Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:57:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_090823APB_FTO_212024
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-13-003-032-001/800
(BADAGAWAN) 		1713003032NRG24090820230176417 09/08/2023 Mahak Singh 1713003032WL022486 Mahak Singh 00045 BARB0REWAXX 663 663 Processed 15/08/2023 534304554 MahakSingh BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-043-001/506-A
(BEEDA) 		1713003043NRG24080820230175552 09/08/2023 rinku sodhiya 1713003043WL022364 rinku sodhiya 00045 BARB0REWAXX 2652 2652 Processed 15/08/2023 534304554 rinkusodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-043-001/852-D
(BEEDA) 		1713003043NRG24080820230175563 09/08/2023 rannu sondhiya 1713003043WL022364 rannu sondhiya 00045 BARB0REWAXX 221 221 Processed 15/08/2023 534304554 rannusondhiya BANK OF BARODA(606985)
SubTotal 3536 3536
4 SIRMOUR MP-13-003-027-003/18
(BABAIYA) 		1713003000NRG24080820230175875 09/08/2023 munnu 1713003WL022406 munnu 00114 CBIN0MPDCBB 1105 1105 Processed 15/08/2023 534304554 munnu MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003000NRG24080820230175878 09/08/2023 saroj 1713003WL022406 saroj 00114 CBIN0MPDCBB 1105 1105 Processed 15/08/2023 534304554 saroj UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-045-002/139-A
(BHELAURI) 		1713003045NRG24090820230176080 09/08/2023 DHIRENDRA KOL 1713003045WL022432 DHIRENDRA KOL 00114 CBIN0MPDCBB 2652 2652 Processed 15/08/2023 534304554 DHIRENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
7 SIRMOUR MP-13-003-091-001/87
(SHAHPUR) 		1713003091NRG24090820230176428 09/08/2023 Rajdhar 1713003091WL022490 Rajdhar 00176 IDIB000B556 10 10 Processed 15/08/2023 534304554 Rajdhar PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
8 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24080820230175929 09/08/2023 Muktadevi kushwaha 1713003022WL022414 Muktadevi kushwaha 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 Muktadevikushwaha STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-022-004/23294
(Majhigan) 		1713003022NRG24080820230175934 09/08/2023 Kavita kushwaha 1713003022WL022414 Kavita kushwaha 00176 IDIB000S617 2431 2431 Processed 15/08/2023 534304554 Kavitakushwaha STATE BANK OF INDIA(508548)
10 SIRMOUR MP-13-003-022-004/23294
(Majhigan) 		1713003022NRG24080820230175933 09/08/2023 Mamta kushwaha 1713003022WL022414 Mamta kushwaha 00176 IDIB000S617 2431 2431 Processed 15/08/2023 534304554 Mamtakushwaha INDIAN BANK(607105)
11 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003000NRG24080820230175870 09/08/2023 Suneeta 1713003WL022406 Suneeta 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 Suneeta INDIAN BANK(607105)
12 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003000NRG24080820230175872 09/08/2023 REKHA ADIVASI 1713003WL022406 REKHA ADIVASI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 REKHAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003000NRG24080820230175873 09/08/2023 SYAMKALI KOL 1713003WL022406 SYAMKALI KOL 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 SYAMKALIKOL UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-027-003/213-B
(BABAIYA) 		1713003000NRG24080820230175877 09/08/2023 TIJUVA YADAV 1713003WL022406 TIJUVA YADAV 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 TIJUVAYADAV INDIAN BANK(607105)
15 SIRMOUR MP-13-003-027-003/277-A
(BABAIYA) 		1713003000NRG24080820230175879 09/08/2023 SARMNIYA ADIVASI 1713003WL022406 SARMNIYA ADIVASI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 SARMNIYAADIVASI INDIAN BANK(607105)
16 SIRMOUR MP-13-003-027-003/278
(BABAIYA) 		1713003000NRG24080820230175880 09/08/2023 LAMBARDAR ADIWASI 1713003WL022406 LAMBARDAR ADIWASI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 LAMBARDARADIWASI INDIAN BANK(607105)
17 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003000NRG24080820230175882 09/08/2023 LAV KUSH ADIVASI 1713003WL022406 LAV KUSH ADIVASI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 LAVKUSHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-027-003/280-B
(BABAIYA) 		1713003000NRG24080820230175883 09/08/2023 SANTOSH ADIVASI 1713003WL022406 SANTOSH ADIVASI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 SANTOSHADIVASI INDIAN BANK(607105)
19 SIRMOUR MP-13-003-027-003/280-D
(BABAIYA) 		1713003000NRG24080820230175884 09/08/2023 Rannu 1713003WL022406 Rannu 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 Rannu INDIAN BANK(607105)
20 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003000NRG24080820230175885 09/08/2023 BRIJESH KUMAR TIWARI 1713003WL022406 BRIJESH KUMAR TIWARI 00176 IDIB000S617 1105 1105 Processed 15/08/2023 534304554 BRIJESHKUMARTIWARI INDIAN BANK(607105)
21 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003000NRG24080820230175888 09/08/2023 SACHIN 1713003WL022406 SACHIN 00176 IDIB000S617 5 5 Processed 15/08/2023 534304554 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17022 17022
22 SIRMOUR MP-13-003-022-004/23279-A
(Majhigan) 		1713003022NRG24080820230175930 09/08/2023 Brijendra kumar vishwakarma 1713003022WL022414 Brijendra kumar vishwakarma 00354 PUNB0049100 1326 1326 Processed 15/08/2023 534304554 Brijendrakumarvishwakarma PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-043-001/842-D
(BEEDA) 		1713003043NRG24080820230175427 09/08/2023 krishn kuamr prajapati 1713003043WL022338 krishn kuamr prajapati 00354 PUNB0049100 2652 2652 Processed 15/08/2023 534304554 krishnkuamrprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
24 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003022NRG24080820230175926 09/08/2023 SHRIANK PANDEY 1713003022WL022414 SHRIANK PANDEY 00415 SBIN0012180 2431 2431 Processed 15/08/2023 534304554 SHRIANKPANDEY STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24080820230175928 09/08/2023 Sudha kushwaha 1713003022WL022414 Sudha kushwaha 00415 SBIN0012180 1326 1326 Processed 15/08/2023 534304554 Sudhakushwaha STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-022-004/23257
(Majhigan) 		1713003022NRG24080820230175927 09/08/2023 Sushil Kumar Kushwaha 1713003022WL022414 Sushil Kumar Kushwaha 00415 SBIN0012180 1326 1326 Processed 15/08/2023 534304554 SushilKumarKushwaha STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-022-005/48
(Majhigan) 		1713003022NRG24080820230175939 09/08/2023 SONIYA 1713003022WL022414 SONIYA 00415 SBIN0012180 11 11 Processed 15/08/2023 534304554 SONIYA STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24080820230175941 09/08/2023 shanti 1713003022WL022414 shanti 00415 SBIN0012180 11 11 Processed 15/08/2023 534304554 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003000NRG24080820230175869 09/08/2023 SHIVANSHU 1713003WL022406 SHIVANSHU 00415 SBIN0012180 1105 1105 Processed 15/08/2023 534304554 SHIVANSHU STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-027-003/213-A
(BABAIYA) 		1713003000NRG24080820230175876 09/08/2023 ANITA DEVI 1713003WL022406 ANITA DEVI 00415 SBIN0012180 1105 1105 Processed 15/08/2023 534304554 ANITADEVI STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-027-003/8
(BABAIYA) 		1713003000NRG24080820230175890 09/08/2023 MUNNI BAI KOL 1713003WL022406 MUNNI BAI KOL 00415 SBIN0012180 1105 1105 Processed 15/08/2023 534304554 MUNNIBAIKOL STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-043-001/834-D
(BEEDA) 		1713003043NRG24080820230175421 09/08/2023 satyanarayan pra. 1713003043WL022338 satyanarayan pra. 00415 SBIN0012180 2652 2652 Processed 15/08/2023 534304554 satyanarayanpra. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11072 11072
33 SIRMOUR MP-13-003-077-002/2-D
(KHAIRHAN) 		1713003000NRG24090820230176409 09/08/2023 GAYATRI DEVI 1713003WL022482 GAYATRI DEVI 00468 UBIN0541800 221 221 Processed 15/08/2023 534304554 GAYATRIDEVI UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-082-002/170-A
(MAU) 		1713003082NRG24090820230176411 09/08/2023 GEETA 1713003082WL022483 GEETA 00468 UBIN0541800 1326 1326 Processed 15/08/2023 534304554 GEETA UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-082-002/170-A
(MAU) 		1713003082NRG24090820230176410 09/08/2023 RAM KISHORE SAKET 1713003082WL022483 RAM KISHORE SAKET 00468 UBIN0541800 1547 1547 Processed 15/08/2023 534304554 RAMKISHORESAKET UNION BANK OF INDIA(508500)
SubTotal 3094 3094
36 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24090820230176218 09/08/2023 manisha 1713003WL022461 manisha 00468 UBIN0558052 1547 1547 Processed 15/08/2023 534304554 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24080820230175922 09/08/2023 deependa kumar pandey 1713003022WL022414 deependa kumar pandey 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 deependakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRMOUR MP-13-003-022-002/23332
(Majhigan) 		1713003022NRG24080820230175923 09/08/2023 priyanka pandey 1713003022WL022414 priyanka pandey 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 priyankapandey INDIA POST PAYMENTS BANK LIMITED(508528)
39 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24080820230175924 09/08/2023 pushpendra pandey 1713003022WL022414 pushpendra pandey 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-022-004/23293
(Majhigan) 		1713003022NRG24080820230175931 09/08/2023 Amar kushwaha 1713003022WL022414 Amar kushwaha 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 Amarkushwaha INDIAN BANK(607105)
41 SIRMOUR MP-13-003-022-004/23293
(Majhigan) 		1713003022NRG24080820230175932 09/08/2023 Vedanti kushwaha 1713003022WL022414 Vedanti kushwaha 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 Vedantikushwaha UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-022-005/23282
(Majhigan) 		1713003022NRG24080820230175935 09/08/2023 Butaan saket 1713003022WL022414 Butaan saket 00468 UBIN0561797 2210 2210 Processed 15/08/2023 534304554 Butaansaket UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24080820230175937 09/08/2023 Ankita saket 1713003022WL022414 Ankita saket 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 Ankitasaket UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-022-005/23292
(Majhigan) 		1713003022NRG24080820230175936 09/08/2023 Rajkumar 1713003022WL022414 Rajkumar 00468 UBIN0561797 2431 2431 Processed 15/08/2023 534304554 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-027-003/6-A
(BABAIYA) 		1713003000NRG24080820230175886 09/08/2023 VANDANA TIWARI 1713003WL022406 VANDANA TIWARI 00468 UBIN0561797 1105 1105 Processed 15/08/2023 534304554 VANDANATIWARI UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003000NRG24080820230175887 09/08/2023 RAMESH 1713003WL022406 RAMESH 00468 UBIN0561797 5 5 Processed 15/08/2023 534304554 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24090820230176223 09/08/2023 KRANTI 1713003WL022461 KRANTI 00468 UBIN0561797 1547 1547 Processed 15/08/2023 534304554 KRANTI UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003045NRG24090820230176081 09/08/2023 Santosh kol 1713003045WL022432 Santosh kol 00468 UBIN0561797 2652 2652 Processed 15/08/2023 534304554 Santoshkol INDIAN BANK(607105)
SubTotal 24536 24536
49 SIRMOUR MP-13-003-043-001/850-D
(BEEDA) 		1713003043NRG24080820230175559 09/08/2023 sohit sondhiya 1713003043WL022364 sohit sondhiya 00468 UBIN0565318 2652 2652 Processed 15/08/2023 534304554 sohitsondhiya BANK OF BARODA(606985)
SubTotal 2652 2652
50 SIRMOUR MP-13-003-043-001/839-D
(BEEDA) 		1713003043NRG24080820230175423 09/08/2023 kushum prajapati 1713003043WL022338 kushum prajapati 00468 UBIN0576441 2652 2652 Processed 15/08/2023 534304554 kushumprajapati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24090820230176221 09/08/2023 POOJA 1713003WL022461 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534304554 POOJA MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24090820230176222 09/08/2023 rakhi 1713003WL022461 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 15/08/2023 534304554 rakhi MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-022-005/41-A
(Majhigan) 		1713003022NRG24080820230175938 09/08/2023 meena 1713003022WL022414 meena 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534304554 meena STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003022NRG24080820230175940 09/08/2023 RAM PRAKASH 1713003022WL022414 RAM PRAKASH 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534304554 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-022-005/55
(Majhigan) 		1713003022NRG24080820230175942 09/08/2023 shivkumar saket 1713003022WL022414 shivkumar saket 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534304554 shivkumarsaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-027-001/24
(BABAIYA) 		1713003000NRG24080820230175868 09/08/2023 rani 1713003WL022406 rani 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304554 rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-027-003/15-C
(BABAIYA) 		1713003000NRG24080820230175874 09/08/2023 CHHOTELAL YADAV 1713003WL022406 CHHOTELAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304554 CHHOTELALYADAV MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-027-003/8
(BABAIYA) 		1713003000NRG24080820230175889 09/08/2023 chaita 1713003WL022406 chaita 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304554 chaita MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003000NRG24080820230175891 09/08/2023 chidilal 1713003WL022406 chidilal 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304554 chidilal STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003000NRG24080820230175892 09/08/2023 rampyare 1713003WL022406 rampyare 00602 SBIN0RRMBGB 1105 1105 Processed 15/08/2023 534304554 rampyare MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-043-001/505-A
(BEEDA) 		1713003043NRG24080820230175550 09/08/2023 ANEETA SODHIYA 1713003043WL022364 ANEETA SODHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 ANEETASODHIYA MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-043-001/508-A
(BEEDA) 		1713003043NRG24080820230175553 09/08/2023 geeta sondhiya 1713003043WL022364 geeta sondhiya 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 geetasondhiya PUNJAB & SIND BANK(607087)
63 SIRMOUR MP-13-003-043-001/848-D
(BEEDA) 		1713003043NRG24080820230175555 09/08/2023 neeli 1713003043WL022364 neeli 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 neeli MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-043-001/849-D
(BEEDA) 		1713003043NRG24080820230175556 09/08/2023 rajesh singh 1713003043WL022364 rajesh singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-043-001/850-D
(BEEDA) 		1713003043NRG24080820230175558 09/08/2023 butan sondhiya 1713003043WL022364 butan sondhiya 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534304554 butansondhiya MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-043-001/851-D
(BEEDA) 		1713003043NRG24080820230175560 09/08/2023 nagendra singh 1713003043WL022364 nagendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 nagendrasingh HDFC BANK LTD(607152)
67 SIRMOUR MP-13-003-043-001/851-D
(BEEDA) 		1713003043NRG24080820230175561 09/08/2023 sima singh 1713003043WL022364 sima singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 simasingh MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-043-001/901-B
(BEEDA) 		1713003043NRG24080820230175428 09/08/2023 SURESH 1713003043WL022338 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 SURESH STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-043-001/902-B
(BEEDA) 		1713003043NRG24080820230175429 09/08/2023 NIRMALA 1713003043WL022338 NIRMALA 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 NIRMALA STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-043-001/903-B
(BEEDA) 		1713003043NRG24080820230175430 09/08/2023 NIRASHA 1713003043WL022338 NIRASHA 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003045NRG24090820230176078 09/08/2023 bhole 1713003045WL022432 bhole 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 bhole BANK OF BARODA(606985)
72 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003045NRG24090820230176079 09/08/2023 SANTLAL KOL 1713003045WL022432 SANTLAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003045NRG24090820230176082 09/08/2023 MUNESH KOL 1713003045WL022432 MUNESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 MUNESHKOL MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003045NRG24090820230176083 09/08/2023 ramviswas 1713003045WL022432 ramviswas 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 ramviswas MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003045NRG24090820230176084 09/08/2023 janki 1713003045WL022432 janki 00602 SBIN0RRMBGB 2431 2431 Processed 15/08/2023 534304554 janki MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003045NRG24090820230176085 09/08/2023 RAMESH KOL 1713003045WL022432 RAMESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003045NRG24090820230176086 09/08/2023 RAMNARESH KOL 1713003045WL022432 RAMNARESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003045NRG24090820230176087 09/08/2023 madhsudan prasad 1713003045WL022432 madhsudan prasad 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
79 SIRMOUR MP-13-003-045-002/891
(BHELAURI) 		1713003045NRG24090820230176089 09/08/2023 kavita rawat 1713003045WL022432 kavita rawat 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 kavitarawat BANK OF BARODA(606985)
80 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24090820230176091 09/08/2023 PHOOLKUMARI KOL 1713003045WL022432 PHOOLKUMARI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 PHOOLKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24090820230176090 09/08/2023 SURESH KOL 1713003045WL022432 SURESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/08/2023 534304554 SURESHKOL BANK OF BARODA(606985)
82 SIRMOUR MP-13-003-077-002/102-D
(KHAIRHAN) 		1713003000NRG24090820230176408 09/08/2023 murali yadav 1713003WL022482 murali yadav 00602 SBIN0RRMBGB 221 221 Processed 15/08/2023 534304554 muraliyadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 71383 71383
83 SIRMOUR MP-13-003-043-001/841-D
(BEEDA) 		1713003043NRG24080820230175424 09/08/2023 mala prajapati 1713003043WL022338 mala prajapati 00691 IPOS0000001 2652 2652 Processed 15/08/2023 534304554 malaprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 148996 148996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_090823APB_FTO_212024 Bank of Baroda BARB0REWAXX REWA, M.P. 3536
2 SIRMOUR MP1713003_090823APB_FTO_212024 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4862
3 SIRMOUR MP1713003_090823APB_FTO_212024 Indian Bank IDIB000B556 Baikunthapur 10
4 SIRMOUR MP1713003_090823APB_FTO_212024 Indian Bank IDIB000S617 Semariya 17022
5 SIRMOUR MP1713003_090823APB_FTO_212024 Punjab National Bank PUNB0049100 REWA 3978
6 SIRMOUR MP1713003_090823APB_FTO_212024 State Bank of India SBIN0012180 SEMARIYA 11072
7 SIRMOUR MP1713003_090823APB_FTO_212024 Union Bank of India UBIN0541800 SIRMOUR 3094
8 SIRMOUR MP1713003_090823APB_FTO_212024 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
9 SIRMOUR MP1713003_090823APB_FTO_212024 Union Bank of India UBIN0561797 SEMARIYA 24536
10 SIRMOUR MP1713003_090823APB_FTO_212024 Union Bank of India UBIN0565318 RAHAT 2652
11 SIRMOUR MP1713003_090823APB_FTO_212024 Union Bank of India UBIN0576441 LALGAON 2652
12 SIRMOUR MP1713003_090823APB_FTO_212024 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 55250
13 SIRMOUR MP1713003_090823APB_FTO_212024 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13260
14 SIRMOUR MP1713003_090823APB_FTO_212024 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2652
15 SIRMOUR MP1713003_090823APB_FTO_212024 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 221
16 SIRMOUR MP1713003_090823APB_FTO_212024 India Post Payments Bank IPOS0000001 Rewa 2652

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