJKUMARI UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24140520230014071 14/05/2023 Ramaishi 1713003WL000866 Ramaishi 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Ramaishi UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24140520230014076 14/05/2023 Kalawati 1713003WL000866 Kalawati 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Kalawati UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24140520230014077 14/05/2023 Kalawati 1713003WL000866 Kalawati 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 Kalawati STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-014-004/252
(BHATI GAWAN) 		1713003000NRG24140520230014078 14/05/2023 RAMCHARAN 1713003WL000866 RAMCHARAN 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 RAMCHARAN UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24140520230014088 14/05/2023 SUKHLAL 1713003WL000866 SUKHLAL 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 SUKHLAL UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24140520230014089 14/05/2023 URMILA 1713003WL000866 URMILA 00415 SBIN0012180 3094 3094 Processed 19/05/2023 775767222 URMILA BANK OF BARODA(606985)
24 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003000NRG24140520230013506 14/05/2023 balkrishna tiwari 1713003WL000844 balkrishna tiwari 00415 SBIN0012180 770 770 Processed 19/05/2023 775767222 balkrishnatiwari STATE BANK OF INDIA(508548)
SubTotal 40992 40992
25 SIRMOUR MP-13-003-086-003/5-D
(SADAHANA) 		1713003000NRG24140520230014117 14/05/2023 hritik singh 1713003WL000869 hritik singh 00468 UBIN0541800 2200 2200 Processed 19/05/2023 775767222 hritiksingh PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-086-003/5-D
(SADAHANA) 		1713003000NRG24140520230014118 14/05/2023 hritik singh 1713003WL000869 hritik singh 00468 UBIN0541800 2000 2000 Processed 19/05/2023 775767222 hritiksingh UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-086-003/5-D
(SADAHANA) 		1713003000NRG24140520230014119 14/05/2023 hritik singh 1713003WL000869 hritik singh 00468 UBIN0541800 2000 2000 Processed 19/05/2023 775767222 hritiksingh AXIS BANK(607153)
SubTotal 6200 6200
28 SIRMOUR MP-13-003-067-002/1263
(BAGADHA DUBEY) 		1713003067NRG24130520230013220 14/05/2023 ADARSH 1713003067WL000815 ADARSH 00468 UBIN0546658 3536 3536 Processed 19/05/2023 775767222 ADARSH INDIAN BANK(607105)
SubTotal 3536 3536
29 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24140520230013508 14/05/2023 DIVYA 1713003WL000844 DIVYA 00468 UBIN0548146 770 770 Processed 19/05/2023 775767222 DIVYA UNION BANK OF INDIA(508500)
SubTotal 770 770
30 SIRMOUR MP-13-003-014-004/239
(BHATI GAWAN) 		1713003000NRG24140520230014068 14/05/2023 MANBHRAN 1713003WL000866 MANBHRAN 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 MANBHRAN BANK OF BARODA(606985)
31 SIRMOUR MP-13-003-014-004/240
(BHATI GAWAN) 		1713003000NRG24140520230014069 14/05/2023 surendra 1713003WL000866 surendra 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 surendra STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-014-004/241
(BHATI GAWAN) 		1713003000NRG24140520230014070 14/05/2023 SIYAWATI 1713003WL000866 SIYAWATI 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 SIYAWATI UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-014-004/252
(BHATI GAWAN) 		1713003000NRG24140520230014079 14/05/2023 RAJKUMAR 1713003WL000866 RAJKUMAR 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 RAJKUMAR STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-014-004/256
(BHATI GAWAN) 		1713003000NRG24140520230014080 14/05/2023 JAYKARAN 1713003WL000866 JAYKARAN 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 JAYKARAN UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-014-004/341
(BHATI GAWAN) 		1713003000NRG24140520230014082 14/05/2023 shyamkali 1713003WL000866 shyamkali 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 shyamkali STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-014-004/757
(BHATI GAWAN) 		1713003000NRG24140520230014090 14/05/2023 sukhdev 1713003WL000866 sukhdev 00468 UBIN0561797 3094 3094 Processed 19/05/2023 775767222 sukhdev BANK OF BARODA(606985)
37 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003000NRG24140520230013330 14/05/2023 Santosh kol 1713003WL000825 Santosh kol 00468 UBIN0561797 1105 1105 Processed 19/05/2023 775767222 Santoshkol INDIAN BANK(607105)
SubTotal 22763 22763
38 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24140520230013509 14/05/2023 rakhi 1713003WL000845 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 rakhi MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-014-004/256
(BHATI GAWAN) 		1713003000NRG24140520230014081 14/05/2023 Geeta 1713003WL000866 Geeta 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775767222 Geeta STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-014-004/742
(BHATI GAWAN) 		1713003000NRG24140520230014086 14/05/2023 leelawati 1713003WL000866 leelawati 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775767222 leelawati STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003000NRG24140520230014092 14/05/2023 Premvati Saket 1713003WL000866 Premvati Saket 00602 SBIN0RRMBGB 3094 3094 Processed 19/05/2023 775767222 PremvatiSaket BANK OF BARODA(606985)
42 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003000NRG24140520230013326 14/05/2023 bhole 1713003WL000825 bhole 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 bhole BANK OF BARODA(606985)
43 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003000NRG24140520230013327 14/05/2023 SANTLAL KOL 1713003WL000825 SANTLAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-045-002/167-D
(BHELAURI) 		1713003000NRG24140520230013329 14/05/2023 Dasmat kol 1713003WL000825 Dasmat kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 Dasmatkol MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003000NRG24140520230013332 14/05/2023 MUNESH KOL 1713003WL000825 MUNESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 MUNESHKOL MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003000NRG24140520230013333 14/05/2023 Rajkumari kol 1713003WL000825 Rajkumari kol 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003000NRG24140520230013335 14/05/2023 Besaniya saket 1713003WL000825 Besaniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 Besaniyasaket MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003000NRG24140520230013334 14/05/2023 ramviswas 1713003WL000825 ramviswas 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 ramviswas MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003000NRG24140520230013336 14/05/2023 RAMESH KOL 1713003WL000825 RAMESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003000NRG24140520230013340 14/05/2023 RAMNARESH KOL 1713003WL000825 RAMNARESH KOL 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003000NRG24140520230013341 14/05/2023 madhsudan prasad 1713003WL000825 madhsudan prasad 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
52 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003000NRG24140520230013342 14/05/2023 raghuvendra 1713003WL000825 raghuvendra 00602 SBIN0RRMBGB 1105 1105 Processed 19/05/2023 775767222 raghuvendra PUNJAB & SIND BANK(607087)
53 SIRMOUR MP-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24140520230013259 14/05/2023 buraa 1713003WL000819 buraa 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 buraa MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24140520230013265 14/05/2023 Jagnnath kol 1713003WL000820 Jagnnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24140520230013266 14/05/2023 Munni kol 1713003WL000820 Munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Munnikol MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24140520230013267 14/05/2023 Rajkumar tiwari 1713003WL000820 Rajkumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24140520230013268 14/05/2023 Prakash 1713003WL000820 Prakash 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Prakash MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24140520230013269 14/05/2023 Upendea 1713003WL000820 Upendea 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Upendea MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24140520230013270 14/05/2023 Urmila 1713003WL000820 Urmila 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Urmila MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24140520230013261 14/05/2023 Kusum 1713003WL000819 Kusum 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Kusum MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24140520230013260 14/05/2023 RAJENDRA 1713003WL000819 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24140520230013272 14/05/2023 Mahendra 1713003WL000820 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Mahendra STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24140520230013273 14/05/2023 Tara pandey 1713003WL000820 Tara pandey 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24140520230013262 14/05/2023 lakshman 1713003WL000819 lakshman 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 lakshman STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24140520230013274 14/05/2023 Maglesh kori 1713003WL000820 Maglesh kori 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 Magleshkori BANK OF BARODA(606985)
66 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24140520230013264 14/05/2023 Rajesh Kumar bunkar 1713003WL000819 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775767222 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-063-001/122-A
(DUBGAWAN) 		1713003000NRG24140520230013254 14/05/2023 Supati kol 1713003WL000818 Supati kol 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767222 Supatikol MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-063-001/128-A
(DUBGAWAN) 		1713003000NRG24140520230013255 14/05/2023 Brijbhan kol 1713003WL000818 Brijbhan kol 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767222 Brijbhankol MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24140520230013257 14/05/2023 BALIRAM KOL 1713003WL000818 BALIRAM KOL 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767222 BALIRAMKOL STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24140520230013258 14/05/2023 Bankraj kol 1713003WL000818 Bankraj kol 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775767222 Bankrajkol AXIS BANK(607153)
71 SIRMOUR MP-13-003-086-004/709-A
(SADAHANA) 		1713003000NRG24140520230014120 14/05/2023 aradhna 1713003WL000869 aradhna 00602 SBIN0RRMBGB 2000 2000 Processed 19/05/2023 775767222 aradhna PUNJAB NATIONAL BANK(508568)
SubTotal 49294 49294
Total 149735 149735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140523APB_FTO_41419 Bank of Baroda BARB0REWAXX REWA, M.P. 18564
2 SIRMOUR MP1713003_140523APB_FTO_41419 Indian Bank IDIB000S617 Semariya 6069
3 SIRMOUR MP1713003_140523APB_FTO_41419 State Bank of India SBIN0004667 REWA CITY 1547
4 SIRMOUR MP1713003_140523APB_FTO_41419 State Bank of India SBIN0012180 SEMARIYA 40992
5 SIRMOUR MP1713003_140523APB_FTO_41419 Union Bank of India UBIN0541800 SIRMOUR 6200
6 SIRMOUR MP1713003_140523APB_FTO_41419 Union Bank of India UBIN0546658 TENDUN 3536
7 SIRMOUR MP1713003_140523APB_FTO_41419 Union Bank of India UBIN0548146 TRANSPORT NAGAR 770
8 SIRMOUR MP1713003_140523APB_FTO_41419 Union Bank of India UBIN0561797 SEMARIYA 22763
9 SIRMOUR MP1713003_140523APB_FTO_41419 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 12155
10 SIRMOUR MP1713003_140523APB_FTO_41419 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 24310
11 SIRMOUR MP1713003_140523APB_FTO_41419 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10829
12 SIRMOUR MP1713003_140523APB_FTO_41419 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2000

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