Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010723APB_FTO_142244
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-13-003-033-001/436
(JHALWAR) 		1713003033NRG24010720230102909 01/07/2023 Chotelal Singh 1713003033WL011155 Chotelal Singh 00014 ALLA0210249 1547 1547 Processed 11/07/2023 799858814 ChotelalSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-034-001/642
(KHARA) 		1713003034NRG24010720230102732 01/07/2023 puneet singh 1713003034WL011133 puneet singh 00045 BARB0REWAXX 2652 2652 Processed 11/07/2023 799858814 puneetsingh BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-034-001/652
(KHARA) 		1713003034NRG24010720230102737 01/07/2023 neeta saket 1713003034WL011133 neeta saket 00045 BARB0REWAXX 2652 2652 Processed 11/07/2023 799858814 neetasaket UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-034-001/724
(KHARA) 		1713003034NRG24010720230102740 01/07/2023 HEMWATI MISHRA 1713003034WL011133 HEMWATI MISHRA 00045 BARB0REWAXX 2652 2652 Processed 11/07/2023 799858814 HEMWATIMISHRA BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-036-004/184
(THANBARIYA) 		1713003036NRG24290620230097769 01/07/2023 seetaram 1713003036WL010465 seetaram 00045 BARB0REWAXX 1547 1547 Processed 11/07/2023 799858814 seetaram MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-036-004/192
(THANBARIYA) 		1713003036NRG24290620230097777 01/07/2023 Arti Saket 1713003036WL010465 Arti Saket 00045 BARB0REWAXX 1547 1547 Processed 11/07/2023 799858814 ArtiSaket BANK OF BARODA(606985)
7 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003036NRG24290620230097781 01/07/2023 avadhesh 1713003036WL010465 avadhesh 00045 BARB0REWAXX 1547 1547 Processed 11/07/2023 799858814 avadhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12597 12597
8 SIRMOUR MP-13-003-022-004/2381-A
(Majhigan) 		1713003022NRG24300620230100621 01/07/2023 Pooja vishwakarma 1713003022WL010828 Pooja vishwakarma 00176 IDIB000B556 2210 2210 Processed 11/07/2023 799858814 Poojavishwakarma INDIAN BANK(607105)
9 SIRMOUR MP-13-003-072-002/1611
(RIMARI) 		1713003072NRG24010720230103360 01/07/2023 TRILOK RAJ SEN 1713003072WL011219 TRILOK RAJ SEN 00176 IDIB000B556 3094 3094 Processed 11/07/2023 799858814 TRILOKRAJSEN INDIAN BANK(607105)
10 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24010720230103902 01/07/2023 Mamta KOl 1713003072WL011330 Mamta KOl 00176 IDIB000B556 3094 3094 Processed 11/07/2023 799858814 MamtaKOl INDIA POST PAYMENTS BANK LIMITED(508528)
11 SIRMOUR MP-13-003-093-001/107
(PALI) 		1713003093NRG24010720230103461 01/07/2023 Suraj Kvat 1713003093WL011237 Suraj Kvat 00176 IDIB000B556 663 663 Processed 11/07/2023 799858814 SurajKvat INDIAN BANK(607105)
12 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24010720230103466 01/07/2023 Ramvati Kevat 1713003093WL011237 Ramvati Kevat 00176 IDIB000B556 663 663 Processed 11/07/2023 799858814 RamvatiKevat INDIAN BANK(607105)
13 SIRMOUR MP-13-003-093-001/426-A
(PALI) 		1713003093NRG24010720230103468 01/07/2023 Kusumkali Saket 1713003093WL011237 Kusumkali Saket 00176 IDIB000B556 663 663 Processed 11/07/2023 799858814 KusumkaliSaket INDIAN BANK(607105)
SubTotal 10387 10387
14 SIRMOUR MP-13-003-001-007/589
(KAKAREDI) 		1713003001NRG24010720230103546 01/07/2023 rajkisor kol 1713003001WL011258 rajkisor kol 00176 IDIB000S617 1989 1989 Processed 11/07/2023 799858814 rajkisorkol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24010720230103547 01/07/2023 manorama 1713003001WL011258 manorama 00176 IDIB000S617 1989 1989 Processed 11/07/2023 799858814 manorama UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24010720230103549 01/07/2023 Anurasa rajak 1713003001WL011258 Anurasa rajak 00176 IDIB000S617 1989 1989 Processed 11/07/2023 799858814 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24010720230103553 01/07/2023 sonam sahoo 1713003001WL011258 sonam sahoo 00176 IDIB000S617 1989 1989 Processed 11/07/2023 799858814 sonamsahoo INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/1100
(BARA) 		1713003021NRG24010720230104032 01/07/2023 Suneeta 1713003021WL011345 Suneeta 00176 IDIB000S617 4 4 Processed 11/07/2023 799858814 Suneeta INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/79
(BARA) 		1713003021NRG24010720230104027 01/07/2023 puspa 1713003021WL011343 puspa 00176 IDIB000S617 1989 1989 Processed 11/07/2023 799858814 puspa INDIAN BANK(607105)
20 SIRMOUR MP-13-003-034-001/623
(KHARA) 		1713003034NRG24010720230102731 01/07/2023 mamta sahu 1713003034WL011133 mamta sahu 00176 IDIB000S617 2652 2652 Processed 11/07/2023 799858814 mamtasahu INDIAN BANK(607105)
21 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24010720230102741 01/07/2023 indra bhan sahu 1713003034WL011133 indra bhan sahu 00176 IDIB000S617 2652 2652 Processed 11/07/2023 799858814 indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15253 15253
22 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003022NRG24300620230100620 01/07/2023 Brijendra kumar vishwakarma 1713003022WL010828 Brijendra kumar vishwakarma 00354 PUNB0049100 2210 2210 Processed 11/07/2023 799858814 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 SIRMOUR MP-13-003-082-002/138
(MAU) 		1713003082NRG24010720230103321 01/07/2023 Butan kol 1713003082WL011214 Butan kol 00354 PUNB0086800 1547 1547 Processed 11/07/2023 799858814 Butankol PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-082-002/194
(MAU) 		1713003082NRG24010720230103318 01/07/2023 Shyam kishor 1713003082WL011211 Shyam kishor 00354 PUNB0086800 3094 3094 Processed 11/07/2023 799858814 Shyamkishor PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
25 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003036NRG24290620230097767 01/07/2023 shobhnath saket 1713003036WL010465 shobhnath saket 00415 SBIN0000468 1547 1547 Processed 11/07/2023 799858814 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
26 SIRMOUR MP-13-003-072-003/1395
(RIMARI) 		1713003072NRG24010720230103366 01/07/2023 sakuntala 1713003072WL011221 sakuntala 00415 SBIN0006275 3315 3315 Processed 11/07/2023 799858814 sakuntala STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24010720230103462 01/07/2023 Ramratan Duiwedi 1713003093WL011237 Ramratan Duiwedi 00415 SBIN0006275 663 663 Processed 11/07/2023 799858814 RamratanDuiwedi UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24010720230103464 01/07/2023 Aradhana 1713003093WL011237 Aradhana 00415 SBIN0006275 663 663 Processed 11/07/2023 799858814 Aradhana MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24010720230103463 01/07/2023 Padam duiwedi 1713003093WL011237 Padam duiwedi 00415 SBIN0006275 663 663 Processed 11/07/2023 799858814 Padamduiwedi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 SIRMOUR MP-13-003-001-007/40-A
(KAKAREDI) 		1713003001NRG24010720230103544 01/07/2023 chunkailal 1713003001WL011258 chunkailal 00415 SBIN0012180 1989 1989 Processed 11/07/2023 799858814 chunkailal STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24010720230103548 01/07/2023 suneel 1713003001WL011258 suneel 00415 SBIN0012180 1989 1989 Processed 11/07/2023 799858814 suneel UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24010720230103551 01/07/2023 Bitol rajak 1713003001WL011258 Bitol rajak 00415 SBIN0012180 1989 1989 Processed 11/07/2023 799858814 Bitolrajak STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003006NRG24010720230103400 01/07/2023 RAJBAHOR SAKET 1713003006WL011228 RAJBAHOR SAKET 00415 SBIN0012180 10 10 Processed 11/07/2023 799858814 RAJBAHORSAKET STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-012-007/5-B
(DEORI) 		1713003000NRG24010720230102726 01/07/2023 shesh mani tripathi 1713003WL011130 shesh mani tripathi 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 sheshmanitripathi STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-022-004/18
(Majhigan) 		1713003022NRG24300620230100619 01/07/2023 Rajkali 1713003022WL010828 Rajkali 00415 SBIN0012180 2873 2873 Processed 11/07/2023 799858814 Rajkali STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-034-001/623
(KHARA) 		1713003034NRG24010720230102730 01/07/2023 kamlesh sahu 1713003034WL011133 kamlesh sahu 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 kamleshsahu BANK OF BARODA(606985)
37 SIRMOUR MP-13-003-034-001/645
(KHARA) 		1713003034NRG24010720230102735 01/07/2023 kamalbhan vishwakarma 1713003034WL011133 kamalbhan vishwakarma 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 kamalbhanvishwakarma STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-034-001/675
(KHARA) 		1713003034NRG24010720230102738 01/07/2023 Ramayan saket 1713003034WL011133 Ramayan saket 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 Ramayansaket STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-034-002/606
(KHARA) 		1713003034NRG24010720230102746 01/07/2023 pradeep kumar mishra 1713003034WL011133 pradeep kumar mishra 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 pradeepkumarmishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-034-002/657
(KHARA) 		1713003034NRG24010720230102748 01/07/2023 butai kol 1713003034WL011133 butai kol 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 butaikol STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-034-002/658
(KHARA) 		1713003034NRG24010720230102749 01/07/2023 Ramesh kol 1713003034WL011133 Ramesh kol 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 Rameshkol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-034-002/659
(KHARA) 		1713003034NRG24010720230102750 01/07/2023 gudiya adiwasi 1713003034WL011133 gudiya adiwasi 00415 SBIN0012180 2652 2652 Processed 11/07/2023 799858814 gudiyaadiwasi STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003036NRG24290620230097770 01/07/2023 pradeep saket 1713003036WL010465 pradeep saket 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 pradeepsaket STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003036NRG24290620230097773 01/07/2023 mohitlal saket 1713003036WL010465 mohitlal saket 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 mohitlalsaket STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003036NRG24290620230097774 01/07/2023 basanti saket 1713003036WL010465 basanti saket 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 basantisaket BANK OF BARODA(606985)
46 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003036NRG24290620230097776 01/07/2023 sundar lal adiwashi 1713003036WL010465 sundar lal adiwashi 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 sundarlaladiwashi STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003036NRG24290620230097780 01/07/2023 rajnish saket 1713003036WL010465 rajnish saket 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 rajnishsaket STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003036NRG24290620230097782 01/07/2023 GEETA 1713003036WL010465 GEETA 00415 SBIN0012180 1547 1547 Processed 11/07/2023 799858814 GEETA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39348 39348
49 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24010720230103216 01/07/2023 siya kumari 1713003WL011190 siya kumari 00468 UBIN0541800 840 840 Processed 11/07/2023 799858814 siyakumari UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24010720230103595 01/07/2023 Arun kumar kushwaha 1713003070WL011264 Arun kumar kushwaha 00468 UBIN0541800 2873 2873 Processed 11/07/2023 799858814 Arunkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
51 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24010720230103596 01/07/2023 Savita kushwaha 1713003070WL011264 Savita kushwaha 00468 UBIN0541800 2873 2873 Processed 11/07/2023 799858814 Savitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-070-001/248-A
(PATHARI) 		1713003070NRG24010720230103597 01/07/2023 praveen dwivedi 1713003070WL011264 praveen dwivedi 00468 UBIN0541800 2873 2873 Processed 11/07/2023 799858814 praveendwivedi UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-082-002/109
(MAU) 		1713003082NRG24010720230103351 01/07/2023 Rajesh 1713003082WL011216 Rajesh 00468 UBIN0541800 3094 3094 Processed 11/07/2023 799858814 Rajesh MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24010720230103320 01/07/2023 Basant Lal Sen 1713003082WL011213 Basant Lal Sen 00468 UBIN0541800 3094 3094 Processed 11/07/2023 799858814 BasantLalSen UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-082-002/180
(MAU) 		1713003082NRG24010720230103319 01/07/2023 Akhilesh kumar pandey 1713003082WL011212 Akhilesh kumar pandey 00468 UBIN0541800 3094 3094 Processed 11/07/2023 799858814 Akhileshkumarpandey STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-082-002/1931-A
(MAU) 		1713003082NRG24010720230103352 01/07/2023 Rampratap Napit 1713003082WL011217 Rampratap Napit 00468 UBIN0541800 3094 3094 Processed 11/07/2023 799858814 RampratapNapit UNION BANK OF INDIA(508500)
SubTotal 21835 21835
57 SIRMOUR MP-13-003-070-001/873
(PATHARI) 		1713003070NRG24010720230103598 01/07/2023 RAJ BAHADUR 1713003070WL011264 RAJ BAHADUR 00468 UBIN0546658 2873 2873 Processed 11/07/2023 799858814 RAJBAHADUR UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-072-001/1016
(RIMARI) 		1713003072NRG24010720230103893 01/07/2023 Ramakant Dwivedi 1713003072WL011330 Ramakant Dwivedi 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 RamakantDwivedi INDIAN BANK(607105)
59 SIRMOUR MP-13-003-072-001/1016
(RIMARI) 		1713003072NRG24010720230103892 01/07/2023 Ramakant Dwivedi 1713003072WL011330 Ramakant Dwivedi 00468 UBIN0546658 3536 3536 Processed 11/07/2023 799858814 RamakantDwivedi INDIAN BANK(607105)
60 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003072NRG24010720230103895 01/07/2023 Savitri Prajapati 1713003072WL011330 Savitri Prajapati 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 SavitriPrajapati UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24010720230103896 01/07/2023 Deepak Kumar Goswami 1713003072WL011330 Deepak Kumar Goswami 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 DeepakKumarGoswami UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003072NRG24010720230103897 01/07/2023 Gunawati Goswami 1713003072WL011330 Gunawati Goswami 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 GunawatiGoswami BANK OF INDIA(508505)
63 SIRMOUR MP-13-003-072-001/1623124
(RIMARI) 		1713003072NRG24010720230103898 01/07/2023 PREM SHANKAR PRAJAPATI 1713003072WL011330 PREM SHANKAR PRAJAPATI 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 PREMSHANKARPRAJAPATI INDIAN BANK(607105)
64 SIRMOUR MP-13-003-072-003/1043-A
(RIMARI) 		1713003072NRG24010720230103365 01/07/2023 yogendra pal 1713003072WL011221 yogendra pal 00468 UBIN0546658 3315 3315 Processed 11/07/2023 799858814 yogendrapal UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-082-002/138
(MAU) 		1713003082NRG24010720230103322 01/07/2023 Rannu kol 1713003082WL011214 Rannu kol 00468 UBIN0546658 3094 3094 Processed 11/07/2023 799858814 Rannukol MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-093-001/115
(PALI) 		1713003093NRG24010720230103465 01/07/2023 Ugrasen kevat 1713003093WL011237 Ugrasen kevat 00468 UBIN0546658 663 663 Processed 11/07/2023 799858814 Ugrasenkevat FINO PAYMENTS BANK LTD(608001)
67 SIRMOUR MP-13-003-093-001/426-A
(PALI) 		1713003093NRG24010720230103469 01/07/2023 Ravendra 1713003093WL011237 Ravendra 00468 UBIN0546658 663 663 Processed 11/07/2023 799858814 Ravendra UNION BANK OF INDIA(508500)
SubTotal 29614 29614
68 SIRMOUR MP-13-003-054-001/927
(DHARI) 		1713003054NRG24010720230103834 01/07/2023 Manoj tiwari 1713003054WL011308 Manoj tiwari 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799858814 Manojtiwari UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-072-002/1309
(RIMARI) 		1713003072NRG24010720230103361 01/07/2023 sanat kumar vishwakarma 1713003072WL011220 sanat kumar vishwakarma 00468 UBIN0548146 3315 3315 Processed 11/07/2023 799858814 sanatkumarvishwakarma UNION BANK OF INDIA(508500)
SubTotal 6630 6630
70 SIRMOUR MP-13-003-065-001/1030
(BARHA) 		1713003000NRG24010720230103193 01/07/2023 Suman Singh 1713003WL011186 Suman Singh 00468 UBIN0549649 1326 1326 Processed 11/07/2023 799858814 SumanSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 SIRMOUR MP-13-003-072-002/1622
(RIMARI) 		1713003072NRG24010720230103899 01/07/2023 RAJESH KUMAR MISHRA 1713003072WL011330 RAJESH KUMAR MISHRA 00468 UBIN0558052 3094 3094 Processed 11/07/2023 799858814 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
72 SIRMOUR MP-13-003-001-007/39-A
(KAKAREDI) 		1713003001NRG24010720230103543 01/07/2023 dileep rajak 1713003001WL011258 dileep rajak 00468 UBIN0561797 1989 1989 Processed 11/07/2023 799858814 dileeprajak UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24010720230103550 01/07/2023 pnachraj kol 1713003001WL011258 pnachraj kol 00468 UBIN0561797 1989 1989 Processed 11/07/2023 799858814 pnachrajkol UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-001-007/626
(KAKAREDI) 		1713003001NRG24010720230103552 01/07/2023 rajneesh adiwasi 1713003001WL011258 rajneesh adiwasi 00468 UBIN0561797 1989 1989 Processed 11/07/2023 799858814 rajneeshadiwasi UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24010720230103554 01/07/2023 usha devi prajapati 1713003001WL011258 usha devi prajapati 00468 UBIN0561797 1989 1989 Processed 11/07/2023 799858814 ushadeviprajapati STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-001-009/425
(KAKAREDI) 		1713003001NRG24010720230103555 01/07/2023 Kamlesh yadav 1713003001WL011258 Kamlesh yadav 00468 UBIN0561797 1989 1989 Processed 11/07/2023 799858814 Kamleshyadav UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003006NRG24010720230103401 01/07/2023 Mahraju 1713003006WL011228 Mahraju 00468 UBIN0561797 10 10 Processed 11/07/2023 799858814 Mahraju UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-006-006/1060
(PADARIYA) 		1713003006NRG24010720230103405 01/07/2023 laxmi kant adiwasi 1713003006WL011228 laxmi kant adiwasi 00468 UBIN0561797 2210 2210 Processed 11/07/2023 799858814 laxmikantadiwasi UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-012-007/114
(DEORI) 		1713003000NRG24010720230102713 01/07/2023 vipin 1713003WL011130 vipin 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 vipin STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-012-007/114-C
(DEORI) 		1713003000NRG24010720230102714 01/07/2023 Ravi kumar mishra 1713003WL011130 Ravi kumar mishra 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 Ravikumarmishra UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-012-007/115-C
(DEORI) 		1713003000NRG24010720230102715 01/07/2023 Suraj payasi 1713003WL011130 Suraj payasi 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 Surajpayasi UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-012-007/157
(DEORI) 		1713003000NRG24010720230102717 01/07/2023 ashish 1713003WL011130 ashish 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 ashish STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-012-007/158
(DEORI) 		1713003000NRG24010720230102718 01/07/2023 anup 1713003WL011130 anup 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 anup STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-012-007/159
(DEORI) 		1713003000NRG24010720230102719 01/07/2023 rohit 1713003WL011130 rohit 00468 UBIN0561797 3094 3094 Processed 11/07/2023 799858814 rohit UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-012-007/160
(DEORI) 		1713003000NRG24010720230102720 01/07/2023 balram 1713003WL011130 balram 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 balram UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-012-007/43-A
(DEORI) 		1713003000NRG24010720230102723 01/07/2023 ramdulare 1713003WL011130 ramdulare 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 ramdulare UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-034-001/583
(KHARA) 		1713003034NRG24010720230102729 01/07/2023 ramlal 1713003034WL011133 ramlal 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 ramlal INDIAN BANK(607105)
88 SIRMOUR MP-13-003-034-001/643
(KHARA) 		1713003034NRG24010720230102733 01/07/2023 rajesh singh 1713003034WL011133 rajesh singh 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 rajeshsingh FINO PAYMENTS BANK LTD(608001)
89 SIRMOUR MP-13-003-034-001/644
(KHARA) 		1713003034NRG24010720230102734 01/07/2023 ravendra singh 1713003034WL011133 ravendra singh 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 ravendrasingh UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-034-001/715
(KHARA) 		1713003034NRG24010720230103269 01/07/2023 Shyamvati tiwari 1713003034WL011204 Shyamvati tiwari 00468 UBIN0561797 1105 1105 Processed 11/07/2023 799858814 Shyamvatitiwari UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-034-002/417
(KHARA) 		1713003034NRG24010720230102744 01/07/2023 Dyanand saket 1713003034WL011133 Dyanand saket 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 Dyanandsaket UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-034-002/660
(KHARA) 		1713003034NRG24010720230102751 01/07/2023 Maya adiwasi 1713003034WL011133 Maya adiwasi 00468 UBIN0561797 2652 2652 Processed 11/07/2023 799858814 Mayaadiwasi UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-034-002/697-D
(KHARA) 		1713003034NRG24010720230103270 01/07/2023 munni kushwaha 1713003034WL011204 munni kushwaha 00468 UBIN0561797 3094 3094 Processed 11/07/2023 799858814 munnikushwaha UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-036-004/183
(THANBARIYA) 		1713003036NRG24290620230097768 01/07/2023 raminiya saket 1713003036WL010465 raminiya saket 00468 UBIN0561797 1547 1547 Processed 11/07/2023 799858814 raminiyasaket UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003036NRG24290620230097771 01/07/2023 mohan lal saket 1713003036WL010465 mohan lal saket 00468 UBIN0561797 1547 1547 Processed 11/07/2023 799858814 mohanlalsaket STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003036NRG24290620230097775 01/07/2023 shivprasad saket 1713003036WL010465 shivprasad saket 00468 UBIN0561797 1547 1547 Processed 11/07/2023 799858814 shivprasadsaket STATE BANK OF INDIA(508548)
97 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003038NRG24010720230103187 01/07/2023 LALITA DAHIYA 1713003038WL011183 LALITA DAHIYA 00468 UBIN0561797 1547 1547 Processed 11/07/2023 799858814 LALITADAHIYA INDIAN BANK(607105)
SubTotal 57470 57470
98 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24010720230103545 01/07/2023 rajesh kol 1713003001WL011258 rajesh kol 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 799858814 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-006-005/101
(PADARIYA) 		1713003006NRG24010720230103399 01/07/2023 MANSUKHLAL SAKET 1713003006WL011228 MANSUKHLAL SAKET 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858814 MANSUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-006-005/56
(PADARIYA) 		1713003006NRG24010720230103402 01/07/2023 jaggilal saket 1713003006WL011228 jaggilal saket 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858814 jaggilalsaket STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-006-005/93
(PADARIYA) 		1713003006NRG24010720230103403 01/07/2023 RAJNARAYAN SHUKLA 1713003006WL011228 RAJNARAYAN SHUKLA 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799858814 RAJNARAYANSHUKLA MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-022-004/18
(Majhigan) 		1713003022NRG24300620230100618 01/07/2023 rajesh 1713003022WL010828 rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799858814 rajesh MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-034-001/739
(KHARA) 		1713003034NRG24010720230102742 01/07/2023 tijiya sahu 1713003034WL011133 tijiya sahu 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858814 tijiyasahu BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-034-002/15
(KHARA) 		1713003034NRG24010720230102743 01/07/2023 MUNNI 1713003034WL011133 MUNNI 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858814 MUNNI MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003036NRG24290620230097766 01/07/2023 Roshni saket 1713003036WL010465 Roshni saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-036-004/193
(THANBARIYA) 		1713003036NRG24290620230097778 01/07/2023 Ramnivas saket 1713003036WL010465 Ramnivas saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 Ramnivassaket MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-036-004/194
(THANBARIYA) 		1713003036NRG24290620230097779 01/07/2023 saroj saket 1713003036WL010465 saroj saket 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 sarojsaket BANK OF BARODA(606985)
108 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003036NRG24290620230097783 01/07/2023 JAMKI 1713003036WL010465 JAMKI 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 JAMKI MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003036NRG24290620230097784 01/07/2023 SHIVPRASAD SAKET 1713003036WL010465 SHIVPRASAD SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-036-004/26-D
(THANBARIYA) 		1713003036NRG24010720230102993 01/07/2023 Ramsewak saket 1713003036WL011159 Ramsewak saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 Ramsewaksaket MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003038NRG24010720230103188 01/07/2023 manwati 1713003038WL011183 manwati 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799858814 manwati INDIAN BANK(607105)
112 SIRMOUR MP-13-003-044-001/223-A
(SHAHPUR -BRITT) 		1713003044NRG24010720230103251 01/07/2023 Mohanlal saket 1713003044WL011199 Mohanlal saket 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 799858814 Mohanlalsaket BANK OF BARODA(606985)
113 SIRMOUR MP-13-003-056-001/2818
(JHIRIYA) 		1713003000NRG24010720230103196 01/07/2023 mahadev 1713003WL011187 mahadev 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799858814 mahadev MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-056-002/2970
(JHIRIYA) 		1713003000NRG24010720230103197 01/07/2023 Rachita namdev 1713003WL011187 Rachita namdev 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 Rachitanamdev MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-063-002/4
(DUBGAWAN) 		1713003063NRG24010720230102728 01/07/2023 Ramphal 1713003063WL011132 Ramphal 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858814 Ramphal MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24010720230103217 01/07/2023 ramsundar 1713003WL011190 ramsundar 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858814 ramsundar MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-065-001/1013
(BARHA) 		1713003000NRG24010720230103191 01/07/2023 shyamkali 1713003WL011186 shyamkali 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799858814 shyamkali MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-065-001/1014
(BARHA) 		1713003000NRG24010720230103192 01/07/2023 Rakesh saket 1713003WL011186 Rakesh saket 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799858814 Rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG24010720230103218 01/07/2023 Gudiya 1713003WL011190 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858814 Gudiya MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-065-001/1051
(BARHA) 		1713003000NRG24010720230103194 01/07/2023 Kushum 1713003WL011186 Kushum 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 Kushum MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-065-003/987
(BARHA) 		1713003000NRG24010720230103195 01/07/2023 ramsunder 1713003WL011186 ramsunder 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 799858814 ramsunder MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG24010720230103354 01/07/2023 omprakash singh 1713003072WL011219 omprakash singh 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
123 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24010720230103355 01/07/2023 ARUN SEN 1713003072WL011219 ARUN SEN 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 ARUNSEN UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24010720230103356 01/07/2023 rajneesh vishwakarma 1713003072WL011219 rajneesh vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 rajneeshvishwakarma MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003072NRG24010720230103357 01/07/2023 lila vishwkarma 1713003072WL011219 lila vishwkarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 lilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
126 SIRMOUR MP-13-003-072-002/1336
(RIMARI) 		1713003072NRG24010720230103358 01/07/2023 manbharan sen 1713003072WL011219 manbharan sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 manbharansen MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-072-002/1337
(RIMARI) 		1713003072NRG24010720230103359 01/07/2023 rambahor vishwakarma 1713003072WL011219 rambahor vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 rambahorvishwakarma MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-072-003/1402
(RIMARI) 		1713003072NRG24010720230103363 01/07/2023 Sanjay kumar saket 1713003072WL011220 Sanjay kumar saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 Sanjaykumarsaket HDFC BANK LTD(607152)
129 SIRMOUR MP-13-003-072-003/1625
(RIMARI) 		1713003072NRG24010720230103900 01/07/2023 Geeta Adivasi 1713003072WL011330 Geeta Adivasi 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 GeetaAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
130 SIRMOUR MP-13-003-072-003/1626
(RIMARI) 		1713003072NRG24010720230103901 01/07/2023 Brijendra Kol 1713003072WL011330 Brijendra Kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 BrijendraKol MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-072-003/1719
(RIMARI) 		1713003072NRG24010720230103368 01/07/2023 Siya dulari saket 1713003072WL011221 Siya dulari saket 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 Siyadularisaket INDIAN BANK(607105)
132 SIRMOUR MP-13-003-072-003/999
(RIMARI) 		1713003072NRG24010720230103370 01/07/2023 gayatri pal 1713003072WL011221 gayatri pal 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 gayatripal INDIA POST PAYMENTS BANK LIMITED(508528)
133 SIRMOUR MP-13-003-072-003/999
(RIMARI) 		1713003072NRG24010720230103369 01/07/2023 rabendra prasad pal 1713003072WL011221 rabendra prasad pal 00602 SBIN0RRMBGB 3315 3315 Processed 11/07/2023 799858814 rabendraprasadpal BANK OF MAHARASHTRA(607387)
134 SIRMOUR MP-13-003-082-002/1935
(MAU) 		1713003082NRG24010720230103317 01/07/2023 Lalmani 1713003082WL011210 Lalmani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858814 Lalmani UNION BANK OF INDIA(508500)
135 SIRMOUR MP-13-003-093-001/241
(PALI) 		1713003093NRG24010720230103467 01/07/2023 Dinesh evat 1713003093WL011237 Dinesh evat 00602 SBIN0RRMBGB 663 663 Processed 11/07/2023 799858814 Dineshevat BANK OF BARODA(606985)
SubTotal 85547 85547
136 SIRMOUR MP-13-003-034-002/43
(KHARA) 		1713003034NRG24010720230102745 01/07/2023 Nirasiya kol 1713003034WL011133 Nirasiya kol 00703 AIRP0000001 2652 2652 Processed 11/07/2023 799858814 Nirasiyakol STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 301002 301002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010723APB_FTO_142244 Allahabad Bank ALLA0210249 SEMARIYA 1547
2 SIRMOUR MP1713003_010723APB_FTO_142244 Bank of Baroda BARB0REWAXX REWA, M.P. 12597
3 SIRMOUR MP1713003_010723APB_FTO_142244 Indian Bank IDIB000B556 Baikunthapur 10387
4 SIRMOUR MP1713003_010723APB_FTO_142244 Indian Bank IDIB000S617 Semariya 15253
5 SIRMOUR MP1713003_010723APB_FTO_142244 Punjab National Bank PUNB0049100 REWA 2210
6 SIRMOUR MP1713003_010723APB_FTO_142244 Punjab National Bank PUNB0086800 SIRMOUR 4641
7 SIRMOUR MP1713003_010723APB_FTO_142244 State Bank of India SBIN0000468 REWA MAIN 1547
8 SIRMOUR MP1713003_010723APB_FTO_142244 State Bank of India SBIN0006275 TEONI 5304
9 SIRMOUR MP1713003_010723APB_FTO_142244 State Bank of India SBIN0012180 SEMARIYA 39348
10 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0541800 SIRMOUR 21835
11 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0546658 TENDUN 29614
12 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6630
13 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
14 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
15 SIRMOUR MP1713003_010723APB_FTO_142244 Union Bank of India UBIN0561797 SEMARIYA 57470
16 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
17 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 442
18 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 19669
19 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23667
20 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3094
21 SIRMOUR MP1713003_010723APB_FTO_142244 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 38012
22 SIRMOUR MP1713003_010723APB_FTO_142244 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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