Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:39:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_141223APB_FTO_391533
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-13-003-023-003/104-A
(KHAMHARIYA) 		1713003000NRG24141220230327215 14/12/2023 Ravikaran 1713003WL043480 Ravikaran 00045 BARB0REWAXX 884 884 Processed 01/03/2024 477969767 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SIRMOUR MP-13-003-051-001/893
(PATANA) 		1713003051NRG24141220230327908 14/12/2023 kamta 1713003051WL043573 kamta 00089 CBIN0283726 663 663 Processed 01/03/2024 477969767 kamta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
3 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24141220230327680 14/12/2023 Shivkaran vishwakarma 1713003059WL043541 Shivkaran vishwakarma 00176 IDIB000B556 1200 1200 Processed 02/03/2024 477969767 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-076-001/279
(UMARI) 		1713003076NRG24141220230327675 14/12/2023 Ramvati 1713003076WL043537 Ramvati 00176 IDIB000B556 3094 3094 Processed 01/03/2024 477969767 Ramvati INDIAN BANK(607105)
5 SIRMOUR MP-13-003-096-001/1005
(TENDUN) 		1713003000NRG24131220230326916 14/12/2023 lala 1713003WL043456 lala 00176 IDIB000B556 8 8 Processed 01/03/2024 477969767 lala INDIAN BANK(607105)
SubTotal 4302 4302
6 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG24131220230326149 14/12/2023 ramvati bansal 1713003004WL043416 ramvati bansal 00176 IDIB000S617 1 1 Processed 01/03/2024 477969767 ramvatibansal INDIAN BANK(607105)
7 SIRMOUR MP-13-003-004-003/212
(RAGAULI) 		1713003004NRG24131220230326152 14/12/2023 JAIKARAN 1713003004WL043416 JAIKARAN 00176 IDIB000S617 1 1 Processed 01/03/2024 477969767 JAIKARAN INDIAN BANK(607105)
8 SIRMOUR MP-13-003-004-003/74
(RAGAULI) 		1713003004NRG24131220230326161 14/12/2023 Mithailal kol 1713003004WL043416 Mithailal kol 00176 IDIB000S617 1 1 Processed 02/03/2024 477969767 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-004-003/994
(RAGAULI) 		1713003004NRG24131220230326171 14/12/2023 bindu singh 1713003004WL043416 bindu singh 00176 IDIB000S617 1 1 Processed 02/03/2024 477969767 bindusingh PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-023-002/619
(KHAMHARIYA) 		1713003000NRG24141220230327212 14/12/2023 Amit Kushwaha 1713003WL043480 Amit Kushwaha 00176 IDIB000S617 884 884 Processed 01/03/2024 477969767 AmitKushwaha INDIAN BANK(607105)
11 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003000NRG24141220230327228 14/12/2023 Mohit Lal Mishra 1713003WL043480 Mohit Lal Mishra 00176 IDIB000S617 884 884 Processed 01/03/2024 477969767 MohitLalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-024-003/9-B
(CHHIRAHATA) 		1713003024NRG24131220230326884 14/12/2023 Anita tripathi 1713003024WL043452 Anita tripathi 00176 IDIB000S617 1105 1105 Processed 01/03/2024 477969767 Anitatripathi INDIAN BANK(607105)
SubTotal 2877 2877
13 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24141220230327910 14/12/2023 pradeep kumar kushwaha 1713003WL043574 pradeep kumar kushwaha 00354 PUNB0049100 1 1 Processed 01/03/2024 477969767 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1 1
14 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24141220230327909 14/12/2023 VALENDRA SINGH 1713003WL043574 VALENDRA SINGH 00354 PUNB0086800 221 221 Processed 02/03/2024 477969767 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-081-001/1222
(MAHARI) 		1713003081NRG24141220230327832 14/12/2023 Sangita saket 1713003081WL043564 Sangita saket 00354 PUNB0086800 3094 3094 Processed 01/03/2024 477969767 Sangitasaket UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-081-001/1591
(MAHARI) 		1713003081NRG24141220230327834 14/12/2023 Amrita kol 1713003081WL043564 Amrita kol 00354 PUNB0086800 3094 3094 Processed 01/03/2024 477969767 Amritakol INDIAN BANK(607105)
17 SIRMOUR MP-13-003-081-001/1600
(MAHARI) 		1713003081NRG24141220230327835 14/12/2023 Meena Dwivedi 1713003081WL043564 Meena Dwivedi 00354 PUNB0086800 3094 3094 Processed 02/03/2024 477969767 MeenaDwivedi PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-081-003/790
(MAHARI) 		1713003081NRG24141220230327837 14/12/2023 urmila kol 1713003081WL043564 urmila kol 00354 PUNB0086800 3094 3094 Processed 02/03/2024 477969767 urmilakol PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24141220230327838 14/12/2023 munim 1713003081WL043564 munim 00354 PUNB0086800 3094 3094 Processed 01/03/2024 477969767 munim UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-085-001/187-D
(PADARI) 		1713003085NRG24141220230327847 14/12/2023 Rajesh kol 1713003085WL043568 Rajesh kol 00354 PUNB0086800 1547 1547 Processed 02/03/2024 477969767 Rajeshkol MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24141220230327850 14/12/2023 MiSHRI SAKET 1713003085WL043568 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 02/03/2024 477969767 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
22 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003000NRG24141220230327236 14/12/2023 Rohni 1713003WL043480 Rohni 00354 PUNB0267500 884 884 Processed 01/03/2024 477969767 Rohni STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003000NRG24141220230327237 14/12/2023 Vandana 1713003WL043480 Vandana 00354 PUNB0267500 884 884 Processed 02/03/2024 477969767 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
24 SIRMOUR MP-13-003-024-003/482
(CHHIRAHATA) 		1713003024NRG24131220230326880 14/12/2023 Akanksha Shukla 1713003024WL043452 Akanksha Shukla 00415 SBIN0007936 1105 1105 Processed 01/03/2024 477969767 AkankshaShukla UNION BANK OF INDIA(508500)
SubTotal 1105 1105
25 SIRMOUR MP-13-003-004-001/100-A
(RAGAULI) 		1713003004NRG24131220230326144 14/12/2023 vinod kol 1713003004WL043416 vinod kol 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG24131220230326148 14/12/2023 ramvati kol 1713003004WL043416 ramvati kol 00415 SBIN0012180 1 1 Processed 02/03/2024 477969767 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
27 SIRMOUR MP-13-003-004-003/196
(RAGAULI) 		1713003004NRG24131220230326151 14/12/2023 BHOLLA 1713003004WL043416 BHOLLA 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 BHOLLA STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003004NRG24131220230326154 14/12/2023 panchraj 1713003004WL043416 panchraj 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 panchraj STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24131220230326157 14/12/2023 KUSHUMAKALI KOL 1713003004WL043416 KUSHUMAKALI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 KUSHUMAKALIKOL STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-004-003/975-A
(RAGAULI) 		1713003004NRG24131220230326167 14/12/2023 BETALAL KOL 1713003004WL043416 BETALAL KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 BETALALKOL STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-004-003/991
(RAGAULI) 		1713003004NRG24131220230326169 14/12/2023 SITA RAM SINGH 1713003004WL043416 SITA RAM SINGH 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 SITARAMSINGH STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-004-003/992
(RAGAULI) 		1713003004NRG24131220230326170 14/12/2023 PHULEL SINGH 1713003004WL043416 PHULEL SINGH 00415 SBIN0012180 1 1 Processed 01/03/2024 477969767 PHULELSINGH STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003000NRG24131220230326927 14/12/2023 Prashant Kumar Tripathi 1713003WL043458 Prashant Kumar Tripathi 00415 SBIN0012180 221 221 Processed 01/03/2024 477969767 PrashantKumarTripathi BANK OF BARODA(606985)
34 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003000NRG24131220230326926 14/12/2023 UTTAM TRIPATHI 1713003WL043458 UTTAM TRIPATHI 00415 SBIN0012180 221 221 Processed 01/03/2024 477969767 UTTAMTRIPATHI STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003000NRG24131220230326928 14/12/2023 Ramlakhan Chaudhari 1713003WL043459 Ramlakhan Chaudhari 00415 SBIN0012180 221 221 Processed 01/03/2024 477969767 RamlakhanChaudhari STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24141220230327203 14/12/2023 PURNIMA 1713003WL043480 PURNIMA 00415 SBIN0012180 4 4 Processed 01/03/2024 477969767 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24141220230327204 14/12/2023 Shivanshu Tiwari 1713003WL043480 Shivanshu Tiwari 00415 SBIN0012180 4 4 Processed 01/03/2024 477969767 ShivanshuTiwari STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003000NRG24141220230327217 14/12/2023 ANISH 1713003WL043480 ANISH 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 ANISH STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003000NRG24141220230327219 14/12/2023 chandrika prasad 1713003WL043480 chandrika prasad 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 chandrikaprasad STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003000NRG24141220230327220 14/12/2023 Sushila Tiwari 1713003WL043480 Sushila Tiwari 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 SushilaTiwari STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003000NRG24141220230327221 14/12/2023 Shivmurat 1713003WL043480 Shivmurat 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Shivmurat STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003000NRG24141220230327226 14/12/2023 Manbati Tiwari 1713003WL043480 Manbati Tiwari 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 ManbatiTiwari STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003000NRG24141220230327227 14/12/2023 Rammani saket 1713003WL043480 Rammani saket 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Rammanisaket STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003000NRG24141220230327229 14/12/2023 Kamala 1713003WL043480 Kamala 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Kamala STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003000NRG24141220230327231 14/12/2023 Sunderlal 1713003WL043480 Sunderlal 00415 SBIN0012180 884 884 Processed 02/03/2024 477969767 Sunderlal PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003000NRG24141220230327234 14/12/2023 Suman 1713003WL043480 Suman 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Suman STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003000NRG24141220230327233 14/12/2023 Vipul 1713003WL043480 Vipul 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Vipul STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-023-003/725
(KHAMHARIYA) 		1713003000NRG24141220230327235 14/12/2023 Balmukund 1713003WL043480 Balmukund 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Balmukund STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003000NRG24141220230327238 14/12/2023 Chhotelal 1713003WL043480 Chhotelal 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 Chhotelal STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003000NRG24141220230327239 14/12/2023 sachin kushwaha 1713003WL043480 sachin kushwaha 00415 SBIN0012180 884 884 Processed 01/03/2024 477969767 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-024-003/430
(CHHIRAHATA) 		1713003024NRG24131220230326878 14/12/2023 sheela 1713003024WL043452 sheela 00415 SBIN0012180 1105 1105 Processed 01/03/2024 477969767 sheela STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-024-003/482
(CHHIRAHATA) 		1713003024NRG24131220230326879 14/12/2023 Pushpendra Kumar Shukla 1713003024WL043452 Pushpendra Kumar Shukla 00415 SBIN0012180 1105 1105 Processed 01/03/2024 477969767 PushpendraKumarShukla STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-024-003/536
(CHHIRAHATA) 		1713003024NRG24131220230326881 14/12/2023 SATI PRASAD 1713003024WL043452 SATI PRASAD 00415 SBIN0012180 1105 1105 Processed 01/03/2024 477969767 SATIPRASAD STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-024-003/556
(CHHIRAHATA) 		1713003024NRG24131220230326883 14/12/2023 Prachi Tripathi 1713003024WL043452 Prachi Tripathi 00415 SBIN0012180 1105 1105 Processed 01/03/2024 477969767 PrachiTripathi UNION BANK OF INDIA(508500)
SubTotal 16591 16591
55 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24141220230327911 14/12/2023 harvart spensar kushwaha 1713003WL043574 harvart spensar kushwaha 00468 UBIN0537306 1 1 Processed 02/03/2024 477969767 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1 1
56 SIRMOUR MP-13-003-081-001/1251
(MAHARI) 		1713003081NRG24141220230327833 14/12/2023 Shasheekala Dwivedi 1713003081WL043564 Shasheekala Dwivedi 00468 UBIN0541800 3094 3094 Processed 01/03/2024 477969767 ShasheekalaDwivedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
57 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24141220230327681 14/12/2023 Anil Kumar Dwivedi 1713003059WL043541 Anil Kumar Dwivedi 00468 UBIN0546658 1200 1200 Processed 01/03/2024 477969767 AnilKumarDwivedi STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24141220230327682 14/12/2023 Rajim patel 1713003059WL043541 Rajim patel 00468 UBIN0546658 1200 1200 Processed 01/03/2024 477969767 Rajimpatel UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24141220230327683 14/12/2023 Santosh patel 1713003059WL043541 Santosh patel 00468 UBIN0546658 1200 1200 Processed 01/03/2024 477969767 Santoshpatel UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-062-003/998
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328043 14/12/2023 Sanjay 1713003062WL043589 Sanjay 00468 UBIN0546658 1 1 Processed 01/03/2024 477969767 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-076-001/61
(UMARI) 		1713003076NRG24141220230327674 14/12/2023 gudiya kol 1713003076WL043536 gudiya kol 00468 UBIN0546658 2652 2652 Processed 01/03/2024 477969767 gudiyakol INDIAN BANK(607105)
62 SIRMOUR MP-13-003-076-001/96-A
(UMARI) 		1713003076NRG24141220230327672 14/12/2023 ramdayal kol 1713003076WL043534 ramdayal kol 00468 UBIN0546658 3094 3094 Processed 01/03/2024 477969767 ramdayalkol UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-096-001/1000
(TENDUN) 		1713003000NRG24131220230326914 14/12/2023 Roshanlal 1713003WL043456 Roshanlal 00468 UBIN0546658 20 20 Processed 01/03/2024 477969767 Roshanlal UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-096-001/1005
(TENDUN) 		1713003000NRG24131220230326915 14/12/2023 INDRAVATI 1713003WL043456 INDRAVATI 00468 UBIN0546658 20 20 Processed 01/03/2024 477969767 INDRAVATI UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-096-001/1008
(TENDUN) 		1713003000NRG24131220230326917 14/12/2023 Dilip 1713003WL043456 Dilip 00468 UBIN0546658 8 8 Processed 01/03/2024 477969767 Dilip INDIAN BANK(607105)
66 SIRMOUR MP-13-003-096-001/1009
(TENDUN) 		1713003000NRG24131220230326918 14/12/2023 Manoj 1713003WL043456 Manoj 00468 UBIN0546658 8 8 Processed 01/03/2024 477969767 Manoj UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1151
(TENDUN) 		1713003000NRG24131220230326925 14/12/2023 Rajendra 1713003WL043457 Rajendra 00468 UBIN0546658 884 884 Processed 01/03/2024 477969767 Rajendra UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24131220230326919 14/12/2023 asha rawat 1713003WL043456 asha rawat 00468 UBIN0546658 663 663 Processed 01/03/2024 477969767 asharawat UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24131220230326920 14/12/2023 pavitra kol 1713003WL043456 pavitra kol 00468 UBIN0546658 200 200 Processed 01/03/2024 477969767 pavitrakol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24131220230326921 14/12/2023 Anupama sondhiya 1713003WL043456 Anupama sondhiya 00468 UBIN0546658 884 884 Processed 01/03/2024 477969767 Anupamasondhiya UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24131220230326923 14/12/2023 rajkumar sondhiya 1713003WL043456 rajkumar sondhiya 00468 UBIN0546658 884 884 Processed 01/03/2024 477969767 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 12918 12918
72 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24141220230327679 14/12/2023 Sukhlal Saket 1713003059WL043541 Sukhlal Saket 00468 UBIN0549649 1200 1200 Processed 01/03/2024 477969767 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1200 1200
73 SIRMOUR MP-13-003-062-003/2012-B
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328040 14/12/2023 RAJENDRA PRASAD SAKET 1713003062WL043589 RAJENDRA PRASAD SAKET 00468 UBIN0557773 1 1 Processed 01/03/2024 477969767 RAJENDRAPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 1 1
74 SIRMOUR MP-13-003-004-001/106-A
(RAGAULI) 		1713003004NRG24131220230326146 14/12/2023 fool kali adiwasi 1713003004WL043416 fool kali adiwasi 00468 UBIN0561797 1 1 Processed 01/03/2024 477969767 foolkaliadiwasi UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-004-003/88
(RAGAULI) 		1713003004NRG24131220230326165 14/12/2023 DHARAMDAS 1713003004WL043416 DHARAMDAS 00468 UBIN0561797 1 1 Processed 01/03/2024 477969767 DHARAMDAS UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003000NRG24141220230327201 14/12/2023 Satsh kumar Tiwari 1713003WL043480 Satsh kumar Tiwari 00468 UBIN0561797 4 4 Processed 01/03/2024 477969767 SatshkumarTiwari STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-023-001/647
(KHAMHARIYA) 		1713003000NRG24141220230327205 14/12/2023 Angad kol 1713003WL043480 Angad kol 00468 UBIN0561797 4 4 Processed 01/03/2024 477969767 Angadkol UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003000NRG24141220230327206 14/12/2023 Subhash Shukla 1713003WL043480 Subhash Shukla 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 SubhashShukla STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003000NRG24141220230327210 14/12/2023 Premshankar 1713003WL043480 Premshankar 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Premshankar UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003000NRG24141220230327211 14/12/2023 Sadhana 1713003WL043480 Sadhana 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Sadhana UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-023-003/101-B
(KHAMHARIYA) 		1713003000NRG24141220230327214 14/12/2023 Sonu Sen 1713003WL043480 Sonu Sen 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 SonuSen STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003000NRG24141220230327222 14/12/2023 Ramnaresh 1713003WL043480 Ramnaresh 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Ramnaresh UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003000NRG24141220230327224 14/12/2023 Pankaj pandey 1713003WL043480 Pankaj pandey 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003000NRG24141220230327230 14/12/2023 Birendra 1713003WL043480 Birendra 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Birendra FEDERAL BANK(607165)
85 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003000NRG24141220230327232 14/12/2023 Lallu 1713003WL043480 Lallu 00468 UBIN0561797 884 884 Processed 01/03/2024 477969767 Lallu UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-024-003/556
(CHHIRAHATA) 		1713003024NRG24131220230326882 14/12/2023 Hitesh Kumar Tripathi 1713003024WL043452 Hitesh Kumar Tripathi 00468 UBIN0561797 1105 1105 Processed 01/03/2024 477969767 HiteshKumarTripathi STATE BANK OF INDIA(508548)
SubTotal 8187 8187
87 SIRMOUR MP-13-003-048-002/4-A
(HINAUTA) 		1713003048NRG24131220230326445 14/12/2023 pooja dahiya 1713003048WL043432 pooja dahiya 00468 UBIN0565318 2431 2431 Processed 01/03/2024 477969767 poojadahiya UNION BANK OF INDIA(508500)
SubTotal 2431 2431
88 SIRMOUR MP-13-003-004-001/103-A
(RAGAULI) 		1713003004NRG24131220230326145 14/12/2023 raj kali saket 1713003004WL043416 raj kali saket 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003004NRG24131220230326153 14/12/2023 Jailal 1713003004WL043416 Jailal 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 Jailal MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24131220230326155 14/12/2023 Shyamlal 1713003004WL043416 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24131220230326156 14/12/2023 ashok 1713003004WL043416 ashok 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 ashok MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-004-003/711
(RAGAULI) 		1713003004NRG24131220230326159 14/12/2023 Ganesh pratap 1713003004WL043416 Ganesh pratap 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 Ganeshpratap MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24131220230326160 14/12/2023 jagdish 1713003004WL043416 jagdish 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 jagdish MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24131220230326162 14/12/2023 Ramcharan 1713003004WL043416 Ramcharan 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24131220230326163 14/12/2023 Rani 1713003004WL043416 Rani 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 Rani MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-004-003/87
(RAGAULI) 		1713003004NRG24131220230326164 14/12/2023 LALLI KOL 1713003004WL043416 LALLI KOL 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 LALLIKOL MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-004-003/973
(RAGAULI) 		1713003004NRG24131220230326166 14/12/2023 dinesh basor 1713003004WL043416 dinesh basor 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 dineshbasor UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-004-003/978-A
(RAGAULI) 		1713003004NRG24131220230326168 14/12/2023 SATYBHAN KOL 1713003004WL043416 SATYBHAN KOL 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 SATYBHANKOL MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24141220230327202 14/12/2023 Chandrika 1713003WL043480 Chandrika 00602 SBIN0RRMBGB 4 4 Processed 01/03/2024 477969767 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
100 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003000NRG24141220230327208 14/12/2023 MUGLESH 1713003WL043480 MUGLESH 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 477969767 MUGLESH UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003000NRG24141220230327213 14/12/2023 DULICHAND 1713003WL043480 DULICHAND 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 477969767 DULICHAND UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003000NRG24141220230327218 14/12/2023 Ramtahal 1713003WL043480 Ramtahal 00602 SBIN0RRMBGB 884 884 Processed 02/03/2024 477969767 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-024-003/102-A
(CHHIRAHATA) 		1713003024NRG24131220230326877 14/12/2023 SATYA BHAN TRIPATHI 1713003024WL043452 SATYA BHAN TRIPATHI 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 477969767 SATYABHANTRIPATHI UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-062-002/51
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328036 14/12/2023 DAMODAR DWIVEDI 1713003062WL043589 DAMODAR DWIVEDI 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 DAMODARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-062-002/600
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328037 14/12/2023 suresh kumar saket 1713003062WL043589 suresh kumar saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 sureshkumarsaket UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-062-002/601
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328038 14/12/2023 dinesh saket 1713003062WL043589 dinesh saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 dineshsaket INDIAN BANK(607105)
107 SIRMOUR MP-13-003-062-003/2007
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328039 14/12/2023 mohan singh 1713003062WL043589 mohan singh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRMOUR MP-13-003-062-003/531
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328041 14/12/2023 sumit saket 1713003062WL043589 sumit saket 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 sumitsaket MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-062-003/952
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328042 14/12/2023 Kunj Bihari 1713003062WL043589 Kunj Bihari 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 477969767 KunjBihari MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-062-003/998
(MAJHIYAR PAT N.6) 		1713003062NRG24141220230328044 14/12/2023 jawahar singh 1713003062WL043589 jawahar singh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 477969767 jawaharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 SIRMOUR MP-13-003-072-002/1600
(RIMARI) 		1713003072NRG24141220230327040 14/12/2023 divakar singh 1713003072WL043471 divakar singh 00602 SBIN0RRMBGB 1989 1989 Processed 02/03/2024 477969767 divakarsingh MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-076-001/646
(UMARI) 		1713003076NRG24141220230327673 14/12/2023 Krishna chaube 1713003076WL043535 Krishna chaube 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477969767 Krishnachaube MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-081-003/18
(MAHARI) 		1713003081NRG24141220230327836 14/12/2023 Jagmohan 1713003081WL043564 Jagmohan 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 477969767 Jagmohan UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-081-003/81
(MAHARI) 		1713003081NRG24141220230327839 14/12/2023 umesh ku kol 1713003081WL043564 umesh ku kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/03/2024 477969767 umeshkukol PUNJAB NATIONAL BANK(508568)
115 SIRMOUR MP-13-003-085-001/876-D
(PADARI) 		1713003085NRG24141220230327849 14/12/2023 Sushil 1713003085WL043568 Sushil 00602 SBIN0RRMBGB 221 221 Processed 02/03/2024 477969767 Sushil PUNJAB NATIONAL BANK(508568)
116 SIRMOUR MP-13-003-085-001/876-D
(PADARI) 		1713003085NRG24141220230327848 14/12/2023 Sushil 1713003085WL043568 Sushil 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 477969767 Sushil PUNJAB NATIONAL BANK(508568)
SubTotal 16597 16597
117 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003000NRG24141220230327216 14/12/2023 Nilesh Kumar Dwivedi 1713003WL043480 Nilesh Kumar Dwivedi 00689 AUBL0002329 884 884 Processed 01/03/2024 477969767 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 92289 92289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_141223APB_FTO_391533 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 SIRMOUR MP1713003_141223APB_FTO_391533 Central Bank Of India CBIN0283726 SIDHI 663
3 SIRMOUR MP1713003_141223APB_FTO_391533 Indian Bank IDIB000B556 Baikunthapur 4302
4 SIRMOUR MP1713003_141223APB_FTO_391533 Indian Bank IDIB000S617 Semariya 2877
5 SIRMOUR MP1713003_141223APB_FTO_391533 Punjab National Bank PUNB0049100 REWA 1
6 SIRMOUR MP1713003_141223APB_FTO_391533 Punjab National Bank PUNB0086800 SIRMOUR 18785
7 SIRMOUR MP1713003_141223APB_FTO_391533 Punjab National Bank PUNB0267500 SUKWAHA 1768
8 SIRMOUR MP1713003_141223APB_FTO_391533 State Bank of India SBIN0007936 JAITWARA 1105
9 SIRMOUR MP1713003_141223APB_FTO_391533 State Bank of India SBIN0012180 SEMARIYA 16591
10 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0537306 REWA 1
11 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0541800 SIRMOUR 3094
12 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0546658 TENDUN 12918
13 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1200
14 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0557773 SASAN 1
15 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0561797 SEMARIYA 8187
16 SIRMOUR MP1713003_141223APB_FTO_391533 Union Bank of India UBIN0565318 RAHAT 2431
17 SIRMOUR MP1713003_141223APB_FTO_391533 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7
18 SIRMOUR MP1713003_141223APB_FTO_391533 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3551
19 SIRMOUR MP1713003_141223APB_FTO_391533 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 11050
20 SIRMOUR MP1713003_141223APB_FTO_391533 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1989
21 SIRMOUR MP1713003_141223APB_FTO_391533 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 884

Download In Excel