Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_161023APB_FTO_320765
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-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254684 16/10/2023 Rambhajan Vishwakarma 1713003016WL035318 Rambhajan Vishwakarma 00114 CBIN0MPDCBB 1326 1326 Processed 10/11/2023 291265007 RambhajanVishwakarma STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003044NRG24161020230253908 16/10/2023 Jokhoo prajapati 1713003044WL035173 Jokhoo prajapati 00114 CBIN0MPDCBB 12 12 Processed 09/11/2023 291265007 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1338 1338
3 SIRMOUR MP-13-003-076-001/10-B
(UMARI) 		1713003076NRG24161020230254579 16/10/2023 Ramhit kushwaha 1713003076WL035294 Ramhit kushwaha 00176 IDIB000B556 3315 3315 Processed 09/11/2023 291265007 Ramhitkushwaha INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/1127
(UMARI) 		1713003076NRG24161020230254564 16/10/2023 Tijiya yadav 1713003076WL035287 Tijiya yadav 00176 IDIB000B556 3094 3094 Processed 09/11/2023 291265007 Tijiyayadav CANARA BANK(508532)
5 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003076NRG24161020230254580 16/10/2023 Shyamkali kol 1713003076WL035294 Shyamkali kol 00176 IDIB000B556 3315 3315 Processed 09/11/2023 291265007 Shyamkalikol PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24161020230254583 16/10/2023 Dwarika kol 1713003076WL035295 Dwarika kol 00176 IDIB000B556 3315 3315 Processed 09/11/2023 291265007 Dwarikakol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003076NRG24161020230254581 16/10/2023 Rajesh kol 1713003076WL035294 Rajesh kol 00176 IDIB000B556 3315 3315 Processed 09/11/2023 291265007 Rajeshkol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-076-001/200
(UMARI) 		1713003076NRG24161020230254576 16/10/2023 nirmal saket 1713003076WL035292 nirmal saket 00176 IDIB000B556 3094 3094 Processed 09/11/2023 291265007 nirmalsaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003076NRG24161020230254585 16/10/2023 samaylal saket 1713003076WL035295 samaylal saket 00176 IDIB000B556 3315 3315 Processed 09/11/2023 291265007 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22763 22763
10 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24161020230254435 16/10/2023 SUNEETA 1713003010WL035260 SUNEETA 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291265007 SUNEETA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24161020230254439 16/10/2023 Neetu 1713003010WL035260 Neetu 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291265007 Neetu IDBI BANK(607095)
12 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254596 16/10/2023 PHOOLKUMARI 1713003016WL035299 PHOOLKUMARI 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291265007 PHOOLKUMARI INDIAN BANK(607105)
13 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24161020230254677 16/10/2023 Sundariya 1713003024WL035316 Sundariya 00176 IDIB000S617 884 884 Processed 09/11/2023 291265007 Sundariya INDIAN BANK(607105)
14 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24161020230254678 16/10/2023 Pholchandra 1713003024WL035316 Pholchandra 00176 IDIB000S617 884 884 Processed 09/11/2023 291265007 Pholchandra MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-026-001/108-A
(BHAMARA) 		1713003026NRG24161020230254901 16/10/2023 JAYMANTI SAHU 1713003026WL035356 JAYMANTI SAHU 00176 IDIB000S617 5 5 Processed 09/11/2023 291265007 JAYMANTISAHU INDIAN BANK(607105)
16 SIRMOUR MP-13-003-026-001/172-A
(BHAMARA) 		1713003026NRG24161020230254903 16/10/2023 VEDA SINGH 1713003026WL035356 VEDA SINGH 00176 IDIB000S617 5 5 Processed 10/11/2023 291265007 VEDASINGH STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-026-001/282-A
(BHAMARA) 		1713003026NRG24161020230254905 16/10/2023 RAMKALI SAKET 1713003026WL035356 RAMKALI SAKET 00176 IDIB000S617 5 5 Processed 09/11/2023 291265007 RAMKALISAKET UNION BANK OF INDIA(508500)
SubTotal 5761 5761
18 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003076NRG24161020230254578 16/10/2023 chandrabhan gautam 1713003076WL035294 chandrabhan gautam 00354 PUNB0086800 3094 3094 Processed 09/11/2023 291265007 chandrabhangautam PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003076NRG24161020230254582 16/10/2023 Sanat kol 1713003076WL035294 Sanat kol 00354 PUNB0086800 3315 3315 Processed 09/11/2023 291265007 Sanatkol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-076-001/373
(UMARI) 		1713003076NRG24161020230254573 16/10/2023 chhotelal 1713003076WL035291 chhotelal 00354 PUNB0086800 2652 2652 Processed 09/11/2023 291265007 chhotelal PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24161020230254784 16/10/2023 munim 1713003081WL035335 munim 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291265007 munim UNION BANK OF INDIA(508500)
SubTotal 10608 10608
22 SIRMOUR MP-13-003-054-002/606
(DHARI) 		1713003054NRG24161020230254409 16/10/2023 JAY KARAN KOL 1713003054WL035255 JAY KARAN KOL 00415 SBIN0000468 6 6 Processed 10/11/2023 291265007 JAYKARANKOL STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24161020230254691 16/10/2023 MAYA KOL 1713003057WL035321 MAYA KOL 00415 SBIN0000468 442 442 Processed 10/11/2023 291265007 MAYAKOL STATE BANK OF INDIA(508548)
SubTotal 448 448
24 SIRMOUR MP-13-003-076-001/12-B
(UMARI) 		1713003076NRG24161020230254560 16/10/2023 Sunita Singh 1713003076WL035284 Sunita Singh 00415 SBIN0006275 3094 3094 Processed 10/11/2023 291265007 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
25 SIRMOUR MP-13-003-024-003/482
(CHHIRAHATA) 		1713003024NRG24161020230254681 16/10/2023 Akanksha Shukla 1713003024WL035317 Akanksha Shukla 00415 SBIN0007936 1326 1326 Processed 09/11/2023 291265007 AkankshaShukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
26 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24161020230253830 16/10/2023 Pratibha 1713003011WL035165 Pratibha 00415 SBIN0012180 884 884 Processed 09/11/2023 291265007 Pratibha PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-013-007/1043
(CHAKDAHI) 		1713003013NRG24161020230254868 16/10/2023 Ashok kumar Nat 1713003013WL035350 Ashok kumar Nat 00415 SBIN0012180 2652 2652 Processed 10/11/2023 291265007 AshokkumarNat STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-013-007/1044
(CHAKDAHI) 		1713003013NRG24161020230254869 16/10/2023 Usha Devi Nat 1713003013WL035350 Usha Devi Nat 00415 SBIN0012180 2652 2652 Processed 10/11/2023 291265007 UshaDeviNat STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254673 16/10/2023 Ravendra 1713003016WL035315 Ravendra 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 Ravendra STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254688 16/10/2023 GORE LAL DAHIYA 1713003016WL035318 GORE LAL DAHIYA 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 GORELALDAHIYA STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24161020230254679 16/10/2023 SHREE KANT TRIPATHI 1713003024WL035317 SHREE KANT TRIPATHI 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24161020230254680 16/10/2023 Gulab Singh 1713003024WL035317 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 GulabSingh STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-024-003/575
(CHHIRAHATA) 		1713003024NRG24161020230254683 16/10/2023 NEELU TRIPATHI 1713003024WL035317 NEELU TRIPATHI 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 NEELUTRIPATHI STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-026-001/282
(BHAMARA) 		1713003026NRG24161020230254904 16/10/2023 GHANSHYAM TIWARI 1713003026WL035356 GHANSHYAM TIWARI 00415 SBIN0012180 5 5 Processed 10/11/2023 291265007 GHANSHYAMTIWARI STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-036-004/200
(THANBARIYA) 		1713003036NRG24161020230254524 16/10/2023 MUNNI SAKET 1713003036WL035278 MUNNI SAKET 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 MUNNISAKET STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-036-004/201
(THANBARIYA) 		1713003036NRG24161020230254525 16/10/2023 SHAMBHU SAKET 1713003036WL035278 SHAMBHU SAKET 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 SHAMBHUSAKET STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-036-004/204
(THANBARIYA) 		1713003036NRG24161020230254526 16/10/2023 GUDIYA YADAV 1713003036WL035278 GUDIYA YADAV 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 GUDIYAYADAV STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-036-004/206
(THANBARIYA) 		1713003036NRG24161020230254527 16/10/2023 NAREND SAKET 1713003036WL035278 NAREND SAKET 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 NARENDSAKET STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-036-004/208
(THANBARIYA) 		1713003036NRG24161020230254531 16/10/2023 ashok saket 1713003036WL035279 ashok saket 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 ashoksaket STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-036-004/209
(THANBARIYA) 		1713003036NRG24161020230254532 16/10/2023 shrikendra saket 1713003036WL035279 shrikendra saket 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 shrikendrasaket STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-036-004/210
(THANBARIYA) 		1713003036NRG24161020230254528 16/10/2023 belakali verma 1713003036WL035278 belakali verma 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 belakaliverma STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-036-004/25-D
(THANBARIYA) 		1713003036NRG24161020230254529 16/10/2023 anjani 1713003036WL035278 anjani 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 anjani STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-036-004/4-A
(THANBARIYA) 		1713003036NRG24161020230254534 16/10/2023 SAROJ SAKET 1713003036WL035279 SAROJ SAKET 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 SAROJSAKET STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-036-004/4-A
(THANBARIYA) 		1713003036NRG24161020230254535 16/10/2023 VIMLESH KUMAR 1713003036WL035279 VIMLESH KUMAR 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291265007 VIMLESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 26083 26083
45 SIRMOUR MP-13-003-076-001/144
(UMARI) 		1713003076NRG24161020230254572 16/10/2023 Gudiya 1713003076WL035291 Gudiya 00468 UBIN0541800 2873 2873 Processed 09/11/2023 291265007 Gudiya MADHYANCHAL GRAMIN BANK(607232)
46 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003076NRG24161020230254584 16/10/2023 Dasmatiya saket 1713003076WL035295 Dasmatiya saket 00468 UBIN0541800 3315 3315 Processed 09/11/2023 291265007 Dasmatiyasaket PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-082-002/42
(MAU) 		1713003082NRG24161020230254603 16/10/2023 Santosh 1713003082WL035301 Santosh 00468 UBIN0541800 442 442 Processed 09/11/2023 291265007 Santosh UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24161020230254835 16/10/2023 neeraj gupta 1713003WL035345 neeraj gupta 00468 UBIN0541800 663 663 Processed 09/11/2023 291265007 neerajgupta UNION BANK OF INDIA(508500)
SubTotal 7293 7293
49 SIRMOUR MP-13-003-076-001/1204
(UMARI) 		1713003076NRG24161020230254561 16/10/2023 chintamani yadav 1713003076WL035284 chintamani yadav 00468 UBIN0546658 2652 2652 Processed 09/11/2023 291265007 chintamaniyadav UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-076-001/193
(UMARI) 		1713003076NRG24161020230254566 16/10/2023 ramavatar kol 1713003076WL035287 ramavatar kol 00468 UBIN0546658 2210 2210 Processed 09/11/2023 291265007 ramavatarkol INDIAN BANK(607105)
51 SIRMOUR MP-13-003-076-001/61
(UMARI) 		1713003076NRG24161020230254574 16/10/2023 gudiya kol 1713003076WL035291 gudiya kol 00468 UBIN0546658 3094 3094 Processed 09/11/2023 291265007 gudiyakol INDIAN BANK(607105)
SubTotal 7956 7956
52 SIRMOUR MP-13-003-081-003/1590
(MAHARI) 		1713003081NRG24151020230253446 16/10/2023 Anita shukla 1713003081WL035114 Anita shukla 00468 UBIN0549649 3094 3094 Processed 09/11/2023 291265007 Anitashukla PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-081-003/1590
(MAHARI) 		1713003081NRG24151020230253445 16/10/2023 Arunendra kumar shukla 1713003081WL035114 Arunendra kumar shukla 00468 UBIN0549649 3094 3094 Processed 09/11/2023 291265007 Arunendrakumarshukla UNION BANK OF INDIA(508500)
SubTotal 6188 6188
54 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003010NRG24161020230254432 16/10/2023 karuna 1713003010WL035260 karuna 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 karuna INDIAN BANK(607105)
55 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24161020230254433 16/10/2023 Suresh 1713003010WL035260 Suresh 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 Suresh UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-010-001/245
(KUMHRA JUDBANI) 		1713003010NRG24161020230254434 16/10/2023 Ganesh 1713003010WL035260 Ganesh 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 Ganesh UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24161020230254436 16/10/2023 Shivnath 1713003010WL035260 Shivnath 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 Shivnath UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24161020230254437 16/10/2023 mamta 1713003010WL035260 mamta 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 mamta INDIAN BANK(607105)
59 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24161020230254438 16/10/2023 Lalit 1713003010WL035260 Lalit 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291265007 Lalit INDIAN BANK(607105)
60 SIRMOUR MP-13-003-010-001/943
(KUMHRA JUDBANI) 		1713003010NRG24161020230254441 16/10/2023 Rakesh Saket 1713003010WL035260 Rakesh Saket 00468 UBIN0561797 442 442 Processed 09/11/2023 291265007 RakeshSaket UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24161020230253829 16/10/2023 Suman tyagi 1713003011WL035165 Suman tyagi 00468 UBIN0561797 884 884 Processed 09/11/2023 291265007 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
62 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG24161020230254867 16/10/2023 viswanath 1713003013WL035350 viswanath 00468 UBIN0561797 2652 2652 Processed 09/11/2023 291265007 viswanath FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-018-001/4-B
(HARDUA) 		1713003018NRG24151020230253466 16/10/2023 JANKI 1713003018WL035120 JANKI 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291265007 JANKI MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003026NRG24161020230254892 16/10/2023 babbu adivasi 1713003026WL035356 babbu adivasi 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 babbuadivasi UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-026-001/10
(BHAMARA) 		1713003026NRG24161020230254894 16/10/2023 rajesh saket 1713003026WL035356 rajesh saket 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 rajeshsaket UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-026-001/10
(BHAMARA) 		1713003026NRG24161020230254893 16/10/2023 ramavatar saklet 1713003026WL035356 ramavatar saklet 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 ramavatarsaklet MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24161020230254896 16/10/2023 ramvatar sahu 1713003026WL035356 ramvatar sahu 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 ramvatarsahu UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-026-001/108-A
(BHAMARA) 		1713003026NRG24161020230254900 16/10/2023 CHOTELAL SAHU 1713003026WL035356 CHOTELAL SAHU 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 CHOTELALSAHU UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-026-001/172-A
(BHAMARA) 		1713003026NRG24161020230254902 16/10/2023 Ramakant singh 1713003026WL035356 Ramakant singh 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 Ramakantsingh UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-026-001/595-A
(BHAMARA) 		1713003026NRG24161020230254908 16/10/2023 RAJESH KUSHWAHA 1713003026WL035356 RAJESH KUSHWAHA 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 RAJESHKUSHWAHA UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG24161020230254910 16/10/2023 rajkali saket 1713003026WL035356 rajkali saket 00468 UBIN0561797 5 5 Processed 09/11/2023 291265007 rajkalisaket UNION BANK OF INDIA(508500)
SubTotal 13079 13079
72 SIRMOUR MP-13-003-016-001/130-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254685 16/10/2023 Seeta Vishwakarma 1713003016WL035318 Seeta Vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 SeetaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254686 16/10/2023 Pinky 1713003016WL035318 Pinky 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291265007 Pinky STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254674 16/10/2023 PHAGUHAR 1713003016WL035315 PHAGUHAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 PHAGUHAR MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254687 16/10/2023 ARJUN KOL 1713003016WL035318 ARJUN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291265007 ARJUNKOL STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-016-002/60
(MAJHIYAR P.C.NO.31) 		1713003016NRG24161020230254597 16/10/2023 Rajesh 1713003016WL035299 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 Rajesh MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-018-001/511-B
(HARDUA) 		1713003018NRG24151020230253467 16/10/2023 meera prajapati 1713003018WL035120 meera prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291265007 meeraprajapati MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-024-003/22
(CHHIRAHATA) 		1713003024NRG24161020230254675 16/10/2023 Suryadeen Saket 1713003024WL035316 Suryadeen Saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291265007 SuryadeenSaket MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24161020230254676 16/10/2023 Ramlakhan 1713003024WL035316 Ramlakhan 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291265007 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24161020230254682 16/10/2023 Krishna Kishor Pathak 1713003024WL035317 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24161020230254895 16/10/2023 nathu 1713003026WL035356 nathu 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291265007 nathu INDIAN BANK(607105)
82 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24161020230254897 16/10/2023 Rajju 1713003026WL035356 Rajju 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291265007 Rajju MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24161020230254907 16/10/2023 gudhiya kol 1713003026WL035356 gudhiya kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291265007 gudhiyakol INDIAN BANK(607105)
84 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG24161020230254909 16/10/2023 Ramprasad saket 1713003026WL035356 Ramprasad saket 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291265007 Ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-026-001/634
(BHAMARA) 		1713003026NRG24161020230254911 16/10/2023 Bhailal Adiwasi 1713003026WL035356 Bhailal Adiwasi 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291265007 BhailalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-036-004/207
(THANBARIYA) 		1713003036NRG24161020230254530 16/10/2023 munesh kumari saket 1713003036WL035279 munesh kumari saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 muneshkumarisaket MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-036-004/28-A
(THANBARIYA) 		1713003036NRG24161020230254533 16/10/2023 Rajbahor kol 1713003036WL035279 Rajbahor kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 Rajbahorkol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-036-004/5-B
(THANBARIYA) 		1713003036NRG24161020230254536 16/10/2023 Kamlesh 1713003036WL035279 Kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291265007 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003044NRG24161020230253911 16/10/2023 Lalla 1713003044WL035173 Lalla 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 291265007 Lalla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
90 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003044NRG24161020230253910 16/10/2023 Shyamwati 1713003044WL035173 Shyamwati 00602 SBIN0RRMBGB 12 12 Processed 09/11/2023 291265007 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-044-001/614
(SHAHPUR -BRITT) 		1713003044NRG24161020230253913 16/10/2023 Sushila 1713003044WL035173 Sushila 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291265007 Sushila MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003044NRG24161020230253914 16/10/2023 Chedeevaksh 1713003044WL035173 Chedeevaksh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291265007 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003044NRG24161020230253915 16/10/2023 ramvali kushwaha 1713003044WL035173 ramvali kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291265007 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24161020230254689 16/10/2023 buddhsen kol 1713003057WL035319 buddhsen kol 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291265007 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-057-002/79
(SATHINI) 		1713003057NRG24161020230254690 16/10/2023 BHAIYALAL 1713003057WL035320 BHAIYALAL 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291265007 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-065-001/28
(BARHA) 		1713003065NRG24161020230254442 16/10/2023 sunita 1713003065WL035261 sunita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291265007 sunita MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-076-001/1032
(UMARI) 		1713003076NRG24161020230254558 16/10/2023 suneel tiwari 1713003076WL035284 suneel tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291265007 suneeltiwari INDIAN BANK(607105)
98 SIRMOUR MP-13-003-076-001/689
(UMARI) 		1713003076NRG24161020230254575 16/10/2023 jamuna saket 1713003076WL035291 jamuna saket 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291265007 jamunasaket MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-081-003/111
(MAHARI) 		1713003081NRG24161020230254783 16/10/2023 neelam 1713003081WL035335 neelam 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24161020230254785 16/10/2023 anita kol 1713003081WL035335 anita kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291265007 anitakol PUNJAB NATIONAL BANK(508568)
101 SIRMOUR MP-13-003-086-003/1002-B
(SADAHANA) 		1713003000NRG24161020230254836 16/10/2023 aswni mishra 1713003WL035345 aswni mishra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291265007 aswnimishra PUNJAB NATIONAL BANK(508568)
SubTotal 30760 30760
Total 136697 136697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_161023APB_FTO_320765 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1338
2 SIRMOUR MP1713003_161023APB_FTO_320765 Indian Bank IDIB000B556 Baikunthapur 22763
3 SIRMOUR MP1713003_161023APB_FTO_320765 Indian Bank IDIB000S617 Semariya 5761
4 SIRMOUR MP1713003_161023APB_FTO_320765 Punjab National Bank PUNB0086800 SIRMOUR 10608
5 SIRMOUR MP1713003_161023APB_FTO_320765 State Bank of India SBIN0000468 REWA MAIN 448
6 SIRMOUR MP1713003_161023APB_FTO_320765 State Bank of India SBIN0006275 TEONI 3094
7 SIRMOUR MP1713003_161023APB_FTO_320765 State Bank of India SBIN0007936 JAITWARA 1326
8 SIRMOUR MP1713003_161023APB_FTO_320765 State Bank of India SBIN0012180 SEMARIYA 26083
9 SIRMOUR MP1713003_161023APB_FTO_320765 Union Bank of India UBIN0541800 SIRMOUR 7293
10 SIRMOUR MP1713003_161023APB_FTO_320765 Union Bank of India UBIN0546658 TENDUN 7956
11 SIRMOUR MP1713003_161023APB_FTO_320765 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 6188
12 SIRMOUR MP1713003_161023APB_FTO_320765 Union Bank of India UBIN0561797 SEMARIYA 13079
13 SIRMOUR MP1713003_161023APB_FTO_320765 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3773
14 SIRMOUR MP1713003_161023APB_FTO_320765 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2431
15 SIRMOUR MP1713003_161023APB_FTO_320765 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14606
16 SIRMOUR MP1713003_161023APB_FTO_320765 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5
17 SIRMOUR MP1713003_161023APB_FTO_320765 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9945

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