Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_120723APB_FTO_163834
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-13-003-013-007/1038
(CHAKDAHI) 		1713003000NRG24120720230129103 12/07/2023 dileep sahu 1713003WL014576 dileep sahu 00078 CNRB0002489 2873 2873 Processed 16/07/2023 892115928 dileepsahu CANARA BANK(508532)
SubTotal 2873 2873
2 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24120720230129941 12/07/2023 RAJESH KOL 1713003027WL014703 RAJESH KOL 00114 CBIN0MPDCBB 1326 1326 Processed 16/07/2023 892115928 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24120720230129952 12/07/2023 saroj 1713003027WL014703 saroj 00114 CBIN0MPDCBB 1326 1326 Processed 16/07/2023 892115928 saroj UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 SIRMOUR MP-13-003-076-001/1042
(UMARI) 		1713003076NRG24110720230128658 12/07/2023 aanand tripathi 1713003076WL014506 aanand tripathi 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115928 aanandtripathi INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/1069
(UMARI) 		1713003076NRG24110720230128701 12/07/2023 pritam singh 1713003076WL014514 pritam singh 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115928 pritamsingh INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/1190
(UMARI) 		1713003076NRG24110720230128695 12/07/2023 budhhiman singh 1713003076WL014513 budhhiman singh 00176 IDIB000B556 1105 1105 Processed 16/07/2023 892115928 budhhimansingh INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/130
(UMARI) 		1713003076NRG24110720230128662 12/07/2023 Prithvilal saket 1713003076WL014507 Prithvilal saket 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115928 Prithvilalsaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/142
(UMARI) 		1713003076NRG24110720230128668 12/07/2023 Ramashray saket 1713003076WL014508 Ramashray saket 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115928 Ramashraysaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/153
(UMARI) 		1713003076NRG24110720230128680 12/07/2023 Rajneesh saket 1713003076WL014510 Rajneesh saket 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892115928 Rajneeshsaket UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-076-001/177
(UMARI) 		1713003076NRG24110720230128703 12/07/2023 Umesh Kol 1713003076WL014514 Umesh Kol 00176 IDIB000B556 442 442 Processed 16/07/2023 892115928 UmeshKol PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003076NRG24110720230128705 12/07/2023 biharilal kol 1713003076WL014515 biharilal kol 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115928 biharilalkol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-076-001/388
(UMARI) 		1713003076NRG24110720230128706 12/07/2023 sukhlal saket 1713003076WL014515 sukhlal saket 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115928 sukhlalsaket INDIAN BANK(607105)
13 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003076NRG24110720230128707 12/07/2023 ramkhelawan kevat 1713003076WL014515 ramkhelawan kevat 00176 IDIB000B556 2873 2873 Processed 16/07/2023 892115928 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-076-001/967
(UMARI) 		1713003076NRG24110720230128683 12/07/2023 lala saket 1713003076WL014510 lala saket 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892115928 lalasaket PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-076-001/987
(UMARI) 		1713003076NRG24110720230128678 12/07/2023 Rajkumari kol 1713003076WL014509 Rajkumari kol 00176 IDIB000B556 884 884 Processed 16/07/2023 892115928 Rajkumarikol STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-102-004/7
(HARDIKHURD) 		1713003102NRG24120720230129480 12/07/2023 PRADEEP KUMAR 1713003102WL014646 PRADEEP KUMAR 00176 IDIB000B556 1326 1326 Processed 16/07/2023 892115928 PRADEEPKUMAR STATE BANK OF INDIA(508548)
SubTotal 31161 31161
17 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003000NRG24120720230129095 12/07/2023 sahablal kol 1713003WL014576 sahablal kol 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 sahablalkol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-013-007/1021
(CHAKDAHI) 		1713003000NRG24120720230129100 12/07/2023 karuna mishra 1713003WL014576 karuna mishra 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 karunamishra INDIAN BANK(607105)
19 SIRMOUR MP-13-003-013-007/1028
(CHAKDAHI) 		1713003000NRG24120720230129102 12/07/2023 rambai bunkar 1713003WL014576 rambai bunkar 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 rambaibunkar INDIAN BANK(607105)
20 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003000NRG24120720230129106 12/07/2023 munni sahu 1713003WL014576 munni sahu 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 munnisahu INDIAN BANK(607105)
21 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003000NRG24120720230129121 12/07/2023 savita mishra 1713003WL014576 savita mishra 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 savitamishra INDIAN BANK(607105)
22 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003000NRG24120720230129124 12/07/2023 Amitesh kumar Prajapati 1713003WL014576 Amitesh kumar Prajapati 00176 IDIB000S617 2873 2873 Processed 16/07/2023 892115928 AmiteshkumarPrajapati INDIAN BANK(607105)
23 SIRMOUR MP-13-003-023-002/764
(KHAMHARIYA) 		1713003000NRG24110720230128606 12/07/2023 Rambihari sen 1713003WL014491 Rambihari sen 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892115928 Rambiharisen INDIAN BANK(607105)
24 SIRMOUR MP-13-003-023-002/769
(KHAMHARIYA) 		1713003000NRG24110720230128612 12/07/2023 Ramnarayan 1713003WL014496 Ramnarayan 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892115928 Ramnarayan INDIAN BANK(607105)
25 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24120720230129945 12/07/2023 Suneeta 1713003027WL014703 Suneeta 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 Suneeta INDIAN BANK(607105)
26 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24120720230129947 12/07/2023 REKHA ADIVASI 1713003027WL014703 REKHA ADIVASI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 REKHAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG24120720230129948 12/07/2023 SYAMKALI KOL 1713003027WL014703 SYAMKALI KOL 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 SYAMKALIKOL UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-027-003/278
(BABAIYA) 		1713003027NRG24120720230129953 12/07/2023 LAMBARDAR ADIWASI 1713003027WL014703 LAMBARDAR ADIWASI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 LAMBARDARADIWASI INDIAN BANK(607105)
29 SIRMOUR MP-13-003-027-003/279
(BABAIYA) 		1713003027NRG24120720230129955 12/07/2023 kamlesh 1713003027WL014703 kamlesh 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 kamlesh UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-027-003/280-B
(BABAIYA) 		1713003027NRG24120720230129957 12/07/2023 SANTOSH ADIVASI 1713003027WL014703 SANTOSH ADIVASI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 SANTOSHADIVASI INDIAN BANK(607105)
31 SIRMOUR MP-13-003-027-003/280-D
(BABAIYA) 		1713003027NRG24120720230129958 12/07/2023 Rannu 1713003027WL014703 Rannu 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 Rannu INDIAN BANK(607105)
32 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003027NRG24120720230129960 12/07/2023 BRIJESH KUMAR TIWARI 1713003027WL014703 BRIJESH KUMAR TIWARI 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892115928 BRIJESHKUMARTIWARI INDIAN BANK(607105)
SubTotal 34034 34034
33 SIRMOUR MP-13-003-076-001/1016
(UMARI) 		1713003076NRG24110720230128689 12/07/2023 raju kol 1713003076WL014512 raju kol 00354 PUNB0086800 1105 1105 Processed 16/07/2023 892115928 rajukol PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-076-001/1027
(UMARI) 		1713003076NRG24110720230128684 12/07/2023 rajbhan gautam 1713003076WL014511 rajbhan gautam 00354 PUNB0086800 663 663 Processed 16/07/2023 892115928 rajbhangautam PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-076-001/1121
(UMARI) 		1713003076NRG24110720230128685 12/07/2023 rajbahor rajak 1713003076WL014511 rajbahor rajak 00354 PUNB0086800 884 884 Processed 16/07/2023 892115928 rajbahorrajak PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-076-001/1130
(UMARI) 		1713003076NRG24110720230128702 12/07/2023 suresh kushwaha 1713003076WL014514 suresh kushwaha 00354 PUNB0086800 2873 2873 Processed 16/07/2023 892115928 sureshkushwaha PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-076-001/1137
(UMARI) 		1713003076NRG24110720230128691 12/07/2023 yagyanarayan kushwaha 1713003076WL014512 yagyanarayan kushwaha 00354 PUNB0086800 884 884 Processed 16/07/2023 892115928 yagyanarayankushwaha PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-076-001/129
(UMARI) 		1713003076NRG24110720230128667 12/07/2023 Rajbahor saket 1713003076WL014508 Rajbahor saket 00354 PUNB0086800 3094 3094 Processed 16/07/2023 892115928 Rajbahorsaket PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-076-001/157
(UMARI) 		1713003076NRG24110720230128681 12/07/2023 jairam saket 1713003076WL014510 jairam saket 00354 PUNB0086800 3536 3536 Processed 16/07/2023 892115928 jairamsaket PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-076-001/432
(UMARI) 		1713003000NRG24110720230128448 12/07/2023 deepankan 1713003WL014471 deepankan 00354 PUNB0086800 1547 1547 Processed 16/07/2023 892115928 deepankan PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-084-001/673
(MARAILA) 		1713003084NRG24120720230129228 12/07/2023 Munna Lal sondhiya 1713003084WL014592 Munna Lal sondhiya 00354 PUNB0086800 400 400 Processed 16/07/2023 892115928 MunnaLalsondhiya PUNJAB NATIONAL BANK(508568)
SubTotal 14986 14986
42 SIRMOUR MP-13-003-023-001/648
(KHAMHARIYA) 		1713003000NRG24110720230128611 12/07/2023 Chandrashekhar vishwakarma 1713003WL014495 Chandrashekhar vishwakarma 00354 PUNB0267500 3094 3094 Processed 16/07/2023 892115928 Chandrashekharvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
43 SIRMOUR MP-13-003-013-007/1040
(CHAKDAHI) 		1713003000NRG24120720230129105 12/07/2023 sarla sen 1713003WL014576 sarla sen 00415 SBIN0000417 2873 2873 Processed 16/07/2023 892115928 sarlasen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
44 SIRMOUR MP-13-003-013-007/1054
(CHAKDAHI) 		1713003000NRG24120720230129109 12/07/2023 shubham kumar mishra 1713003WL014576 shubham kumar mishra 00415 SBIN0000474 13 13 Processed 16/07/2023 892115928 shubhamkumarmishra UNION BANK OF INDIA(508500)
SubTotal 13 13
45 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003000NRG24120720230129104 12/07/2023 Sandeep kumar Sen 1713003WL014576 Sandeep kumar Sen 00415 SBIN0004667 2873 2873 Processed 16/07/2023 892115928 SandeepkumarSen BANK OF BARODA(606985)
46 SIRMOUR MP-13-003-046-001/1401
(BEERKHAM) 		1713003046NRG24120720230129644 12/07/2023 Pranshu 1713003046WL014660 Pranshu 00415 SBIN0004667 3094 3094 Processed 16/07/2023 892115928 Pranshu STATE BANK OF INDIA(508548)
SubTotal 5967 5967
47 SIRMOUR MP-13-003-013-003/1012
(CHAKDAHI) 		1713003000NRG24120720230129092 12/07/2023 Arun 1713003WL014576 Arun 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 Arun INDIAN BANK(607105)
48 SIRMOUR MP-13-003-013-007/1019
(CHAKDAHI) 		1713003000NRG24120720230129098 12/07/2023 chunnilal bunkar 1713003WL014576 chunnilal bunkar 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 chunnilalbunkar STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-013-007/1020
(CHAKDAHI) 		1713003000NRG24120720230129099 12/07/2023 sibboo bunkar 1713003WL014576 sibboo bunkar 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 sibboobunkar STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-013-007/1046
(CHAKDAHI) 		1713003000NRG24120720230129108 12/07/2023 pawan kumar nat 1713003WL014576 pawan kumar nat 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 pawankumarnat STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-013-007/1055
(CHAKDAHI) 		1713003000NRG24120720230129110 12/07/2023 birendra kumar mishra 1713003WL014576 birendra kumar mishra 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 birendrakumarmishra STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003000NRG24120720230129120 12/07/2023 preeti agnihotri 1713003WL014576 preeti agnihotri 00415 SBIN0012180 2652 2652 Processed 16/07/2023 892115928 preetiagnihotri STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003000NRG24120720230129123 12/07/2023 mukesh 1713003WL014576 mukesh 00415 SBIN0012180 2873 2873 Processed 16/07/2023 892115928 mukesh INDIAN BANK(607105)
54 SIRMOUR MP-13-003-023-002/699
(KHAMHARIYA) 		1713003000NRG24110720230128607 12/07/2023 Abhay kumar 1713003WL014492 Abhay kumar 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892115928 Abhaykumar UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-023-003/540
(KHAMHARIYA) 		1713003000NRG24110720230128604 12/07/2023 Indramani 1713003WL014489 Indramani 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892115928 Indramani STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24120720230129944 12/07/2023 SHIVANSHU 1713003027WL014703 SHIVANSHU 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892115928 SHIVANSHU STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-027-003/15-C
(BABAIYA) 		1713003027NRG24120720230129950 12/07/2023 MAMTA YADAV 1713003027WL014703 MAMTA YADAV 00415 SBIN0012180 1 1 Processed 16/07/2023 892115928 MAMTAYADAV STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG24120720230129951 12/07/2023 babllu 1713003027WL014703 babllu 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892115928 babllu STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-027-003/8
(BABAIYA) 		1713003027NRG24120720230129965 12/07/2023 MUNNI BAI KOL 1713003027WL014703 MUNNI BAI KOL 00415 SBIN0012180 1326 1326 Processed 16/07/2023 892115928 MUNNIBAIKOL STATE BANK OF INDIA(508548)
SubTotal 30057 30057
60 SIRMOUR MP-13-003-076-001/1031
(UMARI) 		1713003076NRG24110720230128694 12/07/2023 chakradhar mishra 1713003076WL014513 chakradhar mishra 00468 UBIN0541800 221 221 Processed 16/07/2023 892115928 chakradharmishra MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-076-001/1160
(UMARI) 		1713003076NRG24110720230128709 12/07/2023 shivkali tiwari 1713003076WL014516 shivkali tiwari 00468 UBIN0541800 3094 3094 Processed 16/07/2023 892115928 shivkalitiwari UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-076-001/131
(UMARI) 		1713003076NRG24110720230128696 12/07/2023 Ram Dheeraj Saket 1713003076WL014513 Ram Dheeraj Saket 00468 UBIN0541800 442 442 Processed 16/07/2023 892115928 RamDheerajSaket UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-076-001/704
(UMARI) 		1713003076NRG24110720230128698 12/07/2023 chetnath 1713003076WL014513 chetnath 00468 UBIN0541800 663 663 Processed 16/07/2023 892115928 chetnath UNION BANK OF INDIA(508500)
SubTotal 4420 4420
64 SIRMOUR MP-13-003-076-001/1155
(UMARI) 		1713003076NRG24110720230128692 12/07/2023 Rajkaran sharma 1713003076WL014512 Rajkaran sharma 00468 UBIN0546658 884 884 Processed 16/07/2023 892115928 Rajkaransharma UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-076-001/1157
(UMARI) 		1713003076NRG24110720230128686 12/07/2023 susheel kushwaha 1713003076WL014511 susheel kushwaha 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892115928 susheelkushwaha UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-076-001/1214
(UMARI) 		1713003076NRG24110720230128673 12/07/2023 satyabhan singh 1713003076WL014509 satyabhan singh 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892115928 satyabhansingh UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-076-001/150
(UMARI) 		1713003076NRG24110720230128663 12/07/2023 babulal basor 1713003076WL014507 babulal basor 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892115928 babulalbasor BANK OF INDIA(508505)
68 SIRMOUR MP-13-003-076-001/160
(UMARI) 		1713003076NRG24110720230128693 12/07/2023 mohanlal basor 1713003076WL014512 mohanlal basor 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892115928 mohanlalbasor UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-076-001/243
(UMARI) 		1713003076NRG24110720230128664 12/07/2023 Sidhmuni sahu 1713003076WL014507 Sidhmuni sahu 00468 UBIN0546658 3094 3094 Processed 16/07/2023 892115928 Sidhmunisahu UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG24120720230129481 12/07/2023 NARENDRA PRASAD SAKET 1713003102WL014647 NARENDRA PRASAD SAKET 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892115928 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-102-004/23
(HARDIKHURD) 		1713003102NRG24120720230129477 12/07/2023 ASHOK PATEL 1713003102WL014646 ASHOK PATEL 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892115928 ASHOKPATEL UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24120720230129478 12/07/2023 HEERAMANI PATEL 1713003102WL014646 HEERAMANI PATEL 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892115928 HEERAMANIPATEL UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-102-004/32
(HARDIKHURD) 		1713003102NRG24120720230129479 12/07/2023 Ramwati patel 1713003102WL014646 Ramwati patel 00468 UBIN0546658 1326 1326 Processed 16/07/2023 892115928 Ramwatipatel UNION BANK OF INDIA(508500)
SubTotal 20774 20774
74 SIRMOUR MP-13-003-046-001/1403
(BEERKHAM) 		1713003046NRG24120720230129653 12/07/2023 ASHUTOSH MISHRA 1713003046WL014661 ASHUTOSH MISHRA 00468 UBIN0548146 400 400 Processed 16/07/2023 892115928 ASHUTOSHMISHRA UNION BANK OF INDIA(508500)
SubTotal 400 400
75 SIRMOUR MP-13-003-046-001/1161
(BEERKHAM) 		1713003046NRG24120720230129652 12/07/2023 sonvati kol 1713003046WL014661 sonvati kol 00468 UBIN0558699 3094 3094 Processed 16/07/2023 892115928 sonvatikol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
76 SIRMOUR MP-13-003-013-003/197
(CHAKDAHI) 		1713003000NRG24120720230129094 12/07/2023 sunil 1713003WL014576 sunil 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 sunil UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-013-003/843
(CHAKDAHI) 		1713003000NRG24120720230129096 12/07/2023 rampal 1713003WL014576 rampal 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 rampal UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003000NRG24120720230129097 12/07/2023 Ashutosh 1713003WL014576 Ashutosh 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 Ashutosh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-013-007/1042
(CHAKDAHI) 		1713003000NRG24120720230129107 12/07/2023 ramayan sahu 1713003WL014576 ramayan sahu 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 ramayansahu UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-013-007/1056
(CHAKDAHI) 		1713003000NRG24120720230129111 12/07/2023 neera mishra 1713003WL014576 neera mishra 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 neeramishra UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003000NRG24120720230129122 12/07/2023 vineet mishra 1713003WL014576 vineet mishra 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 vineetmishra UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003000NRG24120720230129125 12/07/2023 Sani Prajapati 1713003WL014576 Sani Prajapati 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 SaniPrajapati UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003000NRG24120720230129126 12/07/2023 neesha 1713003WL014576 neesha 00468 UBIN0561797 2873 2873 Processed 16/07/2023 892115928 neesha UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-023-002/588
(KHAMHARIYA) 		1713003000NRG24110720230128605 12/07/2023 Deepak 1713003WL014490 Deepak 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892115928 Deepak MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-027-002/33-A
(BABAIYA) 		1713003027NRG24120720230129943 12/07/2023 nitish shukla 1713003027WL014703 nitish shukla 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892115928 nitishshukla UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-027-002/33-A
(BABAIYA) 		1713003027NRG24120720230129942 12/07/2023 rammprakash shukla 1713003027WL014703 rammprakash shukla 00468 UBIN0561797 3094 3094 Processed 16/07/2023 892115928 rammprakashshukla UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003027NRG24120720230129961 12/07/2023 VANDANA TIWARI 1713003027WL014703 VANDANA TIWARI 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892115928 VANDANATIWARI UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-027-003/65-B
(BABAIYA) 		1713003027NRG24120720230129963 12/07/2023 SAURABH 1713003027WL014703 SAURABH 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892115928 SAURABH INDIAN BANK(607105)
89 SIRMOUR MP-13-003-027-003/65-B
(BABAIYA) 		1713003027NRG24120720230129962 12/07/2023 SURENDRA 1713003027WL014703 SURENDRA 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892115928 SURENDRA INDIAN BANK(607105)
SubTotal 36244 36244
90 SIRMOUR MP-13-003-046-001/1160
(BEERKHAM) 		1713003046NRG24120720230129651 12/07/2023 raju kol 1713003046WL014661 raju kol 00468 UBIN0565318 2431 2431 Processed 16/07/2023 892115928 rajukol UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-046-001/1177
(BEERKHAM) 		1713003046NRG24120720230129643 12/07/2023 saurabh 1713003046WL014660 saurabh 00468 UBIN0565318 3094 3094 Processed 16/07/2023 892115928 saurabh UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-046-001/1900
(BEERKHAM) 		1713003046NRG24120720230129649 12/07/2023 mragesh mishra 1713003046WL014660 mragesh mishra 00468 UBIN0565318 3094 3094 Processed 16/07/2023 892115928 mrageshmishra UNION BANK OF INDIA(508500)
SubTotal 8619 8619
93 SIRMOUR MP-13-003-013-003/1015
(CHAKDAHI) 		1713003000NRG24120720230129093 12/07/2023 archana kol 1713003WL014576 archana kol 00602 SBIN0RRMBGB 2873 2873 Processed 16/07/2023 892115928 archanakol MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003027NRG24120720230129940 12/07/2023 rani 1713003027WL014703 rani 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 rani INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRMOUR MP-13-003-027-003/15-C
(BABAIYA) 		1713003027NRG24120720230129949 12/07/2023 CHHOTELAL YADAV 1713003027WL014703 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-027-003/278
(BABAIYA) 		1713003027NRG24120720230129954 12/07/2023 SHUBHAM ADIWASI 1713003027WL014703 SHUBHAM ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 SHUBHAMADIWASI FINO PAYMENTS BANK LTD(608001)
97 SIRMOUR MP-13-003-027-003/8
(BABAIYA) 		1713003027NRG24120720230129964 12/07/2023 chaita 1713003027WL014703 chaita 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 chaita MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG24120720230129966 12/07/2023 chidilal 1713003027WL014703 chidilal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 chidilal STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG24120720230129967 12/07/2023 rampyare 1713003027WL014703 rampyare 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 rampyare MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24120720230129868 12/07/2023 bhagbandin mishra 1713003045WL014684 bhagbandin mishra 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892115928 bhagbandinmishra MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24120720230129869 12/07/2023 shankuntala mishra 1713003045WL014684 shankuntala mishra 00602 SBIN0RRMBGB 663 663 Processed 16/07/2023 892115928 shankuntalamishra MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-051-002/100
(PATANA) 		1713003051NRG24120720230130016 12/07/2023 mukesh 1713003051WL014720 mukesh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 mukesh HDFC BANK LTD(607152)
103 SIRMOUR MP-13-003-051-002/867
(PATANA) 		1713003051NRG24120720230130018 12/07/2023 deenbandh 1713003051WL014720 deenbandh 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 deenbandh BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-051-002/902
(PATANA) 		1713003051NRG24120720230130019 12/07/2023 Lakshiman 1713003051WL014720 Lakshiman 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 Lakshiman UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-051-002/932
(PATANA) 		1713003051NRG24120720230130020 12/07/2023 susheela 1713003051WL014720 susheela 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 susheela MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24120720230129658 12/07/2023 kousalya saket 1713003070WL014662 kousalya saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 kousalyasaket MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24120720230129657 12/07/2023 ramanuj saket 1713003070WL014662 ramanuj saket 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892115928 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-076-001/1111
(UMARI) 		1713003076NRG24110720230128690 12/07/2023 amarnaath karpentar 1713003076WL014512 amarnaath karpentar 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892115928 amarnaathkarpentar PUNJAB NATIONAL BANK(508568)
109 SIRMOUR MP-13-003-076-001/1168
(UMARI) 		1713003076NRG24110720230128672 12/07/2023 suneel tiwari 1713003076WL014509 suneel tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 16/07/2023 892115928 suneeltiwari MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-076-001/555
(UMARI) 		1713003076NRG24110720230128661 12/07/2023 umesh tripathi 1713003076WL014506 umesh tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 umeshtripathi MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-076-001/763
(UMARI) 		1713003076NRG24110720230128665 12/07/2023 suneet 1713003076WL014507 suneet 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892115928 suneet MADHYANCHAL GRAMIN BANK(607232)
SubTotal 36686 36686
Total 237947 237947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120723APB_FTO_163834 Canara Bank CNRB0002489 SATNA 2873
2 SIRMOUR MP1713003_120723APB_FTO_163834 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
3 SIRMOUR MP1713003_120723APB_FTO_163834 Indian Bank IDIB000B556 Baikunthapur 31161
4 SIRMOUR MP1713003_120723APB_FTO_163834 Indian Bank IDIB000S617 Semariya 34034
5 SIRMOUR MP1713003_120723APB_FTO_163834 Punjab National Bank PUNB0086800 SIRMOUR 14986
6 SIRMOUR MP1713003_120723APB_FTO_163834 Punjab National Bank PUNB0267500 SUKWAHA 3094
7 SIRMOUR MP1713003_120723APB_FTO_163834 State Bank of India SBIN0000417 MAIHAR 2873
8 SIRMOUR MP1713003_120723APB_FTO_163834 State Bank of India SBIN0000474 SATNA MAIN 13
9 SIRMOUR MP1713003_120723APB_FTO_163834 State Bank of India SBIN0004667 REWA CITY 5967
10 SIRMOUR MP1713003_120723APB_FTO_163834 State Bank of India SBIN0012180 SEMARIYA 30057
11 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0541800 SIRMOUR 4420
12 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0546658 TENDUN 20774
13 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0548146 TRANSPORT NAGAR 400
14 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
15 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0561797 SEMARIYA 36244
16 SIRMOUR MP1713003_120723APB_FTO_163834 Union Bank of India UBIN0565318 RAHAT 8619
17 SIRMOUR MP1713003_120723APB_FTO_163834 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3315
18 SIRMOUR MP1713003_120723APB_FTO_163834 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 13702
19 SIRMOUR MP1713003_120723APB_FTO_163834 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9503
20 SIRMOUR MP1713003_120723APB_FTO_163834 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
21 SIRMOUR MP1713003_120723APB_FTO_163834 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 8840

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