Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_220324APB_FTO_513621
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) 		1713003100NRG24220320240516670 22/03/2024 Ramsakhi 1713003100WL060512 Ramsakhi 00045 BARB0DBREWA 2652 2652 Processed 19/04/2024 400012255 Ramsakhi BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-099-003/52-A
(MADAU) 		1713003099NRG24220320240516902 22/03/2024 Priti Kol 1713003099WL060526 Priti Kol 00176 IDIB000B556 884 884 Processed 19/04/2024 400012255 PritiKol INDIAN BANK(607105)
SubTotal 884 884
3 SIRMOUR MP-13-003-018-001/446-B
(HARDUA) 		1713003018NRG24210320240516640 22/03/2024 KANHAIYALAL NAMDEV 1713003018WL060507 KANHAIYALAL NAMDEV 00176 IDIB000S617 2652 2652 Processed 19/04/2024 400012255 KANHAIYALALNAMDEV STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-018-001/446-B
(HARDUA) 		1713003018NRG24210320240516641 22/03/2024 KESH KALI NAMDEV 1713003018WL060507 KESH KALI NAMDEV 00176 IDIB000S617 2652 2652 Processed 19/04/2024 400012255 KESHKALINAMDEV INDIAN BANK(607105)
5 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24210320240516477 22/03/2024 Sundariya 1713003024WL060488 Sundariya 00176 IDIB000S617 1326 1326 Processed 19/04/2024 400012255 Sundariya INDIAN BANK(607105)
6 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24210320240516479 22/03/2024 jaykishor mishra 1713003024WL060488 jaykishor mishra 00176 IDIB000S617 1326 1326 Processed 19/04/2024 400012255 jaykishormishra UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-024-003/568
(CHHIRAHATA) 		1713003024NRG24210320240516502 22/03/2024 Reetu singh 1713003024WL060491 Reetu singh 00176 IDIB000S617 1105 1105 Processed 19/04/2024 400012255 Reetusingh INDIAN BANK(607105)
8 SIRMOUR MP-13-003-024-003/571
(CHHIRAHATA) 		1713003024NRG24210320240516503 22/03/2024 Varsha Dwivedi 1713003024WL060491 Varsha Dwivedi 00176 IDIB000S617 1105 1105 Processed 19/04/2024 400012255 VarshaDwivedi INDIAN BANK(607105)
9 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24210320240516505 22/03/2024 Meera Tripathi 1713003024WL060491 Meera Tripathi 00176 IDIB000S617 1105 1105 Processed 19/04/2024 400012255 MeeraTripathi UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24210320240516483 22/03/2024 Keshkali 1713003024WL060488 Keshkali 00176 IDIB000S617 1326 1326 Processed 19/04/2024 400012255 Keshkali INDIAN BANK(607105)
SubTotal 12597 12597
11 SIRMOUR MP-13-003-099-001/18-A
(MADAU) 		1713003099NRG24220320240516881 22/03/2024 Preeti 1713003099WL060526 Preeti 00176 IDIB000T572 221 221 Processed 19/04/2024 400012255 Preeti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
12 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24220320240516940 22/03/2024 SEETA SAHU 1713003052WL060530 SEETA SAHU 00415 SBIN0010827 1326 1326 Processed 19/04/2024 400012255 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 SIRMOUR MP-13-003-024-003/26-A
(CHHIRAHATA) 		1713003024NRG24210320240516500 22/03/2024 asha 1713003024WL060491 asha 00415 SBIN0012180 1105 1105 Processed 19/04/2024 400012255 asha STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-024-003/263
(CHHIRAHATA) 		1713003024NRG24210320240516501 22/03/2024 Kavita Tripathi 1713003024WL060491 Kavita Tripathi 00415 SBIN0012180 1105 1105 Processed 19/04/2024 400012255 KavitaTripathi STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-024-003/494
(CHHIRAHATA) 		1713003024NRG24210320240516480 22/03/2024 rajkumari 1713003024WL060488 rajkumari 00415 SBIN0012180 1326 1326 Processed 19/04/2024 400012255 rajkumari STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24210320240516507 22/03/2024 Shyamsharan tripathi 1713003024WL060491 Shyamsharan tripathi 00415 SBIN0012180 1105 1105 Processed 19/04/2024 400012255 Shyamsharantripathi UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-024-003/65-A
(CHHIRAHATA) 		1713003024NRG24210320240516508 22/03/2024 Savitri Tripathi 1713003024WL060491 Savitri Tripathi 00415 SBIN0012180 1105 1105 Processed 19/04/2024 400012255 SavitriTripathi STATE BANK OF INDIA(508548)
SubTotal 5746 5746
18 SIRMOUR MP-13-003-058-002/6692
(MAJHIGAMA) 		1713003058NRG24210320240516518 22/03/2024 kalpna 1713003058WL060493 kalpna 00468 UBIN0546640 5 5 Processed 19/04/2024 400012255 kalpna UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-058-002/6692
(MAJHIGAMA) 		1713003058NRG24210320240516517 22/03/2024 puspraj 1713003058WL060493 puspraj 00468 UBIN0546640 3 3 Processed 19/04/2024 400012255 puspraj UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-058-002/6804
(MAJHIGAMA) 		1713003058NRG24210320240516524 22/03/2024 Ranveer Singh 1713003058WL060493 Ranveer Singh 00468 UBIN0546640 2652 2652 Processed 19/04/2024 400012255 RanveerSingh UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-058-002/6805
(MAJHIGAMA) 		1713003058NRG24210320240516526 22/03/2024 vinay 1713003058WL060493 vinay 00468 UBIN0546640 2652 2652 Processed 19/04/2024 400012255 vinay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5312 5312
22 SIRMOUR MP-13-003-058-002/6647
(MAJHIGAMA) 		1713003058NRG24210320240516515 22/03/2024 tejmadi 1713003058WL060493 tejmadi 00468 UBIN0546658 2 2 Processed 19/04/2024 400012255 tejmadi MADHYANCHAL GRAMIN BANK(607232)
23 SIRMOUR MP-13-003-058-002/6661
(MAJHIGAMA) 		1713003058NRG24210320240516516 22/03/2024 brijendra 1713003058WL060493 brijendra 00468 UBIN0546658 1 1 Processed 19/04/2024 400012255 brijendra STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-058-002/6701
(MAJHIGAMA) 		1713003058NRG24210320240516519 22/03/2024 prasoon 1713003058WL060493 prasoon 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 prasoon UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-058-002/6707-A
(MAJHIGAMA) 		1713003058NRG24210320240516520 22/03/2024 shailesh 1713003058WL060493 shailesh 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 shailesh UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-058-002/6707-C
(MAJHIGAMA) 		1713003058NRG24210320240516521 22/03/2024 balendra 1713003058WL060493 balendra 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 balendra INDIAN BANK(607105)
27 SIRMOUR MP-13-003-058-002/6710
(MAJHIGAMA) 		1713003058NRG24210320240516522 22/03/2024 puspraj 1713003058WL060493 puspraj 00468 UBIN0546658 5 5 Processed 19/04/2024 400012255 puspraj UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-058-002/6775
(MAJHIGAMA) 		1713003058NRG24210320240516523 22/03/2024 sajjan 1713003058WL060493 sajjan 00468 UBIN0546658 1 1 Processed 19/04/2024 400012255 sajjan UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-058-002/6806
(MAJHIGAMA) 		1713003058NRG24210320240516527 22/03/2024 Ramshiya 1713003058WL060493 Ramshiya 00468 UBIN0546658 12 12 Processed 19/04/2024 400012255 Ramshiya UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-099-001/1007
(MADAU) 		1713003099NRG24220320240516878 22/03/2024 Mohit Singh 1713003099WL060526 Mohit Singh 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 MohitSingh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-099-001/130
(MADAU) 		1713003099NRG24220320240516879 22/03/2024 urmila 1713003099WL060526 urmila 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 urmila UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-099-001/18
(MADAU) 		1713003099NRG24220320240516880 22/03/2024 kuttu kol 1713003099WL060526 kuttu kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 kuttukol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24220320240516882 22/03/2024 Siyasharan Kol 1713003099WL060526 Siyasharan Kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 SiyasharanKol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003099NRG24220320240516883 22/03/2024 Sanjay kumar rawat 1713003099WL060526 Sanjay kumar rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 Sanjaykumarrawat UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003099NRG24220320240516884 22/03/2024 sushma saket 1713003099WL060526 sushma saket 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 sushmasaket UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003099NRG24220320240516885 22/03/2024 gaurav chaudhary 1713003099WL060526 gaurav chaudhary 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 gauravchaudhary UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003099NRG24220320240516886 22/03/2024 vivek kumar saket 1713003099WL060526 vivek kumar saket 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 vivekkumarsaket UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-003/1019
(MADAU) 		1713003099NRG24220320240516887 22/03/2024 vishwanath kol 1713003099WL060526 vishwanath kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 vishwanathkol UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-003/1029
(MADAU) 		1713003099NRG24220320240516888 22/03/2024 Naisu Rawat 1713003099WL060526 Naisu Rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 NaisuRawat UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-003/1029-A
(MADAU) 		1713003099NRG24220320240516889 22/03/2024 Sagar Kumar Rawat 1713003099WL060526 Sagar Kumar Rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 SagarKumarRawat UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-099-003/1034-A
(MADAU) 		1713003099NRG24220320240516890 22/03/2024 anju devi kol 1713003099WL060526 anju devi kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 anjudevikol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-003/1041-A
(MADAU) 		1713003099NRG24220320240516891 22/03/2024 Suneel Kumar Rawat 1713003099WL060526 Suneel Kumar Rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 SuneelKumarRawat UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-099-003/1044
(MADAU) 		1713003099NRG24220320240516892 22/03/2024 pramila kol 1713003099WL060526 pramila kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 pramilakol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-099-003/1048-A
(MADAU) 		1713003099NRG24220320240516893 22/03/2024 Rakesh Kumar Kol 1713003099WL060526 Rakesh Kumar Kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 RakeshKumarKol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003099NRG24220320240516894 22/03/2024 munni kol 1713003099WL060526 munni kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 munnikol UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-099-003/1068
(MADAU) 		1713003099NRG24220320240516896 22/03/2024 Urmila Rawat 1713003099WL060526 Urmila Rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 UrmilaRawat UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-099-003/1068-A
(MADAU) 		1713003099NRG24220320240516897 22/03/2024 rahul rawat 1713003099WL060526 rahul rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 rahulrawat UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24220320240516898 22/03/2024 Adarsh Kumar Rawat 1713003099WL060526 Adarsh Kumar Rawat 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 AdarshKumarRawat UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24220320240516899 22/03/2024 Babulal kol 1713003099WL060526 Babulal kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 Babulalkol INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003099NRG24220320240516900 22/03/2024 Mahesh Prasad Kol 1713003099WL060526 Mahesh Prasad Kol 00468 UBIN0546658 1105 1105 Processed 19/04/2024 400012255 MaheshPrasadKol UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-099-003/131-A
(MADAU) 		1713003099NRG24220320240516901 22/03/2024 Shalini Rawat 1713003099WL060526 Shalini Rawat 00468 UBIN0546658 884 884 Processed 19/04/2024 400012255 ShaliniRawat UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-099-003/7
(MADAU) 		1713003099NRG24220320240516903 22/03/2024 Jailal Kori Ramwati Kori 1713003099WL060526 Jailal Kori Ramwati Kori 00468 UBIN0546658 884 884 Processed 19/04/2024 400012255 JailalKoriRamwatiKori UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24220320240516669 22/03/2024 bhupendra kumar kanaugiya 1713003100WL060512 bhupendra kumar kanaugiya 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 bhupendrakumarkanaugiya BANK OF BARODA(606985)
54 SIRMOUR MP-13-003-100-003/31-A
(NADANA DIHIYA) 		1713003100NRG24220320240516671 22/03/2024 Pushpendra kushwaha 1713003100WL060512 Pushpendra kushwaha 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 Pushpendrakushwaha UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-100-003/31-A
(NADANA DIHIYA) 		1713003100NRG24220320240516672 22/03/2024 Ramrati kushwaha 1713003100WL060512 Ramrati kushwaha 00468 UBIN0546658 2652 2652 Processed 19/04/2024 400012255 Ramratikushwaha UNION BANK OF INDIA(508500)
SubTotal 40906 40906
56 SIRMOUR MP-13-003-024-003/598
(CHHIRAHATA) 		1713003024NRG24210320240516506 22/03/2024 Ashwani Tripathi 1713003024WL060491 Ashwani Tripathi 00468 UBIN0561169 1105 1105 Processed 19/04/2024 400012255 AshwaniTripathi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 SIRMOUR MP-13-003-024-003/588
(CHHIRAHATA) 		1713003024NRG24210320240516504 22/03/2024 Naresh Prasad Tripathi 1713003024WL060491 Naresh Prasad Tripathi 00468 UBIN0561797 1105 1105 Processed 19/04/2024 400012255 NareshPrasadTripathi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
58 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24210320240516476 22/03/2024 Ramlakhan 1713003024WL060488 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400012255 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24210320240516478 22/03/2024 Rammilan kol 1713003024WL060488 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400012255 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-024-003/6
(CHHIRAHATA) 		1713003024NRG24210320240516481 22/03/2024 Devlal 1713003024WL060488 Devlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400012255 Devlal MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-024-003/86
(CHHIRAHATA) 		1713003024NRG24210320240516482 22/03/2024 Sundarlal 1713003024WL060488 Sundarlal 00602 SBIN0RRMBGB 1326 1326 Processed 19/04/2024 400012255 Sundarlal MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-044-001/424
(SHAHPUR -BRITT) 		1713003000NRG24210320240516292 22/03/2024 Kemala 1713003WL060472 Kemala 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 400012255 Kemala MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003000NRG24210320240516340 22/03/2024 Sharda Prajapati 1713003WL060477 Sharda Prajapati 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 400012255 ShardaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-044-001/723-A
(SHAHPUR -BRITT) 		1713003000NRG24210320240516341 22/03/2024 Shyamwati Yadav 1713003WL060477 Shyamwati Yadav 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 400012255 ShyamwatiYadav MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-044-001/762
(SHAHPUR -BRITT) 		1713003000NRG24210320240516293 22/03/2024 vidayavarid mishra 1713003WL060472 vidayavarid mishra 00602 SBIN0RRMBGB 3094 3094 Processed 19/04/2024 400012255 vidayavaridmishra MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-044-001/891
(SHAHPUR -BRITT) 		1713003000NRG24210320240516342 22/03/2024 Geeta Singh 1713003WL060477 Geeta Singh 00602 SBIN0RRMBGB 5 5 Processed 19/04/2024 400012255 GeetaSingh STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24210320240516343 22/03/2024 ramvali kushwaha 1713003WL060477 ramvali kushwaha 00602 SBIN0RRMBGB 221 221 Processed 19/04/2024 400012255 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-052-001/10
(MOHARWA KOTHAR) 		1713003052NRG24220320240516937 22/03/2024 Ramadhar kol 1713003052WL060530 Ramadhar kol 00602 SBIN0RRMBGB 20 20 Processed 19/04/2024 400012255 Ramadharkol MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24220320240516938 22/03/2024 Mundi 1713003052WL060530 Mundi 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 400012255 Mundi MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-052-001/280-C
(MOHARWA KOTHAR) 		1713003052NRG24220320240516939 22/03/2024 SAMAYLAL SAHU 1713003052WL060530 SAMAYLAL SAHU 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400012255 SAMAYLALSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-052-001/333
(MOHARWA KOTHAR) 		1713003052NRG24220320240516941 22/03/2024 MAYAWATI SAHU 1713003052WL060530 MAYAWATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 19/04/2024 400012255 MAYAWATISAHU MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24220320240517058 22/03/2024 ramnivash saket 1713003057WL060541 ramnivash saket 00602 SBIN0RRMBGB 442 442 Processed 19/04/2024 400012255 ramnivashsaket MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-058-002/6804
(MAJHIGAMA) 		1713003058NRG24210320240516525 22/03/2024 Suman Singh 1713003058WL060493 Suman Singh 00602 SBIN0RRMBGB 2652 2652 Processed 19/04/2024 400012255 SumanSingh MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-099-003/1058-A
(MADAU) 		1713003099NRG24220320240516895 22/03/2024 Mamta Rawat 1713003099WL060526 Mamta Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 19/04/2024 400012255 MamtaRawat UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-003/7-A
(MADAU) 		1713003099NRG24220320240516904 22/03/2024 Vimala Kori 1713003099WL060526 Vimala Kori 00602 SBIN0RRMBGB 884 884 Processed 19/04/2024 400012255 VimalaKori UNION BANK OF INDIA(508500)
SubTotal 19262 19262
Total 91116 91116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220324APB_FTO_513621 Bank of Baroda BARB0DBREWA Rewa 2652
2 SIRMOUR MP1713003_220324APB_FTO_513621 Indian Bank IDIB000B556 Baikunthapur 884
3 SIRMOUR MP1713003_220324APB_FTO_513621 Indian Bank IDIB000S617 Semariya 12597
4 SIRMOUR MP1713003_220324APB_FTO_513621 Indian Bank IDIB000T572 TIKAR 221
5 SIRMOUR MP1713003_220324APB_FTO_513621 State Bank of India SBIN0010827 MAUGANJ 1326
6 SIRMOUR MP1713003_220324APB_FTO_513621 State Bank of India SBIN0012180 SEMARIYA 5746
7 SIRMOUR MP1713003_220324APB_FTO_513621 Union Bank of India UBIN0546640 SAGRA 5312
8 SIRMOUR MP1713003_220324APB_FTO_513621 Union Bank of India UBIN0546658 TENDUN 40906
9 SIRMOUR MP1713003_220324APB_FTO_513621 Union Bank of India UBIN0561169 MANGANWAN 1105
10 SIRMOUR MP1713003_220324APB_FTO_513621 Union Bank of India UBIN0561797 SEMARIYA 1105
11 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1989
12 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7087
13 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 1788
14 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652
15 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 442
16 SIRMOUR MP1713003_220324APB_FTO_513621 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5304

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