Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_081223APB_FTO_381802
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-13-003-004-001/105-A
(RAGAULI) 		1713003000NRG24081220230313837 08/12/2023 urmila kol 1713003WL042334 urmila kol 00045 BARB0REWAXX 1 1 Processed 01/03/2024 462184361 urmilakol BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-043-001/1606
(BEEDA) 		1713003043NRG24081220230313131 08/12/2023 ramdayal vishwakarma 1713003043WL042269 ramdayal vishwakarma 00045 BARB0REWAXX 1547 1547 Processed 01/03/2024 462184361 ramdayalvishwakarma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 SIRMOUR MP-13-003-043-001/504-A
(BEEDA) 		1713003043NRG24081220230313136 08/12/2023 AMIT KOL 1713003043WL042269 AMIT KOL 00045 BARB0REWAXX 1989 1989 Processed 01/03/2024 462184361 AMITKOL BANK OF BARODA(606985)
SubTotal 3537 3537
4 SIRMOUR MP-13-003-027-003/125-A
(BABAIYA) 		1713003027NRG24081220230313696 08/12/2023 sangeeta saket 1713003027WL042320 sangeeta saket 00114 CBIN0MPDCBB 10 10 Processed 01/03/2024 462184361 sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-027-003/18
(BABAIYA) 		1713003027NRG24081220230313700 08/12/2023 munnu 1713003027WL042320 munnu 00114 CBIN0MPDCBB 10 10 Processed 01/03/2024 462184361 munnu MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24081220230313703 08/12/2023 saroj 1713003027WL042320 saroj 00114 CBIN0MPDCBB 10 10 Processed 01/03/2024 462184361 saroj UNION BANK OF INDIA(508500)
SubTotal 30 30
7 SIRMOUR MP-13-003-100-002/126-B
(NADANA DIHIYA) 		1713003100NRG24081220230312742 08/12/2023 Santosh Mishra 1713003100WL042221 Santosh Mishra 00165 IBKL0000423 2 2 Processed 29/02/2024 462184361 SantoshMishra IDBI BANK(607095)
SubTotal 2 2
8 SIRMOUR MP-13-003-001-006/482
(KAKAREDI) 		1713003001NRG24051220230308097 08/12/2023 Chinna khairwar 1713003001WL041640 Chinna khairwar 00176 IDIB000S617 1989 1989 Processed 29/02/2024 462184361 Chinnakhairwar INDIAN BANK(607105)
9 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24051220230308099 08/12/2023 Shyamkali 1713003001WL041640 Shyamkali 00176 IDIB000S617 1989 1989 Processed 01/03/2024 462184361 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24051220230308101 08/12/2023 mithilesh shahu 1713003001WL041640 mithilesh shahu 00176 IDIB000S617 1989 1989 Processed 29/02/2024 462184361 mithileshshahu INDIAN BANK(607105)
11 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24051220230308104 08/12/2023 Devakanya rawat 1713003001WL041640 Devakanya rawat 00176 IDIB000S617 1989 1989 Processed 29/02/2024 462184361 Devakanyarawat INDIAN BANK(607105)
12 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24051220230308105 08/12/2023 Anurasa rajak 1713003001WL041640 Anurasa rajak 00176 IDIB000S617 1989 1989 Processed 01/03/2024 462184361 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24051220230308108 08/12/2023 sonam sahoo 1713003001WL041640 sonam sahoo 00176 IDIB000S617 1989 1989 Processed 29/02/2024 462184361 sonamsahoo INDIAN BANK(607105)
14 SIRMOUR MP-13-003-004-001/107-A
(RAGAULI) 		1713003000NRG24081220230313840 08/12/2023 neelam rawat 1713003WL042334 neelam rawat 00176 IDIB000S617 1 1 Processed 29/02/2024 462184361 neelamrawat INDIAN BANK(607105)
15 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003000NRG24081220230313843 08/12/2023 ramvati bansal 1713003WL042334 ramvati bansal 00176 IDIB000S617 1 1 Processed 29/02/2024 462184361 ramvatibansal INDIAN BANK(607105)
16 SIRMOUR MP-13-003-013-007/1080
(CHAKDAHI) 		1713003013NRG24081220230313298 08/12/2023 Nirmala devi Agnihotri 1713003013WL042289 Nirmala devi Agnihotri 00176 IDIB000S617 2210 2210 Processed 29/02/2024 462184361 NirmaladeviAgnihotri INDIAN BANK(607105)
17 SIRMOUR MP-13-003-013-007/1092
(CHAKDAHI) 		1713003013NRG24081220230313307 08/12/2023 meera mishra 1713003013WL042289 meera mishra 00176 IDIB000S617 2210 2210 Processed 29/02/2024 462184361 meeramishra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG24081220230313699 08/12/2023 SYAMKALI KOL 1713003027WL042320 SYAMKALI KOL 00176 IDIB000S617 10 10 Processed 01/03/2024 462184361 SYAMKALIKOL UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-033-001/1003-B
(JHALWAR) 		1713003033NRG24081220230312662 08/12/2023 Rubi Saket 1713003033WL042203 Rubi Saket 00176 IDIB000S617 2 2 Processed 01/03/2024 462184361 RubiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16368 16368
20 SIRMOUR MP-13-003-043-001/838-D
(BEEDA) 		1713003043NRG24081220230313138 08/12/2023 avinash kumar 1713003043WL042269 avinash kumar 00354 PUNB0049100 1989 1989 Processed 01/03/2024 462184361 avinashkumar BANK OF BARODA(606985)
21 SIRMOUR MP-13-003-043-001/842-D
(BEEDA) 		1713003043NRG24081220230313140 08/12/2023 krishn kuamr prajapati 1713003043WL042269 krishn kuamr prajapati 00354 PUNB0049100 1989 1989 Processed 29/02/2024 462184361 krishnkuamrprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
22 SIRMOUR MP-13-003-013-007/1086
(CHAKDAHI) 		1713003013NRG24081220230313302 08/12/2023 Pramila devi 1713003013WL042289 Pramila devi 00354 PUNB0087600 2210 2210 Processed 01/03/2024 462184361 Pramiladevi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
23 SIRMOUR MP-13-003-001-001/614
(KAKAREDI) 		1713003001NRG24051220230308090 08/12/2023 rani gond 1713003001WL041640 rani gond 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 ranigond STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-001-001/630
(KAKAREDI) 		1713003001NRG24051220230308091 08/12/2023 Susheela singh gond 1713003001WL041640 Susheela singh gond 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 Susheelasinghgond STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-001-001/636
(KAKAREDI) 		1713003001NRG24051220230308092 08/12/2023 dileep gond 1713003001WL041640 dileep gond 00415 SBIN0012180 8 8 Processed 29/02/2024 462184361 dileepgond IDBI BANK(607095)
26 SIRMOUR MP-13-003-001-001/648
(KAKAREDI) 		1713003001NRG24051220230308094 08/12/2023 shanti singh gond 1713003001WL041640 shanti singh gond 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 shantisinghgond STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-001-007/40-A
(KAKAREDI) 		1713003001NRG24051220230308100 08/12/2023 chunkailal 1713003001WL041640 chunkailal 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 chunkailal STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24051220230308103 08/12/2023 suneel 1713003001WL041640 suneel 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 suneel UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24051220230308107 08/12/2023 Bitol rajak 1713003001WL041640 Bitol rajak 00415 SBIN0012180 1989 1989 Processed 01/03/2024 462184361 Bitolrajak STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-004-003/104-A
(RAGAULI) 		1713003000NRG24081220230313842 08/12/2023 INDRAMANI KOL 1713003WL042334 INDRAMANI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462184361 INDRAMANIKOL STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003000NRG24081220230313850 08/12/2023 Bansroop 1713003WL042334 Bansroop 00415 SBIN0012180 1 1 Processed 01/03/2024 462184361 Bansroop STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003000NRG24081220230313851 08/12/2023 Nathiya 1713003WL042334 Nathiya 00415 SBIN0012180 1 1 Processed 01/03/2024 462184361 Nathiya STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003000NRG24081220230313853 08/12/2023 panchraj 1713003WL042334 panchraj 00415 SBIN0012180 1 1 Processed 01/03/2024 462184361 panchraj STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003000NRG24081220230313858 08/12/2023 KUSHUMAKALI KOL 1713003WL042334 KUSHUMAKALI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462184361 KUSHUMAKALIKOL STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-013-007/1079
(CHAKDAHI) 		1713003013NRG24081220230313297 08/12/2023 shyamwati mishra 1713003013WL042289 shyamwati mishra 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 shyamwatimishra STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-013-007/1081
(CHAKDAHI) 		1713003013NRG24081220230313299 08/12/2023 Shashi Agnihotri 1713003013WL042289 Shashi Agnihotri 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 ShashiAgnihotri STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-013-007/1085
(CHAKDAHI) 		1713003013NRG24081220230313301 08/12/2023 kunti bai mishra 1713003013WL042289 kunti bai mishra 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 kuntibaimishra STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-013-007/1087
(CHAKDAHI) 		1713003013NRG24081220230313303 08/12/2023 roshani devi nat 1713003013WL042289 roshani devi nat 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 roshanidevinat MADHYANCHAL GRAMIN BANK(607232)
39 SIRMOUR MP-13-003-013-007/1088
(CHAKDAHI) 		1713003013NRG24081220230313304 08/12/2023 Shubham 1713003013WL042289 Shubham 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 Shubham STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-013-007/1089
(CHAKDAHI) 		1713003013NRG24081220230313305 08/12/2023 Annu devi agnihotri 1713003013WL042289 Annu devi agnihotri 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 Annudeviagnihotri STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-013-007/1091
(CHAKDAHI) 		1713003013NRG24081220230313306 08/12/2023 yogendra agnihotri 1713003013WL042289 yogendra agnihotri 00415 SBIN0012180 2210 2210 Processed 01/03/2024 462184361 yogendraagnihotri UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-013-007/1093
(CHAKDAHI) 		1713003013NRG24081220230313308 08/12/2023 Chandramani 1713003013WL042289 Chandramani 00415 SBIN0012180 2210 2210 Processed 29/02/2024 462184361 Chandramani INDIAN BANK(607105)
43 SIRMOUR MP-13-003-027-003/125-A
(BABAIYA) 		1713003027NRG24081220230313697 08/12/2023 pawan 1713003027WL042320 pawan 00415 SBIN0012180 10 10 Processed 01/03/2024 462184361 pawan STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-027-003/128-A
(BABAIYA) 		1713003027NRG24081220230313698 08/12/2023 GEETA ADIVASI 1713003027WL042320 GEETA ADIVASI 00415 SBIN0012180 10 10 Processed 01/03/2024 462184361 GEETAADIVASI STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24081220230313702 08/12/2023 babllu 1713003027WL042320 babllu 00415 SBIN0012180 10 10 Processed 01/03/2024 462184361 babllu STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-033-001/10-C
(JHALWAR) 		1713003033NRG24081220230312660 08/12/2023 Sangeeta Saket 1713003033WL042203 Sangeeta Saket 00415 SBIN0012180 2 2 Processed 01/03/2024 462184361 SangeetaSaket UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-033-001/10-C
(JHALWAR) 		1713003033NRG24081220230312659 08/12/2023 Santlal Saket 1713003033WL042203 Santlal Saket 00415 SBIN0012180 2 2 Processed 01/03/2024 462184361 SantlalSaket STATE BANK OF INDIA(508548)
SubTotal 29661 29661
48 SIRMOUR MP-13-003-058-002/159
(MAJHIGAMA) 		1713003058NRG24081220230313193 08/12/2023 chootelal 1713003058WL042274 chootelal 00468 UBIN0546658 1105 1105 Processed 29/02/2024 462184361 chootelal FINO PAYMENTS BANK LTD(608001)
49 SIRMOUR MP-13-003-058-002/6731
(MAJHIGAMA) 		1713003058NRG24081220230313194 08/12/2023 premvati 1713003058WL042274 premvati 00468 UBIN0546658 100 100 Processed 01/03/2024 462184361 premvati UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-058-002/6755
(MAJHIGAMA) 		1713003058NRG24081220230313195 08/12/2023 vikram 1713003058WL042274 vikram 00468 UBIN0546658 221 221 Processed 01/03/2024 462184361 vikram UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-058-002/6789
(MAJHIGAMA) 		1713003058NRG24081220230313196 08/12/2023 butan 1713003058WL042274 butan 00468 UBIN0546658 1105 1105 Processed 01/03/2024 462184361 butan UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-058-002/6790
(MAJHIGAMA) 		1713003058NRG24081220230313197 08/12/2023 shivraj 1713003058WL042274 shivraj 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462184361 shivraj UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-100-002/10
(NADANA DIHIYA) 		1713003100NRG24081220230312740 08/12/2023 Ramlakhan 1713003100WL042221 Ramlakhan 00468 UBIN0546658 2 2 Processed 29/02/2024 462184361 Ramlakhan CENTRAL BANK OF INDIA(607115)
54 SIRMOUR MP-13-003-100-002/28-A
(NADANA DIHIYA) 		1713003100NRG24081220230312743 08/12/2023 Aruna devi 1713003100WL042221 Aruna devi 00468 UBIN0546658 2 2 Processed 01/03/2024 462184361 Arunadevi UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24081220230312746 08/12/2023 Vishnu kushwaha 1713003100WL042221 Vishnu kushwaha 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462184361 Vishnukushwaha UNION BANK OF INDIA(508500)
SubTotal 5187 5187
56 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24081220230313127 08/12/2023 anmol yadav 1713003043WL042269 anmol yadav 00468 UBIN0548146 1547 1547 Processed 01/03/2024 462184361 anmolyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
57 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24051220230308106 08/12/2023 pnachraj kol 1713003001WL041640 pnachraj kol 00468 UBIN0561797 1989 1989 Processed 01/03/2024 462184361 pnachrajkol UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24051220230308109 08/12/2023 usha devi prajapati 1713003001WL041640 usha devi prajapati 00468 UBIN0561797 1989 1989 Processed 01/03/2024 462184361 ushadeviprajapati STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-004-001/106-A
(RAGAULI) 		1713003000NRG24081220230313839 08/12/2023 fool kali adiwasi 1713003WL042334 fool kali adiwasi 00468 UBIN0561797 1 1 Processed 01/03/2024 462184361 foolkaliadiwasi UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-033-001/10-A
(JHALWAR) 		1713003033NRG24081220230312658 08/12/2023 sheela 1713003033WL042203 sheela 00468 UBIN0561797 2 2 Processed 01/03/2024 462184361 sheela UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-033-001/1003-B
(JHALWAR) 		1713003033NRG24081220230312661 08/12/2023 Ashish Saket 1713003033WL042203 Ashish Saket 00468 UBIN0561797 2 2 Processed 01/03/2024 462184361 AshishSaket UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24081220230312663 08/12/2023 Santosh Dahiya 1713003033WL042203 Santosh Dahiya 00468 UBIN0561797 2 2 Processed 01/03/2024 462184361 SantoshDahiya UNION BANK OF INDIA(508500)
SubTotal 3985 3985
63 SIRMOUR MP-13-003-043-001/839-D
(BEEDA) 		1713003043NRG24081220230313139 08/12/2023 kushum prajapati 1713003043WL042269 kushum prajapati 00468 UBIN0576441 1989 1989 Processed 01/03/2024 462184361 kushumprajapati UNION BANK OF INDIA(508500)
SubTotal 1989 1989
64 SIRMOUR MP-13-003-001-001/653
(KAKAREDI) 		1713003001NRG24051220230308095 08/12/2023 sivam singh gond 1713003001WL041640 sivam singh gond 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462184361 sivamsinghgond MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24051220230308098 08/12/2023 Pawan yadav 1713003001WL041640 Pawan yadav 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462184361 Pawanyadav MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24051220230308102 08/12/2023 rajesh kol 1713003001WL041640 rajesh kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462184361 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-004-001/103-A
(RAGAULI) 		1713003000NRG24081220230313835 08/12/2023 raj kali saket 1713003WL042334 raj kali saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-004-001/104-A
(RAGAULI) 		1713003000NRG24081220230313836 08/12/2023 ramcharitra kol 1713003WL042334 ramcharitra kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 ramcharitrakol MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-004-003/108-A
(RAGAULI) 		1713003000NRG24081220230313845 08/12/2023 pancha kol 1713003WL042334 pancha kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 panchakol MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-004-003/132
(RAGAULI) 		1713003000NRG24081220230313847 08/12/2023 RAMAKANT KOL 1713003WL042334 RAMAKANT KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 RAMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-004-003/218
(RAGAULI) 		1713003000NRG24081220230313848 08/12/2023 Chota 1713003WL042334 Chota 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 Chota MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003000NRG24081220230313849 08/12/2023 Jailal 1713003WL042334 Jailal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 Jailal MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-004-003/693
(RAGAULI) 		1713003000NRG24081220230313852 08/12/2023 rajneesh 1713003WL042334 rajneesh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 rajneesh MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-004-003/697
(RAGAULI) 		1713003000NRG24081220230313854 08/12/2023 Anup 1713003WL042334 Anup 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 Anup MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003000NRG24081220230313856 08/12/2023 Leelawati 1713003WL042334 Leelawati 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 Leelawati MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003000NRG24081220230313855 08/12/2023 Shyamlal 1713003WL042334 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003000NRG24081220230313857 08/12/2023 ashok 1713003WL042334 ashok 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462184361 ashok MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-027-003/22
(BABAIYA) 		1713003027NRG24081220230313701 08/12/2023 sukhinand 1713003027WL042320 sukhinand 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462184361 sukhinand STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24081220230312664 08/12/2023 Babli Dahiya 1713003033WL042203 Babli Dahiya 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462184361 BabliDahiya MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24081220230313128 08/12/2023 prahlad yadav 1713003043WL042269 prahlad yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184361 prahladyadav STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-043-001/1603
(BEEDA) 		1713003043NRG24081220230313126 08/12/2023 rajuwaa yadav 1713003043WL042269 rajuwaa yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184361 rajuwaayadav MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-043-001/1605
(BEEDA) 		1713003043NRG24081220230313130 08/12/2023 jeetu yadav 1713003043WL042269 jeetu yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184361 jeetuyadav BANK OF BARODA(606985)
83 SIRMOUR MP-13-003-043-001/1605
(BEEDA) 		1713003043NRG24081220230313129 08/12/2023 rajkali yadav 1713003043WL042269 rajkali yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184361 rajkaliyadav MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-043-001/1606
(BEEDA) 		1713003043NRG24081220230313132 08/12/2023 seeta vishwakarma 1713003043WL042269 seeta vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462184361 seetavishwakarma ICICI BANK LTD(508534)
85 SIRMOUR MP-13-003-043-001/1612
(BEEDA) 		1713003043NRG24081220230313134 08/12/2023 kailashiya yadav 1713003043WL042269 kailashiya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462184361 kailashiyayadav INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-043-001/501-A
(BEEDA) 		1713003043NRG24081220230313135 08/12/2023 REKHA SODHIYA 1713003043WL042269 REKHA SODHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462184361 REKHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-043-001/507-A
(BEEDA) 		1713003043NRG24081220230313137 08/12/2023 lata sondhiya 1713003043WL042269 lata sondhiya 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462184361 latasondhiya STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-043-001/853-D
(BEEDA) 		1713003043NRG24081220230313141 08/12/2023 laxman panday 1713003043WL042269 laxman panday 00602 SBIN0RRMBGB 1768 1768 Processed 01/03/2024 462184361 laxmanpanday JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
89 SIRMOUR MP-13-003-056-001/2821
(JHIRIYA) 		1713003056NRG24081220230312912 08/12/2023 chandkali 1713003056WL042232 chandkali 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184361 chandkali MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-056-001/2821
(JHIRIYA) 		1713003056NRG24081220230312911 08/12/2023 raghuvar 1713003056WL042232 raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184361 raghuvar STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-056-001/2896
(JHIRIYA) 		1713003056NRG24081220230312914 08/12/2023 Suneeta 1713003056WL042232 Suneeta 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462184361 Suneeta MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-100-002/10-A
(NADANA DIHIYA) 		1713003100NRG24081220230312741 08/12/2023 Subhash patel 1713003100WL042221 Subhash patel 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462184361 Subhashpatel UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-100-002/28-B
(NADANA DIHIYA) 		1713003100NRG24081220230312744 08/12/2023 Bhagwandeen patel 1713003100WL042221 Bhagwandeen patel 00602 SBIN0RRMBGB 2 2 Processed 01/03/2024 462184361 Bhagwandeenpatel STATE BANK OF INDIA(508548)
SubTotal 25000 25000
Total 93494 93494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_081223APB_FTO_381802 Bank of Baroda BARB0REWAXX REWA, M.P. 3537
2 SIRMOUR MP1713003_081223APB_FTO_381802 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 30
3 SIRMOUR MP1713003_081223APB_FTO_381802 IDBI Bank IBKL0000423 REWA 2
4 SIRMOUR MP1713003_081223APB_FTO_381802 Indian Bank IDIB000S617 Semariya 16368
5 SIRMOUR MP1713003_081223APB_FTO_381802 Punjab National Bank PUNB0049100 REWA 3978
6 SIRMOUR MP1713003_081223APB_FTO_381802 Punjab National Bank PUNB0087600 TEONTHAR 2210
7 SIRMOUR MP1713003_081223APB_FTO_381802 State Bank of India SBIN0012180 SEMARIYA 29661
8 SIRMOUR MP1713003_081223APB_FTO_381802 Union Bank of India UBIN0546658 TENDUN 5187
9 SIRMOUR MP1713003_081223APB_FTO_381802 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
10 SIRMOUR MP1713003_081223APB_FTO_381802 Union Bank of India UBIN0561797 SEMARIYA 3985
11 SIRMOUR MP1713003_081223APB_FTO_381802 Union Bank of India UBIN0576441 LALGAON 1989
12 SIRMOUR MP1713003_081223APB_FTO_381802 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4
13 SIRMOUR MP1713003_081223APB_FTO_381802 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 15030
14 SIRMOUR MP1713003_081223APB_FTO_381802 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3978
15 SIRMOUR MP1713003_081223APB_FTO_381802 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5987
16 SIRMOUR MP1713003_081223APB_FTO_381802 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1

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