Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_241222APB_FTO_599755
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-13-003-075-001/15004
(PALHAN) 		1713003075NRG23241220220519990 24/12/2022 MEERA SINGH 1713003075WL113255 MEERA SINGH 00176 IDIB000B556 204 204 Processed 17/02/2023 033776495 MEERASINGH INDIAN BANK(607105)
2 SIRMOUR MP-13-003-092-001/124
(JAMU) 		1713003092NRG23241220220519335 24/12/2022 Bablu 1713003092WL113149 Bablu 00176 IDIB000B556 1224 1224 Processed 17/02/2023 033776495 Bablu CANARA BANK(508532)
3 SIRMOUR MP-13-003-092-001/21
(JAMU) 		1713003092NRG23241220220519400 24/12/2022 Ramesh Sahu 1713003092WL113165 Ramesh Sahu 00176 IDIB000B556 3264 3264 Processed 17/02/2023 033776495 RameshSahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 SIRMOUR MP-13-003-092-001/292
(JAMU) 		1713003092NRG23241220220519399 24/12/2022 ramji sen 1713003092WL113164 ramji sen 00176 IDIB000B556 3264 3264 Processed 17/02/2023 033776495 ramjisen STATE BANK OF INDIA(508548)
SubTotal 7956 7956
5 SIRMOUR MP-13-003-017-001/85-B
(BADI HARAI) 		1713003017NRG23241220220519639 24/12/2022 Rannu adivasi 1713003017WL113196 Rannu adivasi 00176 IDIB000S617 2448 2448 Processed 17/02/2023 033776495 Rannuadivasi INDIAN BANK(607105)
6 SIRMOUR MP-13-003-032-001/708
(BADAGAWAN) 		1713003032NRG23231220220518971 24/12/2022 Mukesh kumar 1713003032WL113067 Mukesh kumar 00176 IDIB000S617 12 12 Processed 17/02/2023 033776495 Mukeshkumar UNION BANK OF INDIA(508500)
SubTotal 2460 2460
7 SIRMOUR MP-13-003-039-001/433-A
(CHACHAI) 		1713003000NRG23241220220519795 24/12/2022 Chedilal 1713003WL113219 Chedilal 00354 PUNB0086800 2448 2448 Processed 17/02/2023 033776495 Chedilal PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
8 SIRMOUR MP-13-003-060-001/995
(SEMARA) 		1713003000NRG23231220220519114 24/12/2022 gokul prasad 1713003WL113099 gokul prasad 00354 PUNB0623900 1428 1428 Processed 17/02/2023 033776495 gokulprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 SIRMOUR MP-13-003-053-002/550
(MOHARWA 482) 		1713003053NRG23241220220519978 24/12/2022 MOLAI SAKET 1713003053WL113252 MOLAI SAKET 00415 SBIN0000468 3060 3060 Processed 17/02/2023 033776495 MOLAISAKET STATE BANK OF INDIA(508548)
SubTotal 3060 3060
10 SIRMOUR MP-13-003-100-002/25-B
(NADANA DIHIYA) 		1713003100NRG23241220220519288 24/12/2022 Sandhya napit 1713003100WL113140 Sandhya napit 00415 SBIN0005798 2448 2448 Processed 17/02/2023 033776495 Sandhyanapit CANARA BANK(508532)
SubTotal 2448 2448
11 SIRMOUR MP-13-003-092-001/12083
(JAMU) 		1713003092NRG23221220220516409 24/12/2022 SHIVKALIYA 1713003092WL112594 SHIVKALIYA 00415 SBIN0006275 2448 2448 Processed 17/02/2023 033776495 SHIVKALIYA STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-099-002/4
(MADAU) 		1713003099NRG23241220220519303 24/12/2022 Brijlal Kol 1713003099WL113144 Brijlal Kol 00415 SBIN0006275 12 12 Processed 17/02/2023 033776495 BrijlalKol STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-099-002/4
(MADAU) 		1713003099NRG23241220220519304 24/12/2022 Kailashu Kol 1713003099WL113144 Kailashu Kol 00415 SBIN0006275 12 12 Processed 17/02/2023 033776495 KailashuKol STATE BANK OF INDIA(508548)
SubTotal 2472 2472
14 SIRMOUR MP-13-003-017-001/116-A
(BADI HARAI) 		1713003017NRG23241220220519628 24/12/2022 MEERA BAI SINGH 1713003017WL113194 MEERA BAI SINGH 00415 SBIN0012180 2448 2448 Processed 17/02/2023 033776495 MEERABAISINGH STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-017-001/120-A
(BADI HARAI) 		1713003017NRG23241220220519631 24/12/2022 KALLI AADIVASHI 1713003017WL113195 KALLI AADIVASHI 00415 SBIN0012180 2448 2448 Processed 17/02/2023 033776495 KALLIAADIVASHI STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-024-003/430
(CHHIRAHATA) 		1713003024NRG23241220220519656 24/12/2022 sheela 1713003024WL113201 sheela 00415 SBIN0012180 1224 1224 Processed 17/02/2023 033776495 sheela STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-024-003/536
(CHHIRAHATA) 		1713003024NRG23241220220519657 24/12/2022 SATI PRASAD 1713003024WL113201 SATI PRASAD 00415 SBIN0012180 1224 1224 Processed 17/02/2023 033776495 SATIPRASAD STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG23231220220518961 24/12/2022 beerbhan 1713003032WL113065 beerbhan 00415 SBIN0012180 2856 2856 Processed 17/02/2023 033776495 beerbhan MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-032-001/723
(BADAGAWAN) 		1713003032NRG23231220220518974 24/12/2022 Rajkumar saket 1713003032WL113067 Rajkumar saket 00415 SBIN0012180 12 12 Processed 17/02/2023 033776495 Rajkumarsaket STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-032-001/724
(BADAGAWAN) 		1713003032NRG23231220220518975 24/12/2022 Rajesh prasad 1713003032WL113067 Rajesh prasad 00415 SBIN0012180 12 12 Processed 17/02/2023 033776495 Rajeshprasad STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-032-001/743-A
(BADAGAWAN) 		1713003032NRG23231220220518978 24/12/2022 Seema saket 1713003032WL113067 Seema saket 00415 SBIN0012180 12 12 Processed 17/02/2023 033776495 Seemasaket STATE BANK OF INDIA(508548)
SubTotal 10236 10236
22 SIRMOUR MP-13-003-100-003/26-C
(NADANA DIHIYA) 		1713003100NRG23241220220519290 24/12/2022 Shivendra kanaujiya 1713003100WL113140 Shivendra kanaujiya 00415 SBIN0030251 2448 2448 Processed 17/02/2023 033776495 Shivendrakanaujiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2448 2448
23 SIRMOUR MP-13-003-100-002/25-A
(NADANA DIHIYA) 		1713003100NRG23241220220519286 24/12/2022 Kush kumar sen 1713003100WL113140 Kush kumar sen 00462 UCBA0001453 2448 2448 Processed 17/02/2023 033776495 Kushkumarsen UCO BANK(607066)
24 SIRMOUR MP-13-003-100-002/25-A
(NADANA DIHIYA) 		1713003100NRG23241220220519287 24/12/2022 Subham sen 1713003100WL113140 Subham sen 00462 UCBA0001453 2448 2448 Processed 17/02/2023 033776495 Subhamsen BANK OF INDIA(508505)
SubTotal 4896 4896
25 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG23241220220519338 24/12/2022 Amit kushwaha 1713003WL113150 Amit kushwaha 00468 UBIN0541800 2509 2509 Processed 17/02/2023 033776495 Amitkushwaha UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-089-001/1025
(DULAHARA) 		1713003089NRG23241220220519646 24/12/2022 MANGALI KOL 1713003089WL113198 MANGALI KOL 00468 UBIN0541800 1224 1224 Processed 17/02/2023 033776495 MANGALIKOL UNION BANK OF INDIA(508500)
SubTotal 3733 3733
27 SIRMOUR MP-13-003-060-002/998
(SEMARA) 		1713003000NRG23231220220519116 24/12/2022 Savitri mishra 1713003WL113099 Savitri mishra 00468 UBIN0546658 2856 2856 Processed 17/02/2023 033776495 Savitrimishra UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-099-002/111
(MADAU) 		1713003099NRG23241220220519300 24/12/2022 Shyam Lal Kol 1713003099WL113144 Shyam Lal Kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 ShyamLalKol UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-099-002/111
(MADAU) 		1713003099NRG23241220220519301 24/12/2022 Shyamkali Kol 1713003099WL113144 Shyamkali Kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 ShyamkaliKol UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-099-002/389
(MADAU) 		1713003099NRG23241220220519302 24/12/2022 Samir kol 1713003099WL113144 Samir kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 Samirkol UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-099-002/405
(MADAU) 		1713003099NRG23241220220519305 24/12/2022 Dhirendra Kol 1713003099WL113144 Dhirendra Kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 DhirendraKol UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-099-002/406
(MADAU) 		1713003099NRG23241220220519306 24/12/2022 Pawan Kumar Kol 1713003099WL113144 Pawan Kumar Kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 PawanKumarKol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-002/408
(MADAU) 		1713003099NRG23241220220519307 24/12/2022 Dinesh Rawat 1713003099WL113144 Dinesh Rawat 00468 UBIN0546658 14 14 Processed 17/02/2023 033776495 DineshRawat UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-002/412
(MADAU) 		1713003099NRG23241220220519308 24/12/2022 Ajay Kol 1713003099WL113144 Ajay Kol 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 AjayKol UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-002/414
(MADAU) 		1713003099NRG23241220220519309 24/12/2022 banshdar chaudhary 1713003099WL113144 banshdar chaudhary 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 banshdarchaudhary UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-002/414
(MADAU) 		1713003099NRG23241220220519310 24/12/2022 dayavati saket 1713003099WL113144 dayavati saket 00468 UBIN0546658 12 12 Processed 17/02/2023 033776495 dayavatisaket STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-100-003/27-B
(NADANA DIHIYA) 		1713003100NRG23241220220519292 24/12/2022 Ajit kushwaha 1713003100WL113140 Ajit kushwaha 00468 UBIN0546658 2448 2448 Processed 17/02/2023 033776495 Ajitkushwaha UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-100-003/28
(NADANA DIHIYA) 		1713003100NRG23241220220519294 24/12/2022 Suneel kol 1713003100WL113140 Suneel kol 00468 UBIN0546658 2448 2448 Processed 17/02/2023 033776495 Suneelkol UNION BANK OF INDIA(508500)
SubTotal 7862 7862
39 SIRMOUR MP-13-003-032-001/640
(BADAGAWAN) 		1713003032NRG23231220220518970 24/12/2022 Ashwani tiwari 1713003032WL113067 Ashwani tiwari 00468 UBIN0548146 2448 2448 Processed 17/02/2023 033776495 Ashwanitiwari UNION BANK OF INDIA(508500)
SubTotal 2448 2448
40 SIRMOUR MP-13-003-060-002/791
(SEMARA) 		1713003000NRG23231220220519115 24/12/2022 rajesh 1713003WL113099 rajesh 00468 UBIN0558052 2856 2856 Processed 17/02/2023 033776495 rajesh UNION BANK OF INDIA(508500)
SubTotal 2856 2856
41 SIRMOUR MP-13-003-017-001/115-A
(BADI HARAI) 		1713003017NRG23241220220519627 24/12/2022 INDRAJEET SINGH 1713003017WL113194 INDRAJEET SINGH 00468 UBIN0561797 2448 2448 Processed 17/02/2023 033776495 INDRAJEETSINGH UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-024-003/540
(CHHIRAHATA) 		1713003024NRG23241220220519658 24/12/2022 REETA SHUKLA 1713003024WL113201 REETA SHUKLA 00468 UBIN0561797 1224 1224 Processed 17/02/2023 033776495 REETASHUKLA UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-024-004/50-A
(CHHIRAHATA) 		1713003024NRG23241220220519661 24/12/2022 bedmuni 1713003024WL113201 bedmuni 00468 UBIN0561797 1224 1224 Processed 17/02/2023 033776495 bedmuni UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-032-001/638
(BADAGAWAN) 		1713003032NRG23231220220518969 24/12/2022 Susheel singh 1713003032WL113067 Susheel singh 00468 UBIN0561797 2448 2448 Processed 17/02/2023 033776495 Susheelsingh UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-032-001/709
(BADAGAWAN) 		1713003032NRG23231220220518972 24/12/2022 Rameshwar saket 1713003032WL113067 Rameshwar saket 00468 UBIN0561797 12 12 Processed 17/02/2023 033776495 Rameshwarsaket STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-032-001/821
(BADAGAWAN) 		1713003032NRG23231220220518962 24/12/2022 Ramnaresh sahu 1713003032WL113065 Ramnaresh sahu 00468 UBIN0561797 2856 2856 Processed 17/02/2023 033776495 Ramnareshsahu ICICI BANK LTD(508534)
47 SIRMOUR MP-13-003-032-001/849
(BADAGAWAN) 		1713003032NRG23231220220518963 24/12/2022 Vijay pandey 1713003032WL113065 Vijay pandey 00468 UBIN0561797 2856 2856 Processed 17/02/2023 033776495 Vijaypandey UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-054-002/1003-A
(DHARI) 		1713003054NRG23241220220519958 24/12/2022 piyush dwivedi 1713003054WL113242 piyush dwivedi 00468 UBIN0561797 2 2 Processed 17/02/2023 033776495 piyushdwivedi UNION BANK OF INDIA(508500)
SubTotal 13070 13070
49 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG23241220220519296 24/12/2022 Prabha 1713003100WL113140 Prabha 00468 UBIN0564176 2448 2448 Processed 17/02/2023 033776495 Prabha UNION BANK OF INDIA(508500)
SubTotal 2448 2448
50 SIRMOUR MP-13-003-017-001/114-A
(BADI HARAI) 		1713003017NRG23241220220519626 24/12/2022 BHEYALAL DWIVEDI 1713003017WL113194 BHEYALAL DWIVEDI 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 BHEYALALDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-017-002/105
(BADI HARAI) 		1713003017NRG23241220220519640 24/12/2022 Vishram kol 1713003017WL113196 Vishram kol 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-017-002/174-B
(BADI HARAI) 		1713003017NRG23241220220519629 24/12/2022 Rambai adiwasi 1713003017WL113194 Rambai adiwasi 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 Rambaiadiwasi MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-017-002/68
(BADI HARAI) 		1713003017NRG23241220220519641 24/12/2022 Ratan 1713003017WL113196 Ratan 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 Ratan INDIAN BANK(607105)
54 SIRMOUR MP-13-003-017-002/75
(BADI HARAI) 		1713003017NRG23241220220519630 24/12/2022 LALLULAL 1713003017WL113194 LALLULAL 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 LALLULAL MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-032-001/215-A
(BADAGAWAN) 		1713003032NRG23231220220518968 24/12/2022 SAMBHU PRASAD SAKET 1713003032WL113067 SAMBHU PRASAD SAKET 00602 SBIN0RRMBGB 24 24 Processed 17/02/2023 033776495 SAMBHUPRASADSAKET STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG23231220220518960 24/12/2022 Sushila adiwasi 1713003032WL113065 Sushila adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 033776495 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-032-001/710
(BADAGAWAN) 		1713003032NRG23231220220518973 24/12/2022 Urmila saket 1713003032WL113067 Urmila saket 00602 SBIN0RRMBGB 12 12 Processed 17/02/2023 033776495 Urmilasaket STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-032-001/728
(BADAGAWAN) 		1713003032NRG23231220220518977 24/12/2022 Gulab chandra saket 1713003032WL113067 Gulab chandra saket 00602 SBIN0RRMBGB 12 12 Processed 17/02/2023 033776495 Gulabchandrasaket MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-032-001/747
(BADAGAWAN) 		1713003032NRG23231220220518979 24/12/2022 Daddi ko 1713003032WL113067 Daddi ko 00602 SBIN0RRMBGB 12 12 Processed 17/02/2023 033776495 Daddiko STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-039-001/606-B
(CHACHAI) 		1713003000NRG23241220220519798 24/12/2022 RAMLAL KOL 1713003WL113219 RAMLAL KOL 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 RAMLALKOL PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-047-001/50-B
(BARBAH) 		1713003047NRG23241220220519939 24/12/2022 Priti Tiwari 1713003047WL113239 Priti Tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033776495 PritiTiwari MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-053-002/532
(MOHARWA 482) 		1713003053NRG23241220220519975 24/12/2022 jeeta kewat 1713003053WL113252 jeeta kewat 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033776495 jeetakewat STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-053-002/533
(MOHARWA 482) 		1713003053NRG23241220220519976 24/12/2022 vijay kewat 1713003053WL113252 vijay kewat 00602 SBIN0RRMBGB 3060 3060 Processed 17/02/2023 033776495 vijaykewat MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-070-001/566
(PATHARI) 		1713003070NRG23231220220519199 24/12/2022 awdesh saket 1713003070WL113120 awdesh saket 00602 SBIN0RRMBGB 2448 2448 Processed 17/02/2023 033776495 awdeshsaket BANK OF BARODA(606985)
65 SIRMOUR MP-13-003-075-001/1066
(PALHAN) 		1713003075NRG23241220220519989 24/12/2022 SHIVENDRA SINGH 1713003075WL113255 SHIVENDRA SINGH 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 033776495 SHIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29844 29844
Total 102113 102113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_241222APB_FTO_599755 Indian Bank IDIB000B556 Baikunthapur 7956
2 SIRMOUR MP1713003_241222APB_FTO_599755 Indian Bank IDIB000S617 Semariya 2460
3 SIRMOUR MP1713003_241222APB_FTO_599755 Punjab National Bank PUNB0086800 SIRMOUR 2448
4 SIRMOUR MP1713003_241222APB_FTO_599755 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 1428
5 SIRMOUR MP1713003_241222APB_FTO_599755 State Bank of India SBIN0000468 REWA MAIN 3060
6 SIRMOUR MP1713003_241222APB_FTO_599755 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 2448
7 SIRMOUR MP1713003_241222APB_FTO_599755 State Bank of India SBIN0006275 TEONI 2472
8 SIRMOUR MP1713003_241222APB_FTO_599755 State Bank of India SBIN0012180 SEMARIYA 10236
9 SIRMOUR MP1713003_241222APB_FTO_599755 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
10 SIRMOUR MP1713003_241222APB_FTO_599755 UCO Bank UCBA0001453 ARERA COLONY 4896
11 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0541800 SIRMOUR 3733
12 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0546658 TENDUN 7862
13 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2448
14 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0558052 UNIVERSITY REWA 2856
15 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0561797 SEMARIYA 13070
16 SIRMOUR MP1713003_241222APB_FTO_599755 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2448
17 SIRMOUR MP1713003_241222APB_FTO_599755 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 612
18 SIRMOUR MP1713003_241222APB_FTO_599755 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9180
19 SIRMOUR MP1713003_241222APB_FTO_599755 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 15156
20 SIRMOUR MP1713003_241222APB_FTO_599755 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4896

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