Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_170623APB_FTO_100157
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-13-003-095-003/112-C
(SAUR-569) 		1713003095NRG24170620230069653 17/06/2023 dheeraj 1713003095WL006848 dheeraj 00078 CNRB0001411 2652 2652 Processed 23/06/2023 515244410 dheeraj INDIAN BANK(607105)
2 SIRMOUR MP-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24170620230069663 17/06/2023 aruna 1713003095WL006848 aruna 00078 CNRB0001411 2652 2652 Processed 23/06/2023 515244410 aruna STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 SIRMOUR MP-13-003-095-003/684
(SAUR-569) 		1713003095NRG24170620230069659 17/06/2023 archana 1713003095WL006848 archana 00176 IDIB000B556 2652 2652 Rejected 23/06/2023 515244410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 SIRMOUR MP-13-003-097-001/68
(NEBUHA) 		1713003097NRG24170620230069168 17/06/2023 Sugreev 1713003097WL006779 Sugreev 00176 IDIB000B556 3094 3094 Processed 23/06/2023 515244410 Sugreev UNION BANK OF INDIA(508500)
SubTotal 5746 5746
5 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068349 17/06/2023 PHOOLKUMARI 1713003016WL006668 PHOOLKUMARI 00176 IDIB000S617 10 10 Processed 23/06/2023 515244410 PHOOLKUMARI INDIAN BANK(607105)
6 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003000NRG24170620230068255 17/06/2023 pooja saket 1713003WL006640 pooja saket 00176 IDIB000S617 884 884 Processed 23/06/2023 515244410 poojasaket UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24170620230069071 17/06/2023 munna 1713003024WL006772 munna 00176 IDIB000S617 1105 1105 Processed 23/06/2023 515244410 munna INDIAN BANK(607105)
8 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG24170620230069072 17/06/2023 munna 1713003024WL006772 munna 00176 IDIB000S617 663 663 Processed 23/06/2023 515244410 munna INDIAN BANK(607105)
9 SIRMOUR MP-13-003-024-001/30-D
(CHHIRAHATA) 		1713003024NRG24170620230069073 17/06/2023 Vijay kushwaha 1713003024WL006772 Vijay kushwaha 00176 IDIB000S617 663 663 Processed 23/06/2023 515244410 Vijaykushwaha INDIAN BANK(607105)
10 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24170620230069078 17/06/2023 Babulal saket 1713003024WL006772 Babulal saket 00176 IDIB000S617 884 884 Processed 23/06/2023 515244410 Babulalsaket INDIAN BANK(607105)
11 SIRMOUR MP-13-003-024-003/25
(CHHIRAHATA) 		1713003024NRG24170620230069077 17/06/2023 Gudiya saket 1713003024WL006772 Gudiya saket 00176 IDIB000S617 1105 1105 Processed 23/06/2023 515244410 Gudiyasaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24170620230069079 17/06/2023 manendra 1713003024WL006772 manendra 00176 IDIB000S617 1105 1105 Processed 23/06/2023 515244410 manendra INDIAN BANK(607105)
13 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24170620230069087 17/06/2023 manendra 1713003024WL006774 manendra 00176 IDIB000S617 663 663 Processed 23/06/2023 515244410 manendra INDIAN BANK(607105)
14 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24170620230069080 17/06/2023 uma 1713003024WL006772 uma 00176 IDIB000S617 1105 1105 Processed 23/06/2023 515244410 uma INDIAN BANK(607105)
15 SIRMOUR MP-13-003-034-002/683
(KHARA) 		1713003000NRG24170620230069516 17/06/2023 Rajesh sen 1713003WL006820 Rajesh sen 00176 IDIB000S617 2210 2210 Processed 23/06/2023 515244410 Rajeshsen UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003000NRG24170620230068749 17/06/2023 Shshi Vishwakarma 1713003WL006727 Shshi Vishwakarma 00176 IDIB000S617 1105 1105 Processed 23/06/2023 515244410 ShshiVishwakarma INDIAN BANK(607105)
SubTotal 11502 11502
17 SIRMOUR MP-13-003-095-003/25-D
(SAUR-569) 		1713003095NRG24170620230069654 17/06/2023 SAPNA SHUKLA 1713003095WL006848 SAPNA SHUKLA 00415 SBIN0006275 2652 2652 Processed 23/06/2023 515244410 SAPNASHUKLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068351 17/06/2023 Pratima 1713003016WL006668 Pratima 00415 SBIN0012180 10 10 Processed 23/06/2023 515244410 Pratima STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068350 17/06/2023 Rajneesh 1713003016WL006668 Rajneesh 00415 SBIN0012180 10 10 Processed 23/06/2023 515244410 Rajneesh STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068353 17/06/2023 Asha Saket 1713003016WL006668 Asha Saket 00415 SBIN0012180 442 442 Processed 23/06/2023 515244410 AshaSaket STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-016-002/128
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068352 17/06/2023 Rajesh 1713003016WL006668 Rajesh 00415 SBIN0012180 442 442 Processed 23/06/2023 515244410 Rajesh STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068357 17/06/2023 neeta 1713003016WL006668 neeta 00415 SBIN0012180 10 10 Processed 23/06/2023 515244410 neeta STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-022-002/23317
(Majhigan) 		1713003000NRG24170620230068258 17/06/2023 vidhawati saket 1713003WL006640 vidhawati saket 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 vidhawatisaket BANK OF BARODA(606985)
24 SIRMOUR MP-13-003-022-002/23319
(Majhigan) 		1713003000NRG24170620230068261 17/06/2023 sudha saket 1713003WL006640 sudha saket 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 sudhasaket STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-022-002/23319
(Majhigan) 		1713003000NRG24170620230068260 17/06/2023 vinod saket 1713003WL006640 vinod saket 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 vinodsaket BANK OF BARODA(606985)
26 SIRMOUR MP-13-003-022-002/23320
(Majhigan) 		1713003000NRG24170620230068263 17/06/2023 maya saket 1713003WL006640 maya saket 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 mayasaket STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003000NRG24170620230068267 17/06/2023 SHRIANK PANDEY 1713003WL006640 SHRIANK PANDEY 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 SHRIANKPANDEY STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-022-002/23335
(Majhigan) 		1713003000NRG24170620230068268 17/06/2023 SUKHMANTI KOL 1713003WL006640 SUKHMANTI KOL 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 SUKHMANTIKOL STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-022-002/23336
(Majhigan) 		1713003000NRG24170620230068269 17/06/2023 SANGEETA SAKET 1713003WL006640 SANGEETA SAKET 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 SANGEETASAKET STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-022-005/13222
(Majhigan) 		1713003000NRG24170620230068270 17/06/2023 Aneeta 1713003WL006640 Aneeta 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 Aneeta MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-024-003/10-A
(CHHIRAHATA) 		1713003024NRG24170620230069074 17/06/2023 BEBI 1713003024WL006772 BEBI 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 BEBI UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-024-003/209
(CHHIRAHATA) 		1713003024NRG24170620230069075 17/06/2023 UMAKANT TRIPATHI 1713003024WL006772 UMAKANT TRIPATHI 00415 SBIN0012180 1105 1105 Processed 23/06/2023 515244410 UMAKANTTRIPATHI STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24170620230069076 17/06/2023 SHREE KANT TRIPATHI 1713003024WL006772 SHREE KANT TRIPATHI 00415 SBIN0012180 1105 1105 Processed 23/06/2023 515244410 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24170620230069082 17/06/2023 Butaiya Sen 1713003024WL006772 Butaiya Sen 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 ButaiyaSen STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24170620230069081 17/06/2023 SHYAMLAL SEN 1713003024WL006772 SHYAMLAL SEN 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 SHYAMLALSEN STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-024-003/329
(CHHIRAHATA) 		1713003024NRG24170620230069088 17/06/2023 SHYAMLAL SEN 1713003024WL006774 SHYAMLAL SEN 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 SHYAMLALSEN STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24170620230069089 17/06/2023 RAJNEESH SAKET 1713003024WL006774 RAJNEESH SAKET 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 RAJNEESHSAKET STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24170620230069083 17/06/2023 RAJNEESH SAKET 1713003024WL006772 RAJNEESH SAKET 00415 SBIN0012180 884 884 Processed 23/06/2023 515244410 RAJNEESHSAKET STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24170620230069090 17/06/2023 Jagat Prasad Mishra 1713003024WL006774 Jagat Prasad Mishra 00415 SBIN0012180 663 663 Processed 23/06/2023 515244410 JagatPrasadMishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003000NRG24170620230068659 17/06/2023 BHEEMA BAI SAKET 1713003WL006709 BHEEMA BAI SAKET 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 BHEEMABAISAKET UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003000NRG24170620230068664 17/06/2023 PAWAN SEN 1713003WL006709 PAWAN SEN 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 PAWANSEN FINO PAYMENTS BANK LTD(608001)
42 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003000NRG24170620230068669 17/06/2023 VINOD SAKET 1713003WL006709 VINOD SAKET 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 VINODSAKET STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-028-001/411
(KUSHWAR) 		1713003000NRG24170620230068671 17/06/2023 Revti prasad 1713003WL006709 Revti prasad 00415 SBIN0012180 210 210 Processed 23/06/2023 515244410 Revtiprasad STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-028-001/484
(KUSHWAR) 		1713003000NRG24170620230068673 17/06/2023 Brijbhan 1713003WL006709 Brijbhan 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003000NRG24170620230068674 17/06/2023 rajesh kumari singh 1713003WL006709 rajesh kumari singh 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
46 SIRMOUR MP-13-003-028-001/818
(KUSHWAR) 		1713003000NRG24170620230068675 17/06/2023 RAMESH BANSAL 1713003WL006709 RAMESH BANSAL 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 RAMESHBANSAL STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003000NRG24170620230068676 17/06/2023 GOVIND 1713003WL006709 GOVIND 00415 SBIN0012180 2652 2652 Processed 23/06/2023 515244410 GOVIND INDIAN BANK(607105)
48 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003000NRG24170620230069510 17/06/2023 MANGIRIYA 1713003WL006820 MANGIRIYA 00415 SBIN0012180 2210 2210 Processed 23/06/2023 515244410 MANGIRIYA INDIAN BANK(607105)
49 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003000NRG24170620230069512 17/06/2023 gyani singh 1713003WL006820 gyani singh 00415 SBIN0012180 2210 2210 Processed 23/06/2023 515244410 gyanisingh UCO BANK(607066)
50 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003000NRG24170620230068747 17/06/2023 rajendra 1713003WL006727 rajendra 00415 SBIN0012180 1105 1105 Processed 23/06/2023 515244410 rajendra STATE BANK OF INDIA(508548)
SubTotal 39357 39357
51 SIRMOUR MP-13-003-022-002/23312
(Majhigan) 		1713003000NRG24170620230068253 17/06/2023 Sushil kumar saket 1713003WL006640 Sushil kumar saket 00415 SBIN0013664 884 884 Processed 23/06/2023 515244410 Sushilkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
52 SIRMOUR MP-13-003-095-003/503
(SAUR-569) 		1713003095NRG24170620230069657 17/06/2023 NISHA 1713003095WL006848 NISHA 00415 SBIN0019052 2652 2652 Processed 23/06/2023 515244410 NISHA AXIS BANK(607153)
SubTotal 2652 2652
53 SIRMOUR MP-13-003-060-001/2038
(SEMARA) 		1713003060NRG24170620230069604 17/06/2023 SADHULAL KOL 1713003060WL006840 SADHULAL KOL 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 SADHULALKOL MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24170620230069605 17/06/2023 yogendra 1713003060WL006840 yogendra 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 yogendra UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-060-001/236
(SEMARA) 		1713003060NRG24170620230069606 17/06/2023 MR Babulal kol 1713003060WL006840 MR Babulal kol 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 MRBabulalkol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-060-001/253
(SEMARA) 		1713003060NRG24170620230069607 17/06/2023 MR shankar Tersiya kol 1713003060WL006840 MR shankar Tersiya kol 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 MRshankarTersiyakol MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-060-001/269
(SEMARA) 		1713003060NRG24170620230069609 17/06/2023 MR Ashok kol 1713003060WL006840 MR Ashok kol 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 MRAshokkol UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003060NRG24170620230069610 17/06/2023 MR Dashrath kol 1713003060WL006840 MR Dashrath kol 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 MRDashrathkol UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003060NRG24170620230069611 17/06/2023 MS Fulkumari Kol 1713003060WL006840 MS Fulkumari Kol 00468 UBIN0546658 1768 1768 Processed 23/06/2023 515244410 MSFulkumariKol UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-095-003/473
(SAUR-569) 		1713003095NRG24170620230069655 17/06/2023 MANSI 1713003095WL006848 MANSI 00468 UBIN0546658 2652 2652 Processed 23/06/2023 515244410 MANSI UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-095-003/502
(SAUR-569) 		1713003095NRG24170620230069656 17/06/2023 YOGEND 1713003095WL006848 YOGEND 00468 UBIN0546658 2652 2652 Processed 23/06/2023 515244410 YOGEND PAYTM PAYMENTS BANK LTD(608032)
62 SIRMOUR MP-13-003-097-001/12-C
(NEBUHA) 		1713003097NRG24170620230069167 17/06/2023 sarvjeet singh 1713003097WL006779 sarvjeet singh 00468 UBIN0546658 3094 3094 Processed 23/06/2023 515244410 sarvjeetsingh UNION BANK OF INDIA(508500)
SubTotal 20774 20774
63 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003000NRG24170620230068710 17/06/2023 DIVYA 1713003WL006714 DIVYA 00468 UBIN0548146 1547 1547 Processed 23/06/2023 515244410 DIVYA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
64 SIRMOUR MP-13-003-065-001/1030
(BARHA) 		1713003000NRG24170620230068724 17/06/2023 Suman Singh 1713003WL006717 Suman Singh 00468 UBIN0549649 3315 3315 Processed 23/06/2023 515244410 SumanSingh UNION BANK OF INDIA(508500)
SubTotal 3315 3315
65 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068355 17/06/2023 Butan 1713003016WL006668 Butan 00468 UBIN0561797 10 10 Processed 23/06/2023 515244410 Butan UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068356 17/06/2023 Babu Lal Sodhiya 1713003016WL006668 Babu Lal Sodhiya 00468 UBIN0561797 10 10 Processed 23/06/2023 515244410 BabuLalSodhiya UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-022-002/23315
(Majhigan) 		1713003000NRG24170620230068256 17/06/2023 Arti saket 1713003WL006640 Arti saket 00468 UBIN0561797 884 884 Processed 23/06/2023 515244410 Artisaket UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003000NRG24170620230068264 17/06/2023 deependa kumar pandey 1713003WL006640 deependa kumar pandey 00468 UBIN0561797 884 884 Processed 23/06/2023 515244410 deependakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003000NRG24170620230068265 17/06/2023 priyanka pandey 1713003WL006640 priyanka pandey 00468 UBIN0561797 884 884 Processed 23/06/2023 515244410 priyankapandey INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003000NRG24170620230068266 17/06/2023 pushpendra pandey 1713003WL006640 pushpendra pandey 00468 UBIN0561797 884 884 Processed 23/06/2023 515244410 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-022-005/23282
(Majhigan) 		1713003000NRG24170620230068272 17/06/2023 Butaan saket 1713003WL006640 Butaan saket 00468 UBIN0561797 442 442 Processed 23/06/2023 515244410 Butaansaket UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003000NRG24170620230068274 17/06/2023 Ankita saket 1713003WL006640 Ankita saket 00468 UBIN0561797 442 442 Processed 23/06/2023 515244410 Ankitasaket UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003000NRG24170620230068273 17/06/2023 Rajkumar 1713003WL006640 Rajkumar 00468 UBIN0561797 442 442 Processed 23/06/2023 515244410 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003000NRG24170620230068660 17/06/2023 Brijesh Singh 1713003WL006709 Brijesh Singh 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
75 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003000NRG24170620230068661 17/06/2023 UMESH SINGH 1713003WL006709 UMESH SINGH 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 UMESHSINGH UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-028-001/1081
(KUSHWAR) 		1713003000NRG24170620230068662 17/06/2023 prabhu dayal saket 1713003WL006709 prabhu dayal saket 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 prabhudayalsaket UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003000NRG24170620230068665 17/06/2023 BHEEM SHANKAR SAKET 1713003WL006709 BHEEM SHANKAR SAKET 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-028-001/1087
(KUSHWAR) 		1713003000NRG24170620230068666 17/06/2023 BRIJESH SINGH 1713003WL006709 BRIJESH SINGH 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 BRIJESHSINGH UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003000NRG24170620230068668 17/06/2023 Jaybhan Singh 1713003WL006709 Jaybhan Singh 00468 UBIN0561797 2652 2652 Processed 23/06/2023 515244410 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003000NRG24170620230068748 17/06/2023 CHOTELAL VISHWKRMA 1713003WL006727 CHOTELAL VISHWKRMA 00468 UBIN0561797 1105 1105 Processed 23/06/2023 515244410 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003000NRG24170620230068750 17/06/2023 SATENDRA VISHWAKARMA 1713003WL006727 SATENDRA VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 23/06/2023 515244410 SATENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003000NRG24170620230068752 17/06/2023 MAYA 1713003WL006727 MAYA 00468 UBIN0561797 1989 1989 Processed 23/06/2023 515244410 MAYA UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003000NRG24170620230068743 17/06/2023 BUTA KOL 1713003WL006723 BUTA KOL 00468 UBIN0561797 1989 1989 Processed 23/06/2023 515244410 BUTAKOL UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-038-002/359-B
(PURWA) 		1713003000NRG24170620230068742 17/06/2023 RAMGARIB KOL 1713003WL006723 RAMGARIB KOL 00468 UBIN0561797 1989 1989 Processed 23/06/2023 515244410 RAMGARIBKOL UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24170620230068711 17/06/2023 KRANTI 1713003WL006714 KRANTI 00468 UBIN0561797 1547 1547 Processed 23/06/2023 515244410 KRANTI UNION BANK OF INDIA(508500)
SubTotal 30518 30518
86 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24170620230068708 17/06/2023 POOJA 1713003WL006714 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515244410 POOJA MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24170620230068709 17/06/2023 rakhi 1713003WL006714 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 23/06/2023 515244410 rakhi MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068348 17/06/2023 Mahesh saket 1713003016WL006668 Mahesh saket 00602 SBIN0RRMBGB 10 10 Processed 23/06/2023 515244410 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24170620230068354 17/06/2023 Rajaram 1713003016WL006668 Rajaram 00602 SBIN0RRMBGB 10 10 Processed 23/06/2023 515244410 Rajaram UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003000NRG24170620230068252 17/06/2023 pradeep 1713003WL006640 pradeep 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515244410 pradeep STATE BANK OF INDIA(508548)
91 SIRMOUR MP-13-003-022-002/23316
(Majhigan) 		1713003000NRG24170620230068257 17/06/2023 achal 1713003WL006640 achal 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515244410 achal BANK OF BARODA(606985)
92 SIRMOUR MP-13-003-022-002/23318
(Majhigan) 		1713003000NRG24170620230068259 17/06/2023 raju saket 1713003WL006640 raju saket 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515244410 rajusaket MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24170620230069113 17/06/2023 rekha 1713003024WL006776 rekha 00602 SBIN0RRMBGB 663 663 Processed 23/06/2023 515244410 rekha INDIAN BANK(607105)
94 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG24170620230069084 17/06/2023 URMILA 1713003024WL006772 URMILA 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515244410 URMILA MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-024-004/14-A
(CHHIRAHATA) 		1713003024NRG24170620230069085 17/06/2023 SHYAMLAL 1713003024WL006772 SHYAMLAL 00602 SBIN0RRMBGB 221 221 Processed 23/06/2023 515244410 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-028-001/409
(KUSHWAR) 		1713003000NRG24170620230068670 17/06/2023 RAMBALI SAKET 1713003WL006709 RAMBALI SAKET 00602 SBIN0RRMBGB 884 884 Processed 23/06/2023 515244410 RAMBALISAKET MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003000NRG24170620230068672 17/06/2023 rajbahor 1713003WL006709 rajbahor 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515244410 rajbahor MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003000NRG24170620230068677 17/06/2023 babulal 1713003WL006709 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515244410 babulal MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-034-001/318
(KHARA) 		1713003000NRG24170620230069508 17/06/2023 PANJAB SINGH 1713003WL006820 PANJAB SINGH 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515244410 PANJABSINGH MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-034-001/552
(KHARA) 		1713003000NRG24170620230069509 17/06/2023 RAJENDRA 1713003WL006820 RAJENDRA 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515244410 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-034-002/38
(KHARA) 		1713003000NRG24170620230069514 17/06/2023 Mundrika kol 1713003WL006820 Mundrika kol 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515244410 Mundrikakol MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-034-002/662
(KHARA) 		1713003000NRG24170620230069515 17/06/2023 tulsa kol 1713003WL006820 tulsa kol 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515244410 tulsakol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003000NRG24170620230068751 17/06/2023 SHUBHAKARAN 1713003WL006727 SHUBHAKARAN 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515244410 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-065-001/1013
(BARHA) 		1713003000NRG24170620230068723 17/06/2023 shyamkali 1713003WL006717 shyamkali 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515244410 shyamkali MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-065-001/1051
(BARHA) 		1713003000NRG24170620230068725 17/06/2023 Kushum 1713003WL006717 Kushum 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515244410 Kushum MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-065-001/993
(BARHA) 		1713003000NRG24170620230068726 17/06/2023 aradhana 1713003WL006717 aradhana 00602 SBIN0RRMBGB 2210 2210 Processed 23/06/2023 515244410 aradhana MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-065-003/987
(BARHA) 		1713003000NRG24170620230068727 17/06/2023 ramsunder 1713003WL006717 ramsunder 00602 SBIN0RRMBGB 3315 3315 Processed 23/06/2023 515244410 ramsunder MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-095-003/690
(SAUR-569) 		1713003095NRG24170620230069660 17/06/2023 SHALU 1713003095WL006848 SHALU 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515244410 SHALU MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-095-003/691
(SAUR-569) 		1713003095NRG24170620230069661 17/06/2023 SUM 1713003095WL006848 SUM 00602 SBIN0RRMBGB 1989 1989 Processed 23/06/2023 515244410 SUM INDIAN BANK(607105)
110 SIRMOUR MP-13-003-095-003/693
(SAUR-569) 		1713003095NRG24170620230069662 17/06/2023 AMBU 1713003095WL006848 AMBU 00602 SBIN0RRMBGB 2652 2652 Processed 23/06/2023 515244410 AMBU STATE BANK OF INDIA(508548)
SubTotal 43336 43336
Total 167587 167587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170623APB_FTO_100157 Canara Bank CNRB0001411 REWA 5304
2 SIRMOUR MP1713003_170623APB_FTO_100157 Indian Bank IDIB000B556 Baikunthapur 5746
3 SIRMOUR MP1713003_170623APB_FTO_100157 Indian Bank IDIB000S617 Semariya 11502
4 SIRMOUR MP1713003_170623APB_FTO_100157 State Bank of India SBIN0006275 TEONI 2652
5 SIRMOUR MP1713003_170623APB_FTO_100157 State Bank of India SBIN0012180 SEMARIYA 39357
6 SIRMOUR MP1713003_170623APB_FTO_100157 State Bank of India SBIN0013664 MAJHGAWAN 884
7 SIRMOUR MP1713003_170623APB_FTO_100157 State Bank of India SBIN0019052 SBIINTOUCH BRANCH, M.P.NAGAR,BHOPAL 2652
8 SIRMOUR MP1713003_170623APB_FTO_100157 Union Bank of India UBIN0546658 TENDUN 20774
9 SIRMOUR MP1713003_170623APB_FTO_100157 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
10 SIRMOUR MP1713003_170623APB_FTO_100157 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3315
11 SIRMOUR MP1713003_170623APB_FTO_100157 Union Bank of India UBIN0561797 SEMARIYA 30518
12 SIRMOUR MP1713003_170623APB_FTO_100157 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 6630
13 SIRMOUR MP1713003_170623APB_FTO_100157 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 12155
14 SIRMOUR MP1713003_170623APB_FTO_100157 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 23004
15 SIRMOUR MP1713003_170623APB_FTO_100157 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

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