Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_300423APB_FTO_23802
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-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24300420230005078 30/04/2023 gujratiya 1713003WL000268 gujratiya 00045 BARB0REWAXX 3094 3094 Processed 12/05/2023 641448755 gujratiya BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24300420230005089 30/04/2023 RAMDAYAL 1713003WL000268 RAMDAYAL 00045 BARB0REWAXX 3094 3094 Processed 12/05/2023 641448755 RAMDAYAL PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24300420230005088 30/04/2023 RAMDAYAL 1713003WL000268 RAMDAYAL 00045 BARB0REWAXX 3094 3094 Processed 12/05/2023 641448755 RAMDAYAL UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-042-001/106-B
(BARO) 		1713003000NRG24300420230005044 30/04/2023 roobi dipankar 1713003WL000267 roobi dipankar 00045 BARB0REWAXX 2873 2873 Processed 12/05/2023 641448755 roobidipankar BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-042-001/115-B
(BARO) 		1713003000NRG24300420230005052 30/04/2023 DINESH KUMAR HARIJAN 1713003WL000267 DINESH KUMAR HARIJAN 00045 BARB0REWAXX 2873 2873 Processed 12/05/2023 641448755 DINESHKUMARHARIJAN BANK OF BARODA(606985)
SubTotal 15028 15028
6 SIRMOUR MP-13-003-042-001/102-B
(BARO) 		1713003000NRG24300420230005040 30/04/2023 RANJANA DEEPANKAR 1713003WL000267 RANJANA DEEPANKAR 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 RANJANADEEPANKAR INDIAN BANK(607105)
7 SIRMOUR MP-13-003-042-001/116-B
(BARO) 		1713003000NRG24300420230005053 30/04/2023 SUMITRA DEVI RAJAK 1713003WL000267 SUMITRA DEVI RAJAK 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 SUMITRADEVIRAJAK BANK OF BARODA(606985)
8 SIRMOUR MP-13-003-042-001/117-B
(BARO) 		1713003000NRG24300420230005054 30/04/2023 GANPATI RAJAK 1713003WL000267 GANPATI RAJAK 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 GANPATIRAJAK INDIAN BANK(607105)
9 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003000NRG24300420230005059 30/04/2023 SHANTI SAKET 1713003WL000267 SHANTI SAKET 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 SHANTISAKET INDIAN BANK(607105)
10 SIRMOUR MP-13-003-042-001/123-B
(BARO) 		1713003000NRG24300420230005060 30/04/2023 ANITA DEVI SAKET 1713003WL000267 ANITA DEVI SAKET 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 ANITADEVISAKET INDIAN BANK(607105)
11 SIRMOUR MP-13-003-042-001/124-B
(BARO) 		1713003000NRG24300420230005061 30/04/2023 VINOD KUMAR RAJAK 1713003WL000267 VINOD KUMAR RAJAK 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 VINODKUMARRAJAK INDIAN BANK(607105)
12 SIRMOUR MP-13-003-042-001/144-B
(BARO) 		1713003000NRG24300420230005344 30/04/2023 babulal 1713003WL000283 babulal 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 babulal INDIAN BANK(607105)
13 SIRMOUR MP-13-003-042-001/1784
(BARO) 		1713003000NRG24300420230005346 30/04/2023 baijnath 1713003WL000283 baijnath 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 baijnath INDIAN BANK(607105)
14 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003000NRG24300420230005354 30/04/2023 brijesh kumar 1713003WL000283 brijesh kumar 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 brijeshkumar INDIAN BANK(607105)
15 SIRMOUR MP-13-003-042-001/894
(BARO) 		1713003000NRG24300420230005355 30/04/2023 ramniwas 1713003WL000283 ramniwas 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 ramniwas INDIAN BANK(607105)
16 SIRMOUR MP-13-003-042-001/937
(BARO) 		1713003000NRG24300420230005356 30/04/2023 ramkalesh 1713003WL000283 ramkalesh 00176 IDIB000B556 2873 2873 Processed 12/05/2023 641448755 ramkalesh INDIAN BANK(607105)
SubTotal 31603 31603
17 SIRMOUR MP-13-003-014-004/749
(BHATI GAWAN) 		1713003000NRG24300420230005091 30/04/2023 CHEDI 1713003WL000268 CHEDI 00176 IDIB000S617 3094 3094 Processed 12/05/2023 641448755 CHEDI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
18 SIRMOUR MP-13-003-042-001/129-B
(BARO) 		1713003000NRG24300420230005330 30/04/2023 upendra 1713003WL000283 upendra 00349 PSIB0000332 2873 2873 Processed 12/05/2023 641448755 upendra PUNJAB & SIND BANK(607087)
SubTotal 2873 2873
19 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003000NRG24300420230005045 30/04/2023 saroj saket 1713003WL000267 saroj saket 00415 SBIN0000468 2873 2873 Processed 12/05/2023 641448755 sarojsaket STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-042-001/135-B
(BARO) 		1713003000NRG24300420230005335 30/04/2023 sheetal saket 1713003WL000283 sheetal saket 00415 SBIN0000468 2873 2873 Processed 12/05/2023 641448755 sheetalsaket STATE BANK OF INDIA(508548)
SubTotal 5746 5746
21 SIRMOUR MP-13-003-042-001/130-B
(BARO) 		1713003000NRG24300420230005331 30/04/2023 rajendra bahadur singh 1713003WL000283 rajendra bahadur singh 00415 SBIN0004667 2873 2873 Processed 12/05/2023 641448755 rajendrabahadursingh STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-042-001/1736
(BARO) 		1713003000NRG24300420230005066 30/04/2023 praveena devi 1713003WL000267 praveena devi 00415 SBIN0004667 2873 2873 Processed 12/05/2023 641448755 praveenadevi INDIAN BANK(607105)
23 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003000NRG24300420230005348 30/04/2023 rajeev patel 1713003WL000283 rajeev patel 00415 SBIN0004667 2873 2873 Processed 12/05/2023 641448755 rajeevpatel PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
24 SIRMOUR MP-13-003-042-001/101-B
(BARO) 		1713003000NRG24300420230005039 30/04/2023 DAYAVATI SAKET 1713003WL000267 DAYAVATI SAKET 00415 SBIN0006275 2873 2873 Processed 12/05/2023 641448755 DAYAVATISAKET STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-042-001/110-B
(BARO) 		1713003000NRG24300420230005047 30/04/2023 INDRAKALI SAKET 1713003WL000267 INDRAKALI SAKET 00415 SBIN0006275 2873 2873 Processed 12/05/2023 641448755 INDRAKALISAKET STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-042-001/112-B
(BARO) 		1713003000NRG24300420230005049 30/04/2023 MANVATI SAKET 1713003WL000267 MANVATI SAKET 00415 SBIN0006275 2873 2873 Processed 12/05/2023 641448755 MANVATISAKET STATE BANK OF INDIA(508548)
SubTotal 8619 8619
27 SIRMOUR MP-13-003-014-004/231
(BHATI GAWAN) 		1713003000NRG24300420230005068 30/04/2023 Bhole 1713003WL000268 Bhole 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Bhole BANK OF BARODA(606985)
28 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24300420230005070 30/04/2023 Rambadan 1713003WL000268 Rambadan 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Rambadan UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24300420230005069 30/04/2023 Rambadan 1713003WL000268 Rambadan 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Rambadan UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-014-004/233
(BHATI GAWAN) 		1713003000NRG24300420230005071 30/04/2023 Bhupendra 1713003WL000268 Bhupendra 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Bhupendra UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-014-004/235
(BHATI GAWAN) 		1713003000NRG24300420230005072 30/04/2023 Brajmohan 1713003WL000268 Brajmohan 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Brajmohan STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-014-004/236
(BHATI GAWAN) 		1713003000NRG24300420230005073 30/04/2023 RAJKUMARI 1713003WL000268 RAJKUMARI 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 RAJKUMARI UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24300420230005077 30/04/2023 Ramaishi 1713003WL000268 Ramaishi 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Ramaishi UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24300420230005081 30/04/2023 Kalawati 1713003WL000268 Kalawati 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Kalawati STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24300420230005080 30/04/2023 Kalawati 1713003WL000268 Kalawati 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 Kalawati UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-014-004/252
(BHATI GAWAN) 		1713003000NRG24300420230005082 30/04/2023 RAMCHARAN 1713003WL000268 RAMCHARAN 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 RAMCHARAN UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24300420230005092 30/04/2023 SUKHLAL 1713003WL000268 SUKHLAL 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 SUKHLAL UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24300420230005093 30/04/2023 URMILA 1713003WL000268 URMILA 00415 SBIN0012180 3094 3094 Processed 12/05/2023 641448755 URMILA BANK OF BARODA(606985)
39 SIRMOUR MP-13-003-042-001/133-B
(BARO) 		1713003000NRG24300420230005333 30/04/2023 darbari laal saket 1713003WL000283 darbari laal saket 00415 SBIN0012180 2873 2873 Processed 12/05/2023 641448755 darbarilaalsaket STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-042-001/139-B
(BARO) 		1713003000NRG24300420230005339 30/04/2023 rani harijan 1713003WL000283 rani harijan 00415 SBIN0012180 2873 2873 Processed 12/05/2023 641448755 raniharijan STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-042-001/140-B
(BARO) 		1713003000NRG24300420230005340 30/04/2023 aarti saket 1713003WL000283 aarti saket 00415 SBIN0012180 2873 2873 Processed 12/05/2023 641448755 aartisaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-042-001/141-B
(BARO) 		1713003000NRG24300420230005341 30/04/2023 sheela saket 1713003WL000283 sheela saket 00415 SBIN0012180 2873 2873 Processed 12/05/2023 641448755 sheelasaket STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-042-001/142-B
(BARO) 		1713003000NRG24300420230005342 30/04/2023 munna lal 1713003WL000283 munna lal 00415 SBIN0012180 2873 2873 Processed 12/05/2023 641448755 munnalal STATE BANK OF INDIA(508548)
SubTotal 51493 51493
44 SIRMOUR MP-13-003-042-001/121-B
(BARO) 		1713003000NRG24300420230005058 30/04/2023 SHANTOSHI 1713003WL000267 SHANTOSHI 00415 SBIN0013664 2873 2873 Processed 12/05/2023 641448755 SHANTOSHI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
45 SIRMOUR MP-13-003-042-001/103-B
(BARO) 		1713003000NRG24300420230005041 30/04/2023 sumitri saket 1713003WL000267 sumitri saket 00415 SBIN0030251 2873 2873 Processed 12/05/2023 641448755 sumitrisaket UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-042-001/104-B
(BARO) 		1713003000NRG24300420230005042 30/04/2023 manilal saket 1713003WL000267 manilal saket 00415 SBIN0030251 2873 2873 Processed 12/05/2023 641448755 manilalsaket INDIAN BANK(607105)
47 SIRMOUR MP-13-003-042-001/105-B
(BARO) 		1713003000NRG24300420230005043 30/04/2023 meena saket 1713003WL000267 meena saket 00415 SBIN0030251 2873 2873 Processed 12/05/2023 641448755 meenasaket STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003000NRG24300420230005067 30/04/2023 ram raj 1713003WL000267 ram raj 00415 SBIN0030251 2873 2873 Processed 12/05/2023 641448755 ramraj STATE BANK OF INDIA(508548)
SubTotal 11492 11492
49 SIRMOUR MP-13-003-042-001/108-B
(BARO) 		1713003000NRG24300420230005046 30/04/2023 munnidevi 1713003WL000267 munnidevi 00468 UBIN0542466 2873 2873 Processed 12/05/2023 641448755 munnidevi PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
50 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003000NRG24300420230005055 30/04/2023 REETA SAKET 1713003WL000267 REETA SAKET 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 REETASAKET UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003000NRG24300420230005056 30/04/2023 SHIVKUMAR SAKET 1713003WL000267 SHIVKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-042-001/120-B
(BARO) 		1713003000NRG24300420230005057 30/04/2023 GOVIND SAKET 1713003WL000267 GOVIND SAKET 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 GOVINDSAKET BANK OF BARODA(606985)
53 SIRMOUR MP-13-003-042-001/125-B
(BARO) 		1713003000NRG24300420230005062 30/04/2023 SUNITA RAJAK 1713003WL000267 SUNITA RAJAK 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 SUNITARAJAK UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003000NRG24300420230005063 30/04/2023 RAJKUMAR SAKET 1713003WL000267 RAJKUMAR SAKET 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 RAJKUMARSAKET STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-042-001/127-B
(BARO) 		1713003000NRG24300420230005064 30/04/2023 ARUN KUMAR DEEPANKAR 1713003WL000267 ARUN KUMAR DEEPANKAR 00468 UBIN0546658 2873 2873 Processed 12/05/2023 641448755 ARUNKUMARDEEPANKAR UNION BANK OF INDIA(508500)
SubTotal 17238 17238
56 SIRMOUR MP-13-003-014-004/239
(BHATI GAWAN) 		1713003000NRG24300420230005074 30/04/2023 MANBHRAN 1713003WL000268 MANBHRAN 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 MANBHRAN BANK OF BARODA(606985)
57 SIRMOUR MP-13-003-014-004/240
(BHATI GAWAN) 		1713003000NRG24300420230005075 30/04/2023 surendra 1713003WL000268 surendra 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 surendra STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-014-004/241
(BHATI GAWAN) 		1713003000NRG24300420230005076 30/04/2023 SIYAWATI 1713003WL000268 SIYAWATI 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 SIYAWATI UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-014-004/245
(BHATI GAWAN) 		1713003000NRG24300420230005079 30/04/2023 ramnaresh 1713003WL000268 ramnaresh 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 ramnaresh UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-014-004/252
(BHATI GAWAN) 		1713003000NRG24300420230005083 30/04/2023 RAJKUMAR 1713003WL000268 RAJKUMAR 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 RAJKUMAR STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-014-004/256
(BHATI GAWAN) 		1713003000NRG24300420230005084 30/04/2023 JAYKARAN 1713003WL000268 JAYKARAN 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 JAYKARAN UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-014-004/341
(BHATI GAWAN) 		1713003000NRG24300420230005086 30/04/2023 shyamkali 1713003WL000268 shyamkali 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 shyamkali STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-014-004/757
(BHATI GAWAN) 		1713003000NRG24300420230005094 30/04/2023 sukhdev 1713003WL000268 sukhdev 00468 UBIN0561797 3094 3094 Processed 12/05/2023 641448755 sukhdev BANK OF BARODA(606985)
64 SIRMOUR MP-13-003-042-001/114-B
(BARO) 		1713003000NRG24300420230005051 30/04/2023 MITHILESH KUMARI CHOUDHARI 1713003WL000267 MITHILESH KUMARI CHOUDHARI 00468 UBIN0561797 2873 2873 Processed 12/05/2023 641448755 MITHILESHKUMARICHOUDHARI BANK OF MAHARASHTRA(607387)
65 SIRMOUR MP-13-003-042-001/137-B
(BARO) 		1713003000NRG24300420230005337 30/04/2023 satendra kumar 1713003WL000283 satendra kumar 00468 UBIN0561797 2873 2873 Processed 12/05/2023 641448755 satendrakumar STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-042-001/138-B
(BARO) 		1713003000NRG24300420230005338 30/04/2023 asha devi 1713003WL000283 asha devi 00468 UBIN0561797 2873 2873 Processed 12/05/2023 641448755 ashadevi UNION BANK OF INDIA(508500)
SubTotal 33371 33371
67 SIRMOUR MP-13-003-014-004/742
(BHATI GAWAN) 		1713003000NRG24300420230005090 30/04/2023 leelawati 1713003WL000268 leelawati 00602 SBIN0RRMBGB 3094 3094 Processed 12/05/2023 641448755 leelawati STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-042-001/113-B
(BARO) 		1713003000NRG24300420230005050 30/04/2023 NISHA RAJAK 1713003WL000267 NISHA RAJAK 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 NISHARAJAK MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-042-001/132-B
(BARO) 		1713003000NRG24300420230005332 30/04/2023 annu rajak 1713003WL000283 annu rajak 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 annurajak UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-042-001/136-B
(BARO) 		1713003000NRG24300420230005336 30/04/2023 manish kumar saket 1713003WL000283 manish kumar saket 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 manishkumarsaket MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-042-001/1785
(BARO) 		1713003000NRG24300420230005347 30/04/2023 rajkumari 1713003WL000283 rajkumari 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 rajkumari MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-042-001/1911
(BARO) 		1713003000NRG24300420230005351 30/04/2023 SAMPATI 1713003WL000283 SAMPATI 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 SAMPATI INDIAN BANK(607105)
73 SIRMOUR MP-13-003-042-001/1931
(BARO) 		1713003000NRG24300420230005352 30/04/2023 ramkali 1713003WL000283 ramkali 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 ramkali MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003000NRG24300420230005353 30/04/2023 munni devi 1713003WL000283 munni devi 00602 SBIN0RRMBGB 2873 2873 Processed 12/05/2023 641448755 munnidevi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23205 23205
Total 218127 218127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300423APB_FTO_23802 Bank of Baroda BARB0REWAXX REWA, M.P. 15028
2 SIRMOUR MP1713003_300423APB_FTO_23802 Indian Bank IDIB000B556 Baikunthapur 31603
3 SIRMOUR MP1713003_300423APB_FTO_23802 Indian Bank IDIB000S617 Semariya 3094
4 SIRMOUR MP1713003_300423APB_FTO_23802 Punjab & Sind Bank PSIB0000332 REWA 2873
5 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0000468 REWA MAIN 5746
6 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0004667 REWA CITY 8619
7 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0006275 TEONI 8619
8 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0012180 SEMARIYA 51493
9 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0013664 MAJHGAWAN 2873
10 SIRMOUR MP1713003_300423APB_FTO_23802 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 11492
11 SIRMOUR MP1713003_300423APB_FTO_23802 Union Bank of India UBIN0542466 CHARHATA 2873
12 SIRMOUR MP1713003_300423APB_FTO_23802 Union Bank of India UBIN0546658 TENDUN 17238
13 SIRMOUR MP1713003_300423APB_FTO_23802 Union Bank of India UBIN0561797 SEMARIYA 33371
14 SIRMOUR MP1713003_300423APB_FTO_23802 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 17238
15 SIRMOUR MP1713003_300423APB_FTO_23802 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
16 SIRMOUR MP1713003_300423APB_FTO_23802 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2873

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