Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:49:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_131023APB_FTO_316871
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-13-003-003-001/141-D
(BAMHANI AJMER) 		1713003038NRG24121020230249707 13/10/2023 Suman kol 1713003038WL034467 Suman kol 00045 BARB0REWAXX 1989 1989 Processed 09/11/2023 291286305 Sumankol BANK OF BARODA(606985)
SubTotal 1989 1989
2 SIRMOUR MP-13-003-094-001/593
(HATWA) 		1713003000NRG24131020230250362 13/10/2023 Babulal 1713003WL034575 Babulal 00114 CBIN0MPDCBB 11 11 Processed 10/11/2023 291286305 Babulal STATE BANK OF INDIA(508548)
SubTotal 11 11
3 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24111020230248620 13/10/2023 shobhnath 1713003WL034312 shobhnath 00176 IDIB000B556 884 884 Processed 09/11/2023 291286305 shobhnath INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003000NRG24111020230248623 13/10/2023 biharilal kol 1713003WL034312 biharilal kol 00176 IDIB000B556 884 884 Processed 09/11/2023 291286305 biharilalkol INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/204
(UMARI) 		1713003000NRG24111020230248615 13/10/2023 lachhiman 1713003WL034311 lachhiman 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 lachhiman PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24111020230248624 13/10/2023 urmila saket 1713003WL034312 urmila saket 00176 IDIB000B556 884 884 Processed 09/11/2023 291286305 urmilasaket INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24111020230248616 13/10/2023 sukhlal kol 1713003WL034311 sukhlal kol 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24111020230248627 13/10/2023 Kamta Prasad Kushwaha 1713003WL034312 Kamta Prasad Kushwaha 00176 IDIB000B556 884 884 Processed 09/11/2023 291286305 KamtaPrasadKushwaha INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/502-A
(UMARI) 		1713003000NRG24111020230248619 13/10/2023 Brijesh Kol 1713003WL034311 Brijesh Kol 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 BrijeshKol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-076-001/510-A
(UMARI) 		1713003000NRG24111020230248639 13/10/2023 Urmila Adivasi 1713003WL034312 Urmila Adivasi 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 UrmilaAdivasi UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-076-001/511-A
(UMARI) 		1713003000NRG24111020230248640 13/10/2023 Pooja Kushwaha 1713003WL034312 Pooja Kushwaha 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 PoojaKushwaha INDIAN BANK(607105)
12 SIRMOUR MP-13-003-076-001/514-A
(UMARI) 		1713003000NRG24111020230248644 13/10/2023 Sangeeta Devi Kushwah 1713003WL034312 Sangeeta Devi Kushwah 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 SangeetaDeviKushwah UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-076-001/515-A
(UMARI) 		1713003000NRG24111020230248647 13/10/2023 Vandana Kushwaha 1713003WL034312 Vandana Kushwaha 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 VandanaKushwaha INDIAN BANK(607105)
14 SIRMOUR MP-13-003-076-001/516-A
(UMARI) 		1713003000NRG24111020230248648 13/10/2023 Sumitra Kushwaha 1713003WL034312 Sumitra Kushwaha 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 SumitraKushwaha INDIAN BANK(607105)
15 SIRMOUR MP-13-003-076-001/519-A
(UMARI) 		1713003000NRG24111020230248655 13/10/2023 Devkali Kol 1713003WL034312 Devkali Kol 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 DevkaliKol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24111020230248669 13/10/2023 yadvendra 1713003WL034312 yadvendra 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 yadvendra INDIAN BANK(607105)
17 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24111020230248668 13/10/2023 Yadvendra 1713003WL034312 Yadvendra 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286305 Yadvendra INDIAN BANK(607105)
18 SIRMOUR MP-13-003-092-001/195
(JAMU) 		1713003092NRG24131020230250341 13/10/2023 sushila 1713003092WL034570 sushila 00176 IDIB000B556 663 663 Processed 09/11/2023 291286305 sushila INDIAN BANK(607105)
19 SIRMOUR MP-13-003-092-001/998
(JAMU) 		1713003092NRG24131020230250342 13/10/2023 rambola 1713003092WL034570 rambola 00176 IDIB000B556 663 663 Processed 09/11/2023 291286305 rambola INDIAN BANK(607105)
20 SIRMOUR MP-13-003-094-001/100
(HATWA) 		1713003000NRG24131020230250351 13/10/2023 Durghatiya 1713003WL034575 Durghatiya 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Durghatiya INDIAN BANK(607105)
21 SIRMOUR MP-13-003-094-001/116
(HATWA) 		1713003000NRG24131020230250352 13/10/2023 Yagsen 1713003WL034575 Yagsen 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Yagsen INDIAN BANK(607105)
22 SIRMOUR MP-13-003-094-001/573
(HATWA) 		1713003000NRG24131020230250354 13/10/2023 Sugreev 1713003WL034575 Sugreev 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Sugreev INDIAN BANK(607105)
23 SIRMOUR MP-13-003-094-001/574
(HATWA) 		1713003000NRG24131020230250355 13/10/2023 saukheelal 1713003WL034575 saukheelal 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 saukheelal INDIAN BANK(607105)
24 SIRMOUR MP-13-003-094-001/581
(HATWA) 		1713003000NRG24131020230250356 13/10/2023 Raheesh 1713003WL034575 Raheesh 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Raheesh INDIAN BANK(607105)
25 SIRMOUR MP-13-003-094-001/591
(HATWA) 		1713003000NRG24131020230250360 13/10/2023 mukesh 1713003WL034575 mukesh 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 mukesh INDIAN BANK(607105)
26 SIRMOUR MP-13-003-094-001/592
(HATWA) 		1713003000NRG24131020230250361 13/10/2023 rajesh 1713003WL034575 rajesh 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 rajesh INDIAN BANK(607105)
27 SIRMOUR MP-13-003-094-001/598
(HATWA) 		1713003000NRG24131020230250364 13/10/2023 narayan 1713003WL034575 narayan 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 narayan INDIAN BANK(607105)
28 SIRMOUR MP-13-003-094-001/621
(HATWA) 		1713003000NRG24131020230250365 13/10/2023 Phoolchand 1713003WL034575 Phoolchand 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Phoolchand INDIAN BANK(607105)
29 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003000NRG24131020230250366 13/10/2023 Rambhajan Saket 1713003WL034575 Rambhajan Saket 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 RambhajanSaket INDIAN BANK(607105)
30 SIRMOUR MP-13-003-094-001/633
(HATWA) 		1713003000NRG24131020230250368 13/10/2023 Katahur 1713003WL034575 Katahur 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Katahur PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003000NRG24131020230250370 13/10/2023 Gita 1713003WL034575 Gita 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Gita INDIAN BANK(607105)
32 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003000NRG24131020230250369 13/10/2023 Rakesh 1713003WL034575 Rakesh 00176 IDIB000B556 11 11 Processed 09/11/2023 291286305 Rakesh INDIAN BANK(607105)
33 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003000NRG24131020230250371 13/10/2023 Badhaen kol 1713003WL034575 Badhaen kol 00176 IDIB000B556 12 12 Processed 09/11/2023 291286305 Badhaenkol INDIAN BANK(607105)
SubTotal 22034 22034
34 SIRMOUR MP-13-003-003-001/1030-B
(BAMHANI AJMER) 		1713003038NRG24121020230249704 13/10/2023 ramsharan yadav 1713003038WL034467 ramsharan yadav 00176 IDIB000S617 1989 1989 Processed 09/11/2023 291286305 ramsharanyadav FINO PAYMENTS BANK LTD(608001)
35 SIRMOUR MP-13-003-003-001/174
(BAMHANI AJMER) 		1713003038NRG24121020230249708 13/10/2023 Basanlal yadav 1713003038WL034467 Basanlal yadav 00176 IDIB000S617 1989 1989 Processed 10/11/2023 291286305 Basanlalyadav STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-003-001/78-D
(BAMHANI AJMER) 		1713003038NRG24121020230249713 13/10/2023 rakesh gupta 1713003038WL034467 rakesh gupta 00176 IDIB000S617 1989 1989 Processed 09/11/2023 291286305 rakeshgupta INDIAN BANK(607105)
37 SIRMOUR MP-13-003-003-001/993
(BAMHANI AJMER) 		1713003038NRG24121020230249715 13/10/2023 Rajneesh 1713003038WL034467 Rajneesh 00176 IDIB000S617 1989 1989 Processed 09/11/2023 291286305 Rajneesh INDIAN BANK(607105)
SubTotal 7956 7956
38 SIRMOUR MP-13-003-076-001/523-A
(UMARI) 		1713003000NRG24111020230248663 13/10/2023 Sukkhi Saket 1713003WL034312 Sukkhi Saket 00354 PUNB0086800 884 884 Processed 09/11/2023 291286305 SukkhiSaket PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24111020230248670 13/10/2023 Ajay Kushwaha 1713003WL034312 Ajay Kushwaha 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291286305 AjayKushwaha INDIAN BANK(607105)
SubTotal 2431 2431
40 SIRMOUR MP-13-003-003-001/119
(BAMHANI AJMER) 		1713003038NRG24121020230249705 13/10/2023 bharatnath 1713003038WL034467 bharatnath 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291286305 bharatnath STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-003-001/183
(BAMHANI AJMER) 		1713003038NRG24121020230249709 13/10/2023 sulochana 1713003038WL034467 sulochana 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291286305 sulochana STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-003-001/78-D
(BAMHANI AJMER) 		1713003038NRG24121020230249714 13/10/2023 kavita gupta 1713003038WL034467 kavita gupta 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291286305 kavitagupta STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-003-004/440-D
(BAMHANI AJMER) 		1713003038NRG24121020230249718 13/10/2023 ravendra kumar shukla 1713003038WL034467 ravendra kumar shukla 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291286305 ravendrakumarshukla STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24121020230249620 13/10/2023 Ashutosh Kushwaha 1713003070WL034451 Ashutosh Kushwaha 00415 SBIN0012180 884 884 Processed 09/11/2023 291286305 AshutoshKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
45 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24121020230249621 13/10/2023 ANURAG KUMAR KUSHWAHA 1713003070WL034451 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 884 884 Processed 09/11/2023 291286305 ANURAGKUMARKUSHWAHA UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-076-001/512-A
(UMARI) 		1713003000NRG24111020230248643 13/10/2023 Ram Bai Kushwaha 1713003WL034312 Ram Bai Kushwaha 00468 UBIN0541800 1547 1547 Processed 09/11/2023 291286305 RamBaiKushwaha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
47 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24131020230250380 13/10/2023 Anil Kumar Dwivedi 1713003059WL034578 Anil Kumar Dwivedi 00468 UBIN0546658 1100 1100 Processed 10/11/2023 291286305 AnilKumarDwivedi STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24131020230250381 13/10/2023 Rajim patel 1713003059WL034578 Rajim patel 00468 UBIN0546658 1100 1100 Processed 09/11/2023 291286305 Rajimpatel UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24131020230250382 13/10/2023 mannulal saket 1713003059WL034578 mannulal saket 00468 UBIN0546658 1100 1100 Processed 09/11/2023 291286305 mannulalsaket PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24131020230250383 13/10/2023 Saraswati 1713003059WL034578 Saraswati 00468 UBIN0546658 1100 1100 Processed 10/11/2023 291286305 Saraswati STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24131020230250384 13/10/2023 Santosh patel 1713003059WL034578 Santosh patel 00468 UBIN0546658 1100 1100 Processed 09/11/2023 291286305 Santoshpatel UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24111020230248607 13/10/2023 ajeet kol 1713003WL034310 ajeet kol 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 ajeetkol UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24111020230248606 13/10/2023 munnalal 1713003WL034310 munnalal 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 munnalal UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-076-001/503-A
(UMARI) 		1713003000NRG24111020230248628 13/10/2023 Vinay Kumar Kewat 1713003WL034312 Vinay Kumar Kewat 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 VinayKumarKewat BANK OF BARODA(606985)
55 SIRMOUR MP-13-003-076-001/506-A
(UMARI) 		1713003000NRG24111020230248632 13/10/2023 Yashwant Kushwaha 1713003WL034312 Yashwant Kushwaha 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 YashwantKushwaha UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-076-001/517-A
(UMARI) 		1713003000NRG24111020230248651 13/10/2023 Rajesh Kumar Kushwaha 1713003WL034312 Rajesh Kumar Kushwaha 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 RajeshKumarKushwaha UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-076-001/518-A
(UMARI) 		1713003000NRG24111020230248652 13/10/2023 Samaylal Kushwaha 1713003WL034312 Samaylal Kushwaha 00468 UBIN0546658 1547 1547 Processed 10/11/2023 291286305 SamaylalKushwaha STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-076-001/524-A
(UMARI) 		1713003000NRG24111020230248664 13/10/2023 Ramvishwas Saket 1713003WL034312 Ramvishwas Saket 00468 UBIN0546658 884 884 Processed 09/11/2023 291286305 RamvishwasSaket UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-076-001/9920
(UMARI) 		1713003000NRG24111020230248673 13/10/2023 Shivendra Kushwaha 1713003WL034312 Shivendra Kushwaha 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286305 ShivendraKushwaha PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-094-001/200-A
(HATWA) 		1713003000NRG24131020230250353 13/10/2023 hansraj 1713003WL034575 hansraj 00468 UBIN0546658 11 11 Processed 09/11/2023 291286305 hansraj UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-094-001/582
(HATWA) 		1713003000NRG24131020230250358 13/10/2023 parth kumar rawat 1713003WL034575 parth kumar rawat 00468 UBIN0546658 11 11 Processed 09/11/2023 291286305 parthkumarrawat UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-094-001/582
(HATWA) 		1713003000NRG24131020230250357 13/10/2023 raj kumari kol 1713003WL034575 raj kumari kol 00468 UBIN0546658 11 11 Processed 09/11/2023 291286305 rajkumarikol INDIAN BANK(607105)
63 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003000NRG24131020230250367 13/10/2023 rajkali saket 1713003WL034575 rajkali saket 00468 UBIN0546658 11 11 Processed 09/11/2023 291286305 rajkalisaket INDIAN BANK(607105)
64 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003000NRG24131020230250372 13/10/2023 Shakuntala kol 1713003WL034575 Shakuntala kol 00468 UBIN0546658 12 12 Processed 09/11/2023 291286305 Shakuntalakol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-098-001/245
(HARDI KALA) 		1713003098NRG24131020230250081 13/10/2023 MANWATI SAKET 1713003098WL034529 MANWATI SAKET 00468 UBIN0546658 3094 3094 Processed 09/11/2023 291286305 MANWATISAKET UNION BANK OF INDIA(508500)
SubTotal 20363 20363
66 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24131020230250379 13/10/2023 Sukhlal Saket 1713003059WL034578 Sukhlal Saket 00468 UBIN0549649 1100 1100 Processed 10/11/2023 291286305 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
67 SIRMOUR MP-13-003-003-001/130-D
(BAMHANI AJMER) 		1713003038NRG24121020230249706 13/10/2023 Sukhinand gupta 1713003038WL034467 Sukhinand gupta 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286305 Sukhinandgupta MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-003-001/23
(BAMHANI AJMER) 		1713003038NRG24121020230249712 13/10/2023 Anita 1713003038WL034467 Anita 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286305 Anita MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-003-001/996-A
(BAMHANI AJMER) 		1713003038NRG24121020230249717 13/10/2023 Suneets 1713003038WL034467 Suneets 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286305 Suneets MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-063-002/24-A
(DUBGAWAN) 		1713003063NRG24121020230248931 13/10/2023 Harish Shankar Tripathi 1713003063WL034350 Harish Shankar Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286305 HarishShankarTripathi MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-063-002/25-A
(DUBGAWAN) 		1713003063NRG24121020230248932 13/10/2023 Vishvesh Shankar Triapthi 1713003063WL034350 Vishvesh Shankar Triapthi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286305 VishveshShankarTriapthi MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-065-001/28
(BARHA) 		1713003065NRG24111020230248297 13/10/2023 sunita 1713003065WL034254 sunita 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 291286305 sunita MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24121020230249624 13/10/2023 DEV LAL KORI 1713003070WL034451 DEV LAL KORI 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286305 DEVLALKORI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
74 SIRMOUR MP-13-003-070-001/863
(PATHARI) 		1713003070NRG24121020230249625 13/10/2023 Subhash kori 1713003070WL034451 Subhash kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286305 Subhashkori MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24111020230248612 13/10/2023 vivek kushwaha 1713003WL034311 vivek kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291286305 vivekkushwaha STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-076-001/504-A
(UMARI) 		1713003000NRG24111020230248631 13/10/2023 Munnilal Kushwaha 1713003WL034312 Munnilal Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286305 MunnilalKushwaha INDIAN BANK(607105)
77 SIRMOUR MP-13-003-076-001/507-A
(UMARI) 		1713003000NRG24111020230248635 13/10/2023 Nirmla Devi Kushwaha 1713003WL034312 Nirmla Devi Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286305 NirmlaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20774 20774
Total 87929 87929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131023APB_FTO_316871 Bank of Baroda BARB0REWAXX REWA, M.P. 1989
2 SIRMOUR MP1713003_131023APB_FTO_316871 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 11
3 SIRMOUR MP1713003_131023APB_FTO_316871 Indian Bank IDIB000B556 Baikunthapur 22034
4 SIRMOUR MP1713003_131023APB_FTO_316871 Indian Bank IDIB000S617 Semariya 7956
5 SIRMOUR MP1713003_131023APB_FTO_316871 Punjab National Bank PUNB0086800 SIRMOUR 2431
6 SIRMOUR MP1713003_131023APB_FTO_316871 State Bank of India SBIN0012180 SEMARIYA 8840
7 SIRMOUR MP1713003_131023APB_FTO_316871 Union Bank of India UBIN0541800 SIRMOUR 2431
8 SIRMOUR MP1713003_131023APB_FTO_316871 Union Bank of India UBIN0546658 TENDUN 20363
9 SIRMOUR MP1713003_131023APB_FTO_316871 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1100
10 SIRMOUR MP1713003_131023APB_FTO_316871 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
11 SIRMOUR MP1713003_131023APB_FTO_316871 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8398
12 SIRMOUR MP1713003_131023APB_FTO_316871 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5967
13 SIRMOUR MP1713003_131023APB_FTO_316871 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3978
14 SIRMOUR MP1713003_131023APB_FTO_316871 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 884

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