Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_050224APB_FTO_452962
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-13-003-100-003/26-D
(NADANA DIHIYA) 		1713003100NRG24040220240442116 05/02/2024 Ramsakhi 1713003100WL054642 Ramsakhi 00045 BARB0DBREWA 2652 2652 Processed 26/03/2024 004513398 Ramsakhi BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-023-003/104-A
(KHAMHARIYA) 		1713003000NRG24040220240441858 05/02/2024 Ravikaran 1713003WL054624 Ravikaran 00045 BARB0REWAXX 1105 1105 Processed 26/03/2024 004513398 Ravikaran STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003000NRG24040220240442369 05/02/2024 SHANTI SAKET 1713003WL054662 SHANTI SAKET 00176 IDIB000B556 2210 2210 Processed 27/03/2024 004513398 SHANTISAKET INDIAN BANK(607105)
4 SIRMOUR MP-13-003-042-001/157-B
(BARO) 		1713003000NRG24040220240442380 05/02/2024 rajvati patel 1713003WL054663 rajvati patel 00176 IDIB000B556 1547 1547 Processed 27/03/2024 004513398 rajvatipatel INDIAN BANK(607105)
5 SIRMOUR MP-13-003-042-001/894
(BARO) 		1713003000NRG24040220240442266 05/02/2024 ramniwas 1713003WL054655 ramniwas 00176 IDIB000B556 1768 1768 Processed 27/03/2024 004513398 ramniwas INDIAN BANK(607105)
6 SIRMOUR MP-13-003-042-001/937
(BARO) 		1713003000NRG24040220240442267 05/02/2024 ramkalesh 1713003WL054655 ramkalesh 00176 IDIB000B556 1768 1768 Processed 27/03/2024 004513398 ramkalesh INDIAN BANK(607105)
7 SIRMOUR MP-13-003-060-002/2097-A
(SEMARA) 		1713003060NRG24050220240443726 05/02/2024 RAKESH KUMAR VERMA 1713003060WL054762 RAKESH KUMAR VERMA 00176 IDIB000B556 884 884 Processed 27/03/2024 004513398 RAKESHKUMARVERMA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-071-002/1068
(DIHIYA) 		1713003071NRG24300120240434052 05/02/2024 SHRINIVASH VERMA 1713003071WL054008 SHRINIVASH VERMA 00176 IDIB000B556 1547 1547 Processed 26/03/2024 004513398 SHRINIVASHVERMA MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24040220240442115 05/02/2024 naveen sen 1713003100WL054642 naveen sen 00176 IDIB000B556 2652 2652 Processed 27/03/2024 004513398 naveensen INDIAN BANK(607105)
10 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24040220240442114 05/02/2024 praveen sen 1713003100WL054642 praveen sen 00176 IDIB000B556 2652 2652 Processed 27/03/2024 004513398 praveensen INDIAN BANK(607105)
SubTotal 15028 15028
11 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA) 		1713003000NRG24040220240441853 05/02/2024 Sangeeta Sharma 1713003WL054624 Sangeeta Sharma 00176 IDIB000S617 1105 1105 Processed 26/03/2024 004513398 SangeetaSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-023-003/719
(KHAMHARIYA) 		1713003000NRG24040220240441865 05/02/2024 Ramnath sahu 1713003WL054624 Ramnath sahu 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004513398 Ramnathsahu INDIAN BANK(607105)
SubTotal 2210 2210
13 SIRMOUR MP-13-003-042-001/129-B
(BARO) 		1713003000NRG24040220240442370 05/02/2024 upendra 1713003WL054662 upendra 00349 PSIB0000332 2210 2210 Processed 27/03/2024 004513398 upendra PUNJAB & SIND BANK(607087)
SubTotal 2210 2210
14 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24040220240442225 05/02/2024 SUDAMA KOL 1713003085WL054648 SUDAMA KOL 00354 PUNB0086800 1326 1326 Processed 26/03/2024 004513398 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24040220240442227 05/02/2024 Rajkumar Ravat 1713003085WL054648 Rajkumar Ravat 00354 PUNB0086800 1326 1326 Processed 26/03/2024 004513398 RajkumarRavat PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24040220240442230 05/02/2024 sarimila 1713003085WL054648 sarimila 00354 PUNB0086800 1326 1326 Processed 26/03/2024 004513398 sarimila PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003000NRG24040220240441866 05/02/2024 Rohni 1713003WL054624 Rohni 00354 PUNB0267500 1105 1105 Processed 26/03/2024 004513398 Rohni STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003000NRG24040220240441867 05/02/2024 Vandana 1713003WL054624 Vandana 00354 PUNB0267500 1105 1105 Processed 26/03/2024 004513398 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
19 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003000NRG24040220240442366 05/02/2024 saroj saket 1713003WL054662 saroj saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 004513398 sarojsaket STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-042-001/135-B
(BARO) 		1713003000NRG24040220240442374 05/02/2024 sheetal saket 1713003WL054662 sheetal saket 00415 SBIN0000468 2210 2210 Processed 26/03/2024 004513398 sheetalsaket STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-042-001/164-B
(BARO) 		1713003000NRG24040220240442381 05/02/2024 nikhil patel 1713003WL054663 nikhil patel 00415 SBIN0000468 221 221 Processed 26/03/2024 004513398 nikhilpatel STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24050220240443727 05/02/2024 MUNENDRA KUMAR MISHRA 1713003060WL054762 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 884 884 Processed 26/03/2024 004513398 MUNENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
23 SIRMOUR MP-13-003-042-001/130-B
(BARO) 		1713003000NRG24040220240442371 05/02/2024 rajendra bahadur singh 1713003WL054662 rajendra bahadur singh 00415 SBIN0004667 2210 2210 Processed 26/03/2024 004513398 rajendrabahadursingh STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-064-001/462
(KATKI) 		1713003064NRG24030220240441530 05/02/2024 pulvati 1713003064WL054595 pulvati 00415 SBIN0004667 3 3 Processed 26/03/2024 004513398 pulvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2213 2213
25 SIRMOUR MP-13-003-042-001/504-B
(BARO) 		1713003000NRG24040220240442387 05/02/2024 gayatri saket 1713003WL054664 gayatri saket 00415 SBIN0007936 1750 1750 Processed 26/03/2024 004513398 gayatrisaket STATE BANK OF INDIA(508548)
SubTotal 1750 1750
26 SIRMOUR MP-13-003-023-002/552
(KHAMHARIYA) 		1713003000NRG24040220240441855 05/02/2024 Jagat bahadur Kushwaha 1713003WL054624 Jagat bahadur Kushwaha 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004513398 JagatbahadurKushwaha STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-023-002/618
(KHAMHARIYA) 		1713003000NRG24040220240441856 05/02/2024 SUBHELAL 1713003WL054624 SUBHELAL 00415 SBIN0012180 1105 1105 Processed 27/03/2024 004513398 SUBHELAL INDIAN BANK(607105)
28 SIRMOUR MP-13-003-023-003/156
(KHAMHARIYA) 		1713003000NRG24040220240441861 05/02/2024 TEJBHAN 1713003WL054624 TEJBHAN 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004513398 TEJBHAN STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003000NRG24040220240441864 05/02/2024 Sunderlal 1713003WL054624 Sunderlal 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004513398 Sunderlal PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003000NRG24040220240441868 05/02/2024 Chhotelal 1713003WL054624 Chhotelal 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004513398 Chhotelal STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-023-003/786
(KHAMHARIYA) 		1713003000NRG24040220240441869 05/02/2024 sachin kushwaha 1713003WL054624 sachin kushwaha 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004513398 sachinkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-042-001/133-B
(BARO) 		1713003000NRG24040220240442373 05/02/2024 darbari laal saket 1713003WL054662 darbari laal saket 00415 SBIN0012180 2210 2210 Processed 26/03/2024 004513398 darbarilaalsaket STATE BANK OF INDIA(508548)
SubTotal 8840 8840
33 SIRMOUR MP-13-003-042-001/121-B
(BARO) 		1713003000NRG24040220240442368 05/02/2024 SHANTOSHI 1713003WL054662 SHANTOSHI 00415 SBIN0013664 2210 2210 Processed 26/03/2024 004513398 SHANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 SIRMOUR MP-13-003-042-001/103-B
(BARO) 		1713003000NRG24040220240442363 05/02/2024 sumitri saket 1713003WL054662 sumitri saket 00415 SBIN0030251 2210 2210 Processed 26/03/2024 004513398 sumitrisaket UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-042-001/104-B
(BARO) 		1713003000NRG24040220240442364 05/02/2024 manilal saket 1713003WL054662 manilal saket 00415 SBIN0030251 2210 2210 Processed 26/03/2024 004513398 manilalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-042-001/105-B
(BARO) 		1713003000NRG24040220240442365 05/02/2024 meena saket 1713003WL054662 meena saket 00415 SBIN0030251 2210 2210 Processed 26/03/2024 004513398 meenasaket STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-042-001/131-B
(BARO) 		1713003000NRG24040220240442372 05/02/2024 geeta rajak 1713003WL054662 geeta rajak 00415 SBIN0030251 2210 2210 Processed 26/03/2024 004513398 geetarajak STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-064-001/26
(KATKI) 		1713003064NRG24030220240441519 05/02/2024 Ramlal saket 1713003064WL054595 Ramlal saket 00415 SBIN0030251 6 6 Processed 27/03/2024 004513398 Ramlalsaket INDIAN BANK(607105)
SubTotal 8846 8846
39 SIRMOUR MP-13-003-082-002/1983
(MAU) 		1713003082NRG24040220240442892 05/02/2024 Jitendr singh lodh 1713003082WL054711 Jitendr singh lodh 00468 UBIN0541800 1547 1547 Processed 26/03/2024 004513398 Jitendrsinghlodh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24040220240442226 05/02/2024 Kamta prasad 1713003085WL054648 Kamta prasad 00468 UBIN0541800 1326 1326 Processed 26/03/2024 004513398 Kamtaprasad UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24040220240442228 05/02/2024 Jagdeesh prasad kori 1713003085WL054648 Jagdeesh prasad kori 00468 UBIN0541800 1326 1326 Processed 26/03/2024 004513398 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24040220240442229 05/02/2024 mahendra singh 1713003085WL054648 mahendra singh 00468 UBIN0541800 1326 1326 Processed 26/03/2024 004513398 mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
43 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003000NRG24040220240442384 05/02/2024 REETA SAKET 1713003WL054664 REETA SAKET 00468 UBIN0546658 1750 1750 Processed 26/03/2024 004513398 REETASAKET UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003000NRG24040220240442385 05/02/2024 SHIVKUMAR SAKET 1713003WL054664 SHIVKUMAR SAKET 00468 UBIN0546658 1750 1750 Processed 26/03/2024 004513398 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-042-001/120-B
(BARO) 		1713003000NRG24040220240442367 05/02/2024 GOVIND SAKET 1713003WL054662 GOVIND SAKET 00468 UBIN0546658 2210 2210 Processed 26/03/2024 004513398 GOVINDSAKET BANK OF BARODA(606985)
46 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003000NRG24040220240442386 05/02/2024 RAJKUMAR SAKET 1713003WL054664 RAJKUMAR SAKET 00468 UBIN0546658 1750 1750 Processed 26/03/2024 004513398 RAJKUMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003000NRG24040220240442378 05/02/2024 amarnath patel 1713003WL054663 amarnath patel 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004513398 amarnathpatel UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-042-001/165-B
(BARO) 		1713003000NRG24040220240442382 05/02/2024 ajeet kumar patel 1713003WL054663 ajeet kumar patel 00468 UBIN0546658 221 221 Processed 26/03/2024 004513398 ajeetkumarpatel UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-060-002/2037-A
(SEMARA) 		1713003060NRG24050220240443730 05/02/2024 PRIYANKA MISHRA 1713003060WL054764 PRIYANKA MISHRA 00468 UBIN0546658 884 884 Processed 26/03/2024 004513398 PRIYANKAMISHRA UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-060-002/2037-A
(SEMARA) 		1713003060NRG24050220240443729 05/02/2024 RAMKUMAR MISHRA 1713003060WL054764 RAMKUMAR MISHRA 00468 UBIN0546658 884 884 Processed 26/03/2024 004513398 RAMKUMARMISHRA UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-060-002/2096
(SEMARA) 		1713003060NRG24050220240443724 05/02/2024 SHUBHAM VISHWAKARMA 1713003060WL054762 SHUBHAM VISHWAKARMA 00468 UBIN0546658 884 884 Processed 26/03/2024 004513398 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-060-002/989
(SEMARA) 		1713003060NRG24050220240443731 05/02/2024 Ganga Prasad Mishra 1713003060WL054764 Ganga Prasad Mishra 00468 UBIN0546658 884 884 Processed 26/03/2024 004513398 GangaPrasadMishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
53 SIRMOUR MP-13-003-100-002/121
(NADANA DIHIYA) 		1713003100NRG24040220240442112 05/02/2024 rajesa sahu 1713003100WL054642 rajesa sahu 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004513398 rajesasahu UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-100-002/121
(NADANA DIHIYA) 		1713003100NRG24040220240442111 05/02/2024 rajesa sahu 1713003100WL054642 rajesa sahu 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004513398 rajesasahu UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24040220240442113 05/02/2024 bhupendra kumar kanaugiya 1713003100WL054642 bhupendra kumar kanaugiya 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004513398 bhupendrakumarkanaugiya BANK OF BARODA(606985)
56 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24040220240442117 05/02/2024 Priyanka kushwaha 1713003100WL054642 Priyanka kushwaha 00468 UBIN0546658 2652 2652 Processed 26/03/2024 004513398 Priyankakushwaha UNION BANK OF INDIA(508500)
SubTotal 23814 23814
57 SIRMOUR MP-13-003-060-002/2096-A
(SEMARA) 		1713003060NRG24050220240443725 05/02/2024 VIJAY KUMAR VISHWAKARMA 1713003060WL054762 VIJAY KUMAR VISHWAKARMA 00468 UBIN0549649 884 884 Processed 26/03/2024 004513398 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
58 SIRMOUR MP-13-003-064-001/25
(KATKI) 		1713003064NRG24030220240441515 05/02/2024 Rakesh Ramsajivan saket 1713003064WL054595 Rakesh Ramsajivan saket 00468 UBIN0558699 6 6 Processed 26/03/2024 004513398 RakeshRamsajivansaket STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-064-001/548
(KATKI) 		1713003064NRG24030220240441533 05/02/2024 Ashok saket 1713003064WL054595 Ashok saket 00468 UBIN0558699 6 6 Processed 26/03/2024 004513398 Ashoksaket UNION BANK OF INDIA(508500)
SubTotal 12 12
60 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003000NRG24040220240441849 05/02/2024 Satsh kumar Tiwari 1713003WL054624 Satsh kumar Tiwari 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 SatshkumarTiwari STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA) 		1713003000NRG24040220240441852 05/02/2024 Kajal Upadhyay 1713003WL054624 Kajal Upadhyay 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 KajalUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-023-002/128
(KHAMHARIYA) 		1713003000NRG24040220240441851 05/02/2024 Vivek 1713003WL054624 Vivek 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 Vivek FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003000NRG24040220240441857 05/02/2024 Ramnihor 1713003WL054624 Ramnihor 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 Ramnihor INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003000NRG24040220240441862 05/02/2024 Pankaj pandey 1713003WL054624 Pankaj pandey 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003000NRG24040220240441863 05/02/2024 Birendra 1713003WL054624 Birendra 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004513398 Birendra FEDERAL BANK(607165)
66 SIRMOUR MP-13-003-042-001/138-B
(BARO) 		1713003000NRG24040220240442375 05/02/2024 asha devi 1713003WL054662 asha devi 00468 UBIN0561797 2210 2210 Processed 26/03/2024 004513398 ashadevi UNION BANK OF INDIA(508500)
SubTotal 8840 8840
67 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24040220240442118 05/02/2024 Prabha 1713003100WL054642 Prabha 00468 UBIN0564176 2652 2652 Processed 26/03/2024 004513398 Prabha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
68 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24040220240441850 05/02/2024 Chandrika 1713003WL054624 Chandrika 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004513398 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-023-002/47
(KHAMHARIYA) 		1713003000NRG24040220240441854 05/02/2024 Ramashraya 1713003WL054624 Ramashraya 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004513398 Ramashraya MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003000NRG24040220240441860 05/02/2024 Ramtahal 1713003WL054624 Ramtahal 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004513398 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003000NRG24040220240442379 05/02/2024 saroj devi patel 1713003WL054663 saroj devi patel 00602 SBIN0RRMBGB 2210 2210 Processed 26/03/2024 004513398 sarojdevipatel MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-042-001/1780
(BARO) 		1713003000NRG24040220240442383 05/02/2024 durghatiya 1713003WL054663 durghatiya 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 004513398 durghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRMOUR MP-13-003-042-001/1931
(BARO) 		1713003000NRG24040220240442265 05/02/2024 ramkali 1713003WL054655 ramkali 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004513398 ramkali MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-064-001/111-A
(KATKI) 		1713003064NRG24030220240441504 05/02/2024 vimla namedav 1713003064WL054595 vimla namedav 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 vimlanamedav MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-064-001/164
(KATKI) 		1713003064NRG24030220240441505 05/02/2024 Ramsuphal saket 1713003064WL054595 Ramsuphal saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Ramsuphalsaket STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-064-001/164
(KATKI) 		1713003064NRG24030220240441506 05/02/2024 Saroj saket 1713003064WL054595 Saroj saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-064-001/185-A
(KATKI) 		1713003064NRG24030220240441508 05/02/2024 maya saket 1713003064WL054595 maya saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 mayasaket STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-064-001/185-A
(KATKI) 		1713003064NRG24030220240441507 05/02/2024 pankaj saket 1713003064WL054595 pankaj saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 pankajsaket STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-064-001/190
(KATKI) 		1713003064NRG24030220240441510 05/02/2024 Gendiya 1713003064WL054595 Gendiya 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Gendiya MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-064-001/190
(KATKI) 		1713003064NRG24030220240441509 05/02/2024 PRUTAM 1713003064WL054595 PRUTAM 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 PRUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-064-001/20
(KATKI) 		1713003064NRG24030220240441511 05/02/2024 Buti 1713003064WL054595 Buti 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Buti MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-064-001/215
(KATKI) 		1713003064NRG24030220240441512 05/02/2024 Mathura Dahiya 1713003064WL054595 Mathura Dahiya 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 MathuraDahiya MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-064-001/215
(KATKI) 		1713003064NRG24030220240441513 05/02/2024 Shyamkali dahiya 1713003064WL054595 Shyamkali dahiya 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Shyamkalidahiya MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-064-001/25
(KATKI) 		1713003064NRG24030220240441514 05/02/2024 Rajrahish 1713003064WL054595 Rajrahish 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Rajrahish STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-064-001/256-A
(KATKI) 		1713003064NRG24030220240441517 05/02/2024 keshar 1713003064WL054595 keshar 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-064-001/256-A
(KATKI) 		1713003064NRG24030220240441516 05/02/2024 maya saket 1713003064WL054595 maya saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 mayasaket MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-064-001/26
(KATKI) 		1713003064NRG24030220240441518 05/02/2024 saroj 1713003064WL054595 saroj 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 saroj STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-064-001/393
(KATKI) 		1713003064NRG24030220240441520 05/02/2024 chunvadi 1713003064WL054595 chunvadi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 chunvadi MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-064-001/393
(KATKI) 		1713003064NRG24030220240441521 05/02/2024 maya 1713003064WL054595 maya 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 maya MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-064-001/393
(KATKI) 		1713003064NRG24030220240441522 05/02/2024 Premlal saket 1713003064WL054595 Premlal saket 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Premlalsaket BANK OF BARODA(606985)
91 SIRMOUR MP-13-003-064-001/394
(KATKI) 		1713003064NRG24030220240441523 05/02/2024 Akhilesh 1713003064WL054595 Akhilesh 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Akhilesh MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24030220240441524 05/02/2024 Bhuralal 1713003064WL054595 Bhuralal 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Bhuralal MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-064-001/40
(KATKI) 		1713003064NRG24030220240441525 05/02/2024 Saroj 1713003064WL054595 Saroj 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRMOUR MP-13-003-064-001/413
(KATKI) 		1713003064NRG24030220240441526 05/02/2024 savitri 1713003064WL054595 savitri 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 savitri MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-064-001/420
(KATKI) 		1713003064NRG24030220240441527 05/02/2024 sunil 1713003064WL054595 sunil 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 sunil MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-064-001/460
(KATKI) 		1713003064NRG24030220240441528 05/02/2024 Munni 1713003064WL054595 Munni 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Munni MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-064-001/462
(KATKI) 		1713003064NRG24030220240441529 05/02/2024 Ramvati 1713003064WL054595 Ramvati 00602 SBIN0RRMBGB 3 3 Processed 26/03/2024 004513398 Ramvati MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-064-001/463
(KATKI) 		1713003064NRG24030220240441531 05/02/2024 santi 1713003064WL054595 santi 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 santi MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-064-001/478
(KATKI) 		1713003064NRG24030220240441532 05/02/2024 ramhitya 1713003064WL054595 ramhitya 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 ramhitya MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-064-001/548
(KATKI) 		1713003064NRG24030220240441534 05/02/2024 Priyanka saket 1713003064WL054595 Priyanka saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Priyankasaket MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-064-001/567
(KATKI) 		1713003064NRG24030220240441535 05/02/2024 sukwariya saket 1713003064WL054595 sukwariya saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 sukwariyasaket MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-064-001/569
(KATKI) 		1713003064NRG24030220240441536 05/02/2024 Vinod kumar Saket 1713003064WL054595 Vinod kumar Saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 VinodkumarSaket STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-064-001/574
(KATKI) 		1713003064NRG24030220240441538 05/02/2024 Rahul saket 1713003064WL054595 Rahul saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Rahulsaket MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-064-001/574
(KATKI) 		1713003064NRG24030220240441537 05/02/2024 Sumitri saket 1713003064WL054595 Sumitri saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Sumitrisaket MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-064-001/575
(KATKI) 		1713003064NRG24030220240441539 05/02/2024 Ramadhar saket 1713003064WL054595 Ramadhar saket 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Ramadharsaket MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-064-001/580
(KATKI) 		1713003064NRG24030220240441540 05/02/2024 Jyoti 1713003064WL054595 Jyoti 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Jyoti MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-064-001/580
(KATKI) 		1713003064NRG24030220240441541 05/02/2024 Rukmani 1713003064WL054595 Rukmani 00602 SBIN0RRMBGB 6 6 Processed 26/03/2024 004513398 Rukmani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRMOUR MP-13-003-068-001/87-A
(GUHIYA) 		1713003000NRG24040220240442872 05/02/2024 Santeswar kol 1713003WL054707 Santeswar kol 00602 SBIN0RRMBGB 3094 3094 Processed 26/03/2024 004513398 Santeswarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12553 12553
109 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003000NRG24040220240441859 05/02/2024 Nilesh Kumar Dwivedi 1713003WL054624 Nilesh Kumar Dwivedi 00689 AUBL0002329 1105 1105 Processed 26/03/2024 004513398 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
110 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003000NRG24040220240442376 05/02/2024 gaurav kumar patel 1713003WL054663 gaurav kumar patel 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004513398 gauravkumarpatel UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003000NRG24040220240442377 05/02/2024 kiran patel 1713003WL054663 kiran patel 00691 IPOS0000001 2210 2210 Processed 26/03/2024 004513398 kiranpatel UNION BANK OF INDIA(508500)
SubTotal 4420 4420
Total 118582 118582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050224APB_FTO_452962 Bank of Baroda BARB0DBREWA Rewa 2652
2 SIRMOUR MP1713003_050224APB_FTO_452962 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
3 SIRMOUR MP1713003_050224APB_FTO_452962 Indian Bank IDIB000B556 Baikunthapur 15028
4 SIRMOUR MP1713003_050224APB_FTO_452962 Indian Bank IDIB000S617 Semariya 2210
5 SIRMOUR MP1713003_050224APB_FTO_452962 Punjab & Sind Bank PSIB0000332 REWA 2210
6 SIRMOUR MP1713003_050224APB_FTO_452962 Punjab National Bank PUNB0086800 SIRMOUR 3978
7 SIRMOUR MP1713003_050224APB_FTO_452962 Punjab National Bank PUNB0267500 SUKWAHA 2210
8 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0000468 REWA MAIN 5525
9 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0004667 REWA CITY 2213
10 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0007936 JAITWARA 1750
11 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0012180 SEMARIYA 8840
12 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0013664 MAJHGAWAN 2210
13 SIRMOUR MP1713003_050224APB_FTO_452962 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 8846
14 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0541800 SIRMOUR 5525
15 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0546658 TENDUN 23814
16 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
17 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 12
18 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0561797 SEMARIYA 8840
19 SIRMOUR MP1713003_050224APB_FTO_452962 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2652
20 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3757
21 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3
22 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 12
23 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 156
24 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 6
25 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2210
26 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
27 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2210
28 SIRMOUR MP1713003_050224APB_FTO_452962 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094
29 SIRMOUR MP1713003_050224APB_FTO_452962 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1105
30 SIRMOUR MP1713003_050224APB_FTO_452962 India Post Payments Bank IPOS0000001 Rewa 4420

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