Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_070224APB_FTO_456341
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-13-003-038-002/1250-A
(PURWA) 		1713003038NRG24070220240448627 07/02/2024 Neetu Dahiya 1713003038WL055118 Neetu Dahiya 00045 BARB0REWAXX 663 663 Processed 26/03/2024 004396397 NeetuDahiya BANK OF BARODA(606985)
SubTotal 663 663
2 SIRMOUR MP-13-003-009-002/475
(DEOGAON KALA) 		1713003000NRG24060220240447484 07/02/2024 krashnpal chaudharee 1713003WL055025 krashnpal chaudharee 00114 CBIN0MPDCBB 884 884 Processed 26/03/2024 004396397 krashnpalchaudharee UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-009-002/475
(DEOGAON KALA) 		1713003000NRG24060220240447485 07/02/2024 Urmila 1713003WL055025 Urmila 00114 CBIN0MPDCBB 884 884 Processed 27/03/2024 004396397 Urmila INDIAN BANK(607105)
4 SIRMOUR MP-13-003-027-003/125-A
(BABAIYA) 		1713003027NRG24060220240447570 07/02/2024 sangeeta saket 1713003027WL055032 sangeeta saket 00114 CBIN0MPDCBB 5 5 Processed 26/03/2024 004396397 sangeetasaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1773 1773
5 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448259 07/02/2024 suman bai kumahar 1713003067WL055102 suman bai kumahar 00176 IDIB000B556 100 100 Processed 27/03/2024 004396397 sumanbaikumahar INDIAN BANK(607105)
6 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448253 07/02/2024 suman bai kumahar 1713003067WL055101 suman bai kumahar 00176 IDIB000B556 884 884 Processed 27/03/2024 004396397 sumanbaikumahar INDIAN BANK(607105)
7 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448257 07/02/2024 suman bai kumahar 1713003067WL055102 suman bai kumahar 00176 IDIB000B556 300 300 Processed 27/03/2024 004396397 sumanbaikumahar INDIAN BANK(607105)
8 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003000NRG24070220240447871 07/02/2024 Gita saket 1713003WL055065 Gita saket 00176 IDIB000B556 2873 2873 Processed 27/03/2024 004396397 Gitasaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-074-001/316-A
(PIPARI) 		1713003000NRG24070220240447938 07/02/2024 PARWATI SAKET 1713003WL055071 PARWATI SAKET 00176 IDIB000B556 3094 3094 Processed 27/03/2024 004396397 PARWATISAKET INDIAN BANK(607105)
10 SIRMOUR MP-13-003-074-001/410
(PIPARI) 		1713003000NRG24070220240447939 07/02/2024 brijesh kumar saket 1713003WL055071 brijesh kumar saket 00176 IDIB000B556 3094 3094 Processed 26/03/2024 004396397 brijeshkumarsaket FINO PAYMENTS BANK LTD(608001)
11 SIRMOUR MP-13-003-074-002/1111
(PIPARI) 		1713003000NRG24070220240447873 07/02/2024 Shailendra Kumar Kol 1713003WL055065 Shailendra Kumar Kol 00176 IDIB000B556 442 442 Processed 26/03/2024 004396397 ShailendraKumarKol UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-096-001/1141
(TENDUN) 		1713003000NRG24060220240447573 07/02/2024 MITHILESH VISWAKARMA 1713003WL055033 MITHILESH VISWAKARMA 00176 IDIB000B556 1989 1989 Processed 27/03/2024 004396397 MITHILESHVISWAKARMA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-096-001/1217
(TENDUN) 		1713003000NRG24060220240447577 07/02/2024 paramjeet kol 1713003WL055033 paramjeet kol 00176 IDIB000B556 1989 1989 Processed 27/03/2024 004396397 paramjeetkol INDIAN BANK(607105)
14 SIRMOUR MP-13-003-096-001/502-A
(TENDUN) 		1713003000NRG24060220240447583 07/02/2024 saurav viskwakarma 1713003WL055033 saurav viskwakarma 00176 IDIB000B556 1989 1989 Processed 27/03/2024 004396397 sauravviskwakarma INDIAN BANK(607105)
SubTotal 16754 16754
15 SIRMOUR MP-13-003-038-002/1249-C
(PURWA) 		1713003038NRG24070220240448625 07/02/2024 Nirmala Bunkar 1713003038WL055118 Nirmala Bunkar 00176 IDIB000C608 663 663 Processed 26/03/2024 004396397 NirmalaBunkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
16 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24070220240448674 07/02/2024 mithilesh shahu 1713003001WL055121 mithilesh shahu 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004396397 mithileshshahu INDIAN BANK(607105)
17 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24070220240448677 07/02/2024 Devakanya rawat 1713003001WL055121 Devakanya rawat 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004396397 Devakanyarawat INDIAN BANK(607105)
18 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24070220240448678 07/02/2024 Anurasa rajak 1713003001WL055121 Anurasa rajak 00176 IDIB000S617 1105 1105 Processed 26/03/2024 004396397 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24070220240448681 07/02/2024 sonam sahoo 1713003001WL055121 sonam sahoo 00176 IDIB000S617 1105 1105 Processed 27/03/2024 004396397 sonamsahoo INDIAN BANK(607105)
20 SIRMOUR MP-13-003-009-001/1015
(DEOGAON KALA) 		1713003000NRG24060220240447482 07/02/2024 Manish Kumar Sahu 1713003WL055025 Manish Kumar Sahu 00176 IDIB000S617 884 884 Processed 27/03/2024 004396397 ManishKumarSahu INDIAN BANK(607105)
21 SIRMOUR MP-13-003-009-003/1007
(DEOGAON KALA) 		1713003000NRG24060220240447489 07/02/2024 Bhola Singh 1713003WL055025 Bhola Singh 00176 IDIB000S617 884 884 Processed 27/03/2024 004396397 BholaSingh INDIAN BANK(607105)
22 SIRMOUR MP-13-003-009-006/498
(DEOGAON KALA) 		1713003000NRG24060220240447497 07/02/2024 Santosh 1713003WL055026 Santosh 00176 IDIB000S617 884 884 Rejected 26/03/2024 004396397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24060220240447569 07/02/2024 Suneeta 1713003027WL055032 Suneeta 00176 IDIB000S617 5 5 Processed 27/03/2024 004396397 Suneeta INDIAN BANK(607105)
24 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24060220240447568 07/02/2024 vimlesh 1713003027WL055032 vimlesh 00176 IDIB000S617 5 5 Processed 27/03/2024 004396397 vimlesh INDIAN BANK(607105)
25 SIRMOUR MP-13-003-027-003/24-A
(BABAIYA) 		1713003027NRG24060220240447572 07/02/2024 NEELAM KOL 1713003027WL055032 NEELAM KOL 00176 IDIB000S617 5 5 Processed 26/03/2024 004396397 NEELAMKOL INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRMOUR MP-13-003-038-002/1249-A
(PURWA) 		1713003038NRG24070220240448624 07/02/2024 Susheela Dahiya 1713003038WL055118 Susheela Dahiya 00176 IDIB000S617 663 663 Processed 27/03/2024 004396397 SusheelaDahiya INDIAN BANK(607105)
27 SIRMOUR MP-13-003-038-002/1250-B
(PURWA) 		1713003038NRG24070220240448628 07/02/2024 Jalmani Dahiya 1713003038WL055118 Jalmani Dahiya 00176 IDIB000S617 663 663 Processed 26/03/2024 004396397 JalmaniDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8413 8413
28 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24070220240448716 07/02/2024 Pooja singh 1713003103WL055125 Pooja singh 00354 PUNB0086800 1105 1105 Processed 26/03/2024 004396397 Poojasingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
29 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24070220240448680 07/02/2024 Bitol rajak 1713003001WL055121 Bitol rajak 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004396397 Bitolrajak STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003001NRG24070220240448682 07/02/2024 Sundariya 1713003001WL055121 Sundariya 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004396397 Sundariya STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-001-008/654
(KAKAREDI) 		1713003001NRG24070220240448683 07/02/2024 sahdev prajapati 1713003001WL055121 sahdev prajapati 00415 SBIN0012180 1105 1105 Processed 26/03/2024 004396397 sahdevprajapati STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-009-001/1013
(DEOGAON KALA) 		1713003000NRG24060220240447480 07/02/2024 Mohanlal Sahu 1713003WL055025 Mohanlal Sahu 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 MohanlalSahu STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-009-001/1013
(DEOGAON KALA) 		1713003000NRG24060220240447481 07/02/2024 Rajesh Sahu 1713003WL055025 Rajesh Sahu 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 RajeshSahu STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-009-001/509
(DEOGAON KALA) 		1713003000NRG24060220240447483 07/02/2024 OMKALI KOL 1713003WL055025 OMKALI KOL 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 OMKALIKOL STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-009-002/593
(DEOGAON KALA) 		1713003000NRG24060220240447486 07/02/2024 Ramsohawan 1713003WL055025 Ramsohawan 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Ramsohawan STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-009-002/593
(DEOGAON KALA) 		1713003000NRG24060220240447487 07/02/2024 Sundariya 1713003WL055025 Sundariya 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Sundariya STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-009-002/994
(DEOGAON KALA) 		1713003000NRG24060220240447488 07/02/2024 Shivam 1713003WL055025 Shivam 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Shivam FINO PAYMENTS BANK LTD(608001)
38 SIRMOUR MP-13-003-009-003/40
(DEOGAON KALA) 		1713003000NRG24060220240447490 07/02/2024 Devsharan singh 1713003WL055025 Devsharan singh 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Devsharansingh STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003000NRG24060220240447494 07/02/2024 Bhura 1713003WL055026 Bhura 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Bhura STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003000NRG24060220240447495 07/02/2024 Rani 1713003WL055026 Rani 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Rani STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-009-006/491
(DEOGAON KALA) 		1713003000NRG24060220240447496 07/02/2024 rani kol 1713003WL055026 rani kol 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 ranikol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003000NRG24060220240447492 07/02/2024 Anita 1713003WL055025 Anita 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Anita STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003000NRG24060220240447491 07/02/2024 Surendra kol 1713003WL055025 Surendra kol 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 Surendrakol STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-009-006/998
(DEOGAON KALA) 		1713003000NRG24060220240447493 07/02/2024 Gudiya Kol 1713003WL055025 Gudiya Kol 00415 SBIN0012180 884 884 Processed 26/03/2024 004396397 GudiyaKol STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24060220240447567 07/02/2024 SHIVANSHU 1713003027WL055032 SHIVANSHU 00415 SBIN0012180 5 5 Processed 26/03/2024 004396397 SHIVANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-027-003/125-A
(BABAIYA) 		1713003027NRG24060220240447571 07/02/2024 pawan 1713003027WL055032 pawan 00415 SBIN0012180 5 5 Processed 26/03/2024 004396397 pawan STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24070220240448618 07/02/2024 piyush verma 1713003038WL055118 piyush verma 00415 SBIN0012180 663 663 Processed 26/03/2024 004396397 piyushverma INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24070220240448623 07/02/2024 Sandeep Bunkar 1713003038WL055118 Sandeep Bunkar 00415 SBIN0012180 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
SubTotal 16143 16143
49 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24070220240448713 07/02/2024 mohit 1713003103WL055125 mohit 00468 UBIN0541800 1105 1105 Processed 26/03/2024 004396397 mohit ICICI BANK LTD(508534)
50 SIRMOUR MP-13-003-103-003/204
(SURWAR) 		1713003103NRG24070220240448714 07/02/2024 rohit 1713003103WL055125 rohit 00468 UBIN0541800 1105 1105 Processed 26/03/2024 004396397 rohit ICICI BANK LTD(508534)
51 SIRMOUR MP-13-003-103-003/481
(SURWAR) 		1713003103NRG24070220240448715 07/02/2024 deepak 1713003103WL055125 deepak 00468 UBIN0541800 1105 1105 Processed 26/03/2024 004396397 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
52 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24070220240447949 07/02/2024 REETA RAWAT 1713003052WL055073 REETA RAWAT 00468 UBIN0542466 1326 1326 Processed 26/03/2024 004396397 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24070220240447956 07/02/2024 ARCHANA SAHU 1713003052WL055073 ARCHANA SAHU 00468 UBIN0542504 1326 1326 Processed 26/03/2024 004396397 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 SIRMOUR MP-13-003-052-001/589
(MOHARWA KOTHAR) 		1713003052NRG24070220240447961 07/02/2024 SANDHYA SAHU 1713003052WL055073 SANDHYA SAHU 00468 UBIN0546658 1326 1326 Processed 26/03/2024 004396397 SANDHYASAHU UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-061-001/40
(KHAIR) 		1713003000NRG24070220240447843 07/02/2024 mangal pal 1713003WL055061 mangal pal 00468 UBIN0546658 221 221 Processed 26/03/2024 004396397 mangalpal MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-061-001/40
(KHAIR) 		1713003000NRG24070220240447838 07/02/2024 mangal pal 1713003WL055060 mangal pal 00468 UBIN0546658 1400 1400 Processed 26/03/2024 004396397 mangalpal MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-074-001/1012
(PIPARI) 		1713003000NRG24070220240447870 07/02/2024 lalbahadur verma 1713003WL055065 lalbahadur verma 00468 UBIN0546658 442 442 Processed 26/03/2024 004396397 lalbahadurverma UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-074-001/1104
(PIPARI) 		1713003000NRG24070220240447872 07/02/2024 archna panday 1713003WL055065 archna panday 00468 UBIN0546658 2873 2873 Processed 26/03/2024 004396397 archnapanday UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-074-001/297
(PIPARI) 		1713003000NRG24070220240447937 07/02/2024 ajay kumar saket 1713003WL055071 ajay kumar saket 00468 UBIN0546658 3094 3094 Processed 26/03/2024 004396397 ajaykumarsaket UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-074-001/503
(PIPARI) 		1713003000NRG24070220240447940 07/02/2024 sunil kumar saket 1713003WL055071 sunil kumar saket 00468 UBIN0546658 3094 3094 Processed 26/03/2024 004396397 sunilkumarsaket UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-074-001/52-A
(PIPARI) 		1713003000NRG24070220240447941 07/02/2024 Nandlal kol 1713003WL055071 Nandlal kol 00468 UBIN0546658 3094 3094 Processed 26/03/2024 004396397 Nandlalkol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-096-001/1143
(TENDUN) 		1713003000NRG24060220240447574 07/02/2024 dinesh 1713003WL055033 dinesh 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 dinesh PUNJAB NATIONAL BANK(508568)
63 SIRMOUR MP-13-003-096-001/1144
(TENDUN) 		1713003000NRG24060220240447575 07/02/2024 anil 1713003WL055033 anil 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 anil UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-096-001/1207
(TENDUN) 		1713003000NRG24060220240447576 07/02/2024 Pushpendra sen 1713003WL055033 Pushpendra sen 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 Pushpendrasen UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-096-001/1225
(TENDUN) 		1713003000NRG24060220240447578 07/02/2024 rajwati kol 1713003WL055033 rajwati kol 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 rajwatikol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-096-001/1235
(TENDUN) 		1713003000NRG24060220240447579 07/02/2024 rajesh kumar rajak 1713003WL055033 rajesh kumar rajak 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 rajeshkumarrajak UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24060220240447581 07/02/2024 asha rawat 1713003WL055033 asha rawat 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 asharawat UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24060220240447582 07/02/2024 pavitra kol 1713003WL055033 pavitra kol 00468 UBIN0546658 1989 1989 Processed 26/03/2024 004396397 pavitrakol UNION BANK OF INDIA(508500)
SubTotal 29467 29467
69 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24070220240448679 07/02/2024 pnachraj kol 1713003001WL055121 pnachraj kol 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004396397 pnachrajkol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24070220240448684 07/02/2024 usha devi prajapati 1713003001WL055121 usha devi prajapati 00468 UBIN0561797 1105 1105 Processed 26/03/2024 004396397 ushadeviprajapati STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-005-002/112161
(BUSAUL) 		1713003000NRG24050220240443913 07/02/2024 lalan 1713003WL054779 lalan 00468 UBIN0561797 3094 3094 Processed 26/03/2024 004396397 lalan STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24070220240448619 07/02/2024 indrajeet vishwakarma 1713003038WL055118 indrajeet vishwakarma 00468 UBIN0561797 663 663 Processed 26/03/2024 004396397 indrajeetvishwakarma UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24070220240448621 07/02/2024 annpurna vishwakarma 1713003038WL055118 annpurna vishwakarma 00468 UBIN0561797 663 663 Processed 26/03/2024 004396397 annpurnavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24070220240448620 07/02/2024 Pradumn vishwakarma 1713003038WL055118 Pradumn vishwakarma 00468 UBIN0561797 663 663 Processed 26/03/2024 004396397 Pradumnvishwakarma UNION BANK OF INDIA(508500)
SubTotal 7293 7293
75 SIRMOUR MP-13-003-001-007/513
(KAKAREDI) 		1713003001NRG24070220240448675 07/02/2024 ramprasad tiwari 1713003001WL055121 ramprasad tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004396397 ramprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24070220240448676 07/02/2024 rajesh kol 1713003001WL055121 rajesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004396397 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-009-006/7
(DEOGAON KALA) 		1713003000NRG24060220240447498 07/02/2024 PANCHI 1713003WL055026 PANCHI 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 004396397 PANCHI MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-038-002/1247-D
(PURWA) 		1713003038NRG24070220240448622 07/02/2024 Balmik Yadav 1713003038WL055118 Balmik Yadav 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004396397 BalmikYadav MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-038-002/1249-D
(PURWA) 		1713003038NRG24070220240448626 07/02/2024 Nisha Namdev 1713003038WL055118 Nisha Namdev 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004396397 NishaNamdev MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-048-002/110-D
(HINAUTA) 		1713003048NRG24070220240447673 07/02/2024 GIRIJA PRASAD DWIVEDI 1713003048WL055039 GIRIJA PRASAD DWIVEDI 00602 SBIN0RRMBGB 663 663 Processed 26/03/2024 004396397 GIRIJAPRASADDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-052-001/149
(MOHARWA KOTHAR) 		1713003052NRG24070220240447944 07/02/2024 Mundi 1713003052WL055073 Mundi 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Mundi MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-052-001/175
(MOHARWA KOTHAR) 		1713003052NRG24070220240447945 07/02/2024 BHUPENDRA SHARMA 1713003052WL055073 BHUPENDRA SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 BHUPENDRASHARMA UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-052-001/183
(MOHARWA KOTHAR) 		1713003052NRG24070220240447946 07/02/2024 LEELAVATI SAHU 1713003052WL055073 LEELAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 LEELAVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRMOUR MP-13-003-052-001/183
(MOHARWA KOTHAR) 		1713003052NRG24070220240447947 07/02/2024 RAMDEV SAHU 1713003052WL055073 RAMDEV SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 RAMDEVSAHU MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-052-001/196-A
(MOHARWA KOTHAR) 		1713003052NRG24070220240447948 07/02/2024 Shyamkali sahu 1713003052WL055073 Shyamkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Shyamkalisahu INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-052-001/25
(MOHARWA KOTHAR) 		1713003052NRG24070220240447950 07/02/2024 Shaukhi Lal kol 1713003052WL055073 Shaukhi Lal kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 ShaukhiLalkol MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24070220240447951 07/02/2024 Shiv Raj kol 1713003052WL055073 Shiv Raj kol 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24070220240447952 07/02/2024 Gudiya 1713003052WL055073 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Gudiya MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-052-001/267
(MOHARWA KOTHAR) 		1713003052NRG24070220240447953 07/02/2024 Manti 1713003052WL055073 Manti 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Manti MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-052-001/267-A
(MOHARWA KOTHAR) 		1713003052NRG24070220240447954 07/02/2024 Archana 1713003052WL055073 Archana 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Archana MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-052-001/349
(MOHARWA KOTHAR) 		1713003052NRG24070220240447955 07/02/2024 SAKUNTALA SAHU 1713003052WL055073 SAKUNTALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 SAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRMOUR MP-13-003-052-001/349-B
(MOHARWA KOTHAR) 		1713003052NRG24070220240447957 07/02/2024 PREMWATI SAHU 1713003052WL055073 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 PREMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24070220240447958 07/02/2024 Chhotilal sahu 1713003052WL055073 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24070220240447959 07/02/2024 MAMTA SAHU 1713003052WL055073 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-052-001/576-A
(MOHARWA KOTHAR) 		1713003052NRG24070220240447960 07/02/2024 SHANTI SAHU 1713003052WL055073 SHANTI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 26/03/2024 004396397 SHANTISAHU MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-061-001/36
(KHAIR) 		1713003000NRG24070220240447837 07/02/2024 UMESH 1713003WL055060 UMESH 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004396397 UMESH MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-061-001/36
(KHAIR) 		1713003000NRG24070220240447842 07/02/2024 UMESH 1713003WL055061 UMESH 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396397 UMESH MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-061-002/1
(KHAIR) 		1713003000NRG24070220240447844 07/02/2024 santosh kumar 1713003WL055061 santosh kumar 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396397 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-061-002/1
(KHAIR) 		1713003000NRG24070220240447839 07/02/2024 santosh kumar 1713003WL055060 santosh kumar 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004396397 santoshkumar MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-061-002/27
(KHAIR) 		1713003000NRG24070220240447840 07/02/2024 sivsevak singh 1713003WL055060 sivsevak singh 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004396397 sivsevaksingh MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-061-002/27
(KHAIR) 		1713003000NRG24070220240447845 07/02/2024 sivsevak singh 1713003WL055061 sivsevak singh 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396397 sivsevaksingh MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-061-002/972
(KHAIR) 		1713003000NRG24070220240447846 07/02/2024 Munesh Kol 1713003WL055061 Munesh Kol 00602 SBIN0RRMBGB 221 221 Processed 26/03/2024 004396397 MuneshKol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-061-002/972
(KHAIR) 		1713003000NRG24070220240447841 07/02/2024 Munesh Kol 1713003WL055060 Munesh Kol 00602 SBIN0RRMBGB 1400 1400 Processed 26/03/2024 004396397 MuneshKol MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448252 07/02/2024 RAJBHAN PRAJAPATI 1713003067WL055101 RAJBHAN PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 27/03/2024 004396397 RAJBHANPRAJAPATI INDIAN BANK(607105)
105 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448258 07/02/2024 RAJBHAN PRAJAPATI 1713003067WL055102 RAJBHAN PRAJAPATI 00602 SBIN0RRMBGB 100 100 Processed 27/03/2024 004396397 RAJBHANPRAJAPATI INDIAN BANK(607105)
106 SIRMOUR MP-13-003-067-001/1007-C
(BAGADHA DUBEY) 		1713003067NRG24070220240448256 07/02/2024 RAJBHAN PRAJAPATI 1713003067WL055102 RAJBHAN PRAJAPATI 00602 SBIN0RRMBGB 300 300 Processed 27/03/2024 004396397 RAJBHANPRAJAPATI INDIAN BANK(607105)
107 SIRMOUR MP-13-003-067-001/1048
(BAGADHA DUBEY) 		1713003067NRG24070220240448254 07/02/2024 PARVATI YADAV 1713003067WL055101 PARVATI YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 26/03/2024 004396397 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-067-001/1048
(BAGADHA DUBEY) 		1713003067NRG24070220240448260 07/02/2024 PARVATI YADAV 1713003067WL055102 PARVATI YADAV 00602 SBIN0RRMBGB 100 100 Processed 26/03/2024 004396397 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-067-001/1048
(BAGADHA DUBEY) 		1713003067NRG24070220240448261 07/02/2024 PARVATI YADAV 1713003067WL055102 PARVATI YADAV 00602 SBIN0RRMBGB 300 300 Processed 26/03/2024 004396397 PARVATIYADAV MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG24070220240448262 07/02/2024 Asha Kol 1713003067WL055102 Asha Kol 00602 SBIN0RRMBGB 750 750 Processed 26/03/2024 004396397 AshaKol MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24070220240448263 07/02/2024 umesh 1713003067WL055102 umesh 00602 SBIN0RRMBGB 750 750 Processed 26/03/2024 004396397 umesh MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24070220240448264 07/02/2024 umesh 1713003067WL055102 umesh 00602 SBIN0RRMBGB 240 240 Processed 26/03/2024 004396397 umesh MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24070220240448265 07/02/2024 umesh 1713003067WL055102 umesh 00602 SBIN0RRMBGB 100 100 Processed 26/03/2024 004396397 umesh MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-067-002/1149
(BAGADHA DUBEY) 		1713003067NRG24070220240448255 07/02/2024 Savita Prajapti 1713003067WL055101 Savita Prajapti 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 004396397 SavitaPrajapti MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24070220240448267 07/02/2024 Dasai 1713003067WL055102 Dasai 00602 SBIN0RRMBGB 300 300 Processed 26/03/2024 004396397 Dasai MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24070220240448269 07/02/2024 Dasai 1713003067WL055102 Dasai 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 004396397 Dasai MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24070220240448270 07/02/2024 RANI KOL 1713003067WL055102 RANI KOL 00602 SBIN0RRMBGB 500 500 Processed 26/03/2024 004396397 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24070220240448268 07/02/2024 RANI KOL 1713003067WL055102 RANI KOL 00602 SBIN0RRMBGB 300 300 Processed 26/03/2024 004396397 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-067-002/31
(BAGADHA DUBEY) 		1713003067NRG24070220240448266 07/02/2024 RANI KOL 1713003067WL055102 RANI KOL 00602 SBIN0RRMBGB 100 100 Processed 26/03/2024 004396397 RANIKOL MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-096-001/1242
(TENDUN) 		1713003000NRG24060220240447580 07/02/2024 Sunil kumar kol 1713003WL055033 Sunil kumar kol 00602 SBIN0RRMBGB 1768 1768 Processed 26/03/2024 004396397 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40275 40275
121 SIRMOUR MP-13-003-005-003/36-A
(BUSAUL) 		1713003000NRG24050220240443914 07/02/2024 ANIL SEN 1713003WL054779 ANIL SEN 00691 IPOS0000001 3094 3094 Processed 26/03/2024 004396397 ANILSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 131610 131610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070224APB_FTO_456341 Bank of Baroda BARB0REWAXX REWA, M.P. 663
2 SIRMOUR MP1713003_070224APB_FTO_456341 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1773
3 SIRMOUR MP1713003_070224APB_FTO_456341 Indian Bank IDIB000B556 Baikunthapur 16754
4 SIRMOUR MP1713003_070224APB_FTO_456341 Indian Bank IDIB000C608 Chormari 663
5 SIRMOUR MP1713003_070224APB_FTO_456341 Indian Bank IDIB000S617 Semariya 8413
6 SIRMOUR MP1713003_070224APB_FTO_456341 Punjab National Bank PUNB0086800 SIRMOUR 1105
7 SIRMOUR MP1713003_070224APB_FTO_456341 State Bank of India SBIN0012180 SEMARIYA 16143
8 SIRMOUR MP1713003_070224APB_FTO_456341 Union Bank of India UBIN0541800 SIRMOUR 3315
9 SIRMOUR MP1713003_070224APB_FTO_456341 Union Bank of India UBIN0542466 CHARHATA 1326
10 SIRMOUR MP1713003_070224APB_FTO_456341 Union Bank of India UBIN0542504 SAMAN 1326
11 SIRMOUR MP1713003_070224APB_FTO_456341 Union Bank of India UBIN0546658 TENDUN 29467
12 SIRMOUR MP1713003_070224APB_FTO_456341 Union Bank of India UBIN0561797 SEMARIYA 7293
13 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1768
14 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7293
15 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13260
16 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6484
17 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
18 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 663
19 SIRMOUR MP1713003_070224APB_FTO_456341 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 7050
20 SIRMOUR MP1713003_070224APB_FTO_456341 India Post Payments Bank IPOS0000001 Rewa 3094

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