Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_210623APB_FTO_115980
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-13-003-042-001/769
(BARO) 		1713003042NRG24210620230078580 21/06/2023 rajbahadur gudiya patel 1713003042WL008102 rajbahadur gudiya patel 00114 CBIN0MPDCBB 3315 3315 Processed 27/06/2023 574837817 rajbahadurgudiyapatel UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-042-001/882
(BARO) 		1713003042NRG24210620230078567 21/06/2023 ashok kumar sondhiya 1713003042WL008098 ashok kumar sondhiya 00114 CBIN0MPDCBB 3536 3536 Processed 27/06/2023 574837817 ashokkumarsondhiya UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-042-001/887
(BARO) 		1713003042NRG24210620230078554 21/06/2023 balendra sekhar tiwari 1713003042WL008094 balendra sekhar tiwari 00114 CBIN0MPDCBB 3536 3536 Processed 27/06/2023 574837817 balendrasekhartiwari UNION BANK OF INDIA(508500)
SubTotal 10387 10387
4 SIRMOUR MP-13-003-042-001/310-A
(BARO) 		1713003042NRG24210620230078545 21/06/2023 SHIVDAYAL 1713003042WL008093 SHIVDAYAL 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837817 SHIVDAYAL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-042-001/314-D
(BARO) 		1713003042NRG24210620230078585 21/06/2023 ANEETA PATEL 1713003042WL008105 ANEETA PATEL 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837817 ANEETAPATEL STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-042-001/617
(BARO) 		1713003042NRG24210620230078582 21/06/2023 Ramnaresh 1713003042WL008103 Ramnaresh 00176 IDIB000B556 3315 3315 Processed 27/06/2023 574837817 Ramnaresh INDIAN BANK(607105)
7 SIRMOUR MP-13-003-042-001/690
(BARO) 		1713003042NRG24210620230078561 21/06/2023 shakuntla sondhiya 1713003042WL008096 shakuntla sondhiya 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837817 shakuntlasondhiya INDIAN BANK(607105)
8 SIRMOUR MP-13-003-042-001/692
(BARO) 		1713003042NRG24210620230078589 21/06/2023 karuna patel 1713003042WL008107 karuna patel 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837817 karunapatel INDIAN BANK(607105)
9 SIRMOUR MP-13-003-042-001/886
(BARO) 		1713003042NRG24210620230078584 21/06/2023 jagnnath kol 1713003042WL008104 jagnnath kol 00176 IDIB000B556 3536 3536 Processed 27/06/2023 574837817 jagnnathkol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-071-002/1062
(DIHIYA) 		1713003071NRG24210620230078847 21/06/2023 SHIVCHARAN RAWAT 1713003071WL008159 SHIVCHARAN RAWAT 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 SHIVCHARANRAWAT BANK OF INDIA(508505)
11 SIRMOUR MP-13-003-071-002/1062
(DIHIYA) 		1713003071NRG24210620230078846 21/06/2023 SHIVCHARAN RAWAT 1713003071WL008159 SHIVCHARAN RAWAT 00176 IDIB000B556 3094 3094 Processed 27/06/2023 574837817 SHIVCHARANRAWAT BANK OF INDIA(508505)
12 SIRMOUR MP-13-003-071-002/937
(DIHIYA) 		1713003071NRG24210620230078853 21/06/2023 Kalli Devi Saket 1713003071WL008159 Kalli Devi Saket 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 KalliDeviSaket UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-071-002/937
(DIHIYA) 		1713003071NRG24210620230078851 21/06/2023 Kalli Devi Saket 1713003071WL008159 Kalli Devi Saket 00176 IDIB000B556 3094 3094 Processed 27/06/2023 574837817 KalliDeviSaket UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-092-001/103
(JAMU) 		1713003092NRG24210620230078913 21/06/2023 SHYAMLAL KOL 1713003092WL008174 SHYAMLAL KOL 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 SHYAMLALKOL INDIAN BANK(607105)
15 SIRMOUR MP-13-003-092-001/12059
(JAMU) 		1713003092NRG24210620230078914 21/06/2023 MINKI 1713003092WL008174 MINKI 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 MINKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-092-001/12087
(JAMU) 		1713003092NRG24210620230078915 21/06/2023 amit 1713003092WL008174 amit 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 amit INDIAN BANK(607105)
17 SIRMOUR MP-13-003-092-001/12090
(JAMU) 		1713003092NRG24210620230078918 21/06/2023 vedprakash baheliya 1713003092WL008174 vedprakash baheliya 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 vedprakashbaheliya INDIAN BANK(607105)
18 SIRMOUR MP-13-003-092-001/124
(JAMU) 		1713003092NRG24210620230078919 21/06/2023 Bablu 1713003092WL008174 Bablu 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 Bablu CANARA BANK(508532)
19 SIRMOUR MP-13-003-092-001/150
(JAMU) 		1713003092NRG24210620230078921 21/06/2023 Sangeeta Sahu 1713003092WL008174 Sangeeta Sahu 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 SangeetaSahu INDIAN BANK(607105)
20 SIRMOUR MP-13-003-092-001/248
(JAMU) 		1713003092NRG24210620230078922 21/06/2023 rajbhan sahu 1713003092WL008174 rajbhan sahu 00176 IDIB000B556 1547 1547 Processed 27/06/2023 574837817 rajbhansahu FINO PAYMENTS BANK LTD(608001)
21 SIRMOUR MP-13-003-092-001/344
(JAMU) 		1713003092NRG24210620230078826 21/06/2023 rajendra 1713003092WL008153 rajendra 00176 IDIB000B556 1768 1768 Processed 27/06/2023 574837817 rajendra INDIAN BANK(607105)
22 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24210620230079122 21/06/2023 SUSHEELA PATEL 1713003102WL008199 SUSHEELA PATEL 00176 IDIB000B556 1326 1326 Processed 27/06/2023 574837817 SUSHEELAPATEL INDIAN BANK(607105)
SubTotal 44200 44200
23 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24210620230078361 21/06/2023 boota kol 1713003010WL008059 boota kol 00176 IDIB000S617 1989 1989 Processed 27/06/2023 574837817 bootakol UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-010-001/685
(KUMHRA JUDBANI) 		1713003010NRG24210620230078364 21/06/2023 Ranjeet 1713003010WL008059 Ranjeet 00176 IDIB000S617 1989 1989 Processed 27/06/2023 574837817 Ranjeet INDIAN BANK(607105)
25 SIRMOUR MP-13-003-010-001/75
(KUMHRA JUDBANI) 		1713003010NRG24210620230078367 21/06/2023 SHIVLALI 1713003010WL008059 SHIVLALI 00176 IDIB000S617 1989 1989 Processed 27/06/2023 574837817 SHIVLALI INDIAN BANK(607105)
SubTotal 5967 5967
26 SIRMOUR MP-13-003-042-001/689
(BARO) 		1713003042NRG24210620230078552 21/06/2023 bhagvat kushwaha 1713003042WL008094 bhagvat kushwaha 00354 PUNB0086800 3536 3536 Processed 27/06/2023 574837817 bhagvatkushwaha PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-083-001/662
(DOL) 		1713003083NRG24210620230078369 21/06/2023 Rakesh kumar mishra 1713003083WL008060 Rakesh kumar mishra 00354 PUNB0086800 3094 3094 Processed 27/06/2023 574837817 Rakeshkumarmishra PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-083-001/875
(DOL) 		1713003083NRG24210620230078370 21/06/2023 bhaiyalal 1713003083WL008060 bhaiyalal 00354 PUNB0086800 3094 3094 Processed 27/06/2023 574837817 bhaiyalal PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-083-001/915
(DOL) 		1713003083NRG24210620230078373 21/06/2023 Rambhadra singh 1713003083WL008061 Rambhadra singh 00354 PUNB0086800 3094 3094 Processed 27/06/2023 574837817 Rambhadrasingh IDBI BANK(607095)
30 SIRMOUR MP-13-003-083-001/919
(DOL) 		1713003083NRG24210620230078375 21/06/2023 pushpraj singh 1713003083WL008061 pushpraj singh 00354 PUNB0086800 3094 3094 Processed 27/06/2023 574837817 pushprajsingh UNION BANK OF INDIA(508500)
SubTotal 15912 15912
31 SIRMOUR MP-13-003-042-001/330-C
(BARO) 		1713003042NRG24210620230078546 21/06/2023 SAROJ PANDEY 1713003042WL008093 SAROJ PANDEY 00415 SBIN0000468 3536 3536 Processed 27/06/2023 574837817 SAROJPANDEY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3536 3536
32 SIRMOUR MP-13-003-042-001/879
(BARO) 		1713003042NRG24210620230078563 21/06/2023 rajesh kumar sondhiya 1713003042WL008096 rajesh kumar sondhiya 00415 SBIN0004667 3536 3536 Processed 27/06/2023 574837817 rajeshkumarsondhiya STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24210620230079128 21/06/2023 PREETI PATEL 1713003102WL008199 PREETI PATEL 00415 SBIN0004667 1326 1326 Processed 27/06/2023 574837817 PREETIPATEL STATE BANK OF INDIA(508548)
SubTotal 4862 4862
34 SIRMOUR MP-13-003-042-001/667
(BARO) 		1713003042NRG24210620230078551 21/06/2023 Hingi kol 1713003042WL008094 Hingi kol 00415 SBIN0006275 3536 3536 Processed 27/06/2023 574837817 Hingikol STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-042-001/863
(BARO) 		1713003042NRG24210620230078543 21/06/2023 lalli kol 1713003042WL008092 lalli kol 00415 SBIN0006275 3315 3315 Processed 27/06/2023 574837817 lallikol STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-102-004/8
(HARDIKHURD) 		1713003102NRG24210620230079133 21/06/2023 MANOJ PATEL 1713003102WL008199 MANOJ PATEL 00415 SBIN0006275 1326 1326 Processed 27/06/2023 574837817 MANOJPATEL UNION BANK OF INDIA(508500)
SubTotal 8177 8177
37 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24210620230078360 21/06/2023 Ramsajeevan 1713003010WL008059 Ramsajeevan 00415 SBIN0012180 1989 1989 Processed 27/06/2023 574837817 Ramsajeevan STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-010-001/230-A
(KUMHRA JUDBANI) 		1713003010NRG24210620230078363 21/06/2023 priya 1713003010WL008059 priya 00415 SBIN0012180 1989 1989 Processed 27/06/2023 574837817 priya STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-042-001/677
(BARO) 		1713003042NRG24210620230078583 21/06/2023 sandeep singh 1713003042WL008104 sandeep singh 00415 SBIN0012180 3315 3315 Processed 27/06/2023 574837817 sandeepsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
40 SIRMOUR MP-13-003-042-001/851
(BARO) 		1713003042NRG24210620230078586 21/06/2023 ajay kumar singh 1713003042WL008105 ajay kumar singh 00415 SBIN0030251 3536 3536 Processed 27/06/2023 574837817 ajaykumarsingh ICICI BANK LTD(508534)
SubTotal 3536 3536
41 SIRMOUR MP-13-003-102-004/65
(HARDIKHURD) 		1713003102NRG24210620230079132 21/06/2023 PANKAJ KUMAR PATEL 1713003102WL008199 PANKAJ KUMAR PATEL 00468 UBIN0537306 1326 1326 Processed 27/06/2023 574837817 PANKAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 SIRMOUR MP-13-003-083-001/617
(DOL) 		1713003083NRG24160620230066300 21/06/2023 Hareram singh 1713003083WL006336 Hareram singh 00468 UBIN0541800 3094 3094 Processed 27/06/2023 574837817 Hareramsingh PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-083-001/640
(DOL) 		1713003083NRG24160620230066301 21/06/2023 Jayram mishra 1713003083WL006336 Jayram mishra 00468 UBIN0541800 3094 3094 Processed 27/06/2023 574837817 Jayrammishra UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-083-001/877
(DOL) 		1713003083NRG24210620230078371 21/06/2023 rajkishor 1713003083WL008060 rajkishor 00468 UBIN0541800 3094 3094 Processed 27/06/2023 574837817 rajkishor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
45 SIRMOUR MP-13-003-083-001/879
(DOL) 		1713003083NRG24160620230066302 21/06/2023 rakesh kumar mishra 1713003083WL006336 rakesh kumar mishra 00468 UBIN0541800 3094 3094 Processed 27/06/2023 574837817 rakeshkumarmishra UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-083-001/891
(DOL) 		1713003083NRG24160620230066303 21/06/2023 Ramayan lodh 1713003083WL006336 Ramayan lodh 00468 UBIN0541800 1326 1326 Processed 27/06/2023 574837817 Ramayanlodh UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-083-001/918
(DOL) 		1713003083NRG24210620230078374 21/06/2023 pushpendra singh 1713003083WL008061 pushpendra singh 00468 UBIN0541800 3094 3094 Processed 27/06/2023 574837817 pushpendrasingh UNION BANK OF INDIA(508500)
SubTotal 16796 16796
48 SIRMOUR MP-13-003-102-003/100
(HARDIKHURD) 		1713003102NRG24210620230079117 21/06/2023 RAVI KUMAR RAJAK 1713003102WL008199 RAVI KUMAR RAJAK 00468 UBIN0546518 1326 1326 Processed 27/06/2023 574837817 RAVIKUMARRAJAK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
49 SIRMOUR MP-13-003-042-001/309
(BARO) 		1713003042NRG24210620230078542 21/06/2023 Babulal Rawat 1713003042WL008092 Babulal Rawat 00468 UBIN0546658 3315 3315 Processed 27/06/2023 574837817 BabulalRawat UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-042-001/338-B
(BARO) 		1713003042NRG24210620230078578 21/06/2023 VIRENDRA PRASAD PANDEY 1713003042WL008101 VIRENDRA PRASAD PANDEY 00468 UBIN0546658 3536 3536 Processed 27/06/2023 574837817 VIRENDRAPRASADPANDEY UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-042-001/802
(BARO) 		1713003042NRG24210620230078548 21/06/2023 kaushal sondhiya 1713003042WL008093 kaushal sondhiya 00468 UBIN0546658 3536 3536 Processed 27/06/2023 574837817 kaushalsondhiya INDIAN BANK(607105)
52 SIRMOUR MP-13-003-042-001/866
(BARO) 		1713003042NRG24210620230078549 21/06/2023 vijay raj bhargav 1713003042WL008093 vijay raj bhargav 00468 UBIN0546658 3536 3536 Processed 27/06/2023 574837817 vijayrajbhargav UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-042-001/883
(BARO) 		1713003042NRG24210620230078581 21/06/2023 munni ramcharan kol 1713003042WL008102 munni ramcharan kol 00468 UBIN0546658 3315 3315 Processed 27/06/2023 574837817 munniramcharankol INDIAN BANK(607105)
54 SIRMOUR MP-13-003-071-002/1052
(DIHIYA) 		1713003071NRG24210620230078874 21/06/2023 Shrilal Saket 1713003071WL008164 Shrilal Saket 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837817 ShrilalSaket UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-071-002/1052
(DIHIYA) 		1713003071NRG24210620230078873 21/06/2023 Shrilal Saket 1713003071WL008164 Shrilal Saket 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 ShrilalSaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-071-002/1053
(DIHIYA) 		1713003071NRG24210620230078845 21/06/2023 Rambahor Saket 1713003071WL008159 Rambahor Saket 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837817 RambahorSaket INDIAN BANK(607105)
57 SIRMOUR MP-13-003-071-002/1053
(DIHIYA) 		1713003071NRG24210620230078844 21/06/2023 Rambahor Saket 1713003071WL008159 Rambahor Saket 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 RambahorSaket INDIAN BANK(607105)
58 SIRMOUR MP-13-003-071-002/1054
(DIHIYA) 		1713003071NRG24210620230078876 21/06/2023 PREMLAL SAKET 1713003071WL008164 PREMLAL SAKET 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837817 PREMLALSAKET UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-071-002/1054
(DIHIYA) 		1713003071NRG24210620230078875 21/06/2023 PREMLAL SAKET 1713003071WL008164 PREMLAL SAKET 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 PREMLALSAKET UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-071-002/1080
(DIHIYA) 		1713003071NRG24210620230078861 21/06/2023 RAMTAHAL SAKET 1713003071WL008161 RAMTAHAL SAKET 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 RAMTAHALSAKET STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-071-002/937
(DIHIYA) 		1713003071NRG24210620230078852 21/06/2023 Shiv mangal Saket 1713003071WL008159 Shiv mangal Saket 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837817 ShivmangalSaket BANK OF BARODA(606985)
62 SIRMOUR MP-13-003-071-002/937
(DIHIYA) 		1713003071NRG24210620230078850 21/06/2023 Shiv mangal Saket 1713003071WL008159 Shiv mangal Saket 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 ShivmangalSaket BANK OF BARODA(606985)
63 SIRMOUR MP-13-003-083-001/878
(DOL) 		1713003083NRG24210620230078372 21/06/2023 santosh mishra 1713003083WL008060 santosh mishra 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 santoshmishra UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-092-001/136
(JAMU) 		1713003092NRG24210620230078920 21/06/2023 SANGEETA 1713003092WL008174 SANGEETA 00468 UBIN0546658 1547 1547 Processed 27/06/2023 574837817 SANGEETA UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-102-004/10
(HARDIKHURD) 		1713003102NRG24210620230079118 21/06/2023 RAMNARESH PATEL 1713003102WL008199 RAMNARESH PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 RAMNARESHPATEL MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-102-004/12
(HARDIKHURD) 		1713003102NRG24210620230078539 21/06/2023 SHIV KUMAR PATEL 1713003102WL008090 SHIV KUMAR PATEL 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 SHIVKUMARPATEL UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-102-004/29
(HARDIKHURD) 		1713003102NRG24210620230079123 21/06/2023 NARAYANDAS 1713003102WL008199 NARAYANDAS 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 NARAYANDAS UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24200620230077008 21/06/2023 HEERAMANI PATEL 1713003102WL007895 HEERAMANI PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 HEERAMANIPATEL UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24200620230077009 21/06/2023 Ramwati patel 1713003102WL007895 Ramwati patel 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 Ramwatipatel UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24210620230079125 21/06/2023 sauikhilal 1713003102WL008199 sauikhilal 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 sauikhilal UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-102-004/52
(HARDIKHURD) 		1713003102NRG24210620230079129 21/06/2023 KAILASHUA PATEL 1713003102WL008199 KAILASHUA PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 KAILASHUAPATEL UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-102-004/56
(HARDIKHURD) 		1713003102NRG24210620230078540 21/06/2023 RAMYASH PATEL 1713003102WL008090 RAMYASH PATEL 00468 UBIN0546658 3094 3094 Processed 27/06/2023 574837817 RAMYASHPATEL UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-102-004/61
(HARDIKHURD) 		1713003102NRG24210620230079131 21/06/2023 SHEELA DEVI PATEL 1713003102WL008199 SHEELA DEVI PATEL 00468 UBIN0546658 1326 1326 Processed 27/06/2023 574837817 SHEELADEVIPATEL INDIAN BANK(607105)
SubTotal 59007 59007
74 SIRMOUR MP-13-003-042-001/325-C
(BARO) 		1713003042NRG24210620230078577 21/06/2023 SURESH PANDEY 1713003042WL008101 SURESH PANDEY 00468 UBIN0556807 3536 3536 Processed 27/06/2023 574837817 SURESHPANDEY UNION BANK OF INDIA(508500)
SubTotal 3536 3536
75 SIRMOUR MP-13-003-042-001/850
(BARO) 		1713003042NRG24210620230078571 21/06/2023 sandeep banshraj singh 1713003042WL008099 sandeep banshraj singh 00468 UBIN0557773 3536 3536 Processed 27/06/2023 574837817 sandeepbanshrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
76 SIRMOUR MP-13-003-042-001/853
(BARO) 		1713003042NRG24210620230078566 21/06/2023 vijay singh 1713003042WL008098 vijay singh 00468 UBIN0558699 3536 3536 Processed 27/06/2023 574837817 vijaysingh UNION BANK OF INDIA(508500)
SubTotal 3536 3536
77 SIRMOUR MP-13-003-010-001/230-A
(KUMHRA JUDBANI) 		1713003010NRG24210620230078362 21/06/2023 puspendra 1713003010WL008059 puspendra 00468 UBIN0561797 1989 1989 Processed 27/06/2023 574837817 puspendra UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24210620230078365 21/06/2023 Krisnakar 1713003010WL008059 Krisnakar 00468 UBIN0561797 1989 1989 Processed 27/06/2023 574837817 Krisnakar UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-010-001/97
(KUMHRA JUDBANI) 		1713003010NRG24210620230078368 21/06/2023 urmila 1713003010WL008059 urmila 00468 UBIN0561797 1989 1989 Processed 27/06/2023 574837817 urmila INDIAN BANK(607105)
SubTotal 5967 5967
80 SIRMOUR MP-13-003-102-004/39
(HARDIKHURD) 		1713003102NRG24210620230079127 21/06/2023 RAJ KUMAR PATEL 1713003102WL008199 RAJ KUMAR PATEL 00468 UBIN0563137 1326 1326 Processed 27/06/2023 574837817 RAJKUMARPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
81 SIRMOUR MP-13-003-010-001/13-A
(KUMHRA JUDBANI) 		1713003010NRG24210620230078359 21/06/2023 Geetman 1713003010WL008059 Geetman 00602 SBIN0RRMBGB 884 884 Processed 27/06/2023 574837817 Geetman MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-042-001/1807
(BARO) 		1713003042NRG24210620230078573 21/06/2023 shyamkali kol 1713003042WL008100 shyamkali kol 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574837817 shyamkalikol INDIAN BANK(607105)
83 SIRMOUR MP-13-003-042-001/318-C
(BARO) 		1713003042NRG24210620230078568 21/06/2023 KALLI DEVI 1713003042WL008099 KALLI DEVI 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 KALLIDEVI STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-042-001/327-D
(BARO) 		1713003042NRG24210620230078575 21/06/2023 PUSHPENDRA PRATAP SINGH 1713003042WL008100 PUSHPENDRA PRATAP SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 27/06/2023 574837817 PUSHPENDRAPRATAPSINGH ICICI BANK LTD(508534)
85 SIRMOUR MP-13-003-042-001/328-B
(BARO) 		1713003042NRG24210620230078565 21/06/2023 shanti 1713003042WL008098 shanti 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 shanti GRAMIN BANK OF ARYAVART(508509)
86 SIRMOUR MP-13-003-042-001/455
(BARO) 		1713003042NRG24210620230078550 21/06/2023 Kallu Adiwasi 1713003042WL008094 Kallu Adiwasi 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 KalluAdiwasi STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-042-001/601-A
(BARO) 		1713003042NRG24210620230078560 21/06/2023 kanti singh 1713003042WL008096 kanti singh 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 kantisingh MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-042-001/635
(BARO) 		1713003042NRG24210620230078570 21/06/2023 rajbahadur singh 1713003042WL008099 rajbahadur singh 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 rajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-042-001/808
(BARO) 		1713003042NRG24210620230078588 21/06/2023 ramroop kushwaha 1713003042WL008106 ramroop kushwaha 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 ramroopkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
90 SIRMOUR MP-13-003-042-001/861
(BARO) 		1713003042NRG24210620230078553 21/06/2023 ganga mishra 1713003042WL008094 ganga mishra 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 gangamishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
91 SIRMOUR MP-13-003-042-001/865
(BARO) 		1713003042NRG24210620230078572 21/06/2023 shiv prasad patel 1713003042WL008099 shiv prasad patel 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 shivprasadpatel STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-042-001/997
(BARO) 		1713003042NRG24210620230078587 21/06/2023 mahesh kori 1713003042WL008105 mahesh kori 00602 SBIN0RRMBGB 3536 3536 Processed 27/06/2023 574837817 maheshkori INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRMOUR MP-13-003-070-001/862
(PATHARI) 		1713003070NRG24210620230078630 21/06/2023 SOBHA SAKET 1713003070WL008127 SOBHA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574837817 SOBHASAKET MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-102-004/16
(HARDIKHURD) 		1713003102NRG24210620230079121 21/06/2023 VIRENDRA KUMAR PATEL 1713003102WL008199 VIRENDRA KUMAR PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574837817 VIRENDRAKUMARPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 41990 41990
Total 242216 242216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_210623APB_FTO_115980 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 10387
2 SIRMOUR MP1713003_210623APB_FTO_115980 Indian Bank IDIB000B556 Baikunthapur 44200
3 SIRMOUR MP1713003_210623APB_FTO_115980 Indian Bank IDIB000S617 Semariya 5967
4 SIRMOUR MP1713003_210623APB_FTO_115980 Punjab National Bank PUNB0086800 SIRMOUR 15912
5 SIRMOUR MP1713003_210623APB_FTO_115980 State Bank of India SBIN0000468 REWA MAIN 3536
6 SIRMOUR MP1713003_210623APB_FTO_115980 State Bank of India SBIN0004667 REWA CITY 4862
7 SIRMOUR MP1713003_210623APB_FTO_115980 State Bank of India SBIN0006275 TEONI 8177
8 SIRMOUR MP1713003_210623APB_FTO_115980 State Bank of India SBIN0012180 SEMARIYA 7293
9 SIRMOUR MP1713003_210623APB_FTO_115980 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3536
10 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0537306 REWA 1326
11 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0541800 SIRMOUR 16796
12 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0546518 GARHWA 1326
13 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0546658 TENDUN 59007
14 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0556807 KHAJARANA,INDORE 3536
15 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0557773 SASAN 3536
16 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3536
17 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0561797 SEMARIYA 5967
18 SIRMOUR MP1713003_210623APB_FTO_115980 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
19 SIRMOUR MP1713003_210623APB_FTO_115980 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
20 SIRMOUR MP1713003_210623APB_FTO_115980 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 27846
21 SIRMOUR MP1713003_210623APB_FTO_115980 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 884
22 SIRMOUR MP1713003_210623APB_FTO_115980 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4862
23 SIRMOUR MP1713003_210623APB_FTO_115980 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 7072

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