Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_131023APB_FTO_316899
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-13-003-015-005/504
(JIWAR) 		1713003015NRG24111020230248560 13/10/2023 girja singh 1713003015WL034295 girja singh 00045 BARB0REWAXX 3 3 Processed 09/11/2023 291286346 girjasingh INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRMOUR MP-13-003-019-001/601-A
(KOTA) 		1713003019NRG24101020230246757 13/10/2023 BALVEER KUSHWAHA 1713003019WL033955 BALVEER KUSHWAHA 00045 BARB0REWAXX 1 1 Processed 09/11/2023 291286346 BALVEERKUSHWAHA BANK OF BARODA(606985)
SubTotal 4 4
3 SIRMOUR MP-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24121020230249546 13/10/2023 ramsajivan 1713003067WL034433 ramsajivan 00176 IDIB000B556 221 221 Processed 09/11/2023 291286346 ramsajivan INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24111020230248621 13/10/2023 shobhnath 1713003WL034312 shobhnath 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 shobhnath INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24111020230248622 13/10/2023 biharilal kol 1713003WL034312 biharilal kol 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 biharilalkol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/204
(UMARI) 		1713003000NRG24111020230248614 13/10/2023 lachhiman 1713003WL034311 lachhiman 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 lachhiman PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24111020230248625 13/10/2023 urmila saket 1713003WL034312 urmila saket 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 urmilasaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24111020230248617 13/10/2023 sukhlal kol 1713003WL034311 sukhlal kol 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24111020230248626 13/10/2023 Kamta Prasad Kushwaha 1713003WL034312 Kamta Prasad Kushwaha 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 KamtaPrasadKushwaha INDIAN BANK(607105)
10 SIRMOUR MP-13-003-076-001/502-A
(UMARI) 		1713003000NRG24111020230248618 13/10/2023 Brijesh Kol 1713003WL034311 Brijesh Kol 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 BrijeshKol UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-076-001/510-A
(UMARI) 		1713003000NRG24111020230248638 13/10/2023 Urmila Adivasi 1713003WL034312 Urmila Adivasi 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 UrmilaAdivasi UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-076-001/511-A
(UMARI) 		1713003000NRG24111020230248641 13/10/2023 Pooja Kushwaha 1713003WL034312 Pooja Kushwaha 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 PoojaKushwaha INDIAN BANK(607105)
13 SIRMOUR MP-13-003-076-001/514-A
(UMARI) 		1713003000NRG24111020230248645 13/10/2023 Sangeeta Devi Kushwah 1713003WL034312 Sangeeta Devi Kushwah 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 SangeetaDeviKushwah UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-076-001/515-A
(UMARI) 		1713003000NRG24111020230248646 13/10/2023 Vandana Kushwaha 1713003WL034312 Vandana Kushwaha 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 VandanaKushwaha INDIAN BANK(607105)
15 SIRMOUR MP-13-003-076-001/516-A
(UMARI) 		1713003000NRG24111020230248649 13/10/2023 Sumitra Kushwaha 1713003WL034312 Sumitra Kushwaha 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 SumitraKushwaha INDIAN BANK(607105)
16 SIRMOUR MP-13-003-076-001/519-A
(UMARI) 		1713003000NRG24111020230248654 13/10/2023 Devkali Kol 1713003WL034312 Devkali Kol 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 DevkaliKol INDIAN BANK(607105)
17 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24111020230248667 13/10/2023 yadvendra 1713003WL034312 yadvendra 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 yadvendra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24111020230248666 13/10/2023 Yadvendra 1713003WL034312 Yadvendra 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286346 Yadvendra INDIAN BANK(607105)
19 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24101020230247453 13/10/2023 RAMAVTAR VISHWAKARMA 1713003079WL034115 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1 1 Processed 09/11/2023 291286346 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
20 SIRMOUR MP-13-003-092-001/44
(JAMU) 		1713003092NRG24131020230250343 13/10/2023 SANGITA 1713003092WL034571 SANGITA 00176 IDIB000B556 663 663 Processed 09/11/2023 291286346 SANGITA INDIAN BANK(607105)
21 SIRMOUR MP-13-003-092-001/455
(JAMU) 		1713003092NRG24131020230250344 13/10/2023 shiyadulari Kol 1713003092WL034572 shiyadulari Kol 00176 IDIB000B556 663 663 Processed 09/11/2023 291286346 shiyadulariKol INDIAN BANK(607105)
SubTotal 18123 18123
22 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24121020230249922 13/10/2023 Ved Narayan 1713003010WL034513 Ved Narayan 00176 IDIB000S617 663 663 Processed 09/11/2023 291286346 VedNarayan INDIAN BANK(607105)
23 SIRMOUR MP-13-003-018-001/212-B
(HARDUA) 		1713003018NRG24121020230249188 13/10/2023 Dinesh 1713003018WL034380 Dinesh 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 Dinesh UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-018-001/444-B
(HARDUA) 		1713003018NRG24111020230248702 13/10/2023 chhedilal kushwaha 1713003018WL034314 chhedilal kushwaha 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 chhedilalkushwaha INDIAN BANK(607105)
25 SIRMOUR MP-13-003-018-001/458-B
(HARDUA) 		1713003018NRG24111020230248703 13/10/2023 mohanlal kushwaha 1713003018WL034314 mohanlal kushwaha 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 mohanlalkushwaha UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-018-001/527-B
(HARDUA) 		1713003018NRG24121020230249203 13/10/2023 vineeta singh 1713003018WL034380 vineeta singh 00176 IDIB000S617 1055 1055 Processed 09/11/2023 291286346 vineetasingh INDIAN BANK(607105)
27 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003021NRG24111020230248857 13/10/2023 Gorelal 1713003021WL034343 Gorelal 00176 IDIB000S617 884 884 Processed 09/11/2023 291286346 Gorelal INDIAN BANK(607105)
28 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003025NRG24111020230248339 13/10/2023 gaurishankar 1713003025WL034266 gaurishankar 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 gaurishankar INDIAN BANK(607105)
29 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003025NRG24111020230248343 13/10/2023 sarje kol 1713003025WL034266 sarje kol 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 sarjekol INDIAN BANK(607105)
30 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24111020230248344 13/10/2023 RAMRATI KOL 1713003025WL034266 RAMRATI KOL 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286346 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-037-001/147-D
(ATARIYA) 		1713003037NRG24101020230246787 13/10/2023 satendra pal 1713003037WL033959 satendra pal 00176 IDIB000S617 20 20 Processed 09/11/2023 291286346 satendrapal INDIAN BANK(607105)
32 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003038NRG24101020230247358 13/10/2023 Changu 1713003038WL034088 Changu 00176 IDIB000S617 442 442 Processed 09/11/2023 291286346 Changu UNION BANK OF INDIA(508500)
SubTotal 9694 9694
33 SIRMOUR MP-13-003-076-001/523-A
(UMARI) 		1713003000NRG24111020230248662 13/10/2023 Sukkhi Saket 1713003WL034312 Sukkhi Saket 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291286346 SukkhiSaket PUNJAB NATIONAL BANK(508568)
34 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24111020230248671 13/10/2023 Ajay Kushwaha 1713003WL034312 Ajay Kushwaha 00354 PUNB0086800 1105 1105 Processed 09/11/2023 291286346 AjayKushwaha INDIAN BANK(607105)
35 SIRMOUR MP-13-003-078-001/1110
(BADRAON TIWARIYAN) 		1713003078NRG24131020230250220 13/10/2023 RAMPAL DAHIYA 1713003078WL034547 RAMPAL DAHIYA 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291286346 RAMPALDAHIYA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
36 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003063NRG24121020230248971 13/10/2023 Ajay Sahu 1713003063WL034357 Ajay Sahu 00415 SBIN0000390 1105 1105 Processed 10/11/2023 291286346 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SIRMOUR MP-13-003-050-002/106-A
(SUKWAR) 		1713003050NRG24101020230247293 13/10/2023 nirmla saket 1713003050WL034059 nirmla saket 00415 SBIN0000468 10 10 Processed 10/11/2023 291286346 nirmlasaket STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24101020230247300 13/10/2023 rannu 1713003050WL034059 rannu 00415 SBIN0000468 10 10 Processed 09/11/2023 291286346 rannu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
39 SIRMOUR MP-13-003-010-001/521
(KUMHRA JUDBANI) 		1713003010NRG24121020230249921 13/10/2023 DEENANATH SINGH 1713003010WL034513 DEENANATH SINGH 00415 SBIN0012180 663 663 Processed 10/11/2023 291286346 DEENANATHSINGH STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-015-002/102-C
(JIWAR) 		1713003015NRG24111020230248563 13/10/2023 madhu 1713003015WL034298 madhu 00415 SBIN0012180 2 2 Processed 10/11/2023 291286346 madhu STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-015-002/1023
(JIWAR) 		1713003015NRG24111020230248564 13/10/2023 Gyanu 1713003015WL034298 Gyanu 00415 SBIN0012180 2 2 Processed 09/11/2023 291286346 Gyanu AIRTEL PAYMENTS BANK LIMITED(990288)
42 SIRMOUR MP-13-003-015-002/104-C
(JIWAR) 		1713003015NRG24111020230248559 13/10/2023 dimpal 1713003015WL034294 dimpal 00415 SBIN0012180 3 3 Processed 09/11/2023 291286346 dimpal INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-018-001/212-B
(HARDUA) 		1713003018NRG24121020230249189 13/10/2023 SHANTI 1713003018WL034380 SHANTI 00415 SBIN0012180 884 884 Processed 10/11/2023 291286346 SHANTI STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-018-001/218-B
(HARDUA) 		1713003018NRG24121020230249190 13/10/2023 kamles 1713003018WL034380 kamles 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286346 kamles STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24121020230249194 13/10/2023 ramkumar kushwaha 1713003018WL034380 ramkumar kushwaha 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291286346 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24121020230249195 13/10/2023 saroj kushwaha 1713003018WL034380 saroj kushwaha 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286346 sarojkushwaha STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24121020230249197 13/10/2023 sunita kushwaha 1713003018WL034380 sunita kushwaha 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286346 sunitakushwaha STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-018-001/479-B
(HARDUA) 		1713003018NRG24111020230248704 13/10/2023 guru prasad sen 1713003018WL034314 guru prasad sen 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286346 guruprasadsen STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24121020230249199 13/10/2023 rajesh bansal 1713003018WL034380 rajesh bansal 00415 SBIN0012180 1055 1055 Processed 10/11/2023 291286346 rajeshbansal STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24121020230249201 13/10/2023 karan singh 1713003018WL034380 karan singh 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291286346 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-018-001/527-B
(HARDUA) 		1713003018NRG24121020230249202 13/10/2023 brajesh singh 1713003018WL034380 brajesh singh 00415 SBIN0012180 1055 1055 Processed 10/11/2023 291286346 brajeshsingh STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-018-001/528-B
(HARDUA) 		1713003018NRG24121020230249204 13/10/2023 sabha singh 1713003018WL034380 sabha singh 00415 SBIN0012180 1055 1055 Processed 10/11/2023 291286346 sabhasingh STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-025-001/125-A
(PIPARA) 		1713003025NRG24111020230248335 13/10/2023 rakesh kushwaha 1713003025WL034266 rakesh kushwaha 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291286346 rakeshkushwaha UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-028-001/1007
(KUSHWAR) 		1713003028NRG24101020230247573 13/10/2023 Saukhilal saket 1713003028WL034141 Saukhilal saket 00415 SBIN0012180 1 1 Processed 09/11/2023 291286346 Saukhilalsaket INDIAN BANK(607105)
55 SIRMOUR MP-13-003-037-001/11-B
(ATARIYA) 		1713003037NRG24101020230246786 13/10/2023 phaguna kol 1713003037WL033959 phaguna kol 00415 SBIN0012180 50 50 Processed 10/11/2023 291286346 phagunakol STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003038NRG24101020230247359 13/10/2023 Rakesh 1713003038WL034088 Rakesh 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291286346 Rakesh UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-050-002/1000-A
(SUKWAR) 		1713003050NRG24101020230247290 13/10/2023 SHIV PRASAD TRIPATHI 1713003050WL034059 SHIV PRASAD TRIPATHI 00415 SBIN0012180 10 10 Processed 09/11/2023 291286346 SHIVPRASADTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13620 13620
58 SIRMOUR MP-13-003-076-001/512-A
(UMARI) 		1713003000NRG24111020230248642 13/10/2023 Ram Bai Kushwaha 1713003WL034312 Ram Bai Kushwaha 00468 UBIN0541800 1105 1105 Processed 09/11/2023 291286346 RamBaiKushwaha UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-078-002/106
(BADRAON TIWARIYAN) 		1713003078NRG24131020230250221 13/10/2023 LAL BAHADUR MISHRA 1713003078WL034547 LAL BAHADUR MISHRA 00468 UBIN0541800 1547 1547 Processed 09/11/2023 291286346 LALBAHADURMISHRA PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24121020230248969 13/10/2023 rakesh tripathi 1713003090WL034356 rakesh tripathi 00468 UBIN0541800 221 221 Processed 09/11/2023 291286346 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
61 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24121020230249545 13/10/2023 Kamlesh prajapati 1713003067WL034433 Kamlesh prajapati 00468 UBIN0546658 221 221 Processed 09/11/2023 291286346 Kamleshprajapati UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-067-002/1262
(BAGADHA DUBEY) 		1713003067NRG24121020230249580 13/10/2023 sanjeev kumar 1713003067WL034438 sanjeev kumar 00468 UBIN0546658 221 221 Processed 09/11/2023 291286346 sanjeevkumar PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-073-001/121-C
(TILKHAN) 		1713003073NRG24111020230248325 13/10/2023 ASHOK KOL 1713003073WL034258 ASHOK KOL 00468 UBIN0546658 884 884 Processed 10/11/2023 291286346 ASHOKKOL STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-073-001/142
(TILKHAN) 		1713003073NRG24111020230248326 13/10/2023 ramkusal saket 1713003073WL034258 ramkusal saket 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 ramkusalsaket UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24111020230248609 13/10/2023 ajeet kol 1713003WL034310 ajeet kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 ajeetkol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24111020230248608 13/10/2023 munnalal 1713003WL034310 munnalal 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 munnalal UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-076-001/503-A
(UMARI) 		1713003000NRG24111020230248629 13/10/2023 Vinay Kumar Kewat 1713003WL034312 Vinay Kumar Kewat 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 VinayKumarKewat BANK OF BARODA(606985)
68 SIRMOUR MP-13-003-076-001/506-A
(UMARI) 		1713003000NRG24111020230248633 13/10/2023 Yashwant Kushwaha 1713003WL034312 Yashwant Kushwaha 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 YashwantKushwaha UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-076-001/517-A
(UMARI) 		1713003000NRG24111020230248650 13/10/2023 Rajesh Kumar Kushwaha 1713003WL034312 Rajesh Kumar Kushwaha 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 RajeshKumarKushwaha UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-076-001/518-A
(UMARI) 		1713003000NRG24111020230248653 13/10/2023 Samaylal Kushwaha 1713003WL034312 Samaylal Kushwaha 00468 UBIN0546658 1105 1105 Processed 10/11/2023 291286346 SamaylalKushwaha STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-076-001/524-A
(UMARI) 		1713003000NRG24111020230248665 13/10/2023 Ramvishwas Saket 1713003WL034312 Ramvishwas Saket 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 RamvishwasSaket UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-076-001/9920
(UMARI) 		1713003000NRG24111020230248672 13/10/2023 Shivendra Kushwaha 1713003WL034312 Shivendra Kushwaha 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286346 ShivendraKushwaha PUNJAB NATIONAL BANK(508568)
73 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24101020230247454 13/10/2023 LUCKY 1713003079WL034115 LUCKY 00468 UBIN0546658 1 1 Processed 09/11/2023 291286346 LUCKY BANK OF INDIA(508505)
74 SIRMOUR MP-13-003-091-001/1095
(SHAHPUR) 		1713003091NRG24121020230249629 13/10/2023 GAJADHAR PRASAD SAKET 1713003091WL034455 GAJADHAR PRASAD SAKET 00468 UBIN0546658 1 1 Processed 09/11/2023 291286346 GAJADHARPRASADSAKET UNION BANK OF INDIA(508500)
SubTotal 11273 11273
75 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24111020230248705 13/10/2023 dheer singh 1713003018WL034314 dheer singh 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286346 dheersingh UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-018-001/89-B
(HARDUA) 		1713003018NRG24111020230248706 13/10/2023 Ramganesh 1713003018WL034314 Ramganesh 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286346 Ramganesh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-025-001/137
(PIPARA) 		1713003025NRG24111020230248337 13/10/2023 Pushpa Kushwaha 1713003025WL034266 Pushpa Kushwaha 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286346 PushpaKushwaha UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-025-001/17-C
(PIPARA) 		1713003025NRG24111020230248341 13/10/2023 Neelam 1713003025WL034266 Neelam 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286346 Neelam UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-025-001/185
(PIPARA) 		1713003025NRG24111020230248342 13/10/2023 Shanti 1713003025WL034266 Shanti 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286346 Shanti UNION BANK OF INDIA(508500)
SubTotal 5525 5525
80 SIRMOUR MP-13-003-008-008/11
(DUAARI) 		1713003008NRG24101020230247605 13/10/2023 LALMANI KOL 1713003008WL034152 LALMANI KOL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286346 LALMANIKOL MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24101020230247615 13/10/2023 Somvati 1713003010WL034155 Somvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286346 Somvati INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003010NRG24121020230249924 13/10/2023 DEELIP 1713003010WL034513 DEELIP 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286346 DEELIP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
83 SIRMOUR MP-13-003-015-002/1020
(JIWAR) 		1713003015NRG24111020230248558 13/10/2023 Lalchandra 1713003015WL034293 Lalchandra 00602 SBIN0RRMBGB 6 6 Processed 10/11/2023 291286346 Lalchandra STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-018-001/218-B
(HARDUA) 		1713003018NRG24121020230249191 13/10/2023 Prabha 1713003018WL034380 Prabha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 Prabha MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-018-001/307-B
(HARDUA) 		1713003018NRG24121020230249192 13/10/2023 rajbahor sen 1713003018WL034380 rajbahor sen 00602 SBIN0RRMBGB 1055 1055 Processed 10/11/2023 291286346 rajbahorsen STATE BANK OF INDIA(508548)
86 SIRMOUR MP-13-003-018-001/42-A
(HARDUA) 		1713003018NRG24121020230249193 13/10/2023 DEVRAJ SINGH 1713003018WL034380 DEVRAJ SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 DEVRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24121020230249196 13/10/2023 kamlesh 1713003018WL034380 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 kamlesh MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24121020230249198 13/10/2023 chanda bansal 1713003018WL034380 chanda bansal 00602 SBIN0RRMBGB 1055 1055 Processed 09/11/2023 291286346 chandabansal UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24121020230249200 13/10/2023 leelavati singh 1713003018WL034380 leelavati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 leelavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-019-001/176
(KOTA) 		1713003019NRG24101020230246756 13/10/2023 Shubh karan 1713003019WL033955 Shubh karan 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286346 Shubhkaran MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-025-001/128-B
(PIPARA) 		1713003025NRG24111020230248336 13/10/2023 Premvati Kol 1713003025WL034266 Premvati Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-025-001/14
(PIPARA) 		1713003025NRG24111020230248338 13/10/2023 raghurai kol 1713003025WL034266 raghurai kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 raghuraikol MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-025-001/164
(PIPARA) 		1713003025NRG24111020230248340 13/10/2023 shanti kol 1713003025WL034266 shanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 shantikol MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-037-001/1-D
(ATARIYA) 		1713003037NRG24101020230246785 13/10/2023 mamata pal 1713003037WL033959 mamata pal 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 291286346 mamatapal MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-050-002/10-C
(SUKWAR) 		1713003050NRG24101020230247288 13/10/2023 SEEMA 1713003050WL034059 SEEMA 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRMOUR MP-13-003-050-002/10-D
(SUKWAR) 		1713003050NRG24101020230247289 13/10/2023 devki 1713003050WL034059 devki 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 devki INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRMOUR MP-13-003-050-002/1000-A
(SUKWAR) 		1713003050NRG24101020230247291 13/10/2023 uma tripathi 1713003050WL034059 uma tripathi 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 umatripathi MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-050-002/106-A
(SUKWAR) 		1713003050NRG24101020230247292 13/10/2023 RAJESH SAKET 1713003050WL034059 RAJESH SAKET 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 RAJESHSAKET MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-050-002/11-C
(SUKWAR) 		1713003050NRG24101020230247294 13/10/2023 GEETA 1713003050WL034059 GEETA 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 GEETA MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-050-002/11-C
(SUKWAR) 		1713003050NRG24101020230247295 13/10/2023 lalmani kol 1713003050WL034059 lalmani kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 lalmanikol FINO PAYMENTS BANK LTD(608001)
101 SIRMOUR MP-13-003-050-002/114
(SUKWAR) 		1713003050NRG24101020230247296 13/10/2023 mr prakash narayan pathak 1713003050WL034059 mr prakash narayan pathak 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 mrprakashnarayanpathak MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-050-002/114-B
(SUKWAR) 		1713003050NRG24101020230247297 13/10/2023 gyanendra kumar pathak 1713003050WL034059 gyanendra kumar pathak 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 gyanendrakumarpathak UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-050-002/117-D
(SUKWAR) 		1713003050NRG24101020230247298 13/10/2023 SAVITRI 1713003050WL034059 SAVITRI 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 SAVITRI INDIAN BANK(607105)
104 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24101020230247301 13/10/2023 MAYA SAKET 1713003050WL034059 MAYA SAKET 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 MAYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24101020230247299 13/10/2023 ramashray saket 1713003050WL034059 ramashray saket 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 ramashraysaket INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-050-002/208-A
(SUKWAR) 		1713003050NRG24101020230247302 13/10/2023 nanhu adiwasi 1713003050WL034059 nanhu adiwasi 00602 SBIN0RRMBGB 10 10 Processed 10/11/2023 291286346 nanhuadiwasi STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-050-002/208-A
(SUKWAR) 		1713003050NRG24101020230247303 13/10/2023 RAMPYARI KOL 1713003050WL034059 RAMPYARI KOL 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 RAMPYARIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRMOUR MP-13-003-050-002/209-A
(SUKWAR) 		1713003050NRG24101020230247304 13/10/2023 aneeta kol 1713003050WL034059 aneeta kol 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 aneetakol MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-050-002/209-A
(SUKWAR) 		1713003050NRG24101020230247305 13/10/2023 lalwa adiwasi 1713003050WL034059 lalwa adiwasi 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 lalwaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
110 SIRMOUR MP-13-003-050-002/220-B
(SUKWAR) 		1713003050NRG24101020230247306 13/10/2023 deepak pathak 1713003050WL034059 deepak pathak 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 deepakpathak BANK OF BARODA(606985)
111 SIRMOUR MP-13-003-050-002/220-B
(SUKWAR) 		1713003050NRG24101020230247307 13/10/2023 mamta pathak 1713003050WL034059 mamta pathak 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 291286346 mamtapathak INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003056NRG24111020230248290 13/10/2023 Raghunandan kori 1713003056WL034251 Raghunandan kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286346 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003056NRG24111020230248291 13/10/2023 Brindavan kori 1713003056WL034251 Brindavan kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286346 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-064-001/616
(KATKI) 		1713003064NRG24121020230249697 13/10/2023 LAXMI SAKET 1713003064WL034463 LAXMI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286346 LAXMISAKET MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-073-001/213-A
(TILKHAN) 		1713003073NRG24111020230248327 13/10/2023 PRADEEP KOL 1713003073WL034258 PRADEEP KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286346 PRADEEPKOL HDFC BANK LTD(607152)
116 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24111020230248613 13/10/2023 vivek kushwaha 1713003WL034311 vivek kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291286346 vivekkushwaha STATE BANK OF INDIA(508548)
117 SIRMOUR MP-13-003-076-001/504-A
(UMARI) 		1713003000NRG24111020230248630 13/10/2023 Munnilal Kushwaha 1713003WL034312 Munnilal Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 MunnilalKushwaha INDIAN BANK(607105)
118 SIRMOUR MP-13-003-076-001/507-A
(UMARI) 		1713003000NRG24111020230248634 13/10/2023 Nirmla Devi Kushwaha 1713003WL034312 Nirmla Devi Kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286346 NirmlaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24101020230247456 13/10/2023 Rajroop 1713003079WL034115 Rajroop 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286346 Rajroop PUNJAB NATIONAL BANK(508568)
120 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24101020230247457 13/10/2023 Ramcharan Yadav 1713003079WL034115 Ramcharan Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286346 RamcharanYadav INDIAN BANK(607105)
SubTotal 18903 18903
Total 84897 84897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131023APB_FTO_316899 Bank of Baroda BARB0REWAXX REWA, M.P. 4
2 SIRMOUR MP1713003_131023APB_FTO_316899 Indian Bank IDIB000B556 Baikunthapur 18123
3 SIRMOUR MP1713003_131023APB_FTO_316899 Indian Bank IDIB000S617 Semariya 9694
4 SIRMOUR MP1713003_131023APB_FTO_316899 Punjab National Bank PUNB0086800 SIRMOUR 3757
5 SIRMOUR MP1713003_131023APB_FTO_316899 State Bank of India SBIN0000390 JABALPUR MAIN 1105
6 SIRMOUR MP1713003_131023APB_FTO_316899 State Bank of India SBIN0000468 REWA MAIN 20
7 SIRMOUR MP1713003_131023APB_FTO_316899 State Bank of India SBIN0012180 SEMARIYA 13620
8 SIRMOUR MP1713003_131023APB_FTO_316899 Union Bank of India UBIN0541800 SIRMOUR 2873
9 SIRMOUR MP1713003_131023APB_FTO_316899 Union Bank of India UBIN0546658 TENDUN 11273
10 SIRMOUR MP1713003_131023APB_FTO_316899 Union Bank of India UBIN0561797 SEMARIYA 5525
11 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
12 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 170
13 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1989
14 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10776
15 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
16 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2874
17 SIRMOUR MP1713003_131023APB_FTO_316899 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 884

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