Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_140923APB_FTO_265647
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-13-003-046-001/1428
(BEERKHAM) 		1713003046NRG24140920230218673 14/09/2023 Dheerendra saket 1713003046WL029632 Dheerendra saket 00045 BARB0DBREWA 2210 2210 Processed 21/09/2023 331787423 Dheerendrasaket BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24140920230218683 14/09/2023 RAJESH SINGH 1713003046WL029632 RAJESH SINGH 00045 BARB0DBREWA 2210 2210 Processed 21/09/2023 331787423 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 4420 4420
3 SIRMOUR MP-13-003-007-006/20
(BARAHA MUDWAR) 		1713003007NRG24140920230219158 14/09/2023 Brijkishor 1713003007WL029707 Brijkishor 00045 BARB0REWAXX 3315 3315 Processed 21/09/2023 331787423 Brijkishor BANK OF INDIA(508505)
4 SIRMOUR MP-13-003-007-006/25-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219145 14/09/2023 SURESH KUMAR 1713003007WL029695 SURESH KUMAR 00045 BARB0REWAXX 1768 1768 Processed 21/09/2023 331787423 SURESHKUMAR UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-007-008/22-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219150 14/09/2023 SARITA 1713003007WL029699 SARITA 00045 BARB0REWAXX 2431 2431 Processed 21/09/2023 331787423 SARITA STATE BANK OF INDIA(508548)
6 SIRMOUR MP-13-003-007-008/22-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219149 14/09/2023 SATENDRA 1713003007WL029699 SATENDRA 00045 BARB0REWAXX 2431 2431 Processed 21/09/2023 331787423 SATENDRA INDIAN BANK(607105)
SubTotal 9945 9945
7 SIRMOUR MP-13-003-046-001/1552
(BEERKHAM) 		1713003046NRG24140920230218685 14/09/2023 bharatlal dwivedi 1713003046WL029632 bharatlal dwivedi 00048 BKID0009441 2210 2210 Processed 21/09/2023 331787423 bharatlaldwivedi BANK OF INDIA(508505)
SubTotal 2210 2210
8 SIRMOUR MP-13-003-007-008/1008
(BARAHA MUDWAR) 		1713003007NRG24140920230219147 14/09/2023 RAMNIVAS 1713003007WL029697 RAMNIVAS 00114 CBIN0MPDCBB 3315 3315 Processed 21/09/2023 331787423 RAMNIVAS INDIAN BANK(607105)
9 SIRMOUR MP-13-003-071-002/951
(DIHIYA) 		1713003071NRG24140920230218455 14/09/2023 RAMBADAN 1713003071WL029594 RAMBADAN 00114 CBIN0MPDCBB 1326 1326 Processed 21/09/2023 331787423 RAMBADAN INDIAN BANK(607105)
SubTotal 4641 4641
10 SIRMOUR MP-13-003-042-001/1793
(BARO) 		1713003042NRG24130920230217367 14/09/2023 LALLU 1713003042WL029416 LALLU 00176 IDIB000B556 3536 3536 Processed 21/09/2023 331787423 LALLU INDIAN BANK(607105)
11 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24140920230219182 14/09/2023 shobhnath 1713003WL029714 shobhnath 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 shobhnath INDIAN BANK(607105)
12 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24140920230219181 14/09/2023 shobhnath 1713003WL029714 shobhnath 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331787423 shobhnath INDIAN BANK(607105)
13 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24140920230219186 14/09/2023 biharilal kol 1713003WL029714 biharilal kol 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331787423 biharilalkol INDIAN BANK(607105)
14 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24140920230219185 14/09/2023 biharilal kol 1713003WL029714 biharilal kol 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 biharilalkol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-076-001/204
(UMARI) 		1713003000NRG24140920230219188 14/09/2023 lachhiman 1713003WL029714 lachhiman 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 lachhiman PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-076-001/204
(UMARI) 		1713003000NRG24140920230219187 14/09/2023 lachhiman 1713003WL029714 lachhiman 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 lachhiman PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24140920230219190 14/09/2023 urmila saket 1713003WL029714 urmila saket 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 urmilasaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24140920230219189 14/09/2023 urmila saket 1713003WL029714 urmila saket 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331787423 urmilasaket INDIAN BANK(607105)
19 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24140920230219192 14/09/2023 sukhlal kol 1713003WL029714 sukhlal kol 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24140920230219191 14/09/2023 sukhlal kol 1713003WL029714 sukhlal kol 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24140920230219194 14/09/2023 Kamta Prasad Kushwaha 1713003WL029714 Kamta Prasad Kushwaha 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331787423 KamtaPrasadKushwaha INDIAN BANK(607105)
22 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24140920230219193 14/09/2023 Kamta Prasad Kushwaha 1713003WL029714 Kamta Prasad Kushwaha 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 KamtaPrasadKushwaha INDIAN BANK(607105)
23 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24140920230219206 14/09/2023 yadvendra 1713003WL029714 yadvendra 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 yadvendra INDIAN BANK(607105)
24 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24140920230219205 14/09/2023 Yadvendra 1713003WL029714 Yadvendra 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 Yadvendra INDIAN BANK(607105)
25 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24140920230219204 14/09/2023 yadvendra 1713003WL029714 yadvendra 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 yadvendra INDIAN BANK(607105)
26 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24140920230219203 14/09/2023 Yadvendra 1713003WL029714 Yadvendra 00176 IDIB000B556 1547 1547 Processed 21/09/2023 331787423 Yadvendra INDIAN BANK(607105)
27 SIRMOUR MP-13-003-094-001/843
(HATWA) 		1713003094NRG24140920230218423 14/09/2023 dinesh prasad vishwakarma 1713003094WL029589 dinesh prasad vishwakarma 00176 IDIB000B556 3094 3094 Processed 21/09/2023 331787423 dineshprasadvishwakarma INDIAN BANK(607105)
SubTotal 29614 29614
28 SIRMOUR MP-13-003-007-007/1022-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219154 14/09/2023 LAXMI DEVI 1713003007WL029703 LAXMI DEVI 00176 IDIB000S617 3315 3315 Processed 21/09/2023 331787423 LAXMIDEVI INDIAN BANK(607105)
29 SIRMOUR MP-13-003-007-007/11
(BARAHA MUDWAR) 		1713003007NRG24140920230219137 14/09/2023 RAM SALONE 1713003007WL029687 RAM SALONE 00176 IDIB000S617 3315 3315 Processed 21/09/2023 331787423 RAMSALONE INDIAN BANK(607105)
30 SIRMOUR MP-13-003-007-007/45
(BARAHA MUDWAR) 		1713003007NRG24140920230219138 14/09/2023 Krishna Singh 1713003007WL029688 Krishna Singh 00176 IDIB000S617 3315 3315 Processed 21/09/2023 331787423 KrishnaSingh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-007-007/8-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219139 14/09/2023 DADULLA 1713003007WL029689 DADULLA 00176 IDIB000S617 3315 3315 Processed 21/09/2023 331787423 DADULLA INDIAN BANK(607105)
32 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24140920230219141 14/09/2023 Dadani 1713003007WL029691 Dadani 00176 IDIB000S617 1768 1768 Processed 21/09/2023 331787423 Dadani INDIAN BANK(607105)
33 SIRMOUR MP-13-003-025-001/152
(PIPARA) 		1713003025NRG24140920230218004 14/09/2023 gaurishankar 1713003025WL029530 gaurishankar 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 gaurishankar INDIAN BANK(607105)
34 SIRMOUR MP-13-003-025-001/55
(PIPARA) 		1713003025NRG24140920230218008 14/09/2023 sarje kol 1713003025WL029530 sarje kol 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 sarjekol INDIAN BANK(607105)
35 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24140920230218009 14/09/2023 RAMRATI KOL 1713003025WL029530 RAMRATI KOL 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 RAMRATIKOL MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24140920230218016 14/09/2023 Sumitri 1713003025WL029530 Sumitri 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 Sumitri MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24140920230218015 14/09/2023 Suresh 1713003025WL029530 Suresh 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 Suresh INDIAN BANK(607105)
38 SIRMOUR MP-13-003-038-002/102-D
(PURWA) 		1713003038NRG24140920230218227 14/09/2023 Changu 1713003038WL029557 Changu 00176 IDIB000S617 1105 1105 Processed 21/09/2023 331787423 Changu UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24140920230218240 14/09/2023 Shanti Kori 1713003038WL029557 Shanti Kori 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 ShantiKori INDIAN BANK(607105)
40 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24140920230218245 14/09/2023 RAHISH VISHWAKARMA 1713003038WL029557 RAHISH VISHWAKARMA 00176 IDIB000S617 884 884 Processed 21/09/2023 331787423 RAHISHVISHWAKARMA INDIAN BANK(607105)
41 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003038NRG24140920230218252 14/09/2023 sushila 1713003038WL029557 sushila 00176 IDIB000S617 1105 1105 Processed 21/09/2023 331787423 sushila INDIAN BANK(607105)
42 SIRMOUR MP-13-003-042-001/1950
(BARO) 		1713003042NRG24130920230217376 14/09/2023 purushotam prasad bhargav 1713003042WL029418 purushotam prasad bhargav 00176 IDIB000S617 3315 3315 Processed 21/09/2023 331787423 purushotamprasadbhargav PUNJAB NATIONAL BANK(508568)
SubTotal 26741 26741
43 SIRMOUR MP-13-003-085-001/763-B
(PADARI) 		1713003085NRG24140920230218354 14/09/2023 Reena 1713003085WL029575 Reena 00354 PUNB0086800 1547 1547 Processed 21/09/2023 331787423 Reena MADHYANCHAL GRAMIN BANK(607232)
44 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24140920230218355 14/09/2023 Shailendra kol 1713003085WL029575 Shailendra kol 00354 PUNB0086800 1547 1547 Processed 21/09/2023 331787423 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-085-001/854-C
(PADARI) 		1713003085NRG24140920230218358 14/09/2023 Mitendra pandey 1713003085WL029576 Mitendra pandey 00354 PUNB0086800 1547 1547 Processed 21/09/2023 331787423 Mitendrapandey PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24140920230218356 14/09/2023 Rajendra 1713003085WL029575 Rajendra 00354 PUNB0086800 1547 1547 Processed 21/09/2023 331787423 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
47 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003046NRG24140920230218679 14/09/2023 Sanjula singh 1713003046WL029632 Sanjula singh 00415 SBIN0000468 2210 2210 Processed 21/09/2023 331787423 Sanjulasingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
48 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24140920230218244 14/09/2023 REKHA VISHWAKARMA 1713003038WL029557 REKHA VISHWAKARMA 00415 SBIN0004090 663 663 Processed 21/09/2023 331787423 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 663 663
49 SIRMOUR MP-13-003-042-001/316
(BARO) 		1713003042NRG24130920230217372 14/09/2023 Lalmani Kol 1713003042WL029416 Lalmani Kol 00415 SBIN0004667 3315 3315 Processed 21/09/2023 331787423 LalmaniKol STATE BANK OF INDIA(508548)
SubTotal 3315 3315
50 SIRMOUR MP-13-003-007-006/22-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219152 14/09/2023 ASHOK KUMAR 1713003007WL029701 ASHOK KUMAR 00415 SBIN0012180 1989 1989 Processed 21/09/2023 331787423 ASHOKKUMAR UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-007-006/32-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219157 14/09/2023 PUSHPA 1713003007WL029706 PUSHPA 00415 SBIN0012180 3315 3315 Processed 21/09/2023 331787423 PUSHPA STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-007-007/75-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219140 14/09/2023 DHARMENDRA 1713003007WL029690 DHARMENDRA 00415 SBIN0012180 3315 3315 Processed 21/09/2023 331787423 DHARMENDRA BANK OF BARODA(606985)
53 SIRMOUR MP-13-003-025-001/125-A
(PIPARA) 		1713003025NRG24140920230218000 14/09/2023 rakesh kushwaha 1713003025WL029530 rakesh kushwaha 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 rakeshkushwaha UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24140920230218012 14/09/2023 Rajkumar 1713003025WL029530 Rajkumar 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
55 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24140920230218013 14/09/2023 Reeta 1713003025WL029530 Reeta 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRMOUR MP-13-003-038-002/1016
(PURWA) 		1713003038NRG24140920230218226 14/09/2023 rajendra 1713003038WL029557 rajendra 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 rajendra STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24140920230218232 14/09/2023 BHUPENDRA 1713003038WL029557 BHUPENDRA 00415 SBIN0012180 1105 1105 Processed 21/09/2023 331787423 BHUPENDRA STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24140920230218233 14/09/2023 PRAMILA 1713003038WL029557 PRAMILA 00415 SBIN0012180 1105 1105 Processed 21/09/2023 331787423 PRAMILA STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003038NRG24140920230218236 14/09/2023 SHIVBAHOR 1713003038WL029557 SHIVBAHOR 00415 SBIN0012180 1105 1105 Processed 21/09/2023 331787423 SHIVBAHOR STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24140920230218239 14/09/2023 Kamla kori 1713003038WL029557 Kamla kori 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
61 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24140920230218241 14/09/2023 Rajneesh 1713003038WL029557 Rajneesh 00415 SBIN0012180 884 884 Processed 21/09/2023 331787423 Rajneesh INDIAN BANK(607105)
62 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24140920230218253 14/09/2023 Ramkali saket 1713003038WL029557 Ramkali saket 00415 SBIN0012180 1105 1105 Processed 21/09/2023 331787423 Ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 18343 18343
63 SIRMOUR MP-13-003-076-001/160
(UMARI) 		1713003000NRG24140920230219184 14/09/2023 Ravi Basor 1713003WL029714 Ravi Basor 00468 UBIN0541800 1547 1547 Processed 21/09/2023 331787423 RaviBasor UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-076-001/160
(UMARI) 		1713003000NRG24140920230219183 14/09/2023 Ravi Basor 1713003WL029714 Ravi Basor 00468 UBIN0541800 1547 1547 Processed 21/09/2023 331787423 RaviBasor UNION BANK OF INDIA(508500)
SubTotal 3094 3094
65 SIRMOUR MP-13-003-042-001/322
(BARO) 		1713003042NRG24130920230217380 14/09/2023 Ramphal Kol 1713003042WL029418 Ramphal Kol 00468 UBIN0546658 3315 3315 Processed 21/09/2023 331787423 RamphalKol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-042-001/601-B
(BARO) 		1713003042NRG24130920230217373 14/09/2023 vishnu pratap singh 1713003042WL029416 vishnu pratap singh 00468 UBIN0546658 3315 3315 Processed 21/09/2023 331787423 vishnupratapsingh UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-071-002/1058
(DIHIYA) 		1713003071NRG24140920230218592 14/09/2023 SHIVSHANKAR SAKET 1713003071WL029612 SHIVSHANKAR SAKET 00468 UBIN0546658 1326 1326 Processed 21/09/2023 331787423 SHIVSHANKARSAKET UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24140920230219178 14/09/2023 ajeet kol 1713003WL029714 ajeet kol 00468 UBIN0546658 1547 1547 Processed 21/09/2023 331787423 ajeetkol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24140920230219176 14/09/2023 ajeet kol 1713003WL029714 ajeet kol 00468 UBIN0546658 1547 1547 Processed 21/09/2023 331787423 ajeetkol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24140920230219175 14/09/2023 munnalal 1713003WL029714 munnalal 00468 UBIN0546658 1547 1547 Processed 21/09/2023 331787423 munnalal UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24140920230219177 14/09/2023 munnalal 1713003WL029714 munnalal 00468 UBIN0546658 1547 1547 Processed 21/09/2023 331787423 munnalal UNION BANK OF INDIA(508500)
SubTotal 14144 14144
72 SIRMOUR MP-13-003-042-001/1952
(BARO) 		1713003042NRG24130920230217369 14/09/2023 Rahul singh 1713003042WL029416 Rahul singh 00468 UBIN0548146 3536 3536 Processed 21/09/2023 331787423 Rahulsingh STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003046NRG24140920230218675 14/09/2023 Onkar singh 1713003046WL029632 Onkar singh 00468 UBIN0548146 2210 2210 Processed 21/09/2023 331787423 Onkarsingh UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-046-001/2083
(BEERKHAM) 		1713003046NRG24140920230218687 14/09/2023 radhamohan Tiwari 1713003046WL029632 radhamohan Tiwari 00468 UBIN0548146 2210 2210 Processed 21/09/2023 331787423 radhamohanTiwari UNION BANK OF INDIA(508500)
SubTotal 7956 7956
75 SIRMOUR MP-13-003-007-006/16-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219148 14/09/2023 RAJESH 1713003007WL029698 RAJESH 00468 UBIN0561797 3315 3315 Processed 21/09/2023 331787423 RAJESH UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-007-007/1008-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219143 14/09/2023 JAGRANIYA 1713003007WL029693 JAGRANIYA 00468 UBIN0561797 3315 3315 Processed 21/09/2023 331787423 JAGRANIYA INDUSIND BANK(607189)
77 SIRMOUR MP-13-003-007-007/41-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219136 14/09/2023 SITA 1713003007WL029686 SITA 00468 UBIN0561797 1768 1768 Processed 21/09/2023 331787423 SITA UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-007-007/73-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219156 14/09/2023 Sarita Singh 1713003007WL029705 Sarita Singh 00468 UBIN0561797 1768 1768 Processed 21/09/2023 331787423 SaritaSingh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-007-008/1025
(BARAHA MUDWAR) 		1713003007NRG24140920230219159 14/09/2023 AVDHESH 1713003007WL029708 AVDHESH 00468 UBIN0561797 221 221 Processed 21/09/2023 331787423 AVDHESH UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-007-008/31
(BARAHA MUDWAR) 		1713003007NRG24140920230219155 14/09/2023 BADRI 1713003007WL029704 BADRI 00468 UBIN0561797 1989 1989 Processed 21/09/2023 331787423 BADRI UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-007-008/65-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219153 14/09/2023 RAJMAN 1713003007WL029702 RAJMAN 00468 UBIN0561797 3315 3315 Processed 21/09/2023 331787423 RAJMAN UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-007-008/87-A
(BARAHA MUDWAR) 		1713003007NRG24140920230219151 14/09/2023 PORSHOTTAM 1713003007WL029700 PORSHOTTAM 00468 UBIN0561797 1989 1989 Processed 21/09/2023 331787423 PORSHOTTAM UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-017-002/116-A
(BADI HARAI) 		1713003017NRG24070920230210186 14/09/2023 ANIL MISHRA 1713003017WL028255 ANIL MISHRA 00468 UBIN0561797 3315 3315 Processed 21/09/2023 331787423 ANILMISHRA BANK OF BARODA(606985)
84 SIRMOUR MP-13-003-025-001/137
(PIPARA) 		1713003025NRG24140920230218002 14/09/2023 Pushpa Kushwaha 1713003025WL029530 Pushpa Kushwaha 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 PushpaKushwaha UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-025-001/17-C
(PIPARA) 		1713003025NRG24140920230218006 14/09/2023 Neelam 1713003025WL029530 Neelam 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 Neelam UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-025-001/185
(PIPARA) 		1713003025NRG24140920230218007 14/09/2023 Shanti 1713003025WL029530 Shanti 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 Shanti UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24140920230218010 14/09/2023 pramod 1713003025WL029530 pramod 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 pramod UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24140920230218242 14/09/2023 Dhanraj vishwakarma 1713003038WL029557 Dhanraj vishwakarma 00468 UBIN0561797 1105 1105 Processed 21/09/2023 331787423 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24140920230218243 14/09/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL029557 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24140920230218246 14/09/2023 RAVI VISHWAKARMA 1713003038WL029557 RAVI VISHWAKARMA 00468 UBIN0561797 884 884 Processed 21/09/2023 331787423 RAVIVISHWAKARMA BANK OF BARODA(606985)
91 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24140920230218249 14/09/2023 Prabha vishwakarma 1713003038WL029557 Prabha vishwakarma 00468 UBIN0561797 663 663 Processed 21/09/2023 331787423 Prabhavishwakarma UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24140920230218250 14/09/2023 annpurna vishwakarma 1713003038WL029557 annpurna vishwakarma 00468 UBIN0561797 663 663 Processed 21/09/2023 331787423 annpurnavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24140920230218251 14/09/2023 Pradumn vishwakarma 1713003038WL029557 Pradumn vishwakarma 00468 UBIN0561797 663 663 Processed 21/09/2023 331787423 Pradumnvishwakarma UNION BANK OF INDIA(508500)
SubTotal 29393 29393
94 SIRMOUR MP-13-003-046-001/1432
(BEERKHAM) 		1713003046NRG24140920230218674 14/09/2023 Babulal singh 1713003046WL029632 Babulal singh 00468 UBIN0565318 2210 2210 Processed 21/09/2023 331787423 Babulalsingh BANK OF BARODA(606985)
95 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003046NRG24140920230218676 14/09/2023 Brijendra Singh 1713003046WL029632 Brijendra Singh 00468 UBIN0565318 2210 2210 Processed 21/09/2023 331787423 BrijendraSingh UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-046-001/1554
(BEERKHAM) 		1713003046NRG24140920230218686 14/09/2023 amit kumar gautam 1713003046WL029632 amit kumar gautam 00468 UBIN0565318 2210 2210 Processed 21/09/2023 331787423 amitkumargautam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
97 SIRMOUR MP-13-003-017-001/123-A
(BADI HARAI) 		1713003017NRG24070920230210184 14/09/2023 DARBARI LAL SEN 1713003017WL028253 DARBARI LAL SEN 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331787423 DARBARILALSEN MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-025-001/128-B
(PIPARA) 		1713003025NRG24140920230218001 14/09/2023 Premvati Kol 1713003025WL029530 Premvati Kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 PremvatiKol MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-025-001/14
(PIPARA) 		1713003025NRG24140920230218003 14/09/2023 raghurai kol 1713003025WL029530 raghurai kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 raghuraikol MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-025-001/164
(PIPARA) 		1713003025NRG24140920230218005 14/09/2023 shanti kol 1713003025WL029530 shanti kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 shantikol MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-025-001/82
(PIPARA) 		1713003025NRG24140920230218014 14/09/2023 dayavati kol 1713003025WL029530 dayavati kol 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 dayavatikol MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24140920230218228 14/09/2023 RAJNII SAKET 1713003038WL029557 RAJNII SAKET 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24140920230218229 14/09/2023 RAKESH 1713003038WL029557 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331787423 RAKESH STATE BANK OF INDIA(508548)
104 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24140920230218230 14/09/2023 SHRINIVASH 1713003038WL029557 SHRINIVASH 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787423 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24140920230218231 14/09/2023 KALAVATI 1713003038WL029557 KALAVATI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331787423 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-038-002/110
(PURWA) 		1713003038NRG24140920230218234 14/09/2023 RAMCHARAN 1713003038WL029557 RAMCHARAN 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331787423 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-038-002/110
(PURWA) 		1713003038NRG24140920230218235 14/09/2023 vitol 1713003038WL029557 vitol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331787423 vitol STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-042-001/1
(BARO) 		1713003042NRG24130920230217365 14/09/2023 Upendra singh 1713003042WL029416 Upendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-042-001/1793
(BARO) 		1713003042NRG24130920230217366 14/09/2023 LEELAWATI 1713003042WL029416 LEELAWATI 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331787423 LEELAWATI MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-042-001/1793
(BARO) 		1713003042NRG24130920230217368 14/09/2023 VARSHA 1713003042WL029416 VARSHA 00602 SBIN0RRMBGB 3536 3536 Processed 21/09/2023 331787423 VARSHA UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-042-001/1956
(BARO) 		1713003042NRG24130920230217379 14/09/2023 RAMRATI 1713003042WL029418 RAMRATI 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 RAMRATI MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-042-001/1956
(BARO) 		1713003042NRG24130920230217377 14/09/2023 Virindavan chaudhari 1713003042WL029418 Virindavan chaudhari 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 Virindavanchaudhari INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRMOUR MP-13-003-042-001/313-B
(BARO) 		1713003042NRG24130920230217370 14/09/2023 KIRAN KOL 1713003042WL029416 KIRAN KOL 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 KIRANKOL MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-042-001/770-A
(BARO) 		1713003042NRG24130920230217381 14/09/2023 ATUL KOL 1713003042WL029419 ATUL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 ATULKOL JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
115 SIRMOUR MP-13-003-042-001/770-A
(BARO) 		1713003042NRG24130920230217382 14/09/2023 DURGA KOL 1713003042WL029419 DURGA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 331787423 DURGAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
116 SIRMOUR MP-13-003-042-001/877
(BARO) 		1713003042NRG24130920230217375 14/09/2023 rohni pd sharma 1713003042WL029417 rohni pd sharma 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331787423 rohnipdsharma UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003046NRG24140920230218677 14/09/2023 Ramchere singh 1713003046WL029632 Ramchere singh 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787423 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
118 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003046NRG24140920230218680 14/09/2023 Seshmani singh 1713003046WL029632 Seshmani singh 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787423 Seshmanisingh IDBI BANK(607095)
119 SIRMOUR MP-13-003-046-001/1456
(BEERKHAM) 		1713003046NRG24140920230218681 14/09/2023 KAJAL SHUKLA 1713003046WL029632 KAJAL SHUKLA 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787423 KAJALSHUKLA MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003046NRG24140920230218682 14/09/2023 CHHOTELAL TRIPATHI 1713003046WL029632 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787423 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
121 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24140920230218684 14/09/2023 keshkali singh 1713003046WL029632 keshkali singh 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 331787423 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-068-006/57
(GUHIYA) 		1713003000NRG24140920230218715 14/09/2023 Rajvati 1713003WL029641 Rajvati 00602 SBIN0RRMBGB 60 60 Processed 21/09/2023 331787423 Rajvati MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-068-006/57
(GUHIYA) 		1713003000NRG24140920230218714 14/09/2023 suresh 1713003WL029641 suresh 00602 SBIN0RRMBGB 60 60 Processed 21/09/2023 331787423 suresh MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-068-006/893
(GUHIYA) 		1713003000NRG24140920230218716 14/09/2023 Babulal kol 1713003WL029641 Babulal kol 00602 SBIN0RRMBGB 60 60 Processed 21/09/2023 331787423 Babulalkol MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-071-001/962
(DIHIYA) 		1713003071NRG24140920230218458 14/09/2023 RAMNIVAS YADAV 1713003071WL029596 RAMNIVAS YADAV 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 331787423 RAMNIVASYADAV MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-071-001/962
(DIHIYA) 		1713003071NRG24140920230218457 14/09/2023 RAMNIVAS YADAV 1713003071WL029596 RAMNIVAS YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331787423 RAMNIVASYADAV MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-085-001/477-C
(PADARI) 		1713003085NRG24140920230218357 14/09/2023 chhote lal 1713003085WL029576 chhote lal 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331787423 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 58082 58082
Total 227589 227589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_140923APB_FTO_265647 Bank of Baroda BARB0DBREWA Rewa 4420
2 SIRMOUR MP1713003_140923APB_FTO_265647 Bank of Baroda BARB0REWAXX REWA, M.P. 9945
3 SIRMOUR MP1713003_140923APB_FTO_265647 Bank of India BKID0009441 REWA 2210
4 SIRMOUR MP1713003_140923APB_FTO_265647 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4641
5 SIRMOUR MP1713003_140923APB_FTO_265647 Indian Bank IDIB000B556 Baikunthapur 29614
6 SIRMOUR MP1713003_140923APB_FTO_265647 Indian Bank IDIB000S617 Semariya 26741
7 SIRMOUR MP1713003_140923APB_FTO_265647 Punjab National Bank PUNB0086800 SIRMOUR 6188
8 SIRMOUR MP1713003_140923APB_FTO_265647 State Bank of India SBIN0000468 REWA MAIN 2210
9 SIRMOUR MP1713003_140923APB_FTO_265647 State Bank of India SBIN0004090 PCPS MANKAHARI 663
10 SIRMOUR MP1713003_140923APB_FTO_265647 State Bank of India SBIN0004667 REWA CITY 3315
11 SIRMOUR MP1713003_140923APB_FTO_265647 State Bank of India SBIN0012180 SEMARIYA 18343
12 SIRMOUR MP1713003_140923APB_FTO_265647 Union Bank of India UBIN0541800 SIRMOUR 3094
13 SIRMOUR MP1713003_140923APB_FTO_265647 Union Bank of India UBIN0546658 TENDUN 14144
14 SIRMOUR MP1713003_140923APB_FTO_265647 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7956
15 SIRMOUR MP1713003_140923APB_FTO_265647 Union Bank of India UBIN0561797 SEMARIYA 29393
16 SIRMOUR MP1713003_140923APB_FTO_265647 Union Bank of India UBIN0565318 RAHAT 6630
17 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 26962
18 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2210
19 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 8840
20 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13481
21 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1768
22 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
23 SIRMOUR MP1713003_140923APB_FTO_265647 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3274

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