Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:52:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_150623APB_FTO_94543
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-13-003-055-001/907-D
(KHADDA) 		1713003055NRG24150620230065338 15/06/2023 Savitridevi Anjaniprasad Pande 1713003055WL006197 Savitridevi Anjaniprasad Pande 00165 IBKL0000423 3315 3315 Processed 21/06/2023 465184098 SavitrideviAnjaniprasadPande CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-020-001/3-A
(MAUHARA) 		1713003020NRG24150620230065222 15/06/2023 ram narayan tiwari 1713003020WL006190 ram narayan tiwari 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 ramnarayantiwari INDIAN BANK(607105)
3 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003020NRG24150620230065228 15/06/2023 archan pandey 1713003020WL006190 archan pandey 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 archanpandey INDIAN BANK(607105)
4 SIRMOUR MP-13-003-020-002/1014
(MAUHARA) 		1713003020NRG24150620230065237 15/06/2023 savita saket 1713003020WL006190 savita saket 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 savitasaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003020NRG24150620230065242 15/06/2023 aneeta pathak 1713003020WL006190 aneeta pathak 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 aneetapathak INDIAN BANK(607105)
6 SIRMOUR MP-13-003-020-002/1022
(MAUHARA) 		1713003020NRG24150620230065243 15/06/2023 prachi pathak 1713003020WL006190 prachi pathak 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 prachipathak STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003020NRG24150620230065245 15/06/2023 muniya yadav 1713003020WL006190 muniya yadav 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 muniyayadav INDIAN BANK(607105)
8 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003020NRG24150620230065250 15/06/2023 rajkumari dwivedi 1713003020WL006190 rajkumari dwivedi 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 rajkumaridwivedi INDIAN BANK(607105)
9 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003020NRG24150620230065256 15/06/2023 savitri saket 1713003020WL006190 savitri saket 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 savitrisaket INDIAN BANK(607105)
10 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003020NRG24150620230065270 15/06/2023 CHHEDI LAL YADAV 1713003020WL006190 CHHEDI LAL YADAV 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 CHHEDILALYADAV INDIAN BANK(607105)
11 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003020NRG24150620230065271 15/06/2023 nirmla yadav 1713003020WL006190 nirmla yadav 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 nirmlayadav INDIAN BANK(607105)
12 SIRMOUR MP-13-003-020-002/3-C
(MAUHARA) 		1713003020NRG24150620230065275 15/06/2023 SURAJ SHUKLA 1713003020WL006190 SURAJ SHUKLA 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 SURAJSHUKLA UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-020-002/4-C
(MAUHARA) 		1713003020NRG24150620230065278 15/06/2023 Bhaiya lal adivadi 1713003020WL006190 Bhaiya lal adivadi 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 Bhaiyalaladivadi INDIA POST PAYMENTS BANK LIMITED(508528)
14 SIRMOUR MP-13-003-020-002/90
(MAUHARA) 		1713003020NRG24150620230065292 15/06/2023 gudiya adivasi 1713003020WL006190 gudiya adivasi 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 gudiyaadivasi INDIAN BANK(607105)
15 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003020NRG24150620230065305 15/06/2023 SANGEETA NAMDEV 1713003020WL006190 SANGEETA NAMDEV 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 SANGEETANAMDEV INDIAN BANK(607105)
16 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003020NRG24150620230065304 15/06/2023 umesh namdev 1713003020WL006190 umesh namdev 00176 IDIB000S617 1547 1547 Processed 21/06/2023 465184098 umeshnamdev INDIAN BANK(607105)
SubTotal 23205 23205
17 SIRMOUR MP-13-003-052-001/306
(MOHARWA KOTHAR) 		1713003052NRG24150620230065446 15/06/2023 SEETA SAHU 1713003052WL006199 SEETA SAHU 00415 SBIN0010827 1326 1326 Processed 21/06/2023 465184098 SEETASAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003020NRG24150620230065229 15/06/2023 sangeeta 1713003020WL006190 sangeeta 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 sangeeta STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003020NRG24150620230065231 15/06/2023 keshkali saket 1713003020WL006190 keshkali saket 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 keshkalisaket STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24150620230065235 15/06/2023 sandhya gautam 1713003020WL006190 sandhya gautam 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 sandhyagautam STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-020-002/1029
(MAUHARA) 		1713003020NRG24150620230065248 15/06/2023 seema yadav 1713003020WL006190 seema yadav 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 seemayadav INDIAN BANK(607105)
22 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003020NRG24150620230065254 15/06/2023 munneedevi pathak 1713003020WL006190 munneedevi pathak 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 munneedevipathak STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-020-002/1045
(MAUHARA) 		1713003020NRG24150620230065259 15/06/2023 neeta pandey 1713003020WL006190 neeta pandey 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 neetapandey STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003020NRG24150620230065261 15/06/2023 suman tiwari 1713003020WL006190 suman tiwari 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 sumantiwari STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24150620230065267 15/06/2023 suneeta pathak 1713003020WL006190 suneeta pathak 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 suneetapathak INDIAN BANK(607105)
26 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003020NRG24150620230065269 15/06/2023 REKHA DEVI PATHAK 1713003020WL006190 REKHA DEVI PATHAK 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 REKHADEVIPATHAK STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003020NRG24150620230065287 15/06/2023 suresh kol 1713003020WL006190 suresh kol 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 sureshkol STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-020-002/9-C
(MAUHARA) 		1713003020NRG24150620230065290 15/06/2023 dipesh kumar pathak 1713003020WL006190 dipesh kumar pathak 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 dipeshkumarpathak UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-020-002/949-D
(MAUHARA) 		1713003020NRG24150620230065294 15/06/2023 gudiya adivasi 1713003020WL006190 gudiya adivasi 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 gudiyaadivasi STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-020-002/949-D
(MAUHARA) 		1713003020NRG24150620230065293 15/06/2023 kamlesh adivasi 1713003020WL006190 kamlesh adivasi 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 kamleshadivasi STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-020-002/970-C
(MAUHARA) 		1713003020NRG24150620230065300 15/06/2023 SURYA PRAKASH SAKET 1713003020WL006190 SURYA PRAKASH SAKET 00415 SBIN0012180 1547 1547 Processed 21/06/2023 465184098 SURYAPRAKASHSAKET STATE BANK OF INDIA(508548)
SubTotal 21658 21658
32 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24150620230065128 15/06/2023 Arun kumar kushwaha 1713003070WL006176 Arun kumar kushwaha 00468 UBIN0541800 2652 2652 Processed 21/06/2023 465184098 Arunkumarkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
33 SIRMOUR MP-13-003-070-001/1084
(PATHARI) 		1713003070NRG24150620230065129 15/06/2023 Savita kushwaha 1713003070WL006176 Savita kushwaha 00468 UBIN0541800 2652 2652 Processed 21/06/2023 465184098 Savitakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRMOUR MP-13-003-070-001/248-A
(PATHARI) 		1713003070NRG24150620230065130 15/06/2023 praveen dwivedi 1713003070WL006176 praveen dwivedi 00468 UBIN0541800 2652 2652 Processed 21/06/2023 465184098 praveendwivedi UNION BANK OF INDIA(508500)
SubTotal 7956 7956
35 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24150620230065435 15/06/2023 REETA RAWAT 1713003052WL006199 REETA RAWAT 00468 UBIN0542466 1326 1326 Processed 21/06/2023 465184098 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
36 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065452 15/06/2023 ARCHANA SAHU 1713003052WL006199 ARCHANA SAHU 00468 UBIN0542504 1326 1326 Processed 21/06/2023 465184098 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 SIRMOUR MP-13-003-070-001/873
(PATHARI) 		1713003070NRG24150620230065131 15/06/2023 RAJ BAHADUR 1713003070WL006176 RAJ BAHADUR 00468 UBIN0546658 2652 2652 Processed 21/06/2023 465184098 RAJBAHADUR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 SIRMOUR MP-13-003-052-001/80-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065459 15/06/2023 PAVAN KUMAR TIWARI 1713003052WL006199 PAVAN KUMAR TIWARI 00468 UBIN0548146 1326 1326 Processed 21/06/2023 465184098 PAVANKUMARTIWARI UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-054-001/927
(DHARI) 		1713003054NRG24150620230065327 15/06/2023 Manoj tiwari 1713003054WL006195 Manoj tiwari 00468 UBIN0548146 3315 3315 Processed 21/06/2023 465184098 Manojtiwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
40 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003020NRG24150620230065217 15/06/2023 RAMESH KUMAR PANDEY 1713003020WL006190 RAMESH KUMAR PANDEY 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 RAMESHKUMARPANDEY UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-020-001/10-D
(MAUHARA) 		1713003020NRG24150620230065218 15/06/2023 suneeta pandey 1713003020WL006190 suneeta pandey 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 suneetapandey UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003020NRG24150620230065219 15/06/2023 leelawati saket 1713003020WL006190 leelawati saket 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 leelawatisaket UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003020NRG24150620230065220 15/06/2023 balkrishna tiwari 1713003020WL006190 balkrishna tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 balkrishnatiwari UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-020-001/36-A
(MAUHARA) 		1713003020NRG24150620230065223 15/06/2023 ROHINI SAKET 1713003020WL006190 ROHINI SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 ROHINISAKET FINO PAYMENTS BANK LTD(608001)
45 SIRMOUR MP-13-003-020-001/36-A
(MAUHARA) 		1713003020NRG24150620230065224 15/06/2023 SAVITA SAKET 1713003020WL006190 SAVITA SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 SAVITASAKET UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-020-001/5-C
(MAUHARA) 		1713003020NRG24150620230065225 15/06/2023 balgovind kushwaha 1713003020WL006190 balgovind kushwaha 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 balgovindkushwaha INDIAN BANK(607105)
47 SIRMOUR MP-13-003-020-001/53
(MAUHARA) 		1713003020NRG24150620230065226 15/06/2023 sukhram saket 1713003020WL006190 sukhram saket 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 sukhramsaket UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-020-002/10-D
(MAUHARA) 		1713003020NRG24150620230065227 15/06/2023 saroj tiwari 1713003020WL006190 saroj tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 sarojtiwari UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-020-002/1010
(MAUHARA) 		1713003020NRG24150620230065233 15/06/2023 shashilesh tiwari 1713003020WL006190 shashilesh tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 shashileshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-020-002/1011
(MAUHARA) 		1713003020NRG24150620230065234 15/06/2023 leela dwivedi 1713003020WL006190 leela dwivedi 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 leeladwivedi UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003020NRG24150620230065236 15/06/2023 shivkumari 1713003020WL006190 shivkumari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 shivkumari UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003020NRG24150620230065238 15/06/2023 maya pathak 1713003020WL006190 maya pathak 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 mayapathak UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003020NRG24150620230065239 15/06/2023 ranjana dwivedi 1713003020WL006190 ranjana dwivedi 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 ranjanadwivedi UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003020NRG24150620230065241 15/06/2023 annu pal 1713003020WL006190 annu pal 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 annupal UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003020NRG24150620230065247 15/06/2023 aniket tiwari 1713003020WL006190 aniket tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003020NRG24150620230065252 15/06/2023 saroj pal 1713003020WL006190 saroj pal 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 sarojpal UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-020-002/1035
(MAUHARA) 		1713003020NRG24150620230065253 15/06/2023 bibha pathak 1713003020WL006190 bibha pathak 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 bibhapathak UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003020NRG24150620230065255 15/06/2023 shukavariya 1713003020WL006190 shukavariya 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 shukavariya UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003020NRG24150620230065257 15/06/2023 radha tiwari 1713003020WL006190 radha tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 radhatiwari UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003020NRG24150620230065258 15/06/2023 sheetal pal 1713003020WL006190 sheetal pal 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 sheetalpal UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003020NRG24150620230065260 15/06/2023 pratibha tiwari 1713003020WL006190 pratibha tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 pratibhatiwari UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-020-002/23-C
(MAUHARA) 		1713003020NRG24150620230065263 15/06/2023 ambika tiwari 1713003020WL006190 ambika tiwari 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 ambikatiwari UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24150620230065265 15/06/2023 saroj saket 1713003020WL006190 saroj saket 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 sarojsaket UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24150620230065266 15/06/2023 vishnua pathak 1713003020WL006190 vishnua pathak 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 vishnuapathak IDBI BANK(607095)
65 SIRMOUR MP-13-003-020-002/25-B
(MAUHARA) 		1713003020NRG24150620230065268 15/06/2023 kaushlendra pathak 1713003020WL006190 kaushlendra pathak 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 kaushlendrapathak UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003020NRG24150620230065273 15/06/2023 butan lalmani yadav 1713003020WL006190 butan lalmani yadav 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 butanlalmaniyadav UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003020NRG24150620230065272 15/06/2023 LAL MANI PAL 1713003020WL006190 LAL MANI PAL 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 LALMANIPAL UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003020NRG24150620230065284 15/06/2023 Lalita saket 1713003020WL006190 Lalita saket 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 Lalitasaket UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-020-002/5
(MAUHARA) 		1713003020NRG24150620230065283 15/06/2023 rajbhan saket 1713003020WL006190 rajbhan saket 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 rajbhansaket UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003020NRG24150620230065288 15/06/2023 indraj kol 1713003020WL006190 indraj kol 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 indrajkol UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003020NRG24150620230065295 15/06/2023 MAHADEV SAKET 1713003020WL006190 MAHADEV SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 MAHADEVSAKET UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003020NRG24150620230065297 15/06/2023 GIRJA SAKET 1713003020WL006190 GIRJA SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 GIRJASAKET UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-020-002/973
(MAUHARA) 		1713003020NRG24150620230065303 15/06/2023 ABINESH SAKET 1713003020WL006190 ABINESH SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 ABINESHSAKET UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003020NRG24150620230065306 15/06/2023 DAYANAND SAKET 1713003020WL006190 DAYANAND SAKET 00468 UBIN0561797 1547 1547 Processed 21/06/2023 465184098 DAYANANDSAKET UNION BANK OF INDIA(508500)
SubTotal 54145 54145
75 SIRMOUR MP-13-003-020-001/2-D
(MAUHARA) 		1713003020NRG24150620230065221 15/06/2023 sarita tiwari 1713003020WL006190 sarita tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 saritatiwari MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003020NRG24150620230065230 15/06/2023 vineeta devi saket 1713003020WL006190 vineeta devi saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 vineetadevisaket STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-020-002/1007
(MAUHARA) 		1713003020NRG24150620230065232 15/06/2023 lalli kol 1713003020WL006190 lalli kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 lallikol STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003020NRG24150620230065240 15/06/2023 rajkali 1713003020WL006190 rajkali 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 rajkali MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003020NRG24150620230065244 15/06/2023 phulmati kushwaha 1713003020WL006190 phulmati kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24150620230065246 15/06/2023 geeta pal 1713003020WL006190 geeta pal 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 geetapal MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-020-002/1030
(MAUHARA) 		1713003020NRG24150620230065249 15/06/2023 mamta devi tiwari 1713003020WL006190 mamta devi tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 mamtadevitiwari STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003020NRG24150620230065251 15/06/2023 shyambati harijan 1713003020WL006190 shyambati harijan 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 shyambatiharijan STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24150620230065264 15/06/2023 SHIVENDRA SAKET 1713003020WL006190 SHIVENDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003020NRG24150620230065277 15/06/2023 KUSUMKALI 1713003020WL006190 KUSUMKALI 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 KUSUMKALI MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-020-002/35
(MAUHARA) 		1713003020NRG24150620230065276 15/06/2023 RAMNIHOR 1713003020WL006190 RAMNIHOR 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 RAMNIHOR MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-020-002/41
(MAUHARA) 		1713003020NRG24150620230065280 15/06/2023 ramvati saket 1713003020WL006190 ramvati saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 ramvatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-020-002/41
(MAUHARA) 		1713003020NRG24150620230065279 15/06/2023 SHIV NATAH SAKET 1713003020WL006190 SHIV NATAH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 SHIVNATAHSAKET MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003020NRG24150620230065281 15/06/2023 RAMRAJ saket 1713003020WL006190 RAMRAJ saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 RAMRAJsaket INDIAN BANK(607105)
89 SIRMOUR MP-13-003-020-002/47
(MAUHARA) 		1713003020NRG24150620230065282 15/06/2023 VIMLA saket 1713003020WL006190 VIMLA saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 VIMLAsaket INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-020-002/7-A
(MAUHARA) 		1713003020NRG24150620230065289 15/06/2023 sheela rawat 1713003020WL006190 sheela rawat 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 sheelarawat UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-020-002/90
(MAUHARA) 		1713003020NRG24150620230065291 15/06/2023 SHIVSANKAR 1713003020WL006190 SHIVSANKAR 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 SHIVSANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRMOUR MP-13-003-020-002/951
(MAUHARA) 		1713003020NRG24150620230065296 15/06/2023 MUNNI SAKET 1713003020WL006190 MUNNI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 MUNNISAKET MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-020-002/955
(MAUHARA) 		1713003020NRG24150620230065298 15/06/2023 kusum kali saket 1713003020WL006190 kusum kali saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 kusumkalisaket STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-020-002/956
(MAUHARA) 		1713003020NRG24150620230065299 15/06/2023 DHANENDRA 1713003020WL006190 DHANENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 DHANENDRA MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-020-002/972-B
(MAUHARA) 		1713003020NRG24150620230065301 15/06/2023 chunki kol 1713003020WL006190 chunki kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/06/2023 465184098 chunkikol INDIAN BANK(607105)
96 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065430 15/06/2023 Indrabhan sahu 1713003052WL006199 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065431 15/06/2023 RAMPATI SAHU 1713003052WL006199 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24150620230065432 15/06/2023 Udaybhan sahu 1713003052WL006199 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24150620230065433 15/06/2023 Rajkali sahu 1713003052WL006199 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065434 15/06/2023 SHYAMWATI SAHU 1713003052WL006199 SHYAMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-052-001/213
(MOHARWA KOTHAR) 		1713003052NRG24150620230065436 15/06/2023 Asha 1713003052WL006199 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Asha MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-052-001/242-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065437 15/06/2023 KAILASH KUMARI 1713003052WL006199 KAILASH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 KAILASHKUMARI STATE BANK OF INDIA(508548)
103 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065439 15/06/2023 DEVKALI SAHU 1713003052WL006199 DEVKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065438 15/06/2023 MANOJ SAHU 1713003052WL006199 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 MANOJSAHU STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24150620230065440 15/06/2023 Ram charan sahu 1713003052WL006199 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Ramcharansahu STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065441 15/06/2023 Fulmati sahu 1713003052WL006199 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24150620230065442 15/06/2023 PREMWATI SAHU 1713003052WL006199 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 PREMWATISAHU STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003052NRG24150620230065443 15/06/2023 Shivnath 1713003052WL006199 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Shivnath MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-052-001/264-C
(MOHARWA KOTHAR) 		1713003052NRG24150620230065444 15/06/2023 SANGEETA SAHU 1713003052WL006199 SANGEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 SANGEETASAHU BANK OF BARODA(606985)
110 SIRMOUR MP-13-003-052-001/264-D
(MOHARWA KOTHAR) 		1713003052NRG24150620230065445 15/06/2023 BHUPENDRA SAHU 1713003052WL006199 BHUPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 BHUPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-052-001/308
(MOHARWA KOTHAR) 		1713003052NRG24150620230065447 15/06/2023 USHA VISHWAKARMA 1713003052WL006199 USHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 USHAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-052-001/324
(MOHARWA KOTHAR) 		1713003052NRG24150620230065448 15/06/2023 Samaylal sahu 1713003052WL006199 Samaylal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Samaylalsahu STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-052-001/333
(MOHARWA KOTHAR) 		1713003052NRG24150620230065449 15/06/2023 Chandra bhan sahu 1713003052WL006199 Chandra bhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Chandrabhansahu MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065451 15/06/2023 KANCHAN SAHU 1713003052WL006199 KANCHAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 KANCHANSAHU UNION BANK OF INDIA(508500)
115 SIRMOUR MP-13-003-052-001/333-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065450 15/06/2023 SANAT KUMAR SAHU 1713003052WL006199 SANAT KUMAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 SANATKUMARSAHU UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-052-001/349-B
(MOHARWA KOTHAR) 		1713003052NRG24150620230065453 15/06/2023 PREMWATI SAHU 1713003052WL006199 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 PREMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-052-001/368-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065454 15/06/2023 BHAGWAT SAHU 1713003052WL006199 BHAGWAT SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 BHAGWATSAHU STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24150620230065455 15/06/2023 Chhotilal sahu 1713003052WL006199 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24150620230065456 15/06/2023 MAMTA SAHU 1713003052WL006199 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-052-001/592
(MOHARWA KOTHAR) 		1713003052NRG24150620230065457 15/06/2023 VINOD KUMAR TIWARI 1713003052WL006199 VINOD KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 VINODKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24150620230065458 15/06/2023 NIRMALA SAHU 1713003052WL006199 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184098 NIRMALASAHU UNION BANK OF INDIA(508500)
SubTotal 66963 66963
Total 188513 188513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150623APB_FTO_94543 IDBI Bank IBKL0000423 REWA 3315
2 SIRMOUR MP1713003_150623APB_FTO_94543 Indian Bank IDIB000S617 Semariya 23205
3 SIRMOUR MP1713003_150623APB_FTO_94543 State Bank of India SBIN0010827 MAUGANJ 1326
4 SIRMOUR MP1713003_150623APB_FTO_94543 State Bank of India SBIN0012180 SEMARIYA 21658
5 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0541800 SIRMOUR 7956
6 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0542466 CHARHATA 1326
7 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0542504 SAMAN 1326
8 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0546658 TENDUN 2652
9 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4641
10 SIRMOUR MP1713003_150623APB_FTO_94543 Union Bank of India UBIN0561797 SEMARIYA 54145
11 SIRMOUR MP1713003_150623APB_FTO_94543 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9282
12 SIRMOUR MP1713003_150623APB_FTO_94543 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 25194
13 SIRMOUR MP1713003_150623APB_FTO_94543 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 30940
14 SIRMOUR MP1713003_150623APB_FTO_94543 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547

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