Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_220424APB_FTO_16503
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-13-003-026-001/524-A
(BHAMARA) 		1713003026NRG25210420240017913 22/04/2024 avenesh saket 1713003026WL001179 avenesh saket 00045 BARB0REWAXX 1224 1224 Processed 30/04/2024 568101436 aveneshsaket BANK OF BARODA(606985)
SubTotal 1224 1224
2 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG25220420240018382 22/04/2024 saroj 1713003027WL001210 saroj 00114 CBIN0MPDCBB 15 15 Processed 30/04/2024 568101436 saroj UNION BANK OF INDIA(508500)
SubTotal 15 15
3 SIRMOUR MP-13-003-098-001/137
(HARDI KALA) 		1713003000NRG25220420240018988 22/04/2024 Satyavati Tiwari 1713003WL001234 Satyavati Tiwari 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 SatyavatiTiwari INDIAN BANK(607105)
4 SIRMOUR MP-13-003-098-001/137
(HARDI KALA) 		1713003000NRG25220420240018989 22/04/2024 Suresh 1713003WL001234 Suresh 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 Suresh INDIAN BANK(607105)
5 SIRMOUR MP-13-003-098-001/146
(HARDI KALA) 		1713003000NRG25220420240018993 22/04/2024 SIYAVATI SAKET 1713003WL001234 SIYAVATI SAKET 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 SIYAVATISAKET INDIAN BANK(607105)
6 SIRMOUR MP-13-003-098-001/146
(HARDI KALA) 		1713003000NRG25220420240018992 22/04/2024 SURESH KUMAR SAKET 1713003WL001234 SURESH KUMAR SAKET 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 SURESHKUMARSAKET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-098-001/154
(HARDI KALA) 		1713003000NRG25220420240018995 22/04/2024 Suneeta kol 1713003WL001234 Suneeta kol 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 Suneetakol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-098-001/595
(HARDI KALA) 		1713003000NRG25220420240018998 22/04/2024 KESHKALI BANSAL 1713003WL001234 KESHKALI BANSAL 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 KESHKALIBANSAL INDUSIND BANK(607189)
9 SIRMOUR MP-13-003-098-001/630
(HARDI KALA) 		1713003000NRG25220420240018999 22/04/2024 BIHARI SAKET 1713003WL001234 BIHARI SAKET 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 BIHARISAKET INDIAN BANK(607105)
10 SIRMOUR MP-13-003-098-001/631
(HARDI KALA) 		1713003000NRG25220420240019000 22/04/2024 GANGA PRASAD SAKET 1713003WL001234 GANGA PRASAD SAKET 00176 IDIB000B556 2 2 Processed 30/04/2024 568101436 GANGAPRASADSAKET INDIAN BANK(607105)
SubTotal 16 16
11 SIRMOUR MP-13-003-026-001/157
(BHAMARA) 		1713003026NRG25210420240017890 22/04/2024 rekha kol 1713003026WL001179 rekha kol 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 rekhakol INDIA POST PAYMENTS BANK LIMITED(508528)
12 SIRMOUR MP-13-003-026-001/181-A
(BHAMARA) 		1713003026NRG25210420240017892 22/04/2024 SAROJ KUMARI KOL 1713003026WL001179 SAROJ KUMARI KOL 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 SAROJKUMARIKOL PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003026NRG25210420240017893 22/04/2024 Jawahar 1713003026WL001179 Jawahar 00176 IDIB000S617 1632 1632 Processed 30/04/2024 568101436 Jawahar INDIAN BANK(607105)
14 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003026NRG25210420240017894 22/04/2024 SYAMVATI KOL 1713003026WL001179 SYAMVATI KOL 00176 IDIB000S617 1632 1632 Processed 30/04/2024 568101436 SYAMVATIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG25210420240017895 22/04/2024 BALI RAM SAKET 1713003026WL001179 BALI RAM SAKET 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 BALIRAMSAKET INDIAN BANK(607105)
16 SIRMOUR MP-13-003-026-001/201
(BHAMARA) 		1713003026NRG25210420240017896 22/04/2024 USHA SAKET 1713003026WL001179 USHA SAKET 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 USHASAKET INDIAN BANK(607105)
17 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG25210420240017898 22/04/2024 rajjan adivasi 1713003026WL001179 rajjan adivasi 00176 IDIB000S617 1632 1632 Processed 30/04/2024 568101436 rajjanadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-026-001/281-B
(BHAMARA) 		1713003026NRG25210420240017902 22/04/2024 POONM SAKET 1713003026WL001179 POONM SAKET 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 POONMSAKET INDIAN BANK(607105)
19 SIRMOUR MP-13-003-026-001/35
(BHAMARA) 		1713003026NRG25210420240017903 22/04/2024 Savita 1713003026WL001179 Savita 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-026-001/510-A
(BHAMARA) 		1713003026NRG25210420240017909 22/04/2024 LALESH 1713003026WL001179 LALESH 00176 IDIB000S617 1224 1224 Processed 30/04/2024 568101436 LALESH INDIAN BANK(607105)
21 SIRMOUR MP-13-003-026-001/75-D
(BHAMARA) 		1713003026NRG25210420240017926 22/04/2024 rajdulari saket 1713003026WL001179 rajdulari saket 00176 IDIB000S617 1632 1632 Processed 30/04/2024 568101436 rajdularisaket UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-027-003/111-A
(BABAIYA) 		1713003027NRG25220420240018376 22/04/2024 MANGIRIYA 1713003027WL001210 MANGIRIYA 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 MANGIRIYA INDIAN BANK(607105)
23 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG25220420240018377 22/04/2024 SYAMKALI KOL 1713003027WL001210 SYAMKALI KOL 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 SYAMKALIKOL UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-027-003/24-A
(BABAIYA) 		1713003027NRG25220420240018380 22/04/2024 NIRSIYS KOL 1713003027WL001210 NIRSIYS KOL 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 NIRSIYSKOL STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-027-003/277-A
(BABAIYA) 		1713003027NRG25220420240018383 22/04/2024 SARMNIYA ADIVASI 1713003027WL001210 SARMNIYA ADIVASI 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 SARMNIYAADIVASI INDIAN BANK(607105)
26 SIRMOUR MP-13-003-027-003/277-A
(BABAIYA) 		1713003027NRG25220420240018384 22/04/2024 SUREKHA ADIVASI 1713003027WL001210 SUREKHA ADIVASI 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 SUREKHAADIVASI INDIAN BANK(607105)
27 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003027NRG25220420240018386 22/04/2024 LAV KUSH ADIVASI 1713003027WL001210 LAV KUSH ADIVASI 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 LAVKUSHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRMOUR MP-13-003-027-003/280-D
(BABAIYA) 		1713003027NRG25220420240018387 22/04/2024 Rannu 1713003027WL001210 Rannu 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 Rannu INDIAN BANK(607105)
29 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003027NRG25220420240018390 22/04/2024 SACHIN 1713003027WL001210 SACHIN 00176 IDIB000S617 15 15 Processed 30/04/2024 568101436 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15216 15216
30 SIRMOUR MP-13-003-026-001/97-B
(BHAMARA) 		1713003026NRG25210420240017928 22/04/2024 PREETA SINGH 1713003026WL001179 PREETA SINGH 00415 SBIN0012180 1224 1224 Processed 30/04/2024 568101436 PREETASINGH MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG25220420240018375 22/04/2024 SHIVANSHU 1713003027WL001210 SHIVANSHU 00415 SBIN0012180 15 15 Processed 30/04/2024 568101436 SHIVANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-027-003/22
(BABAIYA) 		1713003027NRG25220420240018379 22/04/2024 REENU ADIVASI 1713003027WL001210 REENU ADIVASI 00415 SBIN0012180 15 15 Processed 30/04/2024 568101436 REENUADIVASI STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-027-003/25
(BABAIYA) 		1713003027NRG25220420240018381 22/04/2024 babllu 1713003027WL001210 babllu 00415 SBIN0012180 15 15 Processed 30/04/2024 568101436 babllu STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-027-003/280
(BABAIYA) 		1713003027NRG25220420240018385 22/04/2024 KALAVATI 1713003027WL001210 KALAVATI 00415 SBIN0012180 15 15 Processed 30/04/2024 568101436 KALAVATI STATE BANK OF INDIA(508548)
SubTotal 1284 1284
35 SIRMOUR MP-13-003-072-001/1601
(RIMARI) 		1713003000NRG25220420240019004 22/04/2024 maya kol 1713003WL001235 maya kol 00468 UBIN0546658 729 729 Processed 30/04/2024 568101436 mayakol UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-072-001/1621
(RIMARI) 		1713003000NRG25220420240019005 22/04/2024 Ravhshankar prajapati 1713003WL001235 Ravhshankar prajapati 00468 UBIN0546658 729 729 Processed 30/04/2024 568101436 Ravhshankarprajapati UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-072-001/1622
(RIMARI) 		1713003000NRG25220420240019006 22/04/2024 Gunawati Goswami 1713003WL001235 Gunawati Goswami 00468 UBIN0546658 729 729 Processed 30/04/2024 568101436 GunawatiGoswami BANK OF INDIA(508505)
38 SIRMOUR MP-13-003-072-001/1623124
(RIMARI) 		1713003000NRG25220420240019007 22/04/2024 PREM SHANKAR PRAJAPATI 1713003WL001235 PREM SHANKAR PRAJAPATI 00468 UBIN0546658 729 729 Processed 30/04/2024 568101436 PREMSHANKARPRAJAPATI INDIAN BANK(607105)
39 SIRMOUR MP-13-003-098-001/138
(HARDI KALA) 		1713003000NRG25220420240018990 22/04/2024 MAHESH PRASAD 1713003WL001234 MAHESH PRASAD 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 MAHESHPRASAD UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-098-001/138
(HARDI KALA) 		1713003000NRG25220420240018991 22/04/2024 Saraswati 1713003WL001234 Saraswati 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 Saraswati UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-098-001/154
(HARDI KALA) 		1713003000NRG25220420240018994 22/04/2024 Lalmani 1713003WL001234 Lalmani 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 Lalmani UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-098-001/589
(HARDI KALA) 		1713003000NRG25220420240018996 22/04/2024 Beby Kol 1713003WL001234 Beby Kol 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 BebyKol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-098-001/595
(HARDI KALA) 		1713003000NRG25220420240018997 22/04/2024 BUDDH SEN BASOR 1713003WL001234 BUDDH SEN BASOR 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 BUDDHSENBASOR INDIAN BANK(607105)
44 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003000NRG25220420240019002 22/04/2024 MOHAN LAL BASOR 1713003WL001234 MOHAN LAL BASOR 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 MOHANLALBASOR UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-098-001/635
(HARDI KALA) 		1713003000NRG25220420240019001 22/04/2024 RAJKUMARI BASOR 1713003WL001234 RAJKUMARI BASOR 00468 UBIN0546658 2 2 Processed 30/04/2024 568101436 RAJKUMARIBASOR UNION BANK OF INDIA(508500)
SubTotal 2930 2930
46 SIRMOUR MP-13-003-026-001/1-B
(BHAMARA) 		1713003026NRG25210420240017884 22/04/2024 babbu adivasi 1713003026WL001179 babbu adivasi 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 babbuadivasi UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-026-001/10
(BHAMARA) 		1713003026NRG25210420240017886 22/04/2024 rajesh saket 1713003026WL001179 rajesh saket 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 rajeshsaket UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-026-001/10
(BHAMARA) 		1713003026NRG25210420240017885 22/04/2024 ramavatar saklet 1713003026WL001179 ramavatar saklet 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 ramavatarsaklet MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG25210420240017887 22/04/2024 karunasaket 1713003026WL001179 karunasaket 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 karunasaket INDIAN BANK(607105)
50 SIRMOUR MP-13-003-026-001/147-B
(BHAMARA) 		1713003026NRG25210420240017888 22/04/2024 MANMOTI ADIWASI 1713003026WL001179 MANMOTI ADIWASI 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 MANMOTIADIWASI UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-026-001/157
(BHAMARA) 		1713003026NRG25210420240017889 22/04/2024 vednarayan kol 1713003026WL001179 vednarayan kol 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 vednarayankol INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-026-001/181-A
(BHAMARA) 		1713003026NRG25210420240017891 22/04/2024 MANOJ KUMAR KOL 1713003026WL001179 MANOJ KUMAR KOL 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 MANOJKUMARKOL STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-026-001/21
(BHAMARA) 		1713003026NRG25210420240017899 22/04/2024 RAJVATI 1713003026WL001179 RAJVATI 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 RAJVATI UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-026-001/217-B
(BHAMARA) 		1713003026NRG25210420240017900 22/04/2024 Ramesh saket 1713003026WL001179 Ramesh saket 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 Rameshsaket UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-026-001/218
(BHAMARA) 		1713003026NRG25210420240017901 22/04/2024 SUNITA SAKET 1713003026WL001179 SUNITA SAKET 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 SUNITASAKET UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG25210420240017905 22/04/2024 buta kushwaha 1713003026WL001179 buta kushwaha 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 butakushwaha UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG25210420240017904 22/04/2024 ramesh kushwaha 1713003026WL001179 ramesh kushwaha 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-026-001/499
(BHAMARA) 		1713003026NRG25210420240017906 22/04/2024 rajesh namdev 1713003026WL001179 rajesh namdev 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 rajeshnamdev UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG25210420240017907 22/04/2024 SHIVLAL SHAKET 1713003026WL001179 SHIVLAL SHAKET 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 SHIVLALSHAKET UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG25210420240017908 22/04/2024 SUNEETA SHAKET 1713003026WL001179 SUNEETA SHAKET 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 SUNEETASHAKET UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-026-001/512-C
(BHAMARA) 		1713003026NRG25210420240017910 22/04/2024 RAMESH TIWARI 1713003026WL001179 RAMESH TIWARI 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 RAMESHTIWARI BANK OF BARODA(606985)
62 SIRMOUR MP-13-003-026-001/515
(BHAMARA) 		1713003026NRG25210420240017911 22/04/2024 rajesh 1713003026WL001179 rajesh 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 rajesh UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG25210420240017915 22/04/2024 gandavati saket 1713003026WL001179 gandavati saket 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 gandavatisaket INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-026-001/56
(BHAMARA) 		1713003026NRG25210420240017921 22/04/2024 BUTAN KOL 1713003026WL001179 BUTAN KOL 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 BUTANKOL UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-026-001/56
(BHAMARA) 		1713003026NRG25210420240017920 22/04/2024 BUTAN KOL 1713003026WL001179 BUTAN KOL 00468 UBIN0561797 1224 1224 Processed 30/04/2024 568101436 BUTANKOL STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-026-001/61
(BHAMARA) 		1713003026NRG25210420240017922 22/04/2024 mukesh kol 1713003026WL001179 mukesh kol 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 mukeshkol UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG25210420240017924 22/04/2024 rajkali saket 1713003026WL001179 rajkali saket 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 rajkalisaket UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003026NRG25210420240017927 22/04/2024 mamta kushwaha 1713003026WL001179 mamta kushwaha 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 mamtakushwaha UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG25210420240017929 22/04/2024 ramrati kushwaha 1713003026WL001179 ramrati kushwaha 00468 UBIN0561797 1632 1632 Processed 30/04/2024 568101436 ramratikushwaha INDIAN BANK(607105)
70 SIRMOUR MP-13-003-027-003/65-B
(BABAIYA) 		1713003027NRG25220420240018389 22/04/2024 SURENDRA 1713003027WL001210 SURENDRA 00468 UBIN0561797 15 15 Processed 30/04/2024 568101436 SURENDRA INDIAN BANK(607105)
SubTotal 33879 33879
71 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG25210420240017897 22/04/2024 chedi lal kol 1713003026WL001179 chedi lal kol 00602 SBIN0RRMBGB 1632 1632 Processed 30/04/2024 568101436 chedilalkol MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-026-001/515-C
(BHAMARA) 		1713003026NRG25210420240017912 22/04/2024 mamta kushwaha 1713003026WL001179 mamta kushwaha 00602 SBIN0RRMBGB 1632 1632 Processed 30/04/2024 568101436 mamtakushwaha UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-026-001/524-B
(BHAMARA) 		1713003026NRG25210420240017914 22/04/2024 SHIV PAL SAKET 1713003026WL001179 SHIV PAL SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 30/04/2024 568101436 SHIVPALSAKET MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG25210420240017917 22/04/2024 CHANDRA KALI SAKET 1713003026WL001179 CHANDRA KALI SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 30/04/2024 568101436 CHANDRAKALISAKET MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-026-001/525-C
(BHAMARA) 		1713003026NRG25210420240017916 22/04/2024 SHIV KUMAR SAKET 1713003026WL001179 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 1224 1224 Processed 30/04/2024 568101436 SHIVKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG25210420240017919 22/04/2024 gudhiya kol 1713003026WL001179 gudhiya kol 00602 SBIN0RRMBGB 1632 1632 Processed 30/04/2024 568101436 gudhiyakol INDIAN BANK(607105)
77 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG25210420240017918 22/04/2024 mangal kol 1713003026WL001179 mangal kol 00602 SBIN0RRMBGB 1632 1632 Processed 30/04/2024 568101436 mangalkol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG25210420240017923 22/04/2024 Ramprasad saket 1713003026WL001179 Ramprasad saket 00602 SBIN0RRMBGB 1632 1632 Processed 30/04/2024 568101436 Ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-026-001/634
(BHAMARA) 		1713003026NRG25210420240017925 22/04/2024 Bhailal Adiwasi 1713003026WL001179 Bhailal Adiwasi 00602 SBIN0RRMBGB 1224 1224 Processed 30/04/2024 568101436 BhailalAdiwasi MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-027-003/22
(BABAIYA) 		1713003027NRG25220420240018378 22/04/2024 sukhinand 1713003027WL001210 sukhinand 00602 SBIN0RRMBGB 15 15 Processed 30/04/2024 568101436 sukhinand STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-027-003/65-A
(BABAIYA) 		1713003027NRG25220420240018388 22/04/2024 SWATNTRA 1713003027WL001210 SWATNTRA 00602 SBIN0RRMBGB 15 15 Processed 30/04/2024 568101436 SWATNTRA STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG25220420240018391 22/04/2024 chidilal 1713003027WL001210 chidilal 00602 SBIN0RRMBGB 15 15 Processed 30/04/2024 568101436 chidilal STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-027-003/9
(BABAIYA) 		1713003027NRG25220420240018392 22/04/2024 rampyare 1713003027WL001210 rampyare 00602 SBIN0RRMBGB 15 15 Processed 30/04/2024 568101436 rampyare MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-072-001/1601
(RIMARI) 		1713003000NRG25220420240019003 22/04/2024 devsharan yadav 1713003WL001235 devsharan yadav 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568101436 devsharanyadav MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-072-003/1018
(RIMARI) 		1713003000NRG25220420240019008 22/04/2024 amarnath kol 1713003WL001235 amarnath kol 00602 SBIN0RRMBGB 729 729 Processed 30/04/2024 568101436 amarnathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14574 14574
Total 69138 69138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_220424APB_FTO_16503 Bank of Baroda BARB0REWAXX REWA, M.P. 1224
2 SIRMOUR MP1713003_220424APB_FTO_16503 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 15
3 SIRMOUR MP1713003_220424APB_FTO_16503 Indian Bank IDIB000B556 Baikunthapur 16
4 SIRMOUR MP1713003_220424APB_FTO_16503 Indian Bank IDIB000S617 Semariya 15216
5 SIRMOUR MP1713003_220424APB_FTO_16503 State Bank of India SBIN0012180 SEMARIYA 1284
6 SIRMOUR MP1713003_220424APB_FTO_16503 Union Bank of India UBIN0546658 TENDUN 2930
7 SIRMOUR MP1713003_220424APB_FTO_16503 Union Bank of India UBIN0561797 SEMARIYA 33879
8 SIRMOUR MP1713003_220424APB_FTO_16503 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6573
9 SIRMOUR MP1713003_220424APB_FTO_16503 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6543
10 SIRMOUR MP1713003_220424APB_FTO_16503 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1458

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