Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_270523APB_FTO_60233
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-13-003-016-002/102-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028185 27/05/2023 Sheshmani 1713003016WL002037 Sheshmani 00045 BARB0REWAXX 5 5 Processed 31/05/2023 078871304 Sheshmani BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028189 27/05/2023 Radha 1713003016WL002037 Radha 00045 BARB0REWAXX 1105 1105 Processed 31/05/2023 078871304 Radha BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-036-004/184
(THANBARIYA) 		1713003000NRG24270520230028049 27/05/2023 seetaram 1713003WL002028 seetaram 00045 BARB0REWAXX 221 221 Processed 31/05/2023 078871304 seetaram MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-036-004/192
(THANBARIYA) 		1713003000NRG24270520230028057 27/05/2023 Arti Saket 1713003WL002028 Arti Saket 00045 BARB0REWAXX 221 221 Processed 31/05/2023 078871304 ArtiSaket BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24270520230028061 27/05/2023 avadhesh 1713003WL002028 avadhesh 00045 BARB0REWAXX 221 221 Processed 31/05/2023 078871304 avadhesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1773 1773
6 SIRMOUR MP-13-003-063-001/229-B
(DUBGAWAN) 		1713003000NRG24270520230028098 27/05/2023 Rajwati Mishra 1713003WL002034 Rajwati Mishra 00078 CNRB0001411 2210 2210 Processed 31/05/2023 078871304 RajwatiMishra CANARA BANK(508532)
SubTotal 2210 2210
7 SIRMOUR MP-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028170 27/05/2023 Rambhajan Vishwakarma 1713003016WL002037 Rambhajan Vishwakarma 00114 CBIN0MPDCBB 1105 1105 Processed 31/05/2023 078871304 RambhajanVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 SIRMOUR MP-13-003-094-001/804
(HATWA) 		1713003094NRG24270520230027989 27/05/2023 Ramesh 1713003094WL002023 Ramesh 00176 IDIB000B556 1547 1547 Processed 31/05/2023 078871304 Ramesh INDIAN BANK(607105)
SubTotal 1547 1547
9 SIRMOUR MP-13-003-016-002/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028182 27/05/2023 Leelawati 1713003016WL002037 Leelawati 00176 IDIB000S617 5 5 Processed 31/05/2023 078871304 Leelawati INDIAN BANK(607105)
10 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028187 27/05/2023 PHOOLKUMARI 1713003016WL002037 PHOOLKUMARI 00176 IDIB000S617 1105 1105 Processed 31/05/2023 078871304 PHOOLKUMARI INDIAN BANK(607105)
11 SIRMOUR MP-13-003-017-001/126-B
(BADI HARAI) 		1713003000NRG24270520230028027 27/05/2023 Maya adiwasi 1713003WL002027 Maya adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078871304 Mayaadiwasi INDIAN BANK(607105)
12 SIRMOUR MP-13-003-017-001/197-B
(BADI HARAI) 		1713003000NRG24270520230028032 27/05/2023 Keshkali Adiwasi 1713003WL002027 Keshkali Adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078871304 KeshkaliAdiwasi INDIAN BANK(607105)
13 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003000NRG24270520230028041 27/05/2023 ramprakash adiwasi 1713003WL002027 ramprakash adiwasi 00176 IDIB000S617 1547 1547 Processed 31/05/2023 078871304 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-033-001/458-D
(JHALWAR) 		1713003033NRG24270520230028426 27/05/2023 KALAWATI GUPTA 1713003033WL002049 KALAWATI GUPTA 00176 IDIB000S617 1302 1302 Processed 31/05/2023 078871304 KALAWATIGUPTA INDIAN BANK(607105)
SubTotal 7053 7053
15 SIRMOUR MP-13-003-063-001/2235-B
(DUBGAWAN) 		1713003000NRG24270520230028096 27/05/2023 Anjana Tripathi 1713003WL002034 Anjana Tripathi 00354 PUNB0629300 2210 2210 Processed 31/05/2023 078871304 AnjanaTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 SIRMOUR MP-13-003-036-004/182
(THANBARIYA) 		1713003000NRG24270520230028047 27/05/2023 shobhnath saket 1713003WL002028 shobhnath saket 00415 SBIN0000468 221 221 Processed 31/05/2023 078871304 shobhnathsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
17 SIRMOUR MP-13-003-063-001/2235-B
(DUBGAWAN) 		1713003000NRG24270520230028095 27/05/2023 PRAPHULL TRIPATHI 1713003WL002034 PRAPHULL TRIPATHI 00415 SBIN0004667 2210 2210 Processed 31/05/2023 078871304 PRAPHULLTRIPATHI STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-063-001/253-B
(DUBGAWAN) 		1713003000NRG24270520230028106 27/05/2023 Vimlesh kol 1713003WL002034 Vimlesh kol 00415 SBIN0004667 2210 2210 Processed 31/05/2023 078871304 Vimleshkol STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028168 27/05/2023 Lalita 1713003016WL002037 Lalita 00415 SBIN0012180 1105 1105 Processed 31/05/2023 078871304 Lalita STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028169 27/05/2023 Priyanka 1713003016WL002037 Priyanka 00415 SBIN0012180 1105 1105 Processed 31/05/2023 078871304 Priyanka STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-016-001/127-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028167 27/05/2023 Rambahor 1713003016WL002037 Rambahor 00415 SBIN0012180 1105 1105 Processed 31/05/2023 078871304 Rambahor STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-016-001/47
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028173 27/05/2023 Buttan 1713003016WL002037 Buttan 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Buttan STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-016-001/47
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028172 27/05/2023 Devmani 1713003016WL002037 Devmani 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Devmani STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-016-001/48
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028174 27/05/2023 Seema 1713003016WL002037 Seema 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Seema STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-016-001/97-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028179 27/05/2023 Bhaktlal 1713003016WL002037 Bhaktlal 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Bhaktlal STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028190 27/05/2023 Susheel 1713003016WL002037 Susheel 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Susheel STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028191 27/05/2023 Ashok saket 1713003016WL002037 Ashok saket 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Ashoksaket STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028193 27/05/2023 Rajneesh 1713003016WL002037 Rajneesh 00415 SBIN0012180 1105 1105 Processed 31/05/2023 078871304 Rajneesh STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-016-002/111-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028194 27/05/2023 Heeralal 1713003016WL002037 Heeralal 00415 SBIN0012180 5 5 Processed 31/05/2023 078871304 Heeralal STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-017-001/116-A
(BADI HARAI) 		1713003000NRG24270520230028026 27/05/2023 MEERA BAI SINGH 1713003WL002027 MEERA BAI SINGH 00415 SBIN0012180 1547 1547 Processed 31/05/2023 078871304 MEERABAISINGH STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-017-001/199-B
(BADI HARAI) 		1713003000NRG24270520230028033 27/05/2023 MAMTA ADIWASI 1713003WL002027 MAMTA ADIWASI 00415 SBIN0012180 1547 1547 Processed 31/05/2023 078871304 MAMTAADIWASI STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-017-001/207-B
(BADI HARAI) 		1713003000NRG24270520230028038 27/05/2023 MADAN GOPAL DWIVEDI 1713003WL002027 MADAN GOPAL DWIVEDI 00415 SBIN0012180 1547 1547 Processed 31/05/2023 078871304 MADANGOPALDWIVEDI STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-017-001/58
(BADI HARAI) 		1713003000NRG24270520230028043 27/05/2023 Satyaban adiwasi 1713003WL002027 Satyaban adiwasi 00415 SBIN0012180 1547 1547 Processed 31/05/2023 078871304 Satyabanadiwasi STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-021-003/1101
(BARA) 		1713003000NRG24270520230029013 27/05/2023 Santosh 1713003WL002098 Santosh 00415 SBIN0012180 2873 2873 Processed 31/05/2023 078871304 Santosh STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-036-004/185
(THANBARIYA) 		1713003000NRG24270520230028050 27/05/2023 pradeep saket 1713003WL002028 pradeep saket 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 pradeepsaket STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-036-004/188
(THANBARIYA) 		1713003000NRG24270520230028053 27/05/2023 mohitlal saket 1713003WL002028 mohitlal saket 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 mohitlalsaket STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-036-004/189
(THANBARIYA) 		1713003000NRG24270520230028054 27/05/2023 basanti saket 1713003WL002028 basanti saket 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 basantisaket BANK OF BARODA(606985)
38 SIRMOUR MP-13-003-036-004/191
(THANBARIYA) 		1713003000NRG24270520230028056 27/05/2023 sundar lal adiwashi 1713003WL002028 sundar lal adiwashi 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 sundarlaladiwashi STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-036-004/195
(THANBARIYA) 		1713003000NRG24270520230028060 27/05/2023 rajnish saket 1713003WL002028 rajnish saket 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 rajnishsaket STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-036-004/21-D
(THANBARIYA) 		1713003000NRG24270520230028062 27/05/2023 GEETA 1713003WL002028 GEETA 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 GEETA MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24270520230028068 27/05/2023 RAJABHAIYA SAKET 1713003WL002028 RAJABHAIYA SAKET 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 RAJABHAIYASAKET STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-036-004/6-A
(THANBARIYA) 		1713003000NRG24270520230028069 27/05/2023 usha saket 1713003WL002028 usha saket 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 ushasaket UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-036-004/6-C
(THANBARIYA) 		1713003000NRG24270520230028070 27/05/2023 Ramkishor 1713003WL002028 Ramkishor 00415 SBIN0012180 221 221 Processed 31/05/2023 078871304 Ramkishor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15505 15505
44 SIRMOUR MP-13-003-063-001/236-C
(DUBGAWAN) 		1713003000NRG24270520230028103 27/05/2023 Virendra Kumar Dwivedi 1713003WL002034 Virendra Kumar Dwivedi 00415 SBIN0030251 2210 2210 Processed 31/05/2023 078871304 VirendraKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 2210 2210
45 SIRMOUR MP-13-003-094-001/819
(HATWA) 		1713003094NRG24270520230027990 27/05/2023 priyanshu singh 1713003094WL002023 priyanshu singh 00468 UBIN0546658 1547 1547 Processed 31/05/2023 078871304 priyanshusingh INDIAN BANK(607105)
SubTotal 1547 1547
46 SIRMOUR MP-13-003-063-001/230-C
(DUBGAWAN) 		1713003000NRG24270520230028099 27/05/2023 LAXMI KANT MISHRA 1713003WL002034 LAXMI KANT MISHRA 00468 UBIN0558052 2210 2210 Processed 31/05/2023 078871304 LAXMIKANTMISHRA CANARA BANK(508532)
SubTotal 2210 2210
47 SIRMOUR MP-13-003-016-002/10-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028181 27/05/2023 Shakuntla 1713003016WL002037 Shakuntla 00468 UBIN0561797 5 5 Processed 31/05/2023 078871304 Shakuntla BANK OF BARODA(606985)
48 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028183 27/05/2023 Jagatpal 1713003016WL002037 Jagatpal 00468 UBIN0561797 1105 1105 Processed 31/05/2023 078871304 Jagatpal UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028192 27/05/2023 Asha 1713003016WL002037 Asha 00468 UBIN0561797 1105 1105 Processed 31/05/2023 078871304 Asha UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-036-004/183
(THANBARIYA) 		1713003000NRG24270520230028048 27/05/2023 raminiya saket 1713003WL002028 raminiya saket 00468 UBIN0561797 221 221 Processed 31/05/2023 078871304 raminiyasaket UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-036-004/186
(THANBARIYA) 		1713003000NRG24270520230028051 27/05/2023 mohan lal saket 1713003WL002028 mohan lal saket 00468 UBIN0561797 221 221 Processed 31/05/2023 078871304 mohanlalsaket STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-036-004/190
(THANBARIYA) 		1713003000NRG24270520230028055 27/05/2023 shivprasad saket 1713003WL002028 shivprasad saket 00468 UBIN0561797 221 221 Processed 31/05/2023 078871304 shivprasadsaket STATE BANK OF INDIA(508548)
SubTotal 2878 2878
53 SIRMOUR MP-13-003-063-001/127-A
(DUBGAWAN) 		1713003000NRG24270520230028094 27/05/2023 Shivendra kumar dwivedi 1713003WL002034 Shivendra kumar dwivedi 00468 UBIN0563137 2210 2210 Processed 31/05/2023 078871304 Shivendrakumardwivedi INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
54 SIRMOUR MP-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028171 27/05/2023 Seeta Vishwakarma 1713003016WL002037 Seeta Vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871304 SeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-016-001/60
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028175 27/05/2023 Durgawati 1713003016WL002037 Durgawati 00602 SBIN0RRMBGB 5 5 Processed 31/05/2023 078871304 Durgawati MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-016-001/80-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028177 27/05/2023 Renu 1713003016WL002037 Renu 00602 SBIN0RRMBGB 5 5 Processed 31/05/2023 078871304 Renu INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-016-001/81-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028178 27/05/2023 Neetu 1713003016WL002037 Neetu 00602 SBIN0RRMBGB 5 5 Processed 31/05/2023 078871304 Neetu UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-016-002/102
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028184 27/05/2023 lalu 1713003016WL002037 lalu 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871304 lalu MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028186 27/05/2023 Mahesh saket 1713003016WL002037 Mahesh saket 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871304 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028188 27/05/2023 Lalmani 1713003016WL002037 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 31/05/2023 078871304 Lalmani STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-016-002/111-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270520230028195 27/05/2023 Manvati 1713003016WL002037 Manvati 00602 SBIN0RRMBGB 5 5 Processed 31/05/2023 078871304 Manvati MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-017-001/200-B
(BADI HARAI) 		1713003000NRG24270520230028034 27/05/2023 KHUSBOO KOL 1713003WL002027 KHUSBOO KOL 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871304 KHUSBOOKOL MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-017-001/204-B
(BADI HARAI) 		1713003000NRG24270520230028035 27/05/2023 KALAVATI ADIWASI 1713003WL002027 KALAVATI ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871304 KALAVATIADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-017-001/205-B
(BADI HARAI) 		1713003000NRG24270520230028036 27/05/2023 RAMVISHWAS ADIWASI 1713003WL002027 RAMVISHWAS ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871304 RAMVISHWASADIWASI MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-017-001/29
(BADI HARAI) 		1713003000NRG24270520230028040 27/05/2023 POOJA ADIWASI 1713003WL002027 POOJA ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871304 POOJAADIWASI MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-017-001/45
(BADI HARAI) 		1713003000NRG24270520230028042 27/05/2023 Munna adivashi 1713003WL002027 Munna adivashi 00602 SBIN0RRMBGB 1547 1547 Processed 31/05/2023 078871304 Munnaadivashi MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-033-001/107-A
(JHALWAR) 		1713003033NRG24270520230028425 27/05/2023 Sandhya Singh 1713003033WL002048 Sandhya Singh 00602 SBIN0RRMBGB 1302 1302 Processed 31/05/2023 078871304 SandhyaSingh INDIAN BANK(607105)
68 SIRMOUR MP-13-003-036-004/12-C
(THANBARIYA) 		1713003000NRG24270520230028046 27/05/2023 Roshni saket 1713003WL002028 Roshni saket 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 Roshnisaket MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-036-004/193
(THANBARIYA) 		1713003000NRG24270520230028058 27/05/2023 Ramnivas saket 1713003WL002028 Ramnivas saket 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 Ramnivassaket MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-036-004/194
(THANBARIYA) 		1713003000NRG24270520230028059 27/05/2023 saroj saket 1713003WL002028 saroj saket 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 sarojsaket BANK OF BARODA(606985)
71 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003000NRG24270520230028063 27/05/2023 JAMKI 1713003WL002028 JAMKI 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 JAMKI MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-036-004/22-D
(THANBARIYA) 		1713003000NRG24270520230028064 27/05/2023 SHIVPRASAD SAKET 1713003WL002028 SHIVPRASAD SAKET 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 SHIVPRASADSAKET MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24270520230028067 27/05/2023 meena saket 1713003WL002028 meena saket 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 meenasaket MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24270520230028065 27/05/2023 Phoolkali 1713003WL002028 Phoolkali 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 Phoolkali MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-036-004/53
(THANBARIYA) 		1713003000NRG24270520230028066 27/05/2023 ram prakash 1713003WL002028 ram prakash 00602 SBIN0RRMBGB 221 221 Processed 31/05/2023 078871304 ramprakash STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003000NRG24260520230027788 27/05/2023 Indrabhan sahu 1713003WL002009 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003000NRG24260520230027789 27/05/2023 Udaybhan sahu 1713003WL002009 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003000NRG24260520230027791 27/05/2023 DEVKALI SAHU 1713003WL002009 DEVKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003000NRG24260520230027790 27/05/2023 MANOJ SAHU 1713003WL002009 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 MANOJSAHU STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003000NRG24260520230027792 27/05/2023 Ram charan sahu 1713003WL002009 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 Ramcharansahu STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003000NRG24260520230027793 27/05/2023 Shiv Raj kol 1713003WL002009 Shiv Raj kol 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003000NRG24260520230027794 27/05/2023 PREMWATI SAHU 1713003WL002009 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 PREMWATISAHU STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003000NRG24260520230027795 27/05/2023 Gudiya 1713003WL002009 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 Gudiya MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003000NRG24260520230027796 27/05/2023 Shivnath 1713003WL002009 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 Shivnath MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-052-001/281
(MOHARWA KOTHAR) 		1713003000NRG24260520230027797 27/05/2023 KHUSHBU SAHU 1713003WL002009 KHUSHBU SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 31/05/2023 078871304 KHUSHBUSAHU MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-063-001/127-A
(DUBGAWAN) 		1713003000NRG24270520230028093 27/05/2023 Deepak kumar Dwivedi 1713003WL002034 Deepak kumar Dwivedi 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871304 DeepakkumarDwivedi STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-063-001/229-B
(DUBGAWAN) 		1713003000NRG24270520230028097 27/05/2023 Mohan Lal Mishra 1713003WL002034 Mohan Lal Mishra 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871304 MohanLalMishra MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-063-001/231-C
(DUBGAWAN) 		1713003000NRG24270520230028101 27/05/2023 Brijendra Tiwari 1713003WL002034 Brijendra Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871304 BrijendraTiwari PUNJAB NATIONAL BANK(508568)
89 SIRMOUR MP-13-003-063-001/253-B
(DUBGAWAN) 		1713003000NRG24270520230028107 27/05/2023 Renu kol 1713003WL002034 Renu kol 00602 SBIN0RRMBGB 2210 2210 Processed 31/05/2023 078871304 Renukol STATE BANK OF INDIA(508548)
SubTotal 37345 37345
90 SIRMOUR MP-13-003-063-001/235-B
(DUBGAWAN) 		1713003000NRG24270520230028102 27/05/2023 Prabha Dwivedi 1713003WL002034 Prabha Dwivedi 00602 UBIN0RRBRSG 2210 2210 Processed 31/05/2023 078871304 PrabhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
Total 86654 86654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270523APB_FTO_60233 Bank of Baroda BARB0REWAXX REWA, M.P. 1773
2 SIRMOUR MP1713003_270523APB_FTO_60233 Canara Bank CNRB0001411 REWA 2210
3 SIRMOUR MP1713003_270523APB_FTO_60233 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
4 SIRMOUR MP1713003_270523APB_FTO_60233 Indian Bank IDIB000B556 Baikunthapur 1547
5 SIRMOUR MP1713003_270523APB_FTO_60233 Indian Bank IDIB000S617 Semariya 7053
6 SIRMOUR MP1713003_270523APB_FTO_60233 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2210
7 SIRMOUR MP1713003_270523APB_FTO_60233 State Bank of India SBIN0000468 REWA MAIN 221
8 SIRMOUR MP1713003_270523APB_FTO_60233 State Bank of India SBIN0004667 REWA CITY 4420
9 SIRMOUR MP1713003_270523APB_FTO_60233 State Bank of India SBIN0012180 SEMARIYA 15505
10 SIRMOUR MP1713003_270523APB_FTO_60233 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
11 SIRMOUR MP1713003_270523APB_FTO_60233 Union Bank of India UBIN0546658 TENDUN 1547
12 SIRMOUR MP1713003_270523APB_FTO_60233 Union Bank of India UBIN0558052 UNIVERSITY REWA 2210
13 SIRMOUR MP1713003_270523APB_FTO_60233 Union Bank of India UBIN0561797 SEMARIYA 2878
14 SIRMOUR MP1713003_270523APB_FTO_60233 Union Bank of India UBIN0563137 NEHRU NAGAR 2210
15 SIRMOUR MP1713003_270523APB_FTO_60233 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1302
16 SIRMOUR MP1713003_270523APB_FTO_60233 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13260
17 SIRMOUR MP1713003_270523APB_FTO_60233 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8840
18 SIRMOUR MP1713003_270523APB_FTO_60233 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13943
19 SIRMOUR MP1713003_270523APB_FTO_60233 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 2210

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