Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_060923APB_FTO_254230
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-13-003-022-004/2381-A
(Majhigan) 		1713003022NRG24060920230209217 06/09/2023 Pooja vishwakarma 1713003022WL028086 Pooja vishwakarma 00176 IDIB000B556 1105 1105 Processed 14/09/2023 177985808 Poojavishwakarma INDIAN BANK(607105)
2 SIRMOUR MP-13-003-042-001/611
(BARO) 		1713003042NRG24060920230209200 06/09/2023 Mahendra Tiwari 1713003042WL028084 Mahendra Tiwari 00176 IDIB000B556 3315 3315 Processed 13/09/2023 177985808 MahendraTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-076-001/10-B
(UMARI) 		1713003076NRG24060920230209477 06/09/2023 Ramhit kushwaha 1713003076WL028126 Ramhit kushwaha 00176 IDIB000B556 1547 1547 Processed 14/09/2023 177985808 Ramhitkushwaha INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/1039
(UMARI) 		1713003076NRG24060920230209484 06/09/2023 ramesh rajak 1713003076WL028127 ramesh rajak 00176 IDIB000B556 1105 1105 Processed 13/09/2023 177985808 rameshrajak BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-076-001/1212
(UMARI) 		1713003076NRG24060920230209491 06/09/2023 Pushpadevi chaturvedi 1713003076WL028128 Pushpadevi chaturvedi 00176 IDIB000B556 1547 1547 Processed 14/09/2023 177985808 Pushpadevichaturvedi INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003076NRG24060920230209496 06/09/2023 Shyamkali kol 1713003076WL028130 Shyamkali kol 00176 IDIB000B556 1547 1547 Processed 13/09/2023 177985808 Shyamkalikol PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-076-001/13
(UMARI) 		1713003076NRG24060920230209480 06/09/2023 Jayprakash basor 1713003076WL028126 Jayprakash basor 00176 IDIB000B556 884 884 Processed 14/09/2023 177985808 Jayprakashbasor INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003076NRG24060920230209487 06/09/2023 Rajesh kol 1713003076WL028127 Rajesh kol 00176 IDIB000B556 1547 1547 Processed 13/09/2023 177985808 Rajeshkol UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003076NRG24060920230209499 06/09/2023 samaylal saket 1713003076WL028130 samaylal saket 00176 IDIB000B556 1547 1547 Processed 13/09/2023 177985808 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-076-001/288
(UMARI) 		1713003076NRG24060920230209481 06/09/2023 Bhagwat chaturvedi 1713003076WL028126 Bhagwat chaturvedi 00176 IDIB000B556 1547 1547 Processed 14/09/2023 177985808 Bhagwatchaturvedi INDIAN BANK(607105)
11 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24060920230209323 06/09/2023 RAMAVTAR VISHWAKARMA 1713003079WL028100 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 21 21 Processed 14/09/2023 177985808 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-091-001/1330
(SHAHPUR) 		1713003091NRG24060920230208498 06/09/2023 Phoolmati Tiwari 1713003091WL027994 Phoolmati Tiwari 00176 IDIB000B556 3094 3094 Processed 14/09/2023 177985808 PhoolmatiTiwari INDIAN BANK(607105)
13 SIRMOUR MP-13-003-099-003/1062
(MADAU) 		1713003099NRG24060920230209161 06/09/2023 narendra 1713003099WL028081 narendra 00176 IDIB000B556 3094 3094 Processed 13/09/2023 177985808 narendra UNION BANK OF INDIA(508500)
SubTotal 21900 21900
14 SIRMOUR MP-13-003-076-001/1227
(UMARI) 		1713003076NRG24060920230209492 06/09/2023 ramji chakrdhar mishra 1713003076WL028128 ramji chakrdhar mishra 00176 IDIB000J502 1547 1547 Processed 13/09/2023 177985808 ramjichakrdharmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
15 SIRMOUR MP-13-003-003-001/129-D
(BAMHANI AJMER) 		1713003003NRG24060920230208515 06/09/2023 Rama pandey 1713003003WL027996 Rama pandey 00176 IDIB000S617 2873 2873 Processed 14/09/2023 177985808 Ramapandey INDIAN BANK(607105)
16 SIRMOUR MP-13-003-003-001/238-D
(BAMHANI AJMER) 		1713003003NRG24060920230209441 06/09/2023 Geeta pandey 1713003003WL028119 Geeta pandey 00176 IDIB000S617 2873 2873 Processed 14/09/2023 177985808 Geetapandey INDIAN BANK(607105)
17 SIRMOUR MP-13-003-003-002/1-B
(BAMHANI AJMER) 		1713003003NRG24060920230209445 06/09/2023 priti pandey 1713003003WL028119 priti pandey 00176 IDIB000S617 2873 2873 Processed 13/09/2023 177985808 pritipandey UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-003-002/1-B
(BAMHANI AJMER) 		1713003003NRG24060920230209444 06/09/2023 pushpendra pandey 1713003003WL028119 pushpendra pandey 00176 IDIB000S617 2873 2873 Processed 14/09/2023 177985808 pushpendrapandey INDIAN BANK(607105)
19 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24060920230208908 06/09/2023 yajnynarayan pandey 1713003003WL028053 yajnynarayan pandey 00176 IDIB000S617 2873 2873 Processed 14/09/2023 177985808 yajnynarayanpandey INDIAN BANK(607105)
20 SIRMOUR MP-13-003-015-005/1008-D
(JIWAR) 		1713003015NRG24060920230209336 06/09/2023 Lovekush 1713003015WL028102 Lovekush 00176 IDIB000S617 2210 2210 Processed 13/09/2023 177985808 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRMOUR MP-13-003-016-002/208-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208506 06/09/2023 RAM RAKSHA DAHIYA 1713003016WL027995 RAM RAKSHA DAHIYA 00176 IDIB000S617 2 2 Processed 14/09/2023 177985808 RAMRAKSHADAHIYA INDIAN BANK(607105)
22 SIRMOUR MP-13-003-022-004/23294
(Majhigan) 		1713003022NRG24060920230209216 06/09/2023 Kavita kushwaha 1713003022WL028086 Kavita kushwaha 00176 IDIB000S617 1105 1105 Processed 13/09/2023 177985808 Kavitakushwaha STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-022-004/23294
(Majhigan) 		1713003022NRG24060920230209215 06/09/2023 Mamta kushwaha 1713003022WL028086 Mamta kushwaha 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985808 Mamtakushwaha INDIAN BANK(607105)
24 SIRMOUR MP-13-003-022-004/2396-A
(Majhigan) 		1713003022NRG24060920230209218 06/09/2023 Kesh Babu vishwakarma 1713003022WL028086 Kesh Babu vishwakarma 00176 IDIB000S617 1105 1105 Processed 13/09/2023 177985808 KeshBabuvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-022-004/2397-A
(Majhigan) 		1713003022NRG24060920230209219 06/09/2023 Munni bai vishwakarma 1713003022WL028086 Munni bai vishwakarma 00176 IDIB000S617 1105 1105 Processed 13/09/2023 177985808 Munnibaivishwakarma BANK OF BARODA(606985)
26 SIRMOUR MP-13-003-022-005/57-A
(Majhigan) 		1713003022NRG24060920230209235 06/09/2023 BELA 1713003022WL028086 BELA 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985808 BELA INDIAN BANK(607105)
27 SIRMOUR MP-13-003-025-005/27
(PIPARA) 		1713003025NRG24060920230209447 06/09/2023 Rahmani sen 1713003025WL028120 Rahmani sen 00176 IDIB000S617 2316 2316 Processed 14/09/2023 177985808 Rahmanisen INDIAN BANK(607105)
SubTotal 24418 24418
28 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003022NRG24060920230209212 06/09/2023 Brijendra kumar vishwakarma 1713003022WL028086 Brijendra kumar vishwakarma 00354 PUNB0049100 1105 1105 Processed 13/09/2023 177985808 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
29 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003076NRG24060920230209483 06/09/2023 chandrabhan gautam 1713003076WL028127 chandrabhan gautam 00354 PUNB0086800 1547 1547 Processed 13/09/2023 177985808 chandrabhangautam PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-076-001/1109
(UMARI) 		1713003076NRG24060920230209473 06/09/2023 chandrashekhar kushwaha 1713003076WL028125 chandrashekhar kushwaha 00354 PUNB0086800 221 221 Processed 13/09/2023 177985808 chandrashekharkushwaha PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003076NRG24060920230209485 06/09/2023 Rajnarayan singh 1713003076WL028127 Rajnarayan singh 00354 PUNB0086800 1547 1547 Processed 13/09/2023 177985808 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003076NRG24060920230209493 06/09/2023 Manvishram kol 1713003076WL028128 Manvishram kol 00354 PUNB0086800 1547 1547 Processed 13/09/2023 177985808 Manvishramkol IDBI BANK(607095)
33 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003076NRG24060920230209488 06/09/2023 Sanat kol 1713003076WL028127 Sanat kol 00354 PUNB0086800 1547 1547 Processed 13/09/2023 177985808 Sanatkol PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-076-001/392
(UMARI) 		1713003076NRG24060920230209476 06/09/2023 sankarshan tiwari 1713003076WL028125 sankarshan tiwari 00354 PUNB0086800 1547 1547 Processed 14/09/2023 177985808 sankarshantiwari INDIAN BANK(607105)
35 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24060920230209502 06/09/2023 mahendra Mishra 1713003076WL028131 mahendra Mishra 00354 PUNB0086800 1547 1547 Processed 13/09/2023 177985808 mahendraMishra PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
36 SIRMOUR MP-13-003-079-001/306
(GAHNAUWA) 		1713003079NRG24060920230209322 06/09/2023 Rajesh 1713003079WL028100 Rajesh 00354 PUNB0296500 1105 1105 Processed 14/09/2023 177985808 Rajesh INDIAN BANK(607105)
SubTotal 1105 1105
37 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24060920230209202 06/09/2023 DAYAVATI 1713003042WL028084 DAYAVATI 00415 SBIN0004667 3536 3536 Processed 13/09/2023 177985808 DAYAVATI STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24060920230209201 06/09/2023 LAKSHMAN 1713003042WL028084 LAKSHMAN 00415 SBIN0004667 3536 3536 Processed 13/09/2023 177985808 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
39 SIRMOUR MP-13-003-076-001/1005
(UMARI) 		1713003076NRG24060920230209472 06/09/2023 dileep mishra 1713003076WL028125 dileep mishra 00415 SBIN0006275 442 442 Processed 13/09/2023 177985808 dileepmishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-076-001/12-B
(UMARI) 		1713003076NRG24060920230209479 06/09/2023 Sunita Singh 1713003076WL028126 Sunita Singh 00415 SBIN0006275 1547 1547 Processed 13/09/2023 177985808 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
41 SIRMOUR MP-13-003-003-001/993-D
(BAMHANI AJMER) 		1713003003NRG24060920230209442 06/09/2023 yadunath 1713003003WL028119 yadunath 00415 SBIN0012180 2873 2873 Processed 13/09/2023 177985808 yadunath STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-003-002/14-D
(BAMHANI AJMER) 		1713003003NRG24060920230209446 06/09/2023 krishnkumar pandey 1713003003WL028119 krishnkumar pandey 00415 SBIN0012180 2873 2873 Processed 13/09/2023 177985808 krishnkumarpandey STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-003-002/18-D
(BAMHANI AJMER) 		1713003003NRG24060920230208907 06/09/2023 arunendra pandey 1713003003WL028053 arunendra pandey 00415 SBIN0012180 2873 2873 Processed 13/09/2023 177985808 arunendrapandey STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-015-005/1-B
(JIWAR) 		1713003015NRG24060920230209334 06/09/2023 Raja 1713003015WL028102 Raja 00415 SBIN0012180 2210 2210 Processed 13/09/2023 177985808 Raja STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-015-005/905
(JIWAR) 		1713003015NRG24060920230209337 06/09/2023 satywati 1713003015WL028102 satywati 00415 SBIN0012180 2210 2210 Processed 13/09/2023 177985808 satywati STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208500 06/09/2023 Rajneesh 1713003016WL027995 Rajneesh 00415 SBIN0012180 2 2 Processed 13/09/2023 177985808 Rajneesh STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208502 06/09/2023 Asha Saket 1713003016WL027995 Asha Saket 00415 SBIN0012180 2 2 Processed 13/09/2023 177985808 AshaSaket STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208501 06/09/2023 Rajesh 1713003016WL027995 Rajesh 00415 SBIN0012180 2 2 Processed 13/09/2023 177985808 Rajesh STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-022-001/75
(Majhigan) 		1713003022NRG24060920230209207 06/09/2023 javed khan 1713003022WL028086 javed khan 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 javedkhan UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-022-001/77
(Majhigan) 		1713003022NRG24060920230209209 06/09/2023 mohammad haroon aqbal 1713003022WL028086 mohammad haroon aqbal 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 mohammadharoonaqbal STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-022-004/13-A
(Majhigan) 		1713003022NRG24060920230209210 06/09/2023 rajkumari 1713003022WL028086 rajkumari 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 rajkumari STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-022-004/13235
(Majhigan) 		1713003022NRG24060920230209211 06/09/2023 Shubhkaran 1713003022WL028086 Shubhkaran 00415 SBIN0012180 1105 1105 Processed 14/09/2023 177985808 Shubhkaran INDIAN BANK(607105)
53 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24060920230209220 06/09/2023 ramlal 1713003022WL028086 ramlal 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 ramlal STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24060920230209221 06/09/2023 Urmila 1713003022WL028086 Urmila 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 Urmila STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-022-005/13222
(Majhigan) 		1713003022NRG24060920230209223 06/09/2023 Aneeta 1713003022WL028086 Aneeta 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 Aneeta MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-022-005/23337
(Majhigan) 		1713003022NRG24060920230209227 06/09/2023 Sukhraniya saket 1713003022WL028086 Sukhraniya saket 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985808 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24060920230209229 06/09/2023 SONIYA 1713003022WL028086 SONIYA 00415 SBIN0012180 5 5 Processed 13/09/2023 177985808 SONIYA STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24060920230209232 06/09/2023 shanti 1713003022WL028086 shanti 00415 SBIN0012180 4 4 Processed 13/09/2023 177985808 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21894 21894
59 SIRMOUR MP-13-003-072-002/72
(RIMARI) 		1713003072NRG24060920230209009 06/09/2023 ramnaresh vishwakarma 1713003072WL028063 ramnaresh vishwakarma 00468 UBIN0541800 3315 3315 Processed 13/09/2023 177985808 ramnareshvishwakarma UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-076-001/1223
(UMARI) 		1713003076NRG24060920230209486 06/09/2023 sukhlal verma 1713003076WL028127 sukhlal verma 00468 UBIN0541800 1547 1547 Processed 13/09/2023 177985808 sukhlalverma PUNJAB NATIONAL BANK(508568)
61 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003076NRG24060920230209498 06/09/2023 Dasmatiya saket 1713003076WL028130 Dasmatiya saket 00468 UBIN0541800 1547 1547 Processed 13/09/2023 177985808 Dasmatiyasaket PUNJAB NATIONAL BANK(508568)
62 SIRMOUR MP-13-003-091-001/99
(SHAHPUR) 		1713003091NRG24060920230208499 06/09/2023 Ramesh 1713003091WL027994 Ramesh 00468 UBIN0541800 3094 3094 Processed 14/09/2023 177985808 Ramesh INDIAN BANK(607105)
SubTotal 9503 9503
63 SIRMOUR MP-13-003-067-002/1225
(BAGADHA DUBEY) 		1713003067NRG24060920230208666 06/09/2023 rajesh vishwakarma 1713003067WL028012 rajesh vishwakarma 00468 UBIN0546658 221 221 Processed 13/09/2023 177985808 rajeshvishwakarma UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-067-002/1251
(BAGADHA DUBEY) 		1713003067NRG24060920230208669 06/09/2023 GAYA PRASAD SAKET 1713003067WL028013 GAYA PRASAD SAKET 00468 UBIN0546658 884 884 Processed 13/09/2023 177985808 GAYAPRASADSAKET UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-076-001/1154
(UMARI) 		1713003076NRG24060920230209474 06/09/2023 Ramsakha kushwaha 1713003076WL028125 Ramsakha kushwaha 00468 UBIN0546658 884 884 Processed 13/09/2023 177985808 Ramsakhakushwaha UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-099-001/1084
(MADAU) 		1713003099NRG24060920230209159 06/09/2023 birendra 1713003099WL028081 birendra 00468 UBIN0546658 2210 2210 Processed 13/09/2023 177985808 birendra BANK OF BARODA(606985)
67 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24060920230209189 06/09/2023 kamlesh kol 1713003099WL028083 kamlesh kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 kamleshkol UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003099NRG24060920230209190 06/09/2023 vimla kol 1713003099WL028083 vimla kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 vimlakol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24060920230209191 06/09/2023 Lalau kol 1713003099WL028083 Lalau kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 Lalaukol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-099-003/1029
(MADAU) 		1713003099NRG24060920230209193 06/09/2023 Naisu Rawat 1713003099WL028083 Naisu Rawat 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 NaisuRawat UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-099-003/1037
(MADAU) 		1713003099NRG24060920230209160 06/09/2023 ramkishore saket 1713003099WL028081 ramkishore saket 00468 UBIN0546658 221 221 Processed 13/09/2023 177985808 ramkishoresaket UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24060920230209194 06/09/2023 rajaram kol 1713003099WL028083 rajaram kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 rajaramkol UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24060920230209195 06/09/2023 pradeep kol 1713003099WL028083 pradeep kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 pradeepkol UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24060920230209197 06/09/2023 Bandana Rawat 1713003099WL028083 Bandana Rawat 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 BandanaRawat UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24060920230209196 06/09/2023 Rishi Kol 1713003099WL028083 Rishi Kol 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 RishiKol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-003/1068
(MADAU) 		1713003099NRG24060920230209198 06/09/2023 Urmila Rawat 1713003099WL028083 Urmila Rawat 00468 UBIN0546658 1105 1105 Processed 13/09/2023 177985808 UrmilaRawat UNION BANK OF INDIA(508500)
SubTotal 14365 14365
77 SIRMOUR MP-13-003-003-001/122
(BAMHANI AJMER) 		1713003003NRG24060920230208511 06/09/2023 brijmohan saket 1713003003WL027996 brijmohan saket 00468 UBIN0561797 2873 2873 Processed 13/09/2023 177985808 brijmohansaket UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-003-001/123
(BAMHANI AJMER) 		1713003003NRG24060920230208512 06/09/2023 Mamta saket 1713003003WL027996 Mamta saket 00468 UBIN0561797 2873 2873 Processed 13/09/2023 177985808 Mamtasaket UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-003-001/129-D
(BAMHANI AJMER) 		1713003003NRG24060920230208514 06/09/2023 Yaduvansh pandey 1713003003WL027996 Yaduvansh pandey 00468 UBIN0561797 2873 2873 Processed 13/09/2023 177985808 Yaduvanshpandey UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-003-001/238-D
(BAMHANI AJMER) 		1713003003NRG24060920230208518 06/09/2023 chitrangad pandey 1713003003WL027996 chitrangad pandey 00468 UBIN0561797 2873 2873 Processed 13/09/2023 177985808 chitrangadpandey UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-015-006/121
(JIWAR) 		1713003015NRG24060920230209341 06/09/2023 ashish 1713003015WL028102 ashish 00468 UBIN0561797 2210 2210 Processed 13/09/2023 177985808 ashish UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-022-001/23339
(Majhigan) 		1713003022NRG24060920230209206 06/09/2023 Aneesh khan 1713003022WL028086 Aneesh khan 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985808 Aneeshkhan UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-022-004/23293
(Majhigan) 		1713003022NRG24060920230209213 06/09/2023 Amar kushwaha 1713003022WL028086 Amar kushwaha 00468 UBIN0561797 1105 1105 Processed 14/09/2023 177985808 Amarkushwaha INDIAN BANK(607105)
84 SIRMOUR MP-13-003-022-004/23293
(Majhigan) 		1713003022NRG24060920230209214 06/09/2023 Vedanti kushwaha 1713003022WL028086 Vedanti kushwaha 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985808 Vedantikushwaha UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-022-005/23282
(Majhigan) 		1713003022NRG24060920230209224 06/09/2023 Butaan saket 1713003022WL028086 Butaan saket 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985808 Butaansaket UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24060920230209226 06/09/2023 Ankita saket 1713003022WL028086 Ankita saket 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985808 Ankitasaket UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24060920230209225 06/09/2023 Rajkumar 1713003022WL028086 Rajkumar 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985808 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20332 20332
88 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24060920230208507 06/09/2023 jeevan kol 1713003003WL027996 jeevan kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 jeevankol MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-003-001/104-D
(BAMHANI AJMER) 		1713003003NRG24060920230208508 06/09/2023 khushu kol 1713003003WL027996 khushu kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 khushukol MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-003-001/112
(BAMHANI AJMER) 		1713003003NRG24060920230208917 06/09/2023 Baishakhiya 1713003003WL028055 Baishakhiya 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177985808 Baishakhiya MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-003-001/112
(BAMHANI AJMER) 		1713003003NRG24060920230208916 06/09/2023 Ramsajeevan kol 1713003003WL028055 Ramsajeevan kol 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177985808 Ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-003-001/115
(BAMHANI AJMER) 		1713003003NRG24060920230208509 06/09/2023 ramesh kol 1713003003WL027996 ramesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 rameshkol MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-003-001/118
(BAMHANI AJMER) 		1713003003NRG24060920230208510 06/09/2023 ramnaresh 1713003003WL027996 ramnaresh 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-003-001/123
(BAMHANI AJMER) 		1713003003NRG24060920230208513 06/09/2023 rajesh saket 1713003003WL027996 rajesh saket 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 rajeshsaket MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-003-001/156
(BAMHANI AJMER) 		1713003003NRG24060920230209440 06/09/2023 ramnath saket 1713003003WL028119 ramnath saket 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-003-001/179
(BAMHANI AJMER) 		1713003003NRG24060920230208516 06/09/2023 ramnarayan saket 1713003003WL027996 ramnarayan saket 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 ramnarayansaket MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-003-001/235-D
(BAMHANI AJMER) 		1713003003NRG24060920230208517 06/09/2023 maya pandey 1713003003WL027996 maya pandey 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 mayapandey MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-003-002/23
(BAMHANI AJMER) 		1713003003NRG24060920230208909 06/09/2023 bhavana pandey 1713003003WL028053 bhavana pandey 00602 SBIN0RRMBGB 2873 2873 Processed 13/09/2023 177985808 bhavanapandey MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208503 06/09/2023 Pinky 1713003016WL027995 Pinky 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 177985808 Pinky STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208504 06/09/2023 Ramesh 1713003016WL027995 Ramesh 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 177985808 Ramesh MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24060920230208505 06/09/2023 PHAGUHAR 1713003016WL027995 PHAGUHAR 00602 SBIN0RRMBGB 2 2 Processed 13/09/2023 177985808 PHAGUHAR MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-022-005/1315
(Majhigan) 		1713003022NRG24060920230209222 06/09/2023 savita saket 1713003022WL028086 savita saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 savitasaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-022-005/41-A
(Majhigan) 		1713003022NRG24060920230209228 06/09/2023 meena 1713003022WL028086 meena 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 meena STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24060920230209230 06/09/2023 mangaldeen saket 1713003022WL028086 mangaldeen saket 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 177985808 mangaldeensaket MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003022NRG24060920230209231 06/09/2023 RAM PRAKASH 1713003022WL028086 RAM PRAKASH 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24060920230209233 06/09/2023 shivkumar saket 1713003022WL028086 shivkumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 shivkumarsaket UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-022-005/57-A
(Majhigan) 		1713003022NRG24060920230209234 06/09/2023 Ramjanak 1713003022WL028086 Ramjanak 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 Ramjanak MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003042NRG24060920230209199 06/09/2023 DEEPAK CHAUDHARY 1713003042WL028084 DEEPAK CHAUDHARY 00602 SBIN0RRMBGB 3536 3536 Processed 13/09/2023 177985808 DEEPAKCHAUDHARY BANK OF INDIA(508505)
109 SIRMOUR MP-13-003-042-001/772-B
(BARO) 		1713003042NRG24060920230209203 06/09/2023 AJAY 1713003042WL028084 AJAY 00602 SBIN0RRMBGB 3536 3536 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
110 SIRMOUR MP-13-003-044-001/26
(SHAHPUR -BRITT) 		1713003000NRG24060920230209006 06/09/2023 Bhanu 1713003WL028062 Bhanu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 Bhanu IDBI BANK(607095)
111 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24060920230209204 06/09/2023 Lahari Yadav 1713003WL028085 Lahari Yadav 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985808 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-044-001/837
(SHAHPUR -BRITT) 		1713003000NRG24060920230209007 06/09/2023 Ramkali Kol 1713003WL028062 Ramkali Kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 RamkaliKol MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-044-001/884
(SHAHPUR -BRITT) 		1713003000NRG24060920230209205 06/09/2023 Parmeshwar deen Yadav 1713003WL028085 Parmeshwar deen Yadav 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985808 ParmeshwardeenYadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
114 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24060920230209008 06/09/2023 Geeta Singh 1713003WL028062 Geeta Singh 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 GeetaSingh STATE BANK OF INDIA(508548)
115 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24050920230208260 06/09/2023 sandhya yadav 1713003064WL027939 sandhya yadav 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 177985808 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-067-002/1086
(BAGADHA DUBEY) 		1713003067NRG24060920230208662 06/09/2023 JAYLAL KOL 1713003067WL028012 JAYLAL KOL 00602 SBIN0RRMBGB 442 442 Processed 14/09/2023 177985808 JAYLALKOL INDIAN BANK(607105)
117 SIRMOUR MP-13-003-067-002/1212
(BAGADHA DUBEY) 		1713003067NRG24060920230208665 06/09/2023 rajendra prasad vishwakarma 1713003067WL028012 rajendra prasad vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 177985808 rajendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-072-002/1705
(RIMARI) 		1713003072NRG24060920230209012 06/09/2023 mahesh prasad 1713003072WL028064 mahesh prasad 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985808 maheshprasad UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-072-003/1018
(RIMARI) 		1713003072NRG24060920230209013 06/09/2023 amarnath kol 1713003072WL028064 amarnath kol 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 177985808 amarnathkol MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-076-001/1177
(UMARI) 		1713003076NRG24060920230209478 06/09/2023 satyadev kushwaha 1713003076WL028126 satyadev kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 177985808 satyadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24060920230209192 06/09/2023 MayaDevi 1713003099WL028083 MayaDevi 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985808 MayaDevi UNION BANK OF INDIA(508500)
SubTotal 61224 61224
122 SIRMOUR MP-13-003-003-001/103-D
(BAMHANI AJMER) 		1713003003NRG24060920230208915 06/09/2023 jagsharan kol 1713003003WL028055 jagsharan kol 00688 FINO0001446 2652 2652 Processed 13/09/2023 177985808 jagsharankol FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 198609 198609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060923APB_FTO_254230 Indian Bank IDIB000B556 Baikunthapur 21900
2 SIRMOUR MP1713003_060923APB_FTO_254230 Indian Bank IDIB000J502 Jabalpur City 1547
3 SIRMOUR MP1713003_060923APB_FTO_254230 Indian Bank IDIB000S617 Semariya 24418
4 SIRMOUR MP1713003_060923APB_FTO_254230 Punjab National Bank PUNB0049100 REWA 1105
5 SIRMOUR MP1713003_060923APB_FTO_254230 Punjab National Bank PUNB0086800 SIRMOUR 9503
6 SIRMOUR MP1713003_060923APB_FTO_254230 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1105
7 SIRMOUR MP1713003_060923APB_FTO_254230 State Bank of India SBIN0004667 REWA CITY 7072
8 SIRMOUR MP1713003_060923APB_FTO_254230 State Bank of India SBIN0006275 TEONI 1989
9 SIRMOUR MP1713003_060923APB_FTO_254230 State Bank of India SBIN0012180 SEMARIYA 21894
10 SIRMOUR MP1713003_060923APB_FTO_254230 Union Bank of India UBIN0541800 SIRMOUR 9503
11 SIRMOUR MP1713003_060923APB_FTO_254230 Union Bank of India UBIN0546658 TENDUN 14365
12 SIRMOUR MP1713003_060923APB_FTO_254230 Union Bank of India UBIN0561797 SEMARIYA 20332
13 SIRMOUR MP1713003_060923APB_FTO_254230 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 12155
14 SIRMOUR MP1713003_060923APB_FTO_254230 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4199
15 SIRMOUR MP1713003_060923APB_FTO_254230 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 34925
16 SIRMOUR MP1713003_060923APB_FTO_254230 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
17 SIRMOUR MP1713003_060923APB_FTO_254230 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 8398
18 SIRMOUR MP1713003_060923APB_FTO_254230 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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