Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_290623APB_FTO_137391
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) 		1713003046NRG24290620230096916 29/06/2023 Dheerendra saket 1713003046WL010401 Dheerendra saket 00045 BARB0DBREWA 2652 2652 Processed 05/07/2023 702216179 Dheerendrasaket BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24290620230096941 29/06/2023 RAJESH SINGH 1713003046WL010401 RAJESH SINGH 00045 BARB0DBREWA 2652 2652 Processed 05/07/2023 702216179 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
3 SIRMOUR MP-13-003-080-001/5671
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096723 29/06/2023 Pratiksha mishra 1713003WL010362 Pratiksha mishra 00152 HDFC0001059 2873 2873 Processed 05/07/2023 702216179 Pratikshamishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2873 2873
4 SIRMOUR MP-13-003-074-001/1098
(PIPARI) 		1713003000NRG24290620230096574 29/06/2023 Gita saket 1713003WL010339 Gita saket 00176 IDIB000B556 1547 1547 Processed 06/07/2023 702216179 Gitasaket INDIAN BANK(607105)
5 SIRMOUR MP-13-003-074-001/1238
(PIPARI) 		1713003000NRG24290620230096577 29/06/2023 preeti saket 1713003WL010339 preeti saket 00176 IDIB000B556 1547 1547 Processed 05/07/2023 702216179 preetisaket UCO BANK(607066)
6 SIRMOUR MP-13-003-074-001/316-A
(PIPARI) 		1713003000NRG24290620230096578 29/06/2023 PARWATI SAKET 1713003WL010339 PARWATI SAKET 00176 IDIB000B556 1547 1547 Processed 06/07/2023 702216179 PARWATISAKET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096713 29/06/2023 VIVEK KUMAR TRIPATHI 1713003WL010362 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 2873 2873 Processed 05/07/2023 702216179 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096715 29/06/2023 PRAVEEN KUMAR TRIPATHI 1713003WL010362 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 2873 2873 Processed 05/07/2023 702216179 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
9 SIRMOUR MP-13-003-016-002/115-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24290620230097821 29/06/2023 Premlal 1713003016WL010468 Premlal 00176 IDIB000S617 2652 2652 Processed 06/07/2023 702216179 Premlal INDIAN BANK(607105)
SubTotal 2652 2652
10 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096711 29/06/2023 INRAMANI KOL 1713003WL010362 INRAMANI KOL 00354 PUNB0086800 2873 2873 Processed 05/07/2023 702216179 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096714 29/06/2023 SHRADDHA TRIPATHI 1713003WL010362 SHRADDHA TRIPATHI 00354 PUNB0086800 2873 2873 Processed 05/07/2023 702216179 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-080-001/5664
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096722 29/06/2023 NRAPENDRA KUSHWAHA 1713003WL010362 NRAPENDRA KUSHWAHA 00354 PUNB0086800 2873 2873 Processed 05/07/2023 702216179 NRAPENDRAKUSHWAHA UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-086-003/137
(SADAHANA) 		1713003000NRG24280620230095905 29/06/2023 sidhrth 1713003WL010250 sidhrth 00354 PUNB0086800 663 663 Processed 05/07/2023 702216179 sidhrth UNION BANK OF INDIA(508500)
SubTotal 9282 9282
14 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096719 29/06/2023 JITENDRA KUMAR TRIPATHI 1713003WL010362 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 2873 2873 Processed 06/07/2023 702216179 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 2873 2873
15 SIRMOUR MP-13-003-040-001/1068
(MATIMA) 		1713003040NRG24290620230097761 29/06/2023 Santosh Patel 1713003040WL010464 Santosh Patel 00415 SBIN0004667 3536 3536 Processed 05/07/2023 702216179 SantoshPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3536 3536
16 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096716 29/06/2023 HEERA LAL KOL 1713003WL010362 HEERA LAL KOL 00468 UBIN0541800 2873 2873 Processed 05/07/2023 702216179 HEERALALKOL UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096720 29/06/2023 MITHLESH KUMAR KUSHWAHA 1713003WL010362 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 05/07/2023 702216179 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096721 29/06/2023 MAYW KUSHWAHA 1713003WL010362 MAYW KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 05/07/2023 702216179 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 8619 8619
19 SIRMOUR MP-13-003-074-001/443
(PIPARI) 		1713003000NRG24290620230096579 29/06/2023 gyanendra tiwari 1713003WL010339 gyanendra tiwari 00468 UBIN0542504 1547 1547 Processed 06/07/2023 702216179 gyanendratiwari INDIAN BANK(607105)
SubTotal 1547 1547
20 SIRMOUR MP-13-003-068-006/856-C
(GUHIYA) 		1713003068NRG24290620230097660 29/06/2023 Chiranjeev bhujwa 1713003068WL010448 Chiranjeev bhujwa 00468 UBIN0546658 3094 3094 Processed 05/07/2023 702216179 Chiranjeevbhujwa STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-074-001/1100
(PIPARI) 		1713003000NRG24290620230096575 29/06/2023 pramod panday 1713003WL010339 pramod panday 00468 UBIN0546658 1547 1547 Processed 05/07/2023 702216179 pramodpanday MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-074-001/1237
(PIPARI) 		1713003000NRG24290620230096576 29/06/2023 ramsakhi saket 1713003WL010339 ramsakhi saket 00468 UBIN0546658 1547 1547 Processed 05/07/2023 702216179 ramsakhisaket UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096712 29/06/2023 SUNEETA KOL 1713003WL010362 SUNEETA KOL 00468 UBIN0546658 2873 2873 Processed 05/07/2023 702216179 SUNEETAKOL UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-080-001/5654
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096718 29/06/2023 RAJPOOT KOL 1713003WL010362 RAJPOOT KOL 00468 UBIN0546658 2873 2873 Processed 06/07/2023 702216179 RAJPOOTKOL INDIAN BANK(607105)
SubTotal 11934 11934
25 SIRMOUR MP-13-003-046-001/1130
(BEERKHAM) 		1713003046NRG24290620230096906 29/06/2023 ravendra pandey 1713003046WL010401 ravendra pandey 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 ravendrapandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
26 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003046NRG24290620230096909 29/06/2023 ashvani prtap singh 1713003046WL010401 ashvani prtap singh 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 ashvaniprtapsingh UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24290620230096921 29/06/2023 Badri saket 1713003046WL010401 Badri saket 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 Badrisaket UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003046NRG24290620230096938 29/06/2023 DINESH SINGH 1713003046WL010401 DINESH SINGH 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 DINESHSINGH UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003046NRG24290620230096940 29/06/2023 SHUBHAM SINGH 1713003046WL010401 SHUBHAM SINGH 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 SHUBHAMSINGH BANK OF BARODA(606985)
30 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003046NRG24290620230096939 29/06/2023 UMA SINGH 1713003046WL010401 UMA SINGH 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 UMASINGH UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003046NRG24290620230096942 29/06/2023 shivbhan singh 1713003046WL010401 shivbhan singh 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 shivbhansingh BANK OF BARODA(606985)
32 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24290620230096945 29/06/2023 sujeet singh 1713003046WL010401 sujeet singh 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702216179 sujeetsingh UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003046NRG24290620230096947 29/06/2023 vijay bahadur singh 1713003046WL010401 vijay bahadur singh 00468 UBIN0548146 1989 1989 Processed 05/07/2023 702216179 vijaybahadursingh UNION BANK OF INDIA(508500)
SubTotal 23205 23205
34 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003000NRG24290620230096717 29/06/2023 ARCHANA TRIPATHI 1713003WL010362 ARCHANA TRIPATHI 00468 UBIN0558052 2873 2873 Processed 05/07/2023 702216179 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
35 SIRMOUR MP-13-003-046-001/1161
(BEERKHAM) 		1713003046NRG24290620230096908 29/06/2023 sonvati kol 1713003046WL010401 sonvati kol 00468 UBIN0558699 2652 2652 Processed 05/07/2023 702216179 sonvatikol UNION BANK OF INDIA(508500)
SubTotal 2652 2652
36 SIRMOUR MP-13-003-027-002/33-A
(BABAIYA) 		1713003000NRG24290620230097751 29/06/2023 nitish shukla 1713003WL010457 nitish shukla 00468 UBIN0561797 3094 3094 Processed 05/07/2023 702216179 nitishshukla UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-027-002/33-A
(BABAIYA) 		1713003000NRG24290620230097750 29/06/2023 rammprakash shukla 1713003WL010457 rammprakash shukla 00468 UBIN0561797 3094 3094 Processed 05/07/2023 702216179 rammprakashshukla UNION BANK OF INDIA(508500)
SubTotal 6188 6188
38 SIRMOUR MP-13-003-046-001/1160
(BEERKHAM) 		1713003046NRG24290620230096907 29/06/2023 raju kol 1713003046WL010401 raju kol 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 rajukol UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003046NRG24290620230096917 29/06/2023 Brijendra Singh 1713003046WL010401 Brijendra Singh 00468 UBIN0565318 1989 1989 Processed 05/07/2023 702216179 BrijendraSingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24290620230096919 29/06/2023 Siyawatee 1713003046WL010401 Siyawatee 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-046-001/1442
(BEERKHAM) 		1713003046NRG24290620230096922 29/06/2023 Chetnath singh 1713003046WL010401 Chetnath singh 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 Chetnathsingh UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003046NRG24290620230096925 29/06/2023 BIRENDRA KUMAR TRIPATHI 1713003046WL010401 BIRENDRA KUMAR TRIPATHI 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 BIRENDRAKUMARTRIPATHI UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003046NRG24290620230096926 29/06/2023 MAMTA TRIPATHI 1713003046WL010401 MAMTA TRIPATHI 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 MAMTATRIPATHI UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003046NRG24290620230096927 29/06/2023 NIKITA 1713003046WL010401 NIKITA 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 NIKITA UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003046NRG24290620230096933 29/06/2023 MANIRAJ SINGH 1713003046WL010401 MANIRAJ SINGH 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 MANIRAJSINGH UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003046NRG24290620230096936 29/06/2023 DUAASHA YADAV 1713003046WL010401 DUAASHA YADAV 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 DUAASHAYADAV UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24290620230096949 29/06/2023 hiramani sen 1713003046WL010401 hiramani sen 00468 UBIN0565318 1989 1989 Processed 05/07/2023 702216179 hiramanisen UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-046-001/1496
(BEERKHAM) 		1713003046NRG24290620230096955 29/06/2023 reenu singh 1713003046WL010401 reenu singh 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 reenusingh UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-046-001/1900
(BEERKHAM) 		1713003046NRG24290620230096956 29/06/2023 mragesh mishra 1713003046WL010401 mragesh mishra 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 mrageshmishra UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003046NRG24290620230096957 29/06/2023 Rohit Pandey 1713003046WL010401 Rohit Pandey 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702216179 RohitPandey UNION BANK OF INDIA(508500)
SubTotal 33150 33150
51 SIRMOUR MP-13-003-016-002/221-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24290620230097822 29/06/2023 AMIT KUMAR RAWAT 1713003016WL010468 AMIT KUMAR RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 AMITKUMARRAWAT BANK OF BARODA(606985)
52 SIRMOUR MP-13-003-040-001/65
(MATIMA) 		1713003040NRG24290620230097765 29/06/2023 Shivkumar Saket 1713003040WL010464 Shivkumar Saket 00602 SBIN0RRMBGB 3536 3536 Processed 05/07/2023 702216179 ShivkumarSaket AIRTEL PAYMENTS BANK LIMITED(990288)
53 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003046NRG24290620230096910 29/06/2023 manjula singh 1713003046WL010401 manjula singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 manjulasingh MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003046NRG24290620230096913 29/06/2023 kamlesh gautam 1713003046WL010401 kamlesh gautam 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 kamleshgautam UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003046NRG24290620230096911 29/06/2023 rajbahadur gautam 1713003046WL010401 rajbahadur gautam 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 rajbahadurgautam UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24290620230096915 29/06/2023 gaytri 1713003046WL010401 gaytri 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 gaytri MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24290620230096914 29/06/2023 vasistmuni 1713003046WL010401 vasistmuni 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 vasistmuni JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
58 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003046NRG24290620230096918 29/06/2023 Ramchere singh 1713003046WL010401 Ramchere singh 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702216179 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
59 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24290620230096920 29/06/2023 Saroj saket 1713003046WL010401 Saroj saket 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-046-001/1456
(BEERKHAM) 		1713003046NRG24290620230096924 29/06/2023 KAJAL SHUKLA 1713003046WL010401 KAJAL SHUKLA 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 KAJALSHUKLA MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003046NRG24290620230096928 29/06/2023 CHHOTELAL TRIPATHI 1713003046WL010401 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-046-001/1463
(BEERKHAM) 		1713003046NRG24290620230096929 29/06/2023 Lavkush bunkar 1713003046WL010401 Lavkush bunkar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 Lavkushbunkar UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-046-001/1463
(BEERKHAM) 		1713003046NRG24290620230096930 29/06/2023 Terasiya bunkar 1713003046WL010401 Terasiya bunkar 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 Terasiyabunkar MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003046NRG24290620230096932 29/06/2023 savita singh 1713003046WL010401 savita singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 savitasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
65 SIRMOUR MP-13-003-046-001/1475
(BEERKHAM) 		1713003046NRG24290620230096934 29/06/2023 RAJMANI SINGH 1713003046WL010401 RAJMANI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 RAJMANISINGH MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003046NRG24290620230096935 29/06/2023 BANSH GOPAL YADAV 1713003046WL010401 BANSH GOPAL YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 BANSHGOPALYADAV UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-046-001/1477
(BEERKHAM) 		1713003046NRG24290620230096937 29/06/2023 RAGHUVENDRA SINGH 1713003046WL010401 RAGHUVENDRA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 RAGHUVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003046NRG24290620230096943 29/06/2023 savita patel 1713003046WL010401 savita patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 savitapatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
69 SIRMOUR MP-13-003-046-001/1482
(BEERKHAM) 		1713003046NRG24290620230096944 29/06/2023 salita singh 1713003046WL010401 salita singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 salitasingh MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24290620230096946 29/06/2023 rekha singh 1713003046WL010401 rekha singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-046-001/1489
(BEERKHAM) 		1713003046NRG24290620230096950 29/06/2023 RAMSAJEEVAN YADAV 1713003046WL010401 RAMSAJEEVAN YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 RAMSAJEEVANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003046NRG24290620230096952 29/06/2023 SAVITA YADAV 1713003046WL010401 SAVITA YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-046-001/1491
(BEERKHAM) 		1713003046NRG24290620230096953 29/06/2023 RAJNEESH SINGH 1713003046WL010401 RAJNEESH SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 RAJNEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24290620230096954 29/06/2023 keshkali singh 1713003046WL010401 keshkali singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003046NRG24290620230096958 29/06/2023 archana 1713003046WL010401 archana 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702216179 archana MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-054-002/1007
(DHARI) 		1713003054NRG24290620230096826 29/06/2023 Chhotaki kol 1713003054WL010379 Chhotaki kol 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702216179 Chhotakikol MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-061-002/186
(KHAIR) 		1713003061NRG24290620230096020 29/06/2023 anita kori 1713003061WL010280 anita kori 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702216179 anitakori MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-061-002/329
(KHAIR) 		1713003061NRG24290620230096021 29/06/2023 lolariya 1713003061WL010280 lolariya 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702216179 lolariya MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003061NRG24290620230096022 29/06/2023 parmesh kol 1713003061WL010280 parmesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702216179 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-061-002/343
(KHAIR) 		1713003061NRG24290620230096023 29/06/2023 ramchandra kol 1713003061WL010280 ramchandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702216179 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-068-006/297
(GUHIYA) 		1713003068NRG24290620230097657 29/06/2023 Jhalla kol 1713003068WL010448 Jhalla kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216179 Jhallakol MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-068-006/298
(GUHIYA) 		1713003068NRG24290620230097696 29/06/2023 Anil 1713003068WL010450 Anil 00602 SBIN0RRMBGB 2800 2800 Processed 05/07/2023 702216179 Anil STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-068-006/58
(GUHIYA) 		1713003068NRG24290620230097658 29/06/2023 Jawahar 1713003068WL010448 Jawahar 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216179 Jawahar MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-068-006/81
(GUHIYA) 		1713003068NRG24290620230097697 29/06/2023 Babulal 1713003068WL010450 Babulal 00602 SBIN0RRMBGB 2520 2520 Processed 05/07/2023 702216179 Babulal MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-068-006/84
(GUHIYA) 		1713003068NRG24290620230097698 29/06/2023 Rajbahor 1713003068WL010450 Rajbahor 00602 SBIN0RRMBGB 2660 2660 Processed 05/07/2023 702216179 Rajbahor MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-068-006/849
(GUHIYA) 		1713003068NRG24290620230097659 29/06/2023 rajbahor 1713003068WL010448 rajbahor 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216179 rajbahor MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003068NRG24290620230097662 29/06/2023 Karoona Tiwari 1713003068WL010448 Karoona Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216179 KaroonaTiwari MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-068-006/880
(GUHIYA) 		1713003068NRG24290620230097661 29/06/2023 Omprakash 1713003068WL010448 Omprakash 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702216179 Omprakash JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
89 SIRMOUR MP-13-003-068-006/923
(GUHIYA) 		1713003068NRG24290620230097699 29/06/2023 Ramvati 1713003068WL010450 Ramvati 00602 SBIN0RRMBGB 2800 2800 Processed 05/07/2023 702216179 Ramvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102274 102274
Total 229349 229349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_290623APB_FTO_137391 Bank of Baroda BARB0DBREWA Rewa 5304
2 SIRMOUR MP1713003_290623APB_FTO_137391 HDFC bank HDFC0001059 REWA 2873
3 SIRMOUR MP1713003_290623APB_FTO_137391 Indian Bank IDIB000B556 Baikunthapur 10387
4 SIRMOUR MP1713003_290623APB_FTO_137391 Indian Bank IDIB000S617 Semariya 2652
5 SIRMOUR MP1713003_290623APB_FTO_137391 Punjab National Bank PUNB0086800 SIRMOUR 9282
6 SIRMOUR MP1713003_290623APB_FTO_137391 State Bank of India SBIN0003179 GEC REWA 2873
7 SIRMOUR MP1713003_290623APB_FTO_137391 State Bank of India SBIN0004667 REWA CITY 3536
8 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0541800 SIRMOUR 8619
9 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0542504 SAMAN 1547
10 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0546658 TENDUN 11934
11 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0548146 TRANSPORT NAGAR 23205
12 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0558052 UNIVERSITY REWA 2873
13 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
14 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0561797 SEMARIYA 6188
15 SIRMOUR MP1713003_290623APB_FTO_137391 Union Bank of India UBIN0565318 RAHAT 33150
16 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2652
17 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
18 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 58344
19 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6188
20 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
21 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536
22 SIRMOUR MP1713003_290623APB_FTO_137391 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 26250

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