Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_160523APB_FTO_44582
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-13-003-005-006/11180
(BUSAUL) 		1713003000NRG24160520230016025 16/05/2023 kusumi 1713003WL001005 kusumi 00045 BARB0REWAXX 2431 2431 Processed 26/05/2023 836305128 kusumi BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-015-002/101-C
(JIWAR) 		1713003015NRG24140520230014137 16/05/2023 deepanjali 1713003015WL000874 deepanjali 00045 BARB0REWAXX 663 663 Processed 26/05/2023 836305128 deepanjali BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24140520230014146 16/05/2023 krishna 1713003015WL000874 krishna 00045 BARB0REWAXX 663 663 Processed 26/05/2023 836305128 krishna BANK OF BARODA(606985)
4 SIRMOUR MP-13-003-015-005/4-A
(JIWAR) 		1713003015NRG24160520230015568 16/05/2023 Divya 1713003015WL000967 Divya 00045 BARB0REWAXX 1224 1224 Processed 26/05/2023 836305128 Divya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-015-005/43-A
(JIWAR) 		1713003015NRG24160520230015570 16/05/2023 Devaki 1713003015WL000967 Devaki 00045 BARB0REWAXX 1224 1224 Processed 26/05/2023 836305128 Devaki STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-042-001/106-B
(BARO) 		1713003000NRG24160520230016036 16/05/2023 roobi dipankar 1713003WL001006 roobi dipankar 00045 BARB0REWAXX 2873 2873 Processed 26/05/2023 836305128 roobidipankar BANK OF BARODA(606985)
7 SIRMOUR MP-13-003-042-001/115-B
(BARO) 		1713003000NRG24160520230016044 16/05/2023 DINESH KUMAR HARIJAN 1713003WL001006 DINESH KUMAR HARIJAN 00045 BARB0REWAXX 2873 2873 Processed 26/05/2023 836305128 DINESHKUMARHARIJAN BANK OF BARODA(606985)
SubTotal 11951 11951
8 SIRMOUR MP-13-003-015-001/102
(JIWAR) 		1713003015NRG24140520230014126 16/05/2023 priya 1713003015WL000874 priya 00152 HDFC0001059 663 663 Processed 26/05/2023 836305128 priya AXIS BANK(607153)
SubTotal 663 663
9 SIRMOUR MP-13-003-100-002/126-B
(NADANA DIHIYA) 		1713003100NRG24160520230015681 16/05/2023 Santosh Mishra 1713003100WL000974 Santosh Mishra 00165 IBKL0000423 1547 1547 Processed 26/05/2023 836305128 SantoshMishra IDBI BANK(607095)
SubTotal 1547 1547
10 SIRMOUR MP-13-003-042-001/102-B
(BARO) 		1713003000NRG24160520230016032 16/05/2023 RANJANA DEEPANKAR 1713003WL001006 RANJANA DEEPANKAR 00176 IDIB000B556 2873 2873 Processed 27/05/2023 836305128 RANJANADEEPANKAR INDIAN BANK(607105)
11 SIRMOUR MP-13-003-042-001/116-B
(BARO) 		1713003000NRG24160520230016045 16/05/2023 SUMITRA DEVI RAJAK 1713003WL001006 SUMITRA DEVI RAJAK 00176 IDIB000B556 2873 2873 Processed 26/05/2023 836305128 SUMITRADEVIRAJAK BANK OF BARODA(606985)
12 SIRMOUR MP-13-003-042-001/117-B
(BARO) 		1713003000NRG24160520230016046 16/05/2023 GANPATI RAJAK 1713003WL001006 GANPATI RAJAK 00176 IDIB000B556 2873 2873 Processed 27/05/2023 836305128 GANPATIRAJAK INDIAN BANK(607105)
13 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003000NRG24160520230016051 16/05/2023 SHANTI SAKET 1713003WL001006 SHANTI SAKET 00176 IDIB000B556 2873 2873 Processed 27/05/2023 836305128 SHANTISAKET INDIAN BANK(607105)
14 SIRMOUR MP-13-003-042-001/123-B
(BARO) 		1713003000NRG24160520230016052 16/05/2023 ANITA DEVI SAKET 1713003WL001006 ANITA DEVI SAKET 00176 IDIB000B556 2873 2873 Processed 27/05/2023 836305128 ANITADEVISAKET INDIAN BANK(607105)
15 SIRMOUR MP-13-003-042-001/124-B
(BARO) 		1713003000NRG24160520230016053 16/05/2023 VINOD KUMAR RAJAK 1713003WL001006 VINOD KUMAR RAJAK 00176 IDIB000B556 2873 2873 Processed 27/05/2023 836305128 VINODKUMARRAJAK INDIAN BANK(607105)
16 SIRMOUR MP-13-003-100-002/43-C
(NADANA DIHIYA) 		1713003100NRG24160520230015682 16/05/2023 chandramani 1713003100WL000975 chandramani 00176 IDIB000B556 1547 1547 Processed 27/05/2023 836305128 chandramani INDIAN BANK(607105)
SubTotal 18785 18785
17 SIRMOUR MP-13-003-015-001/458
(JIWAR) 		1713003015NRG24140520230014127 16/05/2023 ramlakha 1713003015WL000874 ramlakha 00176 IDIB000S617 663 663 Processed 27/05/2023 836305128 ramlakha INDIAN BANK(607105)
18 SIRMOUR MP-13-003-015-005/42-D
(JIWAR) 		1713003015NRG24160520230015569 16/05/2023 Ranjor 1713003015WL000967 Ranjor 00176 IDIB000S617 1224 1224 Processed 26/05/2023 836305128 Ranjor JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1887 1887
19 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24160520230015976 16/05/2023 Rekha saket 1713003085WL001000 Rekha saket 00354 PUNB0086800 1326 1326 Processed 26/05/2023 836305128 Rekhasaket PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-085-001/1999-C
(PADARI) 		1713003085NRG24160520230015979 16/05/2023 Alpana 1713003085WL001000 Alpana 00354 PUNB0086800 1326 1326 Processed 26/05/2023 836305128 Alpana PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 SIRMOUR MP-13-003-005-006/11185
(BUSAUL) 		1713003000NRG24160520230016027 16/05/2023 PIYANKA 1713003WL001005 PIYANKA 00354 PUNB0267500 2431 2431 Processed 26/05/2023 836305128 PIYANKA PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-005-006/11186
(BUSAUL) 		1713003000NRG24160520230016028 16/05/2023 RAJNEESH 1713003WL001005 RAJNEESH 00354 PUNB0267500 2431 2431 Processed 26/05/2023 836305128 RAJNEESH PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-005-006/11188
(BUSAUL) 		1713003000NRG24160520230016029 16/05/2023 DURGA SAKET 1713003WL001005 DURGA SAKET 00354 PUNB0267500 2431 2431 Processed 26/05/2023 836305128 DURGASAKET PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
24 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003000NRG24160520230016037 16/05/2023 saroj saket 1713003WL001006 saroj saket 00415 SBIN0000468 2873 2873 Processed 26/05/2023 836305128 sarojsaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
25 SIRMOUR MP-13-003-005-006/11092
(BUSAUL) 		1713003000NRG24160520230016020 16/05/2023 SAVITA 1713003WL001005 SAVITA 00415 SBIN0004667 2210 2210 Processed 26/05/2023 836305128 SAVITA STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-042-001/1736
(BARO) 		1713003000NRG24160520230016058 16/05/2023 praveena devi 1713003WL001006 praveena devi 00415 SBIN0004667 2873 2873 Processed 27/05/2023 836305128 praveenadevi INDIAN BANK(607105)
27 SIRMOUR MP-13-003-056-004/2910
(JHIRIYA) 		1713003000NRG24160520230016063 16/05/2023 Rupkumari paal 1713003WL001007 Rupkumari paal 00415 SBIN0004667 1547 1547 Processed 26/05/2023 836305128 Rupkumaripaal UNION BANK OF INDIA(508500)
SubTotal 6630 6630
28 SIRMOUR MP-13-003-042-001/101-B
(BARO) 		1713003000NRG24160520230016031 16/05/2023 DAYAVATI SAKET 1713003WL001006 DAYAVATI SAKET 00415 SBIN0006275 2873 2873 Processed 26/05/2023 836305128 DAYAVATISAKET STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-042-001/110-B
(BARO) 		1713003000NRG24160520230016039 16/05/2023 INDRAKALI SAKET 1713003WL001006 INDRAKALI SAKET 00415 SBIN0006275 2873 2873 Processed 26/05/2023 836305128 INDRAKALISAKET STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-042-001/112-B
(BARO) 		1713003000NRG24160520230016041 16/05/2023 MANVATI SAKET 1713003WL001006 MANVATI SAKET 00415 SBIN0006275 2873 2873 Processed 26/05/2023 836305128 MANVATISAKET STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-096-001/1043
(TENDUN) 		1713003000NRG24160520230015871 16/05/2023 lalita 1713003WL000995 lalita 00415 SBIN0006275 1547 1547 Processed 26/05/2023 836305128 lalita STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 SIRMOUR MP-13-003-005-003/6-A
(BUSAUL) 		1713003000NRG24160520230016015 16/05/2023 suresh 1713003WL001005 suresh 00415 SBIN0012180 2210 2210 Processed 26/05/2023 836305128 suresh STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-015-001/604
(JIWAR) 		1713003015NRG24140520230014133 16/05/2023 umesh 1713003015WL000874 umesh 00415 SBIN0012180 663 663 Processed 26/05/2023 836305128 umesh STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-015-002/103-C
(JIWAR) 		1713003015NRG24140520230014140 16/05/2023 ajay 1713003015WL000874 ajay 00415 SBIN0012180 663 663 Processed 26/05/2023 836305128 ajay STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-015-005/27-A
(JIWAR) 		1713003015NRG24160520230015567 16/05/2023 Devrati 1713003015WL000967 Devrati 00415 SBIN0012180 1224 1224 Processed 26/05/2023 836305128 Devrati BANK OF BARODA(606985)
36 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24140520230014153 16/05/2023 rani 1713003015WL000874 rani 00415 SBIN0012180 663 663 Processed 26/05/2023 836305128 rani STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003015NRG24140520230014155 16/05/2023 shivanchi 1713003015WL000874 shivanchi 00415 SBIN0012180 663 663 Processed 26/05/2023 836305128 shivanchi STATE BANK OF INDIA(508548)
SubTotal 6086 6086
38 SIRMOUR MP-13-003-042-001/121-B
(BARO) 		1713003000NRG24160520230016050 16/05/2023 SHANTOSHI 1713003WL001006 SHANTOSHI 00415 SBIN0013664 2873 2873 Processed 26/05/2023 836305128 SHANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
39 SIRMOUR MP-13-003-005-006/11177
(BUSAUL) 		1713003000NRG24160520230016022 16/05/2023 priti 1713003WL001005 priti 00415 SBIN0016908 2431 2431 Processed 26/05/2023 836305128 priti PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
40 SIRMOUR MP-13-003-042-001/103-B
(BARO) 		1713003000NRG24160520230016033 16/05/2023 sumitri saket 1713003WL001006 sumitri saket 00415 SBIN0030251 2873 2873 Processed 26/05/2023 836305128 sumitrisaket UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-042-001/104-B
(BARO) 		1713003000NRG24160520230016034 16/05/2023 manilal saket 1713003WL001006 manilal saket 00415 SBIN0030251 2873 2873 Processed 27/05/2023 836305128 manilalsaket INDIAN BANK(607105)
42 SIRMOUR MP-13-003-042-001/105-B
(BARO) 		1713003000NRG24160520230016035 16/05/2023 meena saket 1713003WL001006 meena saket 00415 SBIN0030251 2873 2873 Processed 26/05/2023 836305128 meenasaket STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003000NRG24160520230016059 16/05/2023 ram raj 1713003WL001006 ram raj 00415 SBIN0030251 2873 2873 Processed 26/05/2023 836305128 ramraj STATE BANK OF INDIA(508548)
SubTotal 11492 11492
44 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24160520230015967 16/05/2023 Naman 1713003085WL001000 Naman 00468 UBIN0541800 1326 1326 Processed 26/05/2023 836305128 Naman PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24160520230015966 16/05/2023 Nidhi 1713003085WL001000 Nidhi 00468 UBIN0541800 1326 1326 Processed 26/05/2023 836305128 Nidhi UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24160520230015964 16/05/2023 Ravendra singh 1713003085WL001000 Ravendra singh 00468 UBIN0541800 1326 1326 Processed 26/05/2023 836305128 Ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
47 SIRMOUR MP-13-003-085-001/1888-C
(PADARI) 		1713003085NRG24160520230015965 16/05/2023 Urimila 1713003085WL001000 Urimila 00468 UBIN0541800 1326 1326 Processed 26/05/2023 836305128 Urimila MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
48 SIRMOUR MP-13-003-042-001/108-B
(BARO) 		1713003000NRG24160520230016038 16/05/2023 munnidevi 1713003WL001006 munnidevi 00468 UBIN0542466 2873 2873 Processed 26/05/2023 836305128 munnidevi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
49 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003000NRG24160520230016047 16/05/2023 REETA SAKET 1713003WL001006 REETA SAKET 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 REETASAKET UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003000NRG24160520230016048 16/05/2023 SHIVKUMAR SAKET 1713003WL001006 SHIVKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-042-001/120-B
(BARO) 		1713003000NRG24160520230016049 16/05/2023 GOVIND SAKET 1713003WL001006 GOVIND SAKET 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 GOVINDSAKET BANK OF BARODA(606985)
52 SIRMOUR MP-13-003-042-001/125-B
(BARO) 		1713003000NRG24160520230016054 16/05/2023 SUNITA RAJAK 1713003WL001006 SUNITA RAJAK 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 SUNITARAJAK UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003000NRG24160520230016055 16/05/2023 RAJKUMAR SAKET 1713003WL001006 RAJKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 RAJKUMARSAKET STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-042-001/127-B
(BARO) 		1713003000NRG24160520230016056 16/05/2023 ARUN KUMAR DEEPANKAR 1713003WL001006 ARUN KUMAR DEEPANKAR 00468 UBIN0546658 2873 2873 Processed 26/05/2023 836305128 ARUNKUMARDEEPANKAR UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-096-001/1235
(TENDUN) 		1713003000NRG24160520230015873 16/05/2023 rajesh kumar rajak 1713003WL000995 rajesh kumar rajak 00468 UBIN0546658 100 100 Processed 26/05/2023 836305128 rajeshkumarrajak UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-096-001/1235
(TENDUN) 		1713003000NRG24160520230015872 16/05/2023 rajesh kumar rajak 1713003WL000995 rajesh kumar rajak 00468 UBIN0546658 884 884 Processed 26/05/2023 836305128 rajeshkumarrajak UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-096-001/1260
(TENDUN) 		1713003000NRG24160520230015874 16/05/2023 rajneesh sharma 1713003WL000995 rajneesh sharma 00468 UBIN0546658 100 100 Processed 26/05/2023 836305128 rajneeshsharma AIRTEL PAYMENTS BANK LIMITED(990288)
58 SIRMOUR MP-13-003-096-001/1293-C
(TENDUN) 		1713003000NRG24160520230015875 16/05/2023 mohanlal saket 1713003WL000995 mohanlal saket 00468 UBIN0546658 663 663 Processed 26/05/2023 836305128 mohanlalsaket UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-096-001/1296-D
(TENDUN) 		1713003000NRG24160520230015876 16/05/2023 gendiya 1713003WL000995 gendiya 00468 UBIN0546658 1547 1547 Processed 26/05/2023 836305128 gendiya UNION BANK OF INDIA(508500)
SubTotal 20532 20532
60 SIRMOUR MP-13-003-005-006/11090
(BUSAUL) 		1713003000NRG24160520230016019 16/05/2023 DADAN 1713003WL001005 DADAN 00468 UBIN0561797 2210 2210 Processed 26/05/2023 836305128 DADAN STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-005-006/11178
(BUSAUL) 		1713003000NRG24160520230016023 16/05/2023 komal 1713003WL001005 komal 00468 UBIN0561797 2431 2431 Processed 26/05/2023 836305128 komal UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-005-006/11179
(BUSAUL) 		1713003000NRG24160520230016024 16/05/2023 rajni 1713003WL001005 rajni 00468 UBIN0561797 2431 2431 Processed 26/05/2023 836305128 rajni STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-015-001/603
(JIWAR) 		1713003015NRG24140520230014131 16/05/2023 nitin 1713003015WL000874 nitin 00468 UBIN0561797 663 663 Processed 26/05/2023 836305128 nitin UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-015-001/604
(JIWAR) 		1713003015NRG24140520230014132 16/05/2023 sonam 1713003015WL000874 sonam 00468 UBIN0561797 663 663 Processed 26/05/2023 836305128 sonam UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-042-001/114-B
(BARO) 		1713003000NRG24160520230016043 16/05/2023 MITHILESH KUMARI CHOUDHARI 1713003WL001006 MITHILESH KUMARI CHOUDHARI 00468 UBIN0561797 2873 2873 Processed 26/05/2023 836305128 MITHILESHKUMARICHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 11271 11271
66 SIRMOUR MP-13-003-005-006/11083
(BUSAUL) 		1713003000NRG24160520230016016 16/05/2023 suratiya 1713003WL001005 suratiya 00602 SBIN0RRMBGB 2210 2210 Processed 26/05/2023 836305128 suratiya STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-005-006/11089
(BUSAUL) 		1713003000NRG24160520230016018 16/05/2023 GEDIYA 1713003WL001005 GEDIYA 00602 SBIN0RRMBGB 2210 2210 Processed 26/05/2023 836305128 GEDIYA MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-015-002/108-C
(JIWAR) 		1713003015NRG24140520230014145 16/05/2023 shauntla 1713003015WL000874 shauntla 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836305128 shauntla UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-015-006/113-C
(JIWAR) 		1713003015NRG24140520230014154 16/05/2023 rekha 1713003015WL000874 rekha 00602 SBIN0RRMBGB 663 663 Processed 26/05/2023 836305128 rekha STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-042-001/113-B
(BARO) 		1713003000NRG24160520230016042 16/05/2023 NISHA RAJAK 1713003WL001006 NISHA RAJAK 00602 SBIN0RRMBGB 2873 2873 Processed 26/05/2023 836305128 NISHARAJAK MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-056-003/346
(JHIRIYA) 		1713003000NRG24160520230016060 16/05/2023 kusumkali 1713003WL001007 kusumkali 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305128 kusumkali STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003000NRG24160520230016061 16/05/2023 amarnath 1713003WL001007 amarnath 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305128 amarnath MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG24160520230016064 16/05/2023 Shivlal kori 1713003WL001007 Shivlal kori 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305128 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24160520230015962 16/05/2023 Chhote lal 1713003085WL001000 Chhote lal 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305128 Chhotelal UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24160520230015961 16/05/2023 Karan singh 1713003085WL001000 Karan singh 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836305128 Karansingh MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-096-001/578-B
(TENDUN) 		1713003000NRG24160520230015877 16/05/2023 shivranjan 1713003WL000995 shivranjan 00602 SBIN0RRMBGB 1547 1547 Processed 26/05/2023 836305128 shivranjan UNION BANK OF INDIA(508500)
SubTotal 17459 17459
Total 144768 144768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160523APB_FTO_44582 Bank of Baroda BARB0REWAXX REWA, M.P. 11951
2 SIRMOUR MP1713003_160523APB_FTO_44582 HDFC bank HDFC0001059 REWA 663
3 SIRMOUR MP1713003_160523APB_FTO_44582 IDBI Bank IBKL0000423 REWA 1547
4 SIRMOUR MP1713003_160523APB_FTO_44582 Indian Bank IDIB000B556 Baikunthapur 18785
5 SIRMOUR MP1713003_160523APB_FTO_44582 Indian Bank IDIB000S617 Semariya 1887
6 SIRMOUR MP1713003_160523APB_FTO_44582 Punjab National Bank PUNB0086800 SIRMOUR 2652
7 SIRMOUR MP1713003_160523APB_FTO_44582 Punjab National Bank PUNB0267500 SUKWAHA 7293
8 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0000468 REWA MAIN 2873
9 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0004667 REWA CITY 6630
10 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0006275 TEONI 10166
11 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0012180 SEMARIYA 6086
12 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0013664 MAJHGAWAN 2873
13 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0016908 Kotar 2431
14 SIRMOUR MP1713003_160523APB_FTO_44582 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 11492
15 SIRMOUR MP1713003_160523APB_FTO_44582 Union Bank of India UBIN0541800 SIRMOUR 5304
16 SIRMOUR MP1713003_160523APB_FTO_44582 Union Bank of India UBIN0542466 CHARHATA 2873
17 SIRMOUR MP1713003_160523APB_FTO_44582 Union Bank of India UBIN0546658 TENDUN 20532
18 SIRMOUR MP1713003_160523APB_FTO_44582 Union Bank of India UBIN0561797 SEMARIYA 11271
19 SIRMOUR MP1713003_160523APB_FTO_44582 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4641
20 SIRMOUR MP1713003_160523APB_FTO_44582 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5746
21 SIRMOUR MP1713003_160523APB_FTO_44582 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2652
22 SIRMOUR MP1713003_160523APB_FTO_44582 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 4420

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