Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:08:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_230823APB_FTO_232360
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-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193105 23/08/2023 Radha 1713003016WL025475 Radha 00045 BARB0REWAXX 3 3 Processed 28/08/2023 764766561 Radha BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-043-001/506-A
(BEEDA) 		1713003043NRG24230820230193864 23/08/2023 rinku sodhiya 1713003043WL025587 rinku sodhiya 00045 BARB0REWAXX 1989 1989 Processed 28/08/2023 764766561 rinkusodhiya INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-043-001/881-D
(BEEDA) 		1713003043NRG24230820230193874 23/08/2023 Aashish rajak 1713003043WL025587 Aashish rajak 00045 BARB0REWAXX 1989 1989 Processed 28/08/2023 764766561 Aashishrajak STATE BANK OF INDIA(508548)
SubTotal 3981 3981
4 SIRMOUR MP-13-003-008-003/8
(DUAARI) 		1713003008NRG24220820230192949 23/08/2023 GEETA KOL 1713003008WL025453 GEETA KOL 00114 CBIN0MPDCBB 10 10 Processed 28/08/2023 764766561 GEETAKOL MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-094-001/593
(HATWA) 		1713003094NRG24230820230193798 23/08/2023 Babulal 1713003094WL025576 Babulal 00114 CBIN0MPDCBB 11 11 Processed 28/08/2023 764766561 Babulal STATE BANK OF INDIA(508548)
SubTotal 21 21
6 SIRMOUR MP-13-003-094-001/135
(HATWA) 		1713003094NRG24230820230193789 23/08/2023 Sajan Singh 1713003094WL025576 Sajan Singh 00176 IDIB000B556 2211 2211 Processed 28/08/2023 764766561 SajanSingh INDIAN BANK(607105)
7 SIRMOUR MP-13-003-094-001/49
(HATWA) 		1713003094NRG24230820230193790 23/08/2023 Rambaks Saket 1713003094WL025576 Rambaks Saket 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 RambaksSaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-094-001/567
(HATWA) 		1713003094NRG24230820230193791 23/08/2023 Miniya saket 1713003094WL025576 Miniya saket 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Miniyasaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-094-001/573
(HATWA) 		1713003094NRG24230820230193792 23/08/2023 Sugreev 1713003094WL025576 Sugreev 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Sugreev INDIAN BANK(607105)
10 SIRMOUR MP-13-003-094-001/581
(HATWA) 		1713003094NRG24230820230193794 23/08/2023 Raheesh 1713003094WL025576 Raheesh 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Raheesh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-094-001/591
(HATWA) 		1713003094NRG24230820230193796 23/08/2023 mukesh 1713003094WL025576 mukesh 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 mukesh INDIAN BANK(607105)
12 SIRMOUR MP-13-003-094-001/592
(HATWA) 		1713003094NRG24230820230193797 23/08/2023 rajesh 1713003094WL025576 rajesh 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 rajesh INDIAN BANK(607105)
13 SIRMOUR MP-13-003-094-001/598
(HATWA) 		1713003094NRG24230820230193800 23/08/2023 narayan 1713003094WL025576 narayan 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 narayan INDIAN BANK(607105)
14 SIRMOUR MP-13-003-094-001/621
(HATWA) 		1713003094NRG24230820230193801 23/08/2023 Phoolchand 1713003094WL025576 Phoolchand 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Phoolchand INDIAN BANK(607105)
15 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003094NRG24230820230193802 23/08/2023 Rambhajan Saket 1713003094WL025576 Rambhajan Saket 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 RambhajanSaket INDIAN BANK(607105)
16 SIRMOUR MP-13-003-094-001/633
(HATWA) 		1713003094NRG24230820230193804 23/08/2023 Katahur 1713003094WL025576 Katahur 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Katahur PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-094-001/634
(HATWA) 		1713003094NRG24230820230193806 23/08/2023 shanti 1713003094WL025576 shanti 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 shanti INDIAN BANK(607105)
18 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003094NRG24230820230193808 23/08/2023 Gita 1713003094WL025576 Gita 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Gita INDIAN BANK(607105)
19 SIRMOUR MP-13-003-094-001/635
(HATWA) 		1713003094NRG24230820230193807 23/08/2023 Rakesh 1713003094WL025576 Rakesh 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Rakesh INDIAN BANK(607105)
20 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003094NRG24230820230193810 23/08/2023 Badhaen kol 1713003094WL025576 Badhaen kol 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 Badhaenkol INDIAN BANK(607105)
21 SIRMOUR MP-13-003-094-001/653
(HATWA) 		1713003094NRG24230820230193812 23/08/2023 dilip 1713003094WL025576 dilip 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 dilip STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-094-001/698
(HATWA) 		1713003094NRG24230820230193814 23/08/2023 sakuntla 1713003094WL025576 sakuntla 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 sakuntla INDIAN BANK(607105)
23 SIRMOUR MP-13-003-094-001/699
(HATWA) 		1713003094NRG24230820230193815 23/08/2023 baliram 1713003094WL025576 baliram 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 baliram INDIAN BANK(607105)
24 SIRMOUR MP-13-003-094-001/701
(HATWA) 		1713003094NRG24230820230193817 23/08/2023 dhadhibal 1713003094WL025576 dhadhibal 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 dhadhibal PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-094-001/719
(HATWA) 		1713003094NRG24230820230193818 23/08/2023 abhisekh 1713003094WL025576 abhisekh 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 abhisekh INDIAN BANK(607105)
26 SIRMOUR MP-13-003-094-001/726
(HATWA) 		1713003094NRG24230820230193819 23/08/2023 saroj 1713003094WL025576 saroj 00176 IDIB000B556 11 11 Processed 28/08/2023 764766561 saroj INDIAN BANK(607105)
27 SIRMOUR MP-13-003-097-001/479
(NEBUHA) 		1713003097NRG24230820230193372 23/08/2023 Babulal kol 1713003097WL025527 Babulal kol 00176 IDIB000B556 2652 2652 Processed 28/08/2023 764766561 Babulalkol INDIAN BANK(607105)
SubTotal 5083 5083
28 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24220820230192938 23/08/2023 meena kol 1713003008WL025453 meena kol 00176 IDIB000S617 1000 1000 Processed 28/08/2023 764766561 meenakol INDIAN BANK(607105)
29 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24220820230192932 23/08/2023 VIKAS KOL 1713003008WL025452 VIKAS KOL 00176 IDIB000S617 2652 2652 Processed 28/08/2023 764766561 VIKASKOL INDIAN BANK(607105)
30 SIRMOUR MP-13-003-008-002/72
(DUAARI) 		1713003008NRG24220820230192941 23/08/2023 RAMNATH KOL 1713003008WL025453 RAMNATH KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 RAMNATHKOL STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-008-003/39
(DUAARI) 		1713003008NRG24220820230192945 23/08/2023 PARMESHWAR KOL 1713003008WL025453 PARMESHWAR KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 PARMESHWARKOL INDIAN BANK(607105)
32 SIRMOUR MP-13-003-008-003/42
(DUAARI) 		1713003008NRG24220820230192946 23/08/2023 RANGLAL KOL 1713003008WL025453 RANGLAL KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 RANGLALKOL INDIAN BANK(607105)
33 SIRMOUR MP-13-003-008-003/55
(DUAARI) 		1713003008NRG24220820230192948 23/08/2023 RAMKALEE KOL 1713003008WL025453 RAMKALEE KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 RAMKALEEKOL INDIAN BANK(607105)
34 SIRMOUR MP-13-003-008-006/108
(DUAARI) 		1713003008NRG24220820230192950 23/08/2023 MAHENDR SINGH 1713003008WL025453 MAHENDR SINGH 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 MAHENDRSINGH INDIAN BANK(607105)
35 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24220820230192951 23/08/2023 SUBHAN KOL 1713003008WL025453 SUBHAN KOL 00176 IDIB000S617 1000 1000 Processed 28/08/2023 764766561 SUBHANKOL INDIAN BANK(607105)
36 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24220820230192953 23/08/2023 PARAVESH KOL 1713003008WL025453 PARAVESH KOL 00176 IDIB000S617 10 10 Processed 28/08/2023 764766561 PARAVESHKOL INDIAN BANK(607105)
37 SIRMOUR MP-13-003-008-006/145
(DUAARI) 		1713003008NRG24220820230192955 23/08/2023 Ramjiyawan kol 1713003008WL025453 Ramjiyawan kol 00176 IDIB000S617 2210 2210 Processed 28/08/2023 764766561 Ramjiyawankol INDIAN BANK(607105)
38 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003010NRG24220820230192802 23/08/2023 BHUDHASEN 1713003010WL025431 BHUDHASEN 00176 IDIB000S617 1547 1547 Processed 28/08/2023 764766561 BHUDHASEN INDIAN BANK(607105)
39 SIRMOUR MP-13-003-010-001/161
(KUMHRA JUDBANI) 		1713003010NRG24220820230192803 23/08/2023 TERSIYA 1713003010WL025431 TERSIYA 00176 IDIB000S617 1547 1547 Processed 28/08/2023 764766561 TERSIYA INDUSIND BANK(607189)
40 SIRMOUR MP-13-003-021-003/1143
(BARA) 		1713003021NRG24230820230193776 23/08/2023 annu 1713003021WL025572 annu 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 annu INDIAN BANK(607105)
41 SIRMOUR MP-13-003-021-003/1300
(BARA) 		1713003021NRG24230820230193779 23/08/2023 pooja saket 1713003021WL025572 pooja saket 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 poojasaket STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-021-003/1319
(BARA) 		1713003021NRG24230820230193780 23/08/2023 SAVITRI SAKET 1713003021WL025572 SAVITRI SAKET 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 SAVITRISAKET INDIAN BANK(607105)
43 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003021NRG24230820230193781 23/08/2023 kodulal 1713003021WL025572 kodulal 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 kodulal INDIAN BANK(607105)
44 SIRMOUR MP-13-003-021-003/395
(BARA) 		1713003021NRG24230820230193783 23/08/2023 SHANTI 1713003021WL025572 SHANTI 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 SHANTI INDIAN BANK(607105)
45 SIRMOUR MP-13-003-021-003/50
(BARA) 		1713003021NRG24230820230193785 23/08/2023 kunti 1713003021WL025572 kunti 00176 IDIB000S617 1326 1326 Processed 28/08/2023 764766561 kunti INDIAN BANK(607105)
SubTotal 17972 17972
46 SIRMOUR MP-13-003-103-001/601
(SURWAR) 		1713003103NRG24220820230192553 23/08/2023 MANISH YADAV 1713003103WL025395 MANISH YADAV 00354 PUNB0086800 3094 3094 Processed 28/08/2023 764766561 MANISHYADAV PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-103-002/1114
(SURWAR) 		1713003103NRG24140820230183119 23/08/2023 fghfh 1713003103WL023689 fghfh 00354 PUNB0086800 3094 3094 Processed 28/08/2023 764766561 fghfh UNION BANK OF INDIA(508500)
SubTotal 6188 6188
48 SIRMOUR MP-13-003-043-001/882-C
(BEEDA) 		1713003043NRG24230820230193876 23/08/2023 arti rajak 1713003043WL025587 arti rajak 00415 SBIN0000468 1989 1989 Processed 28/08/2023 764766561 artirajak STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-043-001/882-C
(BEEDA) 		1713003043NRG24230820230193875 23/08/2023 rambai rajak 1713003043WL025587 rambai rajak 00415 SBIN0000468 1989 1989 Processed 28/08/2023 764766561 rambairajak STATE BANK OF INDIA(508548)
SubTotal 3978 3978
50 SIRMOUR MP-13-003-097-001/28
(NEBUHA) 		1713003097NRG24230820230193370 23/08/2023 RAJKUMARI 1713003097WL025527 RAJKUMARI 00415 SBIN0006275 2652 2652 Processed 28/08/2023 764766561 RAJKUMARI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003008NRG24220820230192936 23/08/2023 RAJLALI KOL 1713003008WL025453 RAJLALI KOL 00415 SBIN0012180 10 10 Processed 28/08/2023 764766561 RAJLALIKOL STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-008-006/15
(DUAARI) 		1713003008NRG24220820230192956 23/08/2023 RAMSJIVAN KOL 1713003008WL025453 RAMSJIVAN KOL 00415 SBIN0012180 1 1 Processed 28/08/2023 764766561 RAMSJIVANKOL STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-008-007/1
(DUAARI) 		1713003008NRG24220820230192962 23/08/2023 BUTAN 1713003008WL025453 BUTAN 00415 SBIN0012180 10 10 Processed 28/08/2023 764766561 BUTAN STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193106 23/08/2023 Ashok saket 1713003016WL025475 Ashok saket 00415 SBIN0012180 3 3 Processed 28/08/2023 764766561 Ashoksaket STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193110 23/08/2023 Ravendra 1713003016WL025475 Ravendra 00415 SBIN0012180 3 3 Processed 28/08/2023 764766561 Ravendra STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-016-002/201-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193113 23/08/2023 DINESH SAKET 1713003016WL025475 DINESH SAKET 00415 SBIN0012180 3 3 Processed 28/08/2023 764766561 DINESHSAKET STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-021-003/1250
(BARA) 		1713003021NRG24230820230193778 23/08/2023 adarsh 1713003021WL025572 adarsh 00415 SBIN0012180 1326 1326 Processed 28/08/2023 764766561 adarsh STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003021NRG24230820230193782 23/08/2023 kuber 1713003021WL025572 kuber 00415 SBIN0012180 1326 1326 Processed 28/08/2023 764766561 kuber STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-043-001/884-C
(BEEDA) 		1713003043NRG24230820230193879 23/08/2023 ramanannd saket 1713003043WL025587 ramanannd saket 00415 SBIN0012180 1989 1989 Processed 28/08/2023 764766561 ramananndsaket STATE BANK OF INDIA(508548)
SubTotal 4671 4671
60 SIRMOUR MP-13-003-103-001/249-A
(SURWAR) 		1713003103NRG24220820230193002 23/08/2023 sonita 1713003103WL025459 sonita 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 sonita UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-103-001/290
(SURWAR) 		1713003103NRG24140820230183114 23/08/2023 samser 1713003103WL023688 samser 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 samser UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-103-001/334
(SURWAR) 		1713003103NRG24140820230183115 23/08/2023 SURESH 1713003103WL023688 SURESH 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 SURESH UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-103-001/569
(SURWAR) 		1713003103NRG24220820230192550 23/08/2023 ravi kol 1713003103WL025393 ravi kol 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 ravikol UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-103-001/601
(SURWAR) 		1713003103NRG24220820230192554 23/08/2023 SANTI YADAV 1713003103WL025395 SANTI YADAV 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 SANTIYADAV UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-103-001/717
(SURWAR) 		1713003103NRG24220820230192555 23/08/2023 shivnath kol 1713003103WL025395 shivnath kol 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 shivnathkol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-103-002/1003
(SURWAR) 		1713003103NRG24140820230183116 23/08/2023 kilash 1713003103WL023688 kilash 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 kilash BANK OF BARODA(606985)
67 SIRMOUR MP-13-003-103-002/1009
(SURWAR) 		1713003103NRG24140820230183118 23/08/2023 jagapal 1713003103WL023689 jagapal 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 jagapal FINO PAYMENTS BANK LTD(608001)
68 SIRMOUR MP-13-003-103-002/162-D
(SURWAR) 		1713003103NRG24140820230183117 23/08/2023 naneki 1713003103WL023688 naneki 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 naneki UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-103-002/403
(SURWAR) 		1713003103NRG24220820230192551 23/08/2023 shivram 1713003103WL025394 shivram 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 shivram UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-103-002/610-A
(SURWAR) 		1713003103NRG24310720230164254 23/08/2023 gjhghj 1713003103WL020326 gjhghj 00468 UBIN0541800 663 663 Processed 28/08/2023 764766561 gjhghj UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-103-003/455
(SURWAR) 		1713003103NRG24220820230192594 23/08/2023 phulkuamari singh 1713003103WL025402 phulkuamari singh 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 phulkuamarisingh UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-103-003/478
(SURWAR) 		1713003103NRG24140820230183120 23/08/2023 jagrndra 1713003103WL023689 jagrndra 00468 UBIN0541800 3094 3094 Processed 28/08/2023 764766561 jagrndra UNION BANK OF INDIA(508500)
SubTotal 37791 37791
73 SIRMOUR MP-13-003-094-001/630
(HATWA) 		1713003094NRG24230820230193803 23/08/2023 rajkali saket 1713003094WL025576 rajkali saket 00468 UBIN0546658 11 11 Processed 28/08/2023 764766561 rajkalisaket INDIAN BANK(607105)
74 SIRMOUR MP-13-003-094-001/638
(HATWA) 		1713003094NRG24230820230193811 23/08/2023 Shakuntala kol 1713003094WL025576 Shakuntala kol 00468 UBIN0546658 11 11 Processed 28/08/2023 764766561 Shakuntalakol UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG24230820230193371 23/08/2023 sushil kol 1713003097WL025527 sushil kol 00468 UBIN0546658 2652 2652 Processed 28/08/2023 764766561 sushilkol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-097-001/84
(NEBUHA) 		1713003097NRG24230820230193374 23/08/2023 Saroj 1713003097WL025527 Saroj 00468 UBIN0546658 2652 2652 Processed 28/08/2023 764766561 Saroj UNION BANK OF INDIA(508500)
SubTotal 5326 5326
77 SIRMOUR MP-13-003-043-001/883-C
(BEEDA) 		1713003043NRG24230820230193878 23/08/2023 anamika saket 1713003043WL025587 anamika saket 00468 UBIN0548146 1989 1989 Processed 28/08/2023 764766561 anamikasaket UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-043-001/883-C
(BEEDA) 		1713003043NRG24230820230193877 23/08/2023 satyam saket 1713003043WL025587 satyam saket 00468 UBIN0548146 1989 1989 Processed 28/08/2023 764766561 satyamsaket UNION BANK OF INDIA(508500)
SubTotal 3978 3978
79 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003038NRG24230820230193270 23/08/2023 manisha 1713003038WL025503 manisha 00468 UBIN0558052 1105 1105 Processed 28/08/2023 764766561 manisha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
80 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003038NRG24230820230193271 23/08/2023 sunil kumar 1713003038WL025503 sunil kumar 00468 UBIN0561797 1105 1105 Processed 28/08/2023 764766561 sunilkumar UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24220820230192937 23/08/2023 suresh kol 1713003008WL025453 suresh kol 00468 UBIN0561797 1000 1000 Processed 28/08/2023 764766561 sureshkol MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24220820230192939 23/08/2023 SURTA KOL 1713003008WL025453 SURTA KOL 00468 UBIN0561797 1000 1000 Processed 28/08/2023 764766561 SURTAKOL UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-008-002/32
(DUAARI) 		1713003008NRG24220820230192940 23/08/2023 indrbhan kol 1713003008WL025453 indrbhan kol 00468 UBIN0561797 10 10 Processed 28/08/2023 764766561 indrbhankol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-008-006/6
(DUAARI) 		1713003008NRG24220820230192961 23/08/2023 Ramkushal 1713003008WL025453 Ramkushal 00468 UBIN0561797 10 10 Processed 28/08/2023 764766561 Ramkushal MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24220820230192804 23/08/2023 mamta 1713003010WL025431 mamta 00468 UBIN0561797 1547 1547 Processed 28/08/2023 764766561 mamta INDIAN BANK(607105)
86 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193107 23/08/2023 Asha 1713003016WL025475 Asha 00468 UBIN0561797 3 3 Processed 28/08/2023 764766561 Asha UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-021-003/1229
(BARA) 		1713003021NRG24230820230193777 23/08/2023 babulal 1713003021WL025572 babulal 00468 UBIN0561797 1326 1326 Processed 28/08/2023 764766561 babulal UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003021NRG24230820230193784 23/08/2023 rajman 1713003021WL025572 rajman 00468 UBIN0561797 1326 1326 Processed 28/08/2023 764766561 rajman UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003038NRG24230820230193275 23/08/2023 KRANTI 1713003038WL025503 KRANTI 00468 UBIN0561797 1105 1105 Processed 28/08/2023 764766561 KRANTI UNION BANK OF INDIA(508500)
SubTotal 8432 8432
90 SIRMOUR MP-13-003-008-002/34
(DUAARI) 		1713003008NRG24220820230192933 23/08/2023 RASHMI RAWAT 1713003008WL025452 RASHMI RAWAT 00468 UBIN0565318 2652 2652 Processed 28/08/2023 764766561 RASHMIRAWAT UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-043-001/850-D
(BEEDA) 		1713003043NRG24230820230193871 23/08/2023 sohit sondhiya 1713003043WL025587 sohit sondhiya 00468 UBIN0565318 1989 1989 Processed 28/08/2023 764766561 sohitsondhiya BANK OF BARODA(606985)
SubTotal 4641 4641
92 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003038NRG24230820230193273 23/08/2023 POOJA 1713003038WL025503 POOJA 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764766561 POOJA MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003038NRG24230820230193274 23/08/2023 rakhi 1713003038WL025503 rakhi 00602 SBIN0RRMBGB 1105 1105 Processed 28/08/2023 764766561 rakhi MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003008NRG24220820230192934 23/08/2023 Rajkumari 1713003008WL025453 Rajkumari 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764766561 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003008NRG24220820230192935 23/08/2023 UMESH KOL 1713003008WL025453 UMESH KOL 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764766561 UMESHKOL MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24220820230192952 23/08/2023 munni kol 1713003008WL025453 munni kol 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764766561 munnikol MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-008-006/15
(DUAARI) 		1713003008NRG24220820230192957 23/08/2023 BUTAUAA 1713003008WL025453 BUTAUAA 00602 SBIN0RRMBGB 9 9 Processed 28/08/2023 764766561 BUTAUAA MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-008-006/24
(DUAARI) 		1713003008NRG24220820230192958 23/08/2023 KUMARIYA 1713003008WL025453 KUMARIYA 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764766561 KUMARIYA UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-008-006/5
(DUAARI) 		1713003008NRG24220820230192960 23/08/2023 MAHRANIYA KOL 1713003008WL025453 MAHRANIYA KOL 00602 SBIN0RRMBGB 10 10 Processed 28/08/2023 764766561 MAHRANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193104 23/08/2023 Lalmani 1713003016WL025475 Lalmani 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764766561 Lalmani STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193108 23/08/2023 RAMESH SAKET 1713003016WL025475 RAMESH SAKET 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764766561 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193109 23/08/2023 Shakuntala 1713003016WL025475 Shakuntala 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764766561 Shakuntala MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193111 23/08/2023 PHAGUHAR 1713003016WL025475 PHAGUHAR 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764766561 PHAGUHAR MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24230820230193112 23/08/2023 REETA 1713003016WL025475 REETA 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764766561 REETA MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-043-001/501-A
(BEEDA) 		1713003043NRG24230820230193861 23/08/2023 REKHA SODHIYA 1713003043WL025587 REKHA SODHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 REKHASODHIYA MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-043-001/505-A
(BEEDA) 		1713003043NRG24230820230193862 23/08/2023 ANEETA SODHIYA 1713003043WL025587 ANEETA SODHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 ANEETASODHIYA MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-043-001/505-A
(BEEDA) 		1713003043NRG24230820230193863 23/08/2023 RAHUL SONDHIYA 1713003043WL025587 RAHUL SONDHIYA 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 RAHULSONDHIYA PUNJAB NATIONAL BANK(508568)
108 SIRMOUR MP-13-003-043-001/508-A
(BEEDA) 		1713003043NRG24230820230193865 23/08/2023 geeta sondhiya 1713003043WL025587 geeta sondhiya 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 geetasondhiya PUNJAB & SIND BANK(607087)
109 SIRMOUR MP-13-003-043-001/848-D
(BEEDA) 		1713003043NRG24230820230193867 23/08/2023 neeli 1713003043WL025587 neeli 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 neeli MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-043-001/849-D
(BEEDA) 		1713003043NRG24230820230193868 23/08/2023 rajesh singh 1713003043WL025587 rajesh singh 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-043-001/850-D
(BEEDA) 		1713003043NRG24230820230193869 23/08/2023 baijnath sondhiya 1713003043WL025587 baijnath sondhiya 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 baijnathsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
112 SIRMOUR MP-13-003-043-001/850-D
(BEEDA) 		1713003043NRG24230820230193870 23/08/2023 butan sondhiya 1713003043WL025587 butan sondhiya 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 butansondhiya MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-043-001/851-D
(BEEDA) 		1713003043NRG24230820230193872 23/08/2023 nagendra singh 1713003043WL025587 nagendra singh 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 nagendrasingh HDFC BANK LTD(607152)
114 SIRMOUR MP-13-003-043-001/851-D
(BEEDA) 		1713003043NRG24230820230193873 23/08/2023 sima singh 1713003043WL025587 sima singh 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 simasingh MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-043-001/884-C
(BEEDA) 		1713003043NRG24230820230193880 23/08/2023 amit saket 1713003043WL025587 amit saket 00602 SBIN0RRMBGB 1989 1989 Processed 28/08/2023 764766561 amitsaket BANK OF BARODA(606985)
116 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24230820230193610 23/08/2023 Pooja 1713003051WL025554 Pooja 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764766561 Pooja MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-051-002/959
(PATANA) 		1713003051NRG24230820230193613 23/08/2023 Vandana 1713003051WL025554 Vandana 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764766561 Vandana MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-066-001/52
(PATEHARA) 		1713003066NRG24230820230193101 23/08/2023 Shyamlal Kol 1713003066WL025473 Shyamlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 ShyamlalKol MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-066-001/72
(PATEHARA) 		1713003066NRG24230820230193102 23/08/2023 bharat 1713003066WL025474 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 bharat MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24230820230193115 23/08/2023 RAM SWARUP TIWARI 1713003066WL025476 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24230820230193116 23/08/2023 Lalmani sarma 1713003066WL025476 Lalmani sarma 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24230820230193103 23/08/2023 bhagwan deen sahu 1713003066WL025474 bhagwan deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 bhagwandeensahu UNION BANK OF INDIA(508500)
123 SIRMOUR MP-13-003-081-003/65
(MAHARI) 		1713003081NRG24230820230193096 23/08/2023 Nandlal 1713003081WL025472 Nandlal 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764766561 Nandlal UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-097-001/496
(NEBUHA) 		1713003097NRG24230820230193373 23/08/2023 Parmanand kol 1713003097WL025527 Parmanand kol 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764766561 Parmanandkol MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-103-001/2
(SURWAR) 		1713003103NRG24220820230193001 23/08/2023 KETHAN 1713003103WL025459 KETHAN 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764766561 KETHAN UNION BANK OF INDIA(508500)
SubTotal 41177 41177
Total 146996 146996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230823APB_FTO_232360 Bank of Baroda BARB0REWAXX REWA, M.P. 3981
2 SIRMOUR MP1713003_230823APB_FTO_232360 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 21
3 SIRMOUR MP1713003_230823APB_FTO_232360 Indian Bank IDIB000B556 Baikunthapur 5083
4 SIRMOUR MP1713003_230823APB_FTO_232360 Indian Bank IDIB000S617 Semariya 17972
5 SIRMOUR MP1713003_230823APB_FTO_232360 Punjab National Bank PUNB0086800 SIRMOUR 6188
6 SIRMOUR MP1713003_230823APB_FTO_232360 State Bank of India SBIN0000468 REWA MAIN 3978
7 SIRMOUR MP1713003_230823APB_FTO_232360 State Bank of India SBIN0006275 TEONI 2652
8 SIRMOUR MP1713003_230823APB_FTO_232360 State Bank of India SBIN0012180 SEMARIYA 4671
9 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0541800 SIRMOUR 37791
10 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0546658 TENDUN 5326
11 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3978
12 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0558052 UNIVERSITY REWA 1105
13 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0561797 SEMARIYA 8432
14 SIRMOUR MP1713003_230823APB_FTO_232360 Union Bank of India UBIN0565318 RAHAT 4641
15 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 2652
16 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 23205
17 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7735
18 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1839
19 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1105
20 SIRMOUR MP1713003_230823APB_FTO_232360 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641

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