Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_260623APB_FTO_128857
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-13-003-050-001/227-B
(SUKWAR) 		1713003050NRG24260620230089310 26/06/2023 pushpendra saket 1713003050WL009454 pushpendra saket 00045 BARB0REWAXX 3094 3094 Processed 06/07/2023 702804589 pushpendrasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-013-007/1038
(CHAKDAHI) 		1713003013NRG24260620230090721 26/06/2023 dileep sahu 1713003013WL009598 dileep sahu 00078 CNRB0002489 2873 2873 Processed 06/07/2023 702804589 dileepsahu CANARA BANK(508532)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-013-007/1037
(CHAKDAHI) 		1713003013NRG24260620230090719 26/06/2023 nitesh 1713003013WL009598 nitesh 00152 HDFC0006102 2873 2873 Processed 06/07/2023 702804589 nitesh UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-013-007/1037
(CHAKDAHI) 		1713003013NRG24260620230090720 26/06/2023 roshnee 1713003013WL009598 roshnee 00152 HDFC0006102 2873 2873 Processed 06/07/2023 702804589 roshnee HDFC BANK LTD(607152)
5 SIRMOUR MP-13-003-013-007/311
(CHAKDAHI) 		1713003013NRG24260620230090732 26/06/2023 omakar prasad 1713003013WL009598 omakar prasad 00152 HDFC0006102 2873 2873 Processed 07/07/2023 702804589 omakarprasad INDIAN BANK(607105)
SubTotal 8619 8619
6 SIRMOUR MP-13-003-092-001/448
(JAMU) 		1713003092NRG24260620230090697 26/06/2023 RAKES KOL 1713003092WL009597 RAKES KOL 00176 IDIB000B556 1768 1768 Processed 07/07/2023 702804589 RAKESKOL INDIAN BANK(607105)
7 SIRMOUR MP-13-003-097-001/52
(NEBUHA) 		1713003097NRG24260620230089137 26/06/2023 Kailasu 1713003097WL009441 Kailasu 00176 IDIB000B556 1266 1266 Processed 07/07/2023 702804589 Kailasu INDIAN BANK(607105)
8 SIRMOUR MP-13-003-097-001/524
(NEBUHA) 		1713003097NRG24260620230089138 26/06/2023 BRIJRAJ 1713003097WL009441 BRIJRAJ 00176 IDIB000B556 21 21 Processed 07/07/2023 702804589 BRIJRAJ INDIAN BANK(607105)
9 SIRMOUR MP-13-003-097-001/622
(NEBUHA) 		1713003097NRG24260620230089139 26/06/2023 Arun saket 1713003097WL009441 Arun saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702804589 Arunsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 3939 3939
10 SIRMOUR MP-13-003-056-001/2975
(JHIRIYA) 		1713003000NRG24260620230091532 26/06/2023 Sangeeta 1713003WL009691 Sangeeta 00176 IDIB000R633 884 884 Processed 07/07/2023 702804589 Sangeeta INDIAN BANK(607105)
SubTotal 884 884
11 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24250620230087827 26/06/2023 CHUNKAMAN 1713003011WL009240 CHUNKAMAN 00176 IDIB000S617 1105 1105 Processed 07/07/2023 702804589 CHUNKAMAN INDIAN BANK(607105)
12 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24250620230087828 26/06/2023 Munni 1713003011WL009240 Munni 00176 IDIB000S617 1105 1105 Processed 06/07/2023 702804589 Munni INDUSIND BANK(607189)
13 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24250620230087829 26/06/2023 Gujrtiya 1713003011WL009240 Gujrtiya 00176 IDIB000S617 1105 1105 Processed 07/07/2023 702804589 Gujrtiya INDIAN BANK(607105)
14 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24250620230087831 26/06/2023 JAILAL KOL 1713003011WL009242 JAILAL KOL 00176 IDIB000S617 1105 1105 Processed 07/07/2023 702804589 JAILALKOL INDIAN BANK(607105)
15 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24250620230087832 26/06/2023 Sheela kol 1713003011WL009242 Sheela kol 00176 IDIB000S617 1105 1105 Processed 06/07/2023 702804589 Sheelakol INDUSIND BANK(607189)
16 SIRMOUR MP-13-003-013-003/503
(CHAKDAHI) 		1713003013NRG24260620230090708 26/06/2023 jitendra saket 1713003013WL009598 jitendra saket 00176 IDIB000S617 2873 2873 Processed 06/07/2023 702804589 jitendrasaket STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-013-003/503
(CHAKDAHI) 		1713003013NRG24260620230090709 26/06/2023 seema 1713003013WL009598 seema 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 seema INDIAN BANK(607105)
18 SIRMOUR MP-13-003-013-003/526
(CHAKDAHI) 		1713003013NRG24260620230090710 26/06/2023 sahablal kol 1713003013WL009598 sahablal kol 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 sahablalkol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-013-007/1003
(CHAKDAHI) 		1713003013NRG24260620230090714 26/06/2023 Ranjana 1713003013WL009598 Ranjana 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 Ranjana INDIAN BANK(607105)
20 SIRMOUR MP-13-003-013-007/1004
(CHAKDAHI) 		1713003013NRG24260620230090715 26/06/2023 Ravendra 1713003013WL009598 Ravendra 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 Ravendra INDIAN BANK(607105)
21 SIRMOUR MP-13-003-013-007/1028
(CHAKDAHI) 		1713003013NRG24260620230090718 26/06/2023 rambai bunkar 1713003013WL009598 rambai bunkar 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 rambaibunkar INDIAN BANK(607105)
22 SIRMOUR MP-13-003-013-007/1041
(CHAKDAHI) 		1713003013NRG24260620230090724 26/06/2023 munni sahu 1713003013WL009598 munni sahu 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 munnisahu INDIAN BANK(607105)
23 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003013NRG24260620230090727 26/06/2023 ashish 1713003013WL009598 ashish 00176 IDIB000S617 2873 2873 Processed 06/07/2023 702804589 ashish UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003013NRG24260620230090735 26/06/2023 savita mishra 1713003013WL009598 savita mishra 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 savitamishra INDIAN BANK(607105)
25 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003013NRG24260620230090738 26/06/2023 Amitesh kumar Prajapati 1713003013WL009598 Amitesh kumar Prajapati 00176 IDIB000S617 2873 2873 Processed 07/07/2023 702804589 AmiteshkumarPrajapati INDIAN BANK(607105)
26 SIRMOUR MP-13-003-014-003/859
(BHATI GAWAN) 		1713003014NRG24260620230090255 26/06/2023 BITTI 1713003014WL009541 BITTI 00176 IDIB000S617 1768 1768 Processed 07/07/2023 702804589 BITTI INDIAN BANK(607105)
27 SIRMOUR MP-13-003-014-003/859
(BHATI GAWAN) 		1713003014NRG24260620230090254 26/06/2023 RAJKUMAR KOL 1713003014WL009541 RAJKUMAR KOL 00176 IDIB000S617 1768 1768 Processed 06/07/2023 702804589 RAJKUMARKOL UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-014-004/826
(BHATI GAWAN) 		1713003014NRG24260620230090262 26/06/2023 AJAY 1713003014WL009541 AJAY 00176 IDIB000S617 1768 1768 Processed 06/07/2023 702804589 AJAY STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-017-001/118-A
(BADI HARAI) 		1713003017NRG24260620230089649 26/06/2023 Rambati Aadivasi 1713003017WL009514 Rambati Aadivasi 00176 IDIB000S617 3536 3536 Processed 07/07/2023 702804589 RambatiAadivasi INDIAN BANK(607105)
30 SIRMOUR MP-13-003-022-004/2397-A
(Majhigan) 		1713003022NRG24260620230090873 26/06/2023 Munni bai vishwakarma 1713003022WL009614 Munni bai vishwakarma 00176 IDIB000S617 221 221 Processed 06/07/2023 702804589 Munnibaivishwakarma BANK OF BARODA(606985)
31 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG24260620230088799 26/06/2023 SHIVRAM KOL 1713003032WL009398 SHIVRAM KOL 00176 IDIB000S617 2652 2652 Processed 07/07/2023 702804589 SHIVRAMKOL INDIAN BANK(607105)
32 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003032NRG24260620230088803 26/06/2023 Ramashankar 1713003032WL009398 Ramashankar 00176 IDIB000S617 2652 2652 Processed 07/07/2023 702804589 Ramashankar INDIAN BANK(607105)
33 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24260620230088812 26/06/2023 Lavkush Kol 1713003032WL009398 Lavkush Kol 00176 IDIB000S617 2652 2652 Processed 07/07/2023 702804589 LavkushKol INDIAN BANK(607105)
SubTotal 51272 51272
34 SIRMOUR MP-13-003-085-001/1368-C
(PADARI) 		1713003085NRG24260620230090596 26/06/2023 ramvishwa 1713003085WL009575 ramvishwa 00354 PUNB0086800 442 442 Processed 06/07/2023 702804589 ramvishwa PUNJAB NATIONAL BANK(508568)
35 SIRMOUR MP-13-003-085-001/1594-B
(PADARI) 		1713003085NRG24260620230090445 26/06/2023 shrinivash singh 1713003085WL009566 shrinivash singh 00354 PUNB0086800 1547 1547 Rejected 06/07/2023 702804589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SIRMOUR MP-13-003-085-001/179-D
(PADARI) 		1713003085NRG24260620230090598 26/06/2023 gokul 1713003085WL009575 gokul 00354 PUNB0086800 221 221 Processed 06/07/2023 702804589 gokul PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-085-001/710-D
(PADARI) 		1713003085NRG24260620230090448 26/06/2023 rajbahadur 1713003085WL009566 rajbahadur 00354 PUNB0086800 3094 3094 Processed 06/07/2023 702804589 rajbahadur UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24260620230090522 26/06/2023 Rajendra 1713003085WL009568 Rajendra 00354 PUNB0086800 3094 3094 Processed 06/07/2023 702804589 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
39 SIRMOUR MP-13-003-013-007/1040
(CHAKDAHI) 		1713003013NRG24260620230090723 26/06/2023 sarla sen 1713003013WL009598 sarla sen 00415 SBIN0000417 2873 2873 Processed 06/07/2023 702804589 sarlasen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
40 SIRMOUR MP-13-003-050-001/1002-D
(SUKWAR) 		1713003050NRG24260620230089308 26/06/2023 SUSHEEL 1713003050WL009454 SUSHEEL 00415 SBIN0000468 3094 3094 Processed 06/07/2023 702804589 SUSHEEL UNION BANK OF INDIA(508500)
SubTotal 3094 3094
41 SIRMOUR MP-13-003-013-007/1054
(CHAKDAHI) 		1713003013NRG24260620230090728 26/06/2023 shubham kumar mishra 1713003013WL009598 shubham kumar mishra 00415 SBIN0000474 2873 2873 Processed 06/07/2023 702804589 shubhamkumarmishra UNION BANK OF INDIA(508500)
SubTotal 2873 2873
42 SIRMOUR MP-13-003-013-007/1039
(CHAKDAHI) 		1713003013NRG24260620230090722 26/06/2023 Sandeep kumar Sen 1713003013WL009598 Sandeep kumar Sen 00415 SBIN0004667 2873 2873 Processed 06/07/2023 702804589 SandeepkumarSen BANK OF BARODA(606985)
43 SIRMOUR MP-13-003-042-001/807
(BARO) 		1713003042NRG24260620230091549 26/06/2023 pannalal sondhiya 1713003042WL009692 pannalal sondhiya 00415 SBIN0004667 3536 3536 Processed 06/07/2023 702804589 pannalalsondhiya STATE BANK OF INDIA(508548)
SubTotal 6409 6409
44 SIRMOUR MP-13-003-012-003/570
(DEORI) 		1713003013NRG24260620230090698 26/06/2023 artee 1713003013WL009598 artee 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 artee STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-012-003/574
(DEORI) 		1713003013NRG24260620230090701 26/06/2023 seema 1713003013WL009598 seema 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 seema STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-012-006/468
(DEORI) 		1713003013NRG24260620230090703 26/06/2023 Gudiya adiwasi 1713003013WL009598 Gudiya adiwasi 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 Gudiyaadiwasi STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-013-003/1008
(CHAKDAHI) 		1713003013NRG24260620230088874 26/06/2023 archna saket 1713003013WL009406 archna saket 00415 SBIN0012180 2431 2431 Processed 06/07/2023 702804589 archnasaket STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-013-003/1012
(CHAKDAHI) 		1713003013NRG24260620230090704 26/06/2023 Arun 1713003013WL009598 Arun 00415 SBIN0012180 2873 2873 Processed 07/07/2023 702804589 Arun INDIAN BANK(607105)
49 SIRMOUR MP-13-003-013-003/1016
(CHAKDAHI) 		1713003013NRG24260620230090706 26/06/2023 komal baudhd 1713003013WL009598 komal baudhd 00415 SBIN0012180 2873 2873 Rejected 06/07/2023 702804589 Account reached maximum Debit/Credit limit set on account by Bank
50 SIRMOUR MP-13-003-013-007/1019
(CHAKDAHI) 		1713003013NRG24260620230090716 26/06/2023 chunnilal bunkar 1713003013WL009598 chunnilal bunkar 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 chunnilalbunkar STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-013-007/1020
(CHAKDAHI) 		1713003013NRG24260620230090717 26/06/2023 sibboo bunkar 1713003013WL009598 sibboo bunkar 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 sibboobunkar STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-013-007/1055
(CHAKDAHI) 		1713003013NRG24260620230090729 26/06/2023 birendra kumar mishra 1713003013WL009598 birendra kumar mishra 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 birendrakumarmishra STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003013NRG24260620230090734 26/06/2023 preeti agnihotri 1713003013WL009598 preeti agnihotri 00415 SBIN0012180 2873 2873 Processed 06/07/2023 702804589 preetiagnihotri STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-013-007/954
(CHAKDAHI) 		1713003013NRG24260620230090737 26/06/2023 mukesh 1713003013WL009598 mukesh 00415 SBIN0012180 2873 2873 Processed 07/07/2023 702804589 mukesh INDIAN BANK(607105)
55 SIRMOUR MP-13-003-014-004/233
(BHATI GAWAN) 		1713003014NRG24260620230090256 26/06/2023 Bhupendra 1713003014WL009541 Bhupendra 00415 SBIN0012180 1768 1768 Processed 06/07/2023 702804589 Bhupendra UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-014-004/243
(BHATI GAWAN) 		1713003014NRG24260620230090257 26/06/2023 Ramaishi 1713003014WL009541 Ramaishi 00415 SBIN0012180 1768 1768 Processed 06/07/2023 702804589 Ramaishi UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-014-004/856
(BHATI GAWAN) 		1713003014NRG24260620230090263 26/06/2023 SEEMA 1713003014WL009541 SEEMA 00415 SBIN0012180 1768 1768 Processed 06/07/2023 702804589 SEEMA STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-022-002/23334
(Majhigan) 		1713003022NRG24260620230090872 26/06/2023 SHRIANK PANDEY 1713003022WL009614 SHRIANK PANDEY 00415 SBIN0012180 1989 1989 Processed 06/07/2023 702804589 SHRIANKPANDEY STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24260620230088796 26/06/2023 ramvati 1713003032WL009398 ramvati 00415 SBIN0012180 2652 2652 Processed 06/07/2023 702804589 ramvati MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24260620230088795 26/06/2023 sunderlal 1713003032WL009398 sunderlal 00415 SBIN0012180 2652 2652 Processed 06/07/2023 702804589 sunderlal STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG24260620230088797 26/06/2023 dharmendra kol 1713003032WL009398 dharmendra kol 00415 SBIN0012180 2652 2652 Processed 06/07/2023 702804589 dharmendrakol STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG24260620230088798 26/06/2023 jeetendra kol 1713003032WL009398 jeetendra kol 00415 SBIN0012180 2 2 Processed 06/07/2023 702804589 jeetendrakol STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-032-001/1480
(BADAGAWAN) 		1713003032NRG24260620230088801 26/06/2023 JANARDAN SAKET 1713003032WL009398 JANARDAN SAKET 00415 SBIN0012180 2652 2652 Processed 06/07/2023 702804589 JANARDANSAKET MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-032-001/22-B
(BADAGAWAN) 		1713003032NRG24260620230088802 26/06/2023 baboolal 1713003032WL009398 baboolal 00415 SBIN0012180 2652 2652 Processed 06/07/2023 702804589 baboolal STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24260620230088805 26/06/2023 beerbhan 1713003032WL009398 beerbhan 00415 SBIN0012180 2400 2400 Processed 06/07/2023 702804589 beerbhan MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-032-001/37-A
(BADAGAWAN) 		1713003032NRG24260620230088806 26/06/2023 lallulal 1713003032WL009398 lallulal 00415 SBIN0012180 2 2 Processed 06/07/2023 702804589 lallulal STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003032NRG24260620230088807 26/06/2023 Ganesh Saket 1713003032WL009398 Ganesh Saket 00415 SBIN0012180 2 2 Processed 06/07/2023 702804589 GaneshSaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-032-001/427-A
(BADAGAWAN) 		1713003032NRG24260620230088808 26/06/2023 rajbeti 1713003032WL009398 rajbeti 00415 SBIN0012180 2 2 Processed 06/07/2023 702804589 rajbeti STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-032-001/919
(BADAGAWAN) 		1713003032NRG24260620230088813 26/06/2023 Fool Kumari Adiwasi 1713003032WL009398 Fool Kumari Adiwasi 00415 SBIN0012180 12 12 Processed 06/07/2023 702804589 FoolKumariAdiwasi UNION BANK OF INDIA(508500)
SubTotal 54134 54134
70 SIRMOUR MP-13-003-062-003/92
(MAJHIYAR PAT N.6) 		1713003062NRG24260620230089530 26/06/2023 sandeep kumar prajapati 1713003062WL009492 sandeep kumar prajapati 00415 SBIN0030251 1326 1326 Processed 06/07/2023 702804589 sandeepkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
71 SIRMOUR MP-13-003-085-001/1192-C
(PADARI) 		1713003085NRG24260620230090444 26/06/2023 Laxman 1713003085WL009566 Laxman 00468 UBIN0541800 3094 3094 Processed 06/07/2023 702804589 Laxman PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
72 SIRMOUR MP-13-003-012-003/573
(DEORI) 		1713003013NRG24260620230090700 26/06/2023 gayatri kori 1713003013WL009598 gayatri kori 00468 UBIN0546658 2873 2873 Processed 06/07/2023 702804589 gayatrikori UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-092-001/73
(JAMU) 		1713003092NRG24260620230090696 26/06/2023 BABULAL 1713003092WL009596 BABULAL 00468 UBIN0546658 816 816 Processed 06/07/2023 702804589 BABULAL UNION BANK OF INDIA(508500)
SubTotal 3689 3689
74 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24250620230087833 26/06/2023 Rajnish 1713003011WL009242 Rajnish 00468 UBIN0561797 1105 1105 Processed 06/07/2023 702804589 Rajnish UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-013-003/197
(CHAKDAHI) 		1713003013NRG24260620230090707 26/06/2023 sunil 1713003013WL009598 sunil 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 sunil UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-013-003/843
(CHAKDAHI) 		1713003013NRG24260620230090711 26/06/2023 rampal 1713003013WL009598 rampal 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 rampal UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-013-003/896
(CHAKDAHI) 		1713003013NRG24260620230090712 26/06/2023 Ramnath saket 1713003013WL009598 Ramnath saket 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 Ramnathsaket MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-013-007/10-A
(CHAKDAHI) 		1713003013NRG24260620230090713 26/06/2023 Ashutosh 1713003013WL009598 Ashutosh 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 Ashutosh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-013-007/1042
(CHAKDAHI) 		1713003013NRG24260620230090725 26/06/2023 ramayan sahu 1713003013WL009598 ramayan sahu 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 ramayansahu UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-013-007/1056
(CHAKDAHI) 		1713003013NRG24260620230090730 26/06/2023 neera mishra 1713003013WL009598 neera mishra 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 neeramishra UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-013-007/347
(CHAKDAHI) 		1713003013NRG24260620230090736 26/06/2023 vineet mishra 1713003013WL009598 vineet mishra 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 vineetmishra UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003013NRG24260620230090739 26/06/2023 Sani Prajapati 1713003013WL009598 Sani Prajapati 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 SaniPrajapati UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003013NRG24260620230090740 26/06/2023 neesha 1713003013WL009598 neesha 00468 UBIN0561797 2873 2873 Processed 06/07/2023 702804589 neesha UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-014-004/245
(BHATI GAWAN) 		1713003014NRG24260620230090258 26/06/2023 ramnaresh 1713003014WL009541 ramnaresh 00468 UBIN0561797 1768 1768 Processed 06/07/2023 702804589 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003014NRG24260620230090259 26/06/2023 rajkumar 1713003014WL009541 rajkumar 00468 UBIN0561797 1768 1768 Processed 06/07/2023 702804589 rajkumar UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003014NRG24260620230090260 26/06/2023 SUDHA PANDEY 1713003014WL009541 SUDHA PANDEY 00468 UBIN0561797 1768 1768 Processed 07/07/2023 702804589 SUDHAPANDEY INDIAN BANK(607105)
87 SIRMOUR MP-13-003-022-002/23333
(Majhigan) 		1713003022NRG24260620230090871 26/06/2023 pushpendra pandey 1713003022WL009614 pushpendra pandey 00468 UBIN0561797 1547 1547 Processed 06/07/2023 702804589 pushpendrapandey INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRMOUR MP-13-003-032-001/1478
(BADAGAWAN) 		1713003032NRG24260620230088800 26/06/2023 SURESH KOL 1713003032WL009398 SURESH KOL 00468 UBIN0561797 2652 2652 Processed 06/07/2023 702804589 SURESHKOL UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG24260620230088811 26/06/2023 Rakesh Aadivashi 1713003032WL009398 Rakesh Aadivashi 00468 UBIN0561797 2652 2652 Processed 06/07/2023 702804589 RakeshAadivashi UNION BANK OF INDIA(508500)
SubTotal 39117 39117
90 SIRMOUR MP-13-003-013-003/1015
(CHAKDAHI) 		1713003013NRG24260620230090705 26/06/2023 archana kol 1713003013WL009598 archana kol 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702804589 archanakol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003013NRG24260620230090726 26/06/2023 anita 1713003013WL009598 anita 00602 SBIN0RRMBGB 2873 2873 Processed 06/07/2023 702804589 anita MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-014-004/742
(BHATI GAWAN) 		1713003014NRG24260620230090261 26/06/2023 leelawati 1713003014WL009541 leelawati 00602 SBIN0RRMBGB 1768 1768 Processed 06/07/2023 702804589 leelawati STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003014NRG24260620230090264 26/06/2023 Premvati Saket 1713003014WL009541 Premvati Saket 00602 SBIN0RRMBGB 1768 1768 Processed 06/07/2023 702804589 PremvatiSaket BANK OF BARODA(606985)
94 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG24260620230088804 26/06/2023 Sushila adiwasi 1713003032WL009398 Sushila adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 06/07/2023 702804589 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24260620230088810 26/06/2023 Sheela Aadivashi 1713003032WL009398 Sheela Aadivashi 00602 SBIN0RRMBGB 2400 2400 Processed 06/07/2023 702804589 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-042-001/8
(BARO) 		1713003042NRG24260620230091548 26/06/2023 arvind patel 1713003042WL009692 arvind patel 00602 SBIN0RRMBGB 3536 3536 Processed 06/07/2023 702804589 arvindpatel UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-042-001/880
(BARO) 		1713003042NRG24260620230091550 26/06/2023 Shivnath Sondhiya 1713003042WL009692 Shivnath Sondhiya 00602 SBIN0RRMBGB 3315 3315 Processed 06/07/2023 702804589 ShivnathSondhiya PUNJAB NATIONAL BANK(508568)
98 SIRMOUR MP-13-003-050-001/1002
(SUKWAR) 		1713003050NRG24260620230089307 26/06/2023 sudha saket 1713003050WL009454 sudha saket 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702804589 sudhasaket MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-050-001/222-A
(SUKWAR) 		1713003050NRG24260620230089309 26/06/2023 DINESH BASOR 1713003050WL009454 DINESH BASOR 00602 SBIN0RRMBGB 3094 3094 Processed 06/07/2023 702804589 DINESHBASOR STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24260620230091533 26/06/2023 Jagnnath kol 1713003WL009691 Jagnnath kol 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24260620230091534 26/06/2023 Munni kol 1713003WL009691 Munni kol 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Munnikol MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24260620230091535 26/06/2023 Mamta 1713003WL009691 Mamta 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Mamta MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-056-004/220-A
(JHIRIYA) 		1713003000NRG24260620230091536 26/06/2023 amarnath 1713003WL009691 amarnath 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 amarnath MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24260620230091538 26/06/2023 Anita 1713003WL009691 Anita 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Anita STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24260620230091537 26/06/2023 Maglesh kori 1713003WL009691 Maglesh kori 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Magleshkori BANK OF BARODA(606985)
106 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG24260620230091539 26/06/2023 Shivlal kori 1713003WL009691 Shivlal kori 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24260620230091541 26/06/2023 Gudiya kori 1713003WL009691 Gudiya kori 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Gudiyakori MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24260620230091540 26/06/2023 Raghunandan kori 1713003WL009691 Raghunandan kori 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24260620230091542 26/06/2023 Girdhari kori 1713003WL009691 Girdhari kori 00602 SBIN0RRMBGB 884 884 Processed 06/07/2023 702804589 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-062-003/92
(MAJHIYAR PAT N.6) 		1713003062NRG24260620230089531 26/06/2023 rajbhan prajapati 1713003062WL009492 rajbhan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 06/07/2023 702804589 rajbhanprajapati UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-081-002/1246
(MAHARI) 		1713003081NRG24260620230088791 26/06/2023 Shashi Devi Gautam 1713003081WL009395 Shashi Devi Gautam 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702804589 ShashiDeviGautam MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-085-001/1168-A
(PADARI) 		1713003085NRG24260620230090594 26/06/2023 LALAN SAKET 1713003085WL009575 LALAN SAKET 00602 SBIN0RRMBGB 442 442 Processed 06/07/2023 702804589 LALANSAKET PUNJAB NATIONAL BANK(508568)
113 SIRMOUR MP-13-003-085-001/146-C
(PADARI) 		1713003085NRG24260620230090519 26/06/2023 Ramcharan 1713003085WL009568 Ramcharan 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702804589 Ramcharan PUNJAB NATIONAL BANK(508568)
SubTotal 41075 41075
Total 236763 236763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260623APB_FTO_128857 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_260623APB_FTO_128857 Canara Bank CNRB0002489 SATNA 2873
3 SIRMOUR MP1713003_260623APB_FTO_128857 HDFC bank HDFC0006102 Semariya 8619
4 SIRMOUR MP1713003_260623APB_FTO_128857 Indian Bank IDIB000B556 Baikunthapur 3939
5 SIRMOUR MP1713003_260623APB_FTO_128857 Indian Bank IDIB000R633 REWA CIVIL LINES 884
6 SIRMOUR MP1713003_260623APB_FTO_128857 Indian Bank IDIB000S617 Semariya 51272
7 SIRMOUR MP1713003_260623APB_FTO_128857 Punjab National Bank PUNB0086800 SIRMOUR 8398
8 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0000417 MAIHAR 2873
9 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0000468 REWA MAIN 3094
10 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0000474 SATNA MAIN 2873
11 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0004667 REWA CITY 6409
12 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0012180 SEMARIYA 54134
13 SIRMOUR MP1713003_260623APB_FTO_128857 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
14 SIRMOUR MP1713003_260623APB_FTO_128857 Union Bank of India UBIN0541800 SIRMOUR 3094
15 SIRMOUR MP1713003_260623APB_FTO_128857 Union Bank of India UBIN0546658 TENDUN 3689
16 SIRMOUR MP1713003_260623APB_FTO_128857 Union Bank of India UBIN0561797 SEMARIYA 39117
17 SIRMOUR MP1713003_260623APB_FTO_128857 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9503
18 SIRMOUR MP1713003_260623APB_FTO_128857 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 10166
19 SIRMOUR MP1713003_260623APB_FTO_128857 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17870
20 SIRMOUR MP1713003_260623APB_FTO_128857 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3536

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