Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:04:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_010623APB_FTO_68252
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-13-003-042-001/106-B
(BARO) 		1713003000NRG24010620230036645 01/06/2023 roobi dipankar 1713003WL002873 roobi dipankar 00045 BARB0REWAXX 11 11 Processed 07/06/2023 218201873 roobidipankar BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-042-001/115-B
(BARO) 		1713003000NRG24010620230036653 01/06/2023 DINESH KUMAR HARIJAN 1713003WL002873 DINESH KUMAR HARIJAN 00045 BARB0REWAXX 22 22 Processed 07/06/2023 218201873 DINESHKUMARHARIJAN BANK OF BARODA(606985)
SubTotal 33 33
3 SIRMOUR MP-13-003-095-003/112-C
(SAUR-569) 		1713003000NRG24010620230036793 01/06/2023 dheeraj 1713003WL002891 dheeraj 00078 CNRB0001411 1547 1547 Processed 07/06/2023 218201873 dheeraj INDIAN BANK(607105)
SubTotal 1547 1547
4 SIRMOUR MP-13-003-042-001/116-B
(BARO) 		1713003000NRG24010620230036654 01/06/2023 SUMITRA DEVI RAJAK 1713003WL002873 SUMITRA DEVI RAJAK 00176 IDIB000B556 22 22 Processed 07/06/2023 218201873 SUMITRADEVIRAJAK BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-042-001/117-B
(BARO) 		1713003000NRG24010620230036655 01/06/2023 GANPATI RAJAK 1713003WL002873 GANPATI RAJAK 00176 IDIB000B556 22 22 Processed 07/06/2023 218201873 GANPATIRAJAK INDIAN BANK(607105)
6 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003000NRG24010620230036660 01/06/2023 SHANTI SAKET 1713003WL002873 SHANTI SAKET 00176 IDIB000B556 22 22 Processed 07/06/2023 218201873 SHANTISAKET INDIAN BANK(607105)
7 SIRMOUR MP-13-003-042-001/123-B
(BARO) 		1713003000NRG24010620230036661 01/06/2023 ANITA DEVI SAKET 1713003WL002873 ANITA DEVI SAKET 00176 IDIB000B556 22 22 Processed 07/06/2023 218201873 ANITADEVISAKET INDIAN BANK(607105)
8 SIRMOUR MP-13-003-042-001/124-B
(BARO) 		1713003000NRG24010620230036662 01/06/2023 VINOD KUMAR RAJAK 1713003WL002873 VINOD KUMAR RAJAK 00176 IDIB000B556 22 22 Processed 07/06/2023 218201873 VINODKUMARRAJAK INDIAN BANK(607105)
SubTotal 110 110
9 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24010620230037197 01/06/2023 Shshi Vishwakarma 1713003038WL002921 Shshi Vishwakarma 00176 IDIB000S617 1105 1105 Processed 07/06/2023 218201873 ShshiVishwakarma INDIAN BANK(607105)
10 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003038NRG24010620230037199 01/06/2023 RAMKISHOR 1713003038WL002921 RAMKISHOR 00176 IDIB000S617 1105 1105 Processed 07/06/2023 218201873 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-038-002/403-C
(PURWA) 		1713003038NRG24010620230037201 01/06/2023 JAMUNI 1713003038WL002921 JAMUNI 00176 IDIB000S617 1105 1105 Processed 07/06/2023 218201873 JAMUNI INDIAN BANK(607105)
SubTotal 3315 3315
12 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24010620230037196 01/06/2023 GANESIYA VISHWAKARMA 1713003038WL002921 GANESIYA VISHWAKARMA 00415 SBIN0000468 1105 1105 Processed 08/06/2023 218201873 GANESIYAVISHWAKARMA STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24010620230037195 01/06/2023 RAMNARAYAN VISHWAKARMA 1713003038WL002921 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 1105 1105 Processed 08/06/2023 218201873 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003000NRG24010620230036646 01/06/2023 saroj saket 1713003WL002873 saroj saket 00415 SBIN0000468 990 990 Processed 08/06/2023 218201873 sarojsaket STATE BANK OF INDIA(508548)
SubTotal 3200 3200
15 SIRMOUR MP-13-003-042-001/1736
(BARO) 		1713003000NRG24010620230036667 01/06/2023 praveena devi 1713003WL002873 praveena devi 00415 SBIN0004667 22 22 Processed 07/06/2023 218201873 praveenadevi INDIAN BANK(607105)
16 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24310520230035849 01/06/2023 Shankar 1713003WL002797 Shankar 00415 SBIN0004667 442 442 Processed 07/06/2023 218201873 Shankar MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24310520230035860 01/06/2023 Koshilya 1713003WL002797 Koshilya 00415 SBIN0004667 442 442 Processed 08/06/2023 218201873 Koshilya STATE BANK OF INDIA(508548)
SubTotal 906 906
18 SIRMOUR MP-13-003-042-001/101-B
(BARO) 		1713003000NRG24010620230036640 01/06/2023 DAYAVATI SAKET 1713003WL002873 DAYAVATI SAKET 00415 SBIN0006275 990 990 Processed 08/06/2023 218201873 DAYAVATISAKET STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-042-001/110-B
(BARO) 		1713003000NRG24010620230036648 01/06/2023 INDRAKALI SAKET 1713003WL002873 INDRAKALI SAKET 00415 SBIN0006275 990 990 Processed 08/06/2023 218201873 INDRAKALISAKET STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-042-001/112-B
(BARO) 		1713003000NRG24010620230036650 01/06/2023 MANVATI SAKET 1713003WL002873 MANVATI SAKET 00415 SBIN0006275 22 22 Processed 08/06/2023 218201873 MANVATISAKET STATE BANK OF INDIA(508548)
SubTotal 2002 2002
21 SIRMOUR MP-13-003-009-002/691
(DEOGAON KALA) 		1713003009NRG24010620230036187 01/06/2023 Seeta yadav 1713003009WL002842 Seeta yadav 00415 SBIN0012180 3094 3094 Processed 07/06/2023 218201873 Seetayadav BANK OF BARODA(606985)
22 SIRMOUR MP-13-003-009-002/998
(DEOGAON KALA) 		1713003009NRG24010620230036185 01/06/2023 Chhote lal kol 1713003009WL002840 Chhote lal kol 00415 SBIN0012180 3094 3094 Processed 08/06/2023 218201873 Chhotelalkol STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-035-001/53-A
(KARMAI) 		1713003000NRG24010620230036687 01/06/2023 Anil kushvaha 1713003WL002876 Anil kushvaha 00415 SBIN0012180 2652 2652 Processed 08/06/2023 218201873 Anilkushvaha STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24010620230037193 01/06/2023 SHIYADULARI 1713003038WL002921 SHIYADULARI 00415 SBIN0012180 1105 1105 Processed 08/06/2023 218201873 SHIYADULARI STATE BANK OF INDIA(508548)
SubTotal 9945 9945
25 SIRMOUR MP-13-003-042-001/121-B
(BARO) 		1713003000NRG24010620230036659 01/06/2023 SHANTOSHI 1713003WL002873 SHANTOSHI 00415 SBIN0013664 22 22 Processed 08/06/2023 218201873 SHANTOSHI STATE BANK OF INDIA(508548)
SubTotal 22 22
26 SIRMOUR MP-13-003-042-001/103-B
(BARO) 		1713003000NRG24010620230036642 01/06/2023 sumitri saket 1713003WL002873 sumitri saket 00415 SBIN0030251 990 990 Processed 08/06/2023 218201873 sumitrisaket UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-042-001/104-B
(BARO) 		1713003000NRG24010620230036643 01/06/2023 manilal saket 1713003WL002873 manilal saket 00415 SBIN0030251 990 990 Processed 07/06/2023 218201873 manilalsaket INDIAN BANK(607105)
28 SIRMOUR MP-13-003-042-001/105-B
(BARO) 		1713003000NRG24010620230036644 01/06/2023 meena saket 1713003WL002873 meena saket 00415 SBIN0030251 990 990 Processed 08/06/2023 218201873 meenasaket STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003000NRG24010620230036668 01/06/2023 ram raj 1713003WL002873 ram raj 00415 SBIN0030251 22 22 Processed 08/06/2023 218201873 ramraj STATE BANK OF INDIA(508548)
SubTotal 2992 2992
30 SIRMOUR MP-13-003-042-001/108-B
(BARO) 		1713003000NRG24010620230036647 01/06/2023 munnidevi 1713003WL002873 munnidevi 00468 UBIN0542466 11 11 Processed 07/06/2023 218201873 munnidevi PUNJAB NATIONAL BANK(508568)
SubTotal 11 11
31 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003000NRG24010620230036656 01/06/2023 REETA SAKET 1713003WL002873 REETA SAKET 00468 UBIN0546658 22 22 Processed 08/06/2023 218201873 REETASAKET UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003000NRG24010620230036657 01/06/2023 SHIVKUMAR SAKET 1713003WL002873 SHIVKUMAR SAKET 00468 UBIN0546658 22 22 Processed 08/06/2023 218201873 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-042-001/120-B
(BARO) 		1713003000NRG24010620230036658 01/06/2023 GOVIND SAKET 1713003WL002873 GOVIND SAKET 00468 UBIN0546658 22 22 Processed 07/06/2023 218201873 GOVINDSAKET BANK OF BARODA(606985)
34 SIRMOUR MP-13-003-042-001/125-B
(BARO) 		1713003000NRG24010620230036663 01/06/2023 SUNITA RAJAK 1713003WL002873 SUNITA RAJAK 00468 UBIN0546658 22 22 Processed 08/06/2023 218201873 SUNITARAJAK UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003000NRG24010620230036664 01/06/2023 RAJKUMAR SAKET 1713003WL002873 RAJKUMAR SAKET 00468 UBIN0546658 22 22 Processed 08/06/2023 218201873 RAJKUMARSAKET STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-042-001/127-B
(BARO) 		1713003000NRG24010620230036665 01/06/2023 ARUN KUMAR DEEPANKAR 1713003WL002873 ARUN KUMAR DEEPANKAR 00468 UBIN0546658 22 22 Processed 08/06/2023 218201873 ARUNKUMARDEEPANKAR UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-066-001/1131
(PATEHARA) 		1713003000NRG24010620230037205 01/06/2023 BABI SAHU 1713003WL002922 BABI SAHU 00468 UBIN0546658 3094 3094 Processed 07/06/2023 218201873 BABISAHU INDIAN BANK(607105)
38 SIRMOUR MP-13-003-095-001/133-C
(SAUR-569) 		1713003000NRG24010620230036792 01/06/2023 rasmi saket 1713003WL002891 rasmi saket 00468 UBIN0546658 1326 1326 Processed 08/06/2023 218201873 rasmisaket UNION BANK OF INDIA(508500)
SubTotal 4552 4552
39 SIRMOUR MP-13-003-035-002/83
(KARMAI) 		1713003000NRG24010620230036689 01/06/2023 CHABILAL SAKET 1713003WL002877 CHABILAL SAKET 00468 UBIN0561797 2652 2652 Processed 08/06/2023 218201873 CHABILALSAKET STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24010620230037194 01/06/2023 CHOTELAL VISHWKRMA 1713003038WL002921 CHOTELAL VISHWKRMA 00468 UBIN0561797 1105 1105 Processed 08/06/2023 218201873 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24010620230037198 01/06/2023 SATENDRA VISHWAKARMA 1713003038WL002921 SATENDRA VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 08/06/2023 218201873 SATENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-038-002/330-A
(PURWA) 		1713003038NRG24010620230037200 01/06/2023 BRIJESH 1713003038WL002921 BRIJESH 00468 UBIN0561797 1105 1105 Processed 08/06/2023 218201873 BRIJESH UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-038-002/608-D
(PURWA) 		1713003038NRG24010620230037202 01/06/2023 KRISHNA KUMARI KOL 1713003038WL002921 KRISHNA KUMARI KOL 00468 UBIN0561797 1105 1105 Processed 08/06/2023 218201873 KRISHNAKUMARIKOL UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-038-002/812-A
(PURWA) 		1713003038NRG24010620230037204 01/06/2023 LAXMI ADIWASI 1713003038WL002921 LAXMI ADIWASI 00468 UBIN0561797 1105 1105 Processed 08/06/2023 218201873 LAXMIADIWASI STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-042-001/114-B
(BARO) 		1713003000NRG24010620230036652 01/06/2023 MITHILESH KUMARI CHOUDHARI 1713003WL002873 MITHILESH KUMARI CHOUDHARI 00468 UBIN0561797 22 22 Processed 07/06/2023 218201873 MITHILESHKUMARICHOUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 8199 8199
46 SIRMOUR MP-13-003-048-002/196
(HINAUTA) 		1713003000NRG24010620230037395 01/06/2023 SANDEEP RAWAT 1713003WL002943 SANDEEP RAWAT 00468 UBIN0566845 2652 2652 Processed 08/06/2023 218201873 SANDEEPRAWAT UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-048-002/196-A
(HINAUTA) 		1713003000NRG24010620230037396 01/06/2023 SUNIL KUMAR RAWAT 1713003WL002943 SUNIL KUMAR RAWAT 00468 UBIN0566845 2652 2652 Processed 07/06/2023 218201873 SUNILKUMARRAWAT BANK OF BARODA(606985)
SubTotal 5304 5304
48 SIRMOUR MP-13-003-035-001/53-A
(KARMAI) 		1713003000NRG24010620230036688 01/06/2023 KANTI KUSHWAHA 1713003WL002876 KANTI KUSHWAHA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218201873 KANTIKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-035-002/331
(KARMAI) 		1713003000NRG24010620230036545 01/06/2023 SUNITA KUSHWAHA 1713003WL002866 SUNITA KUSHWAHA 00602 SBIN0RRMBGB 3094 3094 Processed 07/06/2023 218201873 SUNITAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-038-002/1175
(PURWA) 		1713003038NRG24010620230037191 01/06/2023 RAHUL VERMA 1713003038WL002921 RAHUL VERMA 00602 SBIN0RRMBGB 884 884 Processed 08/06/2023 218201873 RAHULVERMA STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24010620230037192 01/06/2023 BHAYALAL KOL 1713003038WL002921 BHAYALAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 08/06/2023 218201873 BHAYALALKOL STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-042-001/113-B
(BARO) 		1713003000NRG24010620230036651 01/06/2023 NISHA RAJAK 1713003WL002873 NISHA RAJAK 00602 SBIN0RRMBGB 22 22 Processed 07/06/2023 218201873 NISHARAJAK MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-048-001/119
(HINAUTA) 		1713003000NRG24010620230037388 01/06/2023 Sudha 1713003WL002943 Sudha 00602 SBIN0RRMBGB 2431 2431 Processed 08/06/2023 218201873 Sudha STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-048-002/10-D
(HINAUTA) 		1713003000NRG24010620230037391 01/06/2023 sukhlal kol 1713003WL002943 sukhlal kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218201873 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24310520230035842 01/06/2023 Jagnnath kol 1713003WL002797 Jagnnath kol 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24310520230035843 01/06/2023 Munni kol 1713003WL002797 Munni kol 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Munnikol MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-056-002/2912
(JHIRIYA) 		1713003000NRG24310520230035844 01/06/2023 Rajkumar tiwari 1713003WL002797 Rajkumar tiwari 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Rajkumartiwari MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24310520230035846 01/06/2023 Annu 1713003WL002797 Annu 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Annu MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-056-002/2914
(JHIRIYA) 		1713003000NRG24310520230035845 01/06/2023 Prakash 1713003WL002797 Prakash 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Prakash MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24310520230035847 01/06/2023 Upendea 1713003WL002797 Upendea 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Upendea MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-056-002/2968
(JHIRIYA) 		1713003000NRG24310520230035848 01/06/2023 Urmila 1713003WL002797 Urmila 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Urmila MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24310520230035850 01/06/2023 Mamta 1713003WL002797 Mamta 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Mamta MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24310520230035851 01/06/2023 Mahendra 1713003WL002797 Mahendra 00602 SBIN0RRMBGB 442 442 Processed 08/06/2023 218201873 Mahendra STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24310520230035852 01/06/2023 Tara pandey 1713003WL002797 Tara pandey 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24310520230035853 01/06/2023 Maglesh kori 1713003WL002797 Maglesh kori 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Magleshkori BANK OF BARODA(606985)
66 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24310520230035854 01/06/2023 Raghunandan kori 1713003WL002797 Raghunandan kori 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24310520230035855 01/06/2023 Girdhari kori 1713003WL002797 Girdhari kori 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24310520230035856 01/06/2023 Brindavan kori 1713003WL002797 Brindavan kori 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24310520230035857 01/06/2023 Shyamkali kori 1713003WL002797 Shyamkali kori 00602 SBIN0RRMBGB 442 442 Processed 07/06/2023 218201873 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-066-002/1091
(PATEHARA) 		1713003066NRG24010620230036349 01/06/2023 Neeta 1713003066WL002858 Neeta 00602 SBIN0RRMBGB 1326 1326 Processed 07/06/2023 218201873 Neeta MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-066-002/1108
(PATEHARA) 		1713003000NRG24010620230037206 01/06/2023 sobhnath sahu 1713003WL002922 sobhnath sahu 00602 SBIN0RRMBGB 221 221 Processed 07/06/2023 218201873 sobhnathsahu MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-066-002/1115
(PATEHARA) 		1713003000NRG24010620230037207 01/06/2023 RAVIDATT SAHU 1713003WL002922 RAVIDATT SAHU 00602 SBIN0RRMBGB 2210 2210 Processed 07/06/2023 218201873 RAVIDATTSAHU IDBI BANK(607095)
73 SIRMOUR MP-13-003-095-003/1130-A
(SAUR-569) 		1713003000NRG24010620230036794 01/06/2023 jyoti 1713003WL002891 jyoti 00602 SBIN0RRMBGB 3094 3094 Processed 08/06/2023 218201873 jyoti UNION BANK OF INDIA(508500)
SubTotal 26321 26321
Total 68459 68459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_010623APB_FTO_68252 Bank of Baroda BARB0REWAXX REWA, M.P. 33
2 SIRMOUR MP1713003_010623APB_FTO_68252 Canara Bank CNRB0001411 REWA 1547
3 SIRMOUR MP1713003_010623APB_FTO_68252 Indian Bank IDIB000B556 Baikunthapur 110
4 SIRMOUR MP1713003_010623APB_FTO_68252 Indian Bank IDIB000S617 Semariya 3315
5 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0000468 REWA MAIN 3200
6 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0004667 REWA CITY 906
7 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0006275 TEONI 2002
8 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0012180 SEMARIYA 9945
9 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0013664 MAJHGAWAN 22
10 SIRMOUR MP1713003_010623APB_FTO_68252 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2992
11 SIRMOUR MP1713003_010623APB_FTO_68252 Union Bank of India UBIN0542466 CHARHATA 11
12 SIRMOUR MP1713003_010623APB_FTO_68252 Union Bank of India UBIN0546658 TENDUN 4552
13 SIRMOUR MP1713003_010623APB_FTO_68252 Union Bank of India UBIN0561797 SEMARIYA 8199
14 SIRMOUR MP1713003_010623APB_FTO_68252 Union Bank of India UBIN0566845 BICHHIYA 5304
15 SIRMOUR MP1713003_010623APB_FTO_68252 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
16 SIRMOUR MP1713003_010623APB_FTO_68252 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 5083
17 SIRMOUR MP1713003_010623APB_FTO_68252 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 10387
18 SIRMOUR MP1713003_010623APB_FTO_68252 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7735
19 SIRMOUR MP1713003_010623APB_FTO_68252 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 22

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