Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:10:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_031023APB_FTO_301201
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-13-003-043-001/1173-A
(BEEDA) 		1713003043NRG24021020230239374 03/10/2023 saukhilal verma 1713003043WL032737 saukhilal verma 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291842469 saukhilalverma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 SIRMOUR MP-13-003-043-001/504-A
(BEEDA) 		1713003043NRG24021020230239384 03/10/2023 AMIT KOL 1713003043WL032737 AMIT KOL 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291842469 AMITKOL BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-043-001/506-A
(BEEDA) 		1713003043NRG24021020230239385 03/10/2023 rinku sodhiya 1713003043WL032737 rinku sodhiya 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291842469 rinkusodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRMOUR MP-13-003-043-001/852-D
(BEEDA) 		1713003043NRG24021020230239392 03/10/2023 rannu sondhiya 1713003043WL032737 rannu sondhiya 00045 BARB0REWAXX 1330 1330 Processed 09/11/2023 291842469 rannusondhiya BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-043-001/857-D
(BEEDA) 		1713003043NRG24021020230239397 03/10/2023 ankit kol 1713003043WL032737 ankit kol 00045 BARB0REWAXX 1330 1330 Processed 09/11/2023 291842469 ankitkol FINO PAYMENTS BANK LTD(608001)
6 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24021020230239400 03/10/2023 amol sahu 1713003043WL032737 amol sahu 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291842469 amolsahu BANK OF BARODA(606985)
7 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24021020230239401 03/10/2023 geeta sahu 1713003043WL032737 geeta sahu 00045 BARB0REWAXX 3094 3094 Processed 09/11/2023 291842469 geetasahu BANK OF BARODA(606985)
SubTotal 18130 18130
8 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24021020230239479 03/10/2023 UMA KOL 1713003075WL032757 UMA KOL 00176 IDIB000B556 200 200 Processed 09/11/2023 291842469 UMAKOL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-075-001/4222
(PALHAN) 		1713003075NRG24021020230239474 03/10/2023 kunti sahu 1713003075WL032756 kunti sahu 00176 IDIB000B556 663 663 Processed 09/11/2023 291842469 kuntisahu INDIAN BANK(607105)
SubTotal 863 863
10 SIRMOUR MP-13-003-043-001/1386-A
(BEEDA) 		1713003043NRG24021020230239376 03/10/2023 dinkar mishra 1713003043WL032737 dinkar mishra 00354 PUNB0041610 3094 3094 Processed 09/11/2023 291842469 dinkarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
11 SIRMOUR MP-13-003-043-001/842-D
(BEEDA) 		1713003043NRG24021020230239388 03/10/2023 krishn kuamr prajapati 1713003043WL032737 krishn kuamr prajapati 00354 PUNB0049100 1330 1330 Processed 09/11/2023 291842469 krishnkuamrprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 1330 1330
12 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003000NRG24021020230238685 03/10/2023 Ajay Sahu 1713003WL032652 Ajay Sahu 00415 SBIN0000390 442 442 Processed 10/11/2023 291842469 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 442 442
13 SIRMOUR MP-13-003-043-001/882-C
(BEEDA) 		1713003043NRG24021020230239399 03/10/2023 arti rajak 1713003043WL032737 arti rajak 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291842469 artirajak STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-043-001/882-C
(BEEDA) 		1713003043NRG24021020230239398 03/10/2023 rambai rajak 1713003043WL032737 rambai rajak 00415 SBIN0000468 3094 3094 Processed 10/11/2023 291842469 rambairajak STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-063-001/220-B
(DUBGAWAN) 		1713003000NRG24021020230238689 03/10/2023 Arvind Sahu 1713003WL032652 Arvind Sahu 00415 SBIN0000468 663 663 Processed 09/11/2023 291842469 ArvindSahu CANARA BANK(508532)
SubTotal 6851 6851
16 SIRMOUR MP-13-003-063-001/120-A
(DUBGAWAN) 		1713003000NRG24021020230238682 03/10/2023 Santosh kol 1713003WL032652 Santosh kol 00415 SBIN0004667 663 663 Processed 10/11/2023 291842469 Santoshkol STATE BANK OF INDIA(508548)
SubTotal 663 663
17 SIRMOUR MP-13-003-055-002/712-D
(KHADDA) 		1713003055NRG24021020230239427 03/10/2023 Surendra 1713003055WL032750 Surendra 00462 UCBA0000689 2431 2431 Processed 09/11/2023 291842469 Surendra UCO BANK(607066)
SubTotal 2431 2431
18 SIRMOUR MP-13-003-075-001/15043
(PALHAN) 		1713003075NRG24021020230239481 03/10/2023 CHANDRASHEKHAR SAHU 1713003075WL032757 CHANDRASHEKHAR SAHU 00468 UBIN0541800 100 100 Processed 09/11/2023 291842469 CHANDRASHEKHARSAHU UNION BANK OF INDIA(508500)
SubTotal 100 100
19 SIRMOUR MP-13-003-058-002/159
(MAJHIGAMA) 		1713003058NRG24021020230239668 03/10/2023 chootelal 1713003058WL032789 chootelal 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291842469 chootelal FINO PAYMENTS BANK LTD(608001)
20 SIRMOUR MP-13-003-058-002/6731
(MAJHIGAMA) 		1713003058NRG24021020230239669 03/10/2023 premvati 1713003058WL032789 premvati 00468 UBIN0546658 2210 2210 Processed 09/11/2023 291842469 premvati UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-058-002/6755
(MAJHIGAMA) 		1713003058NRG24021020230239670 03/10/2023 vikram 1713003058WL032789 vikram 00468 UBIN0546658 1768 1768 Processed 09/11/2023 291842469 vikram UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-062-003/1
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239876 03/10/2023 ANOOP SINGH BAGHEL 1713003062WL032834 ANOOP SINGH BAGHEL 00468 UBIN0546658 1 1 Processed 09/11/2023 291842469 ANOOPSINGHBAGHEL UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24021020230239478 03/10/2023 PREMLAL KOL 1713003075WL032757 PREMLAL KOL 00468 UBIN0546658 200 200 Processed 09/11/2023 291842469 PREMLALKOL UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24021020230239462 03/10/2023 SAVITA SAAHU 1713003075WL032756 SAVITA SAAHU 00468 UBIN0546658 150 150 Processed 09/11/2023 291842469 SAVITASAAHU UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24021020230239463 03/10/2023 shayam lal prajapati 1713003075WL032756 shayam lal prajapati 00468 UBIN0546658 250 250 Processed 09/11/2023 291842469 shayamlalprajapati UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-075-001/1076
(PALHAN) 		1713003075NRG24021020230239464 03/10/2023 syayamkali prajapati 1713003075WL032756 syayamkali prajapati 00468 UBIN0546658 150 150 Processed 09/11/2023 291842469 syayamkaliprajapati UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-075-001/1193
(PALHAN) 		1713003075NRG24021020230239466 03/10/2023 VIJAY KUMAR SEN 1713003075WL032756 VIJAY KUMAR SEN 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 VIJAYKUMARSEN UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-075-001/1194
(PALHAN) 		1713003075NRG24021020230239467 03/10/2023 ANUP KUMAR SEN 1713003075WL032756 ANUP KUMAR SEN 00468 UBIN0546658 300 300 Processed 09/11/2023 291842469 ANUPKUMARSEN UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-075-001/138
(PALHAN) 		1713003075NRG24021020230239468 03/10/2023 Bhagwandeen 1713003075WL032756 Bhagwandeen 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 Bhagwandeen UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-075-001/139
(PALHAN) 		1713003075NRG24021020230239470 03/10/2023 Jamuna 1713003075WL032756 Jamuna 00468 UBIN0546658 250 250 Processed 09/11/2023 291842469 Jamuna UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-075-001/139
(PALHAN) 		1713003075NRG24021020230239480 03/10/2023 Jamuna 1713003075WL032757 Jamuna 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 Jamuna UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-075-001/15043
(PALHAN) 		1713003075NRG24021020230239482 03/10/2023 rajmani sahu 1713003075WL032757 rajmani sahu 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 rajmanisahu UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24021020230239485 03/10/2023 Chhotelal kol 1713003075WL032758 Chhotelal kol 00468 UBIN0546658 884 884 Processed 09/11/2023 291842469 Chhotelalkol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24021020230239486 03/10/2023 Shanti 1713003075WL032758 Shanti 00468 UBIN0546658 884 884 Processed 09/11/2023 291842469 Shanti UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24021020230239487 03/10/2023 Buta Kol 1713003075WL032758 Buta Kol 00468 UBIN0546658 200 200 Processed 09/11/2023 291842469 ButaKol UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24021020230239488 03/10/2023 Buta kol 1713003075WL032758 Buta kol 00468 UBIN0546658 200 200 Processed 09/11/2023 291842469 Butakol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-075-001/1604
(PALHAN) 		1713003075NRG24021020230239483 03/10/2023 ram lal sahu 1713003075WL032757 ram lal sahu 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 ramlalsahu UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24021020230239489 03/10/2023 ashish kumar singh 1713003075WL032758 ashish kumar singh 00468 UBIN0546658 150 150 Processed 09/11/2023 291842469 ashishkumarsingh UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24021020230239490 03/10/2023 abhay pratap singh 1713003075WL032758 abhay pratap singh 00468 UBIN0546658 150 150 Processed 09/11/2023 291842469 abhaypratapsingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-075-001/383
(PALHAN) 		1713003075NRG24021020230239492 03/10/2023 suresh pd sahu 1713003075WL032758 suresh pd sahu 00468 UBIN0546658 100 100 Processed 09/11/2023 291842469 sureshpdsahu UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-075-001/4000
(PALHAN) 		1713003075NRG24021020230239471 03/10/2023 Shayam lal sahu 1713003075WL032756 Shayam lal sahu 00468 UBIN0546658 442 442 Processed 09/11/2023 291842469 Shayamlalsahu UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-075-001/4000
(PALHAN) 		1713003075NRG24021020230239472 03/10/2023 shayamkali sahu 1713003075WL032756 shayamkali sahu 00468 UBIN0546658 442 442 Processed 09/11/2023 291842469 shayamkalisahu UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-075-001/4222
(PALHAN) 		1713003075NRG24021020230239473 03/10/2023 bhawandeen sahu 1713003075WL032756 bhawandeen sahu 00468 UBIN0546658 663 663 Processed 09/11/2023 291842469 bhawandeensahu UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-075-001/50026
(PALHAN) 		1713003075NRG24021020230239475 03/10/2023 geeta singh 1713003075WL032756 geeta singh 00468 UBIN0546658 884 884 Processed 09/11/2023 291842469 geetasingh UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24021020230239494 03/10/2023 Rajneesh 1713003075WL032758 Rajneesh 00468 UBIN0546658 200 200 Processed 09/11/2023 291842469 Rajneesh UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-075-001/908
(PALHAN) 		1713003075NRG24021020230239496 03/10/2023 rajesh kol 1713003075WL032758 rajesh kol 00468 UBIN0546658 50 50 Processed 09/11/2023 291842469 rajeshkol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-080-001/5680
(BADRAON GAUTAMAN) 		1713003080NRG24031020230239798 03/10/2023 Sunil Vishwakarma 1713003080WL032819 Sunil Vishwakarma 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291842469 SunilVishwakarma UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-096-001/1038
(TENDUN) 		1713003000NRG24021020230239370 03/10/2023 sudama 1713003WL032735 sudama 00468 UBIN0546658 1768 1768 Processed 09/11/2023 291842469 sudama UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-102-001/294
(HARDIKHURD) 		1713003102NRG24031020230240010 03/10/2023 NARENDRA PRASAD SAKET 1713003102WL032872 NARENDRA PRASAD SAKET 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291842469 NARENDRAPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 19397 19397
50 SIRMOUR MP-13-003-031-001/1169
(BADHARA) 		1713003031NRG24031020230240198 03/10/2023 Siydulari 1713003031WL032903 Siydulari 00468 UBIN0561797 2210 2210 Processed 09/11/2023 291842469 Siydulari UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-031-001/1210
(BADHARA) 		1713003031NRG24031020230240199 03/10/2023 sarswati 1713003031WL032903 sarswati 00468 UBIN0561797 3536 3536 Processed 09/11/2023 291842469 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
52 SIRMOUR MP-13-003-043-001/1011-D
(BEEDA) 		1713003043NRG24021020230239373 03/10/2023 babulal kol 1713003043WL032737 babulal kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291842469 babulalkol MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-043-001/1406-A
(BEEDA) 		1713003043NRG24021020230239380 03/10/2023 kushumkali mishra 1713003043WL032737 kushumkali mishra 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291842469 kushumkalimishra MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-043-001/1406-A
(BEEDA) 		1713003043NRG24021020230239377 03/10/2023 lavkush misha 1713003043WL032737 lavkush misha 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291842469 lavkushmisha STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-043-001/1406-A
(BEEDA) 		1713003043NRG24021020230239379 03/10/2023 sandhya mishra 1713003043WL032737 sandhya mishra 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291842469 sandhyamishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
56 SIRMOUR MP-13-003-043-001/501-A
(BEEDA) 		1713003043NRG24021020230239382 03/10/2023 REKHA SODHIYA 1713003043WL032737 REKHA SODHIYA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291842469 REKHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-043-001/503-A
(BEEDA) 		1713003043NRG24021020230239383 03/10/2023 KUSHI SINGH 1713003043WL032737 KUSHI SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291842469 KUSHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRMOUR MP-13-003-043-001/507-A
(BEEDA) 		1713003043NRG24021020230239386 03/10/2023 lata sondhiya 1713003043WL032737 lata sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291842469 latasondhiya STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-043-001/508-A
(BEEDA) 		1713003043NRG24021020230239387 03/10/2023 geeta sondhiya 1713003043WL032737 geeta sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 291842469 geetasondhiya PUNJAB & SIND BANK(607087)
60 SIRMOUR MP-13-003-043-001/848-D
(BEEDA) 		1713003043NRG24021020230239390 03/10/2023 neeli 1713003043WL032737 neeli 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291842469 neeli MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-043-001/856-D
(BEEDA) 		1713003043NRG24021020230239395 03/10/2023 anshu kol 1713003043WL032737 anshu kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291842469 anshukol BANK OF BARODA(606985)
62 SIRMOUR MP-13-003-043-001/856-D
(BEEDA) 		1713003043NRG24021020230239393 03/10/2023 dadoli kol 1713003043WL032737 dadoli kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291842469 dadolikol MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-043-001/856-D
(BEEDA) 		1713003043NRG24021020230239394 03/10/2023 neeta kol 1713003043WL032737 neeta kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291842469 neetakol INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-043-001/857-D
(BEEDA) 		1713003043NRG24021020230239396 03/10/2023 rampal kol 1713003043WL032737 rampal kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 291842469 rampalkol MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-055-001/327-D
(KHADDA) 		1713003055NRG24021020230239423 03/10/2023 aditya 1713003055WL032749 aditya 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291842469 aditya UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-055-001/328-D
(KHADDA) 		1713003055NRG24021020230239424 03/10/2023 dushyant 1713003055WL032749 dushyant 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 291842469 dushyant STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-055-001/329-D
(KHADDA) 		1713003055NRG24021020230239426 03/10/2023 govind 1713003055WL032750 govind 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 291842469 govind STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-061-001/36
(KHAIR) 		1713003000NRG24031020230240237 03/10/2023 UMESH 1713003WL032918 UMESH 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291842469 UMESH MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003000NRG24031020230240238 03/10/2023 parmesh kol 1713003WL032918 parmesh kol 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 291842469 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-062-003/1-A
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239878 03/10/2023 SYAMBATI KOL 1713003062WL032834 SYAMBATI KOL 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 SYAMBATIKOL MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-062-003/1000
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239879 03/10/2023 Savitri 1713003062WL032834 Savitri 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 Savitri MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-062-003/1113
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239884 03/10/2023 anju kori 1713003062WL032834 anju kori 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 anjukori MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-062-003/1113
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239883 03/10/2023 shridar kori 1713003062WL032834 shridar kori 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 shridarkori MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-062-003/1114
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239885 03/10/2023 dinesh kol 1713003062WL032834 dinesh kol 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 dineshkol MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-062-003/1114
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239886 03/10/2023 gudiya kol 1713003062WL032834 gudiya kol 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-062-003/1121
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239888 03/10/2023 sushila kol 1713003062WL032834 sushila kol 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 sushilakol MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-062-003/2010
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239890 03/10/2023 nilam Prajapati 1713003062WL032834 nilam Prajapati 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 nilamPrajapati MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-062-003/4100
(MAJHIYAR PAT N.6) 		1713003062NRG24031020230239891 03/10/2023 ram sajeevan kol 1713003062WL032834 ram sajeevan kol 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291842469 ramsajeevankol MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-063-001/106-A
(DUBGAWAN) 		1713003000NRG24021020230238679 03/10/2023 Rakesh kol 1713003WL032652 Rakesh kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842469 Rakeshkol MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-063-001/147
(DUBGAWAN) 		1713003000NRG24021020230238684 03/10/2023 Rajbhan 1713003WL032652 Rajbhan 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842469 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24021020230238686 03/10/2023 BALIRAM KOL 1713003WL032652 BALIRAM KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291842469 BALIRAMKOL STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24021020230238687 03/10/2023 Bankraj kol 1713003WL032652 Bankraj kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842469 Bankrajkol AXIS BANK(607153)
83 SIRMOUR MP-13-003-063-001/198-B
(DUBGAWAN) 		1713003000NRG24021020230238688 03/10/2023 Rajlalan kol 1713003WL032652 Rajlalan kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842469 Rajlalankol PUNJAB NATIONAL BANK(508568)
84 SIRMOUR MP-13-003-063-001/224-B
(DUBGAWAN) 		1713003000NRG24021020230238691 03/10/2023 Chhotelal kol 1713003WL032652 Chhotelal kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842469 Chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-063-001/255-B
(DUBGAWAN) 		1713003000NRG24021020230238693 03/10/2023 Leelavati Soni 1713003WL032652 Leelavati Soni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842469 LeelavatiSoni MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-063-001/256-B
(DUBGAWAN) 		1713003000NRG24021020230238694 03/10/2023 Kala Devi Soni 1713003WL032652 Kala Devi Soni 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291842469 KalaDeviSoni MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003000NRG24021020230238695 03/10/2023 Neta kol 1713003WL032652 Neta kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842469 Netakol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-075-001/50026
(PALHAN) 		1713003075NRG24021020230239476 03/10/2023 RAJESH SINGH 1713003075WL032756 RAJESH SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291842469 RAJESHSINGH INDIAN BANK(607105)
89 SIRMOUR MP-13-003-097-001/534
(NEBUHA) 		1713003097NRG24031020230240008 03/10/2023 ramchadra mishra 1713003097WL032870 ramchadra mishra 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291842469 ramchadramishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48649 48649
Total 107696 107696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_031023APB_FTO_301201 Bank of Baroda BARB0REWAXX REWA, M.P. 18130
2 SIRMOUR MP1713003_031023APB_FTO_301201 Indian Bank IDIB000B556 Baikunthapur 863
3 SIRMOUR MP1713003_031023APB_FTO_301201 Punjab National Bank PUNB0041610 Rewa 3094
4 SIRMOUR MP1713003_031023APB_FTO_301201 Punjab National Bank PUNB0049100 REWA 1330
5 SIRMOUR MP1713003_031023APB_FTO_301201 State Bank of India SBIN0000390 JABALPUR MAIN 442
6 SIRMOUR MP1713003_031023APB_FTO_301201 State Bank of India SBIN0000468 REWA MAIN 6851
7 SIRMOUR MP1713003_031023APB_FTO_301201 State Bank of India SBIN0004667 REWA CITY 663
8 SIRMOUR MP1713003_031023APB_FTO_301201 UCO Bank UCBA0000689 REWA 2431
9 SIRMOUR MP1713003_031023APB_FTO_301201 Union Bank of India UBIN0541800 SIRMOUR 100
10 SIRMOUR MP1713003_031023APB_FTO_301201 Union Bank of India UBIN0546658 TENDUN 19397
11 SIRMOUR MP1713003_031023APB_FTO_301201 Union Bank of India UBIN0561797 SEMARIYA 5746
12 SIRMOUR MP1713003_031023APB_FTO_301201 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1326
13 SIRMOUR MP1713003_031023APB_FTO_301201 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 30739
14 SIRMOUR MP1713003_031023APB_FTO_301201 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8177
15 SIRMOUR MP1713003_031023APB_FTO_301201 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8407

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