Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:52:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_060823APB_FTO_206359
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-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24050820230171387 06/08/2023 ramsajivan 1713003067WL021662 ramsajivan 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453640679 ramsajivan INDIAN BANK(607105)
2 SIRMOUR MP-13-003-067-002/1111
(BAGADHA DUBEY) 		1713003067NRG24050820230171400 06/08/2023 ramprasad 1713003067WL021667 ramprasad 00176 IDIB000B556 884 884 Processed 11/08/2023 453640679 ramprasad INDIAN BANK(607105)
3 SIRMOUR MP-13-003-079-004/161
(GAHNAUWA) 		1713003079NRG24050820230171302 06/08/2023 subhashchandra kol 1713003079WL021650 subhashchandra kol 00176 IDIB000B556 2652 2652 Processed 10/08/2023 453640679 subhashchandrakol PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-092-001/103
(JAMU) 		1713003092NRG24060820230172453 06/08/2023 SHYAMLAL KOL 1713003092WL021852 SHYAMLAL KOL 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453640679 SHYAMLALKOL INDIAN BANK(607105)
5 SIRMOUR MP-13-003-092-001/12035
(JAMU) 		1713003092NRG24060820230172450 06/08/2023 sundriya 1713003092WL021849 sundriya 00176 IDIB000B556 2431 2431 Processed 11/08/2023 453640679 sundriya INDIAN BANK(607105)
6 SIRMOUR MP-13-003-092-001/12090
(JAMU) 		1713003092NRG24060820230172454 06/08/2023 vedprakash baheliya 1713003092WL021852 vedprakash baheliya 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453640679 vedprakashbaheliya INDIAN BANK(607105)
7 SIRMOUR MP-13-003-092-001/452
(JAMU) 		1713003092NRG24060820230172455 06/08/2023 joti 1713003092WL021852 joti 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453640679 joti INDIAN BANK(607105)
8 SIRMOUR MP-13-003-092-001/455
(JAMU) 		1713003092NRG24060820230172456 06/08/2023 shiyadulari Kol 1713003092WL021852 shiyadulari Kol 00176 IDIB000B556 1326 1326 Processed 11/08/2023 453640679 shiyadulariKol INDIAN BANK(607105)
9 SIRMOUR MP-13-003-094-001/805
(HATWA) 		1713003094NRG24060820230171481 06/08/2023 Rajendra singh 1713003094WL021687 Rajendra singh 00176 IDIB000B556 3536 3536 Processed 11/08/2023 453640679 Rajendrasingh INDIAN BANK(607105)
10 SIRMOUR MP-13-003-094-001/843
(HATWA) 		1713003094NRG24060820230171482 06/08/2023 dinesh prasad vishwakarma 1713003094WL021687 dinesh prasad vishwakarma 00176 IDIB000B556 3536 3536 Processed 11/08/2023 453640679 dineshprasadvishwakarma INDIAN BANK(607105)
SubTotal 19669 19669
11 SIRMOUR MP-13-003-021-003/1037
(BARA) 		1713003000NRG24060820230171746 06/08/2023 siyadulari 1713003WL021746 siyadulari 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 siyadulari INDIAN BANK(607105)
12 SIRMOUR MP-13-003-021-003/1092
(BARA) 		1713003000NRG24060820230171748 06/08/2023 Dhanraj 1713003WL021746 Dhanraj 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 Dhanraj INDIAN BANK(607105)
13 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003000NRG24060820230171750 06/08/2023 Gorelal 1713003WL021746 Gorelal 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 Gorelal INDIAN BANK(607105)
14 SIRMOUR MP-13-003-021-003/113
(BARA) 		1713003000NRG24060820230171751 06/08/2023 neha singh 1713003WL021746 neha singh 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 nehasingh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-021-003/1143
(BARA) 		1713003000NRG24060820230171752 06/08/2023 annu 1713003WL021746 annu 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 annu INDIAN BANK(607105)
16 SIRMOUR MP-13-003-021-003/1227
(BARA) 		1713003000NRG24060820230171754 06/08/2023 anju 1713003WL021746 anju 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 anju INDIAN BANK(607105)
17 SIRMOUR MP-13-003-021-003/1245
(BARA) 		1713003000NRG24060820230171756 06/08/2023 sucheta 1713003WL021746 sucheta 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 sucheta INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/1259
(BARA) 		1713003000NRG24060820230171761 06/08/2023 RAJENDRA 1713003WL021746 RAJENDRA 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 RAJENDRA INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1271
(BARA) 		1713003000NRG24060820230171764 06/08/2023 shanti saket 1713003WL021746 shanti saket 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 shantisaket INDIAN BANK(607105)
20 SIRMOUR MP-13-003-021-003/1275
(BARA) 		1713003000NRG24060820230171765 06/08/2023 akanksha 1713003WL021746 akanksha 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 akanksha INDIAN BANK(607105)
21 SIRMOUR MP-13-003-021-003/1286
(BARA) 		1713003000NRG24060820230171767 06/08/2023 shashi 1713003WL021746 shashi 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 shashi INDIAN BANK(607105)
22 SIRMOUR MP-13-003-021-003/1296
(BARA) 		1713003000NRG24060820230171769 06/08/2023 sarita singh 1713003WL021746 sarita singh 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 saritasingh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-021-003/1300
(BARA) 		1713003000NRG24060820230171772 06/08/2023 pooja saket 1713003WL021746 pooja saket 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 poojasaket STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-021-003/1319
(BARA) 		1713003000NRG24060820230171778 06/08/2023 SAVITRI SAKET 1713003WL021746 SAVITRI SAKET 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 SAVITRISAKET INDIAN BANK(607105)
25 SIRMOUR MP-13-003-021-003/1320
(BARA) 		1713003000NRG24060820230171779 06/08/2023 GEETA SINGH 1713003WL021746 GEETA SINGH 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 GEETASINGH INDIAN BANK(607105)
26 SIRMOUR MP-13-003-021-003/1335
(BARA) 		1713003000NRG24060820230171785 06/08/2023 shila singh 1713003WL021746 shila singh 00176 IDIB000S617 2431 2431 Processed 10/08/2023 453640679 shilasingh UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-021-003/190
(BARA) 		1713003000NRG24060820230171789 06/08/2023 bebi 1713003WL021746 bebi 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 bebi INDIAN BANK(607105)
28 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24060820230171792 06/08/2023 budhiya 1713003WL021746 budhiya 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 budhiya INDIAN BANK(607105)
29 SIRMOUR MP-13-003-021-003/220
(BARA) 		1713003000NRG24060820230171791 06/08/2023 Ishwardeen 1713003WL021746 Ishwardeen 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 Ishwardeen INDIAN BANK(607105)
30 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003000NRG24060820230171796 06/08/2023 SHANTI 1713003WL021746 SHANTI 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 SHANTI INDIAN BANK(607105)
31 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003000NRG24060820230171801 06/08/2023 kunti 1713003WL021746 kunti 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 kunti INDIAN BANK(607105)
32 SIRMOUR MP-13-003-021-003/601-B
(BARA) 		1713003000NRG24060820230171804 06/08/2023 RAMBAHADUR TRIPATHI 1713003WL021746 RAMBAHADUR TRIPATHI 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 RAMBAHADURTRIPATHI INDIAN BANK(607105)
33 SIRMOUR MP-13-003-021-003/602-B
(BARA) 		1713003000NRG24060820230171805 06/08/2023 SAVITRI 1713003WL021746 SAVITRI 00176 IDIB000S617 2431 2431 Processed 11/08/2023 453640679 SAVITRI INDIAN BANK(607105)
34 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003000NRG24060820230171808 06/08/2023 sundriya 1713003WL021746 sundriya 00176 IDIB000S617 2431 2431 Processed 10/08/2023 453640679 sundriya UNION BANK OF INDIA(508500)
SubTotal 58344 58344
35 SIRMOUR MP-13-003-079-004/4674
(GAHNAUWA) 		1713003079NRG24050820230171303 06/08/2023 Syamsundar 1713003079WL021650 Syamsundar 00354 PUNB0086800 3315 3315 Processed 10/08/2023 453640679 Syamsundar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3315 3315
36 SIRMOUR MP-13-003-079-001/306
(GAHNAUWA) 		1713003079NRG24050820230171299 06/08/2023 Rajesh 1713003079WL021650 Rajesh 00354 PUNB0296500 1768 1768 Processed 11/08/2023 453640679 Rajesh INDIAN BANK(607105)
SubTotal 1768 1768
37 SIRMOUR MP-13-003-067-002/1118
(BAGADHA DUBEY) 		1713003067NRG24050820230171396 06/08/2023 vijay dubey 1713003067WL021665 vijay dubey 00415 SBIN0003179 1326 1326 Processed 10/08/2023 453640679 vijaydubey AXIS BANK(607153)
SubTotal 1326 1326
38 SIRMOUR MP-13-003-067-002/1100
(BAGADHA DUBEY) 		1713003067NRG24050820230171386 06/08/2023 pardesi 1713003067WL021662 pardesi 00415 SBIN0006275 2652 2652 Processed 10/08/2023 453640679 pardesi UNION BANK OF INDIA(508500)
SubTotal 2652 2652
39 SIRMOUR MP-13-003-011-003/255
(CHAURA) 		1713003011NRG24060820230172314 06/08/2023 sippa 1713003011WL021824 sippa 00415 SBIN0012180 1547 1547 Processed 11/08/2023 453640679 sippa STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-021-003/1038
(BARA) 		1713003000NRG24060820230171747 06/08/2023 maya 1713003WL021746 maya 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 maya STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-021-003/1250
(BARA) 		1713003000NRG24060820230171759 06/08/2023 adarsh 1713003WL021746 adarsh 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 adarsh STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-021-003/1260
(BARA) 		1713003000NRG24060820230171762 06/08/2023 SUBHANKAR BISWAS 1713003WL021746 SUBHANKAR BISWAS 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 SUBHANKARBISWAS STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-021-003/1261
(BARA) 		1713003000NRG24060820230171763 06/08/2023 SAROJ SAHU 1713003WL021746 SAROJ SAHU 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 SAROJSAHU STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-021-003/1295
(BARA) 		1713003000NRG24060820230171768 06/08/2023 asha singh 1713003WL021746 asha singh 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 ashasingh STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-021-003/1297
(BARA) 		1713003000NRG24060820230171770 06/08/2023 shakuntla 1713003WL021746 shakuntla 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 shakuntla STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-021-003/1299
(BARA) 		1713003000NRG24060820230171771 06/08/2023 sarita kushwaha 1713003WL021746 sarita kushwaha 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 saritakushwaha STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-021-003/1315
(BARA) 		1713003000NRG24060820230171775 06/08/2023 keshkali shukla 1713003WL021746 keshkali shukla 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 keshkalishukla INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-021-003/1316
(BARA) 		1713003000NRG24060820230171776 06/08/2023 vishnu devi shukla 1713003WL021746 vishnu devi shukla 00415 SBIN0012180 2431 2431 Processed 10/08/2023 453640679 vishnudevishukla UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24060820230171787 06/08/2023 subha 1713003WL021746 subha 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 subha STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003000NRG24060820230171793 06/08/2023 mahaveer 1713003WL021746 mahaveer 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 mahaveer STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003000NRG24060820230171794 06/08/2023 kuber 1713003WL021746 kuber 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 kuber STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003000NRG24060820230171798 06/08/2023 golu singh 1713003WL021746 golu singh 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 golusingh INDIAN BANK(607105)
53 SIRMOUR MP-13-003-021-003/468
(BARA) 		1713003000NRG24060820230171799 06/08/2023 RAMLAKHAN 1713003WL021746 RAMLAKHAN 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 SIRMOUR MP-13-003-021-003/58
(BARA) 		1713003000NRG24060820230171802 06/08/2023 madhu 1713003WL021746 madhu 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 madhu STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-021-003/604-B
(BARA) 		1713003000NRG24060820230171806 06/08/2023 ANSHU 1713003WL021746 ANSHU 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 ANSHU STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-021-003/61
(BARA) 		1713003000NRG24060820230171807 06/08/2023 SUNITA 1713003WL021746 SUNITA 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 SUNITA STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003000NRG24060820230171809 06/08/2023 ARCHANA 1713003WL021746 ARCHANA 00415 SBIN0012180 2431 2431 Processed 11/08/2023 453640679 ARCHANA STATE BANK OF INDIA(508548)
SubTotal 45305 45305
58 SIRMOUR MP-13-003-059-003/38
(BEDHAUWA) 		1713003000NRG24060820230172166 06/08/2023 kushum 1713003WL021802 kushum 00468 UBIN0546658 320 320 Processed 11/08/2023 453640679 kushum INDIAN BANK(607105)
59 SIRMOUR MP-13-003-059-003/4-D
(BEDHAUWA) 		1713003000NRG24060820230172168 06/08/2023 Shakun Devi Patel 1713003WL021802 Shakun Devi Patel 00468 UBIN0546658 320 320 Processed 10/08/2023 453640679 ShakunDeviPatel UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-059-003/408
(BEDHAUWA) 		1713003000NRG24060820230172169 06/08/2023 manoj sahu 1713003WL021802 manoj sahu 00468 UBIN0546658 320 320 Processed 10/08/2023 453640679 manojsahu UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-063-003/128-A
(DUBGAWAN) 		1713003063NRG24060820230171474 06/08/2023 Ramrati Mishra 1713003063WL021684 Ramrati Mishra 00468 UBIN0546658 3094 3094 Processed 10/08/2023 453640679 RamratiMishra UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-067-002/1182
(BAGADHA DUBEY) 		1713003067NRG24050820230171401 06/08/2023 rajendra dubey 1713003067WL021667 rajendra dubey 00468 UBIN0546658 221 221 Processed 11/08/2023 453640679 rajendradubey INDIAN BANK(607105)
63 SIRMOUR MP-13-003-067-002/235
(BAGADHA DUBEY) 		1713003067NRG24050820230171402 06/08/2023 Avdesh 1713003067WL021667 Avdesh 00468 UBIN0546658 1326 1326 Processed 10/08/2023 453640679 Avdesh UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24050820230171300 06/08/2023 LUCKY 1713003079WL021650 LUCKY 00468 UBIN0546658 3094 3094 Processed 11/08/2023 453640679 LUCKY BANK OF INDIA(508505)
SubTotal 8695 8695
65 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24050820230171308 06/08/2023 ARUN LATA SONDHIYA 1713003036WL021653 ARUN LATA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 10/08/2023 453640679 ARUNLATASONDHIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
66 SIRMOUR MP-13-003-021-003/1031
(BARA) 		1713003000NRG24060820230171745 06/08/2023 prabha 1713003WL021746 prabha 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 prabha UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-021-003/1102
(BARA) 		1713003000NRG24060820230171749 06/08/2023 Rajkumar 1713003WL021746 Rajkumar 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 Rajkumar UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-021-003/1229
(BARA) 		1713003000NRG24060820230171755 06/08/2023 babulal 1713003WL021746 babulal 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 babulal UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-021-003/1248
(BARA) 		1713003000NRG24060820230171758 06/08/2023 priyanka 1713003WL021746 priyanka 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 priyanka UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-021-003/1256
(BARA) 		1713003000NRG24060820230171760 06/08/2023 ranjeet singh 1713003WL021746 ranjeet singh 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 ranjeetsingh UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-021-003/1277
(BARA) 		1713003000NRG24060820230171766 06/08/2023 SHAKUNTLA 1713003WL021746 SHAKUNTLA 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 SHAKUNTLA UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-021-003/1301
(BARA) 		1713003000NRG24060820230171773 06/08/2023 rama singh 1713003WL021746 rama singh 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 ramasingh UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-021-003/1309
(BARA) 		1713003000NRG24060820230171774 06/08/2023 pappy devi chaudhari 1713003WL021746 pappy devi chaudhari 00468 UBIN0561797 2431 2431 Processed 11/08/2023 453640679 pappydevichaudhari STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-021-003/1318
(BARA) 		1713003000NRG24060820230171777 06/08/2023 KRISHANA SAKET 1713003WL021746 KRISHANA SAKET 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 KRISHANASAKET UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-021-003/1322
(BARA) 		1713003000NRG24060820230171780 06/08/2023 SIMA SAHU 1713003WL021746 SIMA SAHU 00468 UBIN0561797 2431 2431 Processed 11/08/2023 453640679 SIMASAHU INDIAN BANK(607105)
76 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24060820230171782 06/08/2023 kanchan singh 1713003WL021746 kanchan singh 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 kanchansingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-021-003/1324
(BARA) 		1713003000NRG24060820230171781 06/08/2023 surendra kumar singh 1713003WL021746 surendra kumar singh 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 surendrakumarsingh UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-021-003/1326
(BARA) 		1713003000NRG24060820230171784 06/08/2023 kodu lal sahu 1713003WL021746 kodu lal sahu 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 kodulalsahu UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-021-003/14
(BARA) 		1713003000NRG24060820230171786 06/08/2023 prabha 1713003WL021746 prabha 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 prabha UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-021-003/15
(BARA) 		1713003000NRG24060820230171788 06/08/2023 subha 1713003WL021746 subha 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 subha UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-021-003/197
(BARA) 		1713003000NRG24060820230171790 06/08/2023 susheela 1713003WL021746 susheela 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 susheela UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-021-003/32
(BARA) 		1713003000NRG24060820230171795 06/08/2023 SHAKUNTALA 1713003WL021746 SHAKUNTALA 00468 UBIN0561797 2431 2431 Processed 11/08/2023 453640679 SHAKUNTALA INDUSIND BANK(607189)
83 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003000NRG24060820230171800 06/08/2023 rajman 1713003WL021746 rajman 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 rajman UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-021-003/60
(BARA) 		1713003000NRG24060820230171803 06/08/2023 sangeeta 1713003WL021746 sangeeta 00468 UBIN0561797 2431 2431 Processed 10/08/2023 453640679 sangeeta UNION BANK OF INDIA(508500)
SubTotal 46189 46189
85 SIRMOUR MP-13-003-063-001/225-B
(DUBGAWAN) 		1713003063NRG24060820230171469 06/08/2023 Kamlesh 1713003063WL021683 Kamlesh 00468 UBIN0912751 3094 3094 Processed 10/08/2023 453640679 Kamlesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
86 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24060820230171654 06/08/2023 rekha 1713003024WL021724 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640679 rekha INDIAN BANK(607105)
87 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24050820230171309 06/08/2023 Ramniwas 1713003036WL021653 Ramniwas 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453640679 Ramniwas UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24060820230172379 06/08/2023 Anita 1713003WL021834 Anita 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640679 Anita STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG24060820230172380 06/08/2023 Shivlal kori 1713003WL021834 Shivlal kori 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640679 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24060820230172382 06/08/2023 Gudiya kori 1713003WL021834 Gudiya kori 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640679 Gudiyakori MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24060820230172381 06/08/2023 Raghunandan kori 1713003WL021834 Raghunandan kori 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640679 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24060820230172383 06/08/2023 Girdhari kori 1713003WL021834 Girdhari kori 00602 SBIN0RRMBGB 884 884 Processed 11/08/2023 453640679 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-063-001/197-B
(DUBGAWAN) 		1713003063NRG24060820230171468 06/08/2023 Govind Prasad Tiwari 1713003063WL021683 Govind Prasad Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 453640679 GovindPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-063-002/12
(DUBGAWAN) 		1713003063NRG24060820230171470 06/08/2023 Ramviswash Saket 1713003063WL021683 Ramviswash Saket 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453640679 RamviswashSaket MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-063-004/117-B
(DUBGAWAN) 		1713003063NRG24060820230171472 06/08/2023 Butan Gupta 1713003063WL021683 Butan Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 453640679 ButanGupta MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-067-002/1106
(BAGADHA DUBEY) 		1713003067NRG24050820230171395 06/08/2023 brijesh 1713003067WL021665 brijesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 453640679 brijesh INDIAN BANK(607105)
97 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24050820230171301 06/08/2023 Rajroop 1713003079WL021650 Rajroop 00602 SBIN0RRMBGB 2210 2210 Processed 10/08/2023 453640679 Rajroop PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
Total 213783 213783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060823APB_FTO_206359 Indian Bank IDIB000B556 Baikunthapur 19669
2 SIRMOUR MP1713003_060823APB_FTO_206359 Indian Bank IDIB000S617 Semariya 58344
3 SIRMOUR MP1713003_060823APB_FTO_206359 Punjab National Bank PUNB0086800 SIRMOUR 3315
4 SIRMOUR MP1713003_060823APB_FTO_206359 Punjab National Bank PUNB0296500 NEHRU NAGAR, BHOPAL 1768
5 SIRMOUR MP1713003_060823APB_FTO_206359 State Bank of India SBIN0003179 GEC REWA 1326
6 SIRMOUR MP1713003_060823APB_FTO_206359 State Bank of India SBIN0006275 TEONI 2652
7 SIRMOUR MP1713003_060823APB_FTO_206359 State Bank of India SBIN0012180 SEMARIYA 45305
8 SIRMOUR MP1713003_060823APB_FTO_206359 Union Bank of India UBIN0546658 TENDUN 8695
9 SIRMOUR MP1713003_060823APB_FTO_206359 Union Bank of India UBIN0561169 MANGANWAN 3094
10 SIRMOUR MP1713003_060823APB_FTO_206359 Union Bank of India UBIN0561797 SEMARIYA 46189
11 SIRMOUR MP1713003_060823APB_FTO_206359 Union Bank of India UBIN0912751 REWA 3094
12 SIRMOUR MP1713003_060823APB_FTO_206359 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 12155
13 SIRMOUR MP1713003_060823APB_FTO_206359 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641
14 SIRMOUR MP1713003_060823APB_FTO_206359 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2210
15 SIRMOUR MP1713003_060823APB_FTO_206359 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1326

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