Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:37:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_241023APB_FTO_330468
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-13-003-015-005/100-A
(JIWAR) 		1713003015NRG24221020230261561 24/10/2023 Gudiya 1713003015WL036401 Gudiya 00045 BARB0REWAXX 3315 3315 Processed 09/11/2023 291216329 Gudiya BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-015-005/24-A
(JIWAR) 		1713003015NRG24221020230261558 24/10/2023 Hemraj 1713003015WL036400 Hemraj 00045 BARB0REWAXX 3315 3315 Processed 10/11/2023 291216329 Hemraj STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-015-005/43-A
(JIWAR) 		1713003015NRG24221020230261566 24/10/2023 Devaki 1713003015WL036405 Devaki 00045 BARB0REWAXX 3094 3094 Processed 10/11/2023 291216329 Devaki STATE BANK OF INDIA(508548)
SubTotal 9724 9724
4 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24231020230263474 24/10/2023 ramcharan 1713003018WL036642 ramcharan 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24231020230263477 24/10/2023 ramkali sen 1713003018WL036642 ramkali sen 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 ramkalisen INDIAN BANK(607105)
6 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24231020230263481 24/10/2023 ratna 1713003018WL036642 ratna 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 ratna INDIAN BANK(607105)
7 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24231020230263480 24/10/2023 youvraj 1713003018WL036642 youvraj 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 youvraj INDIAN BANK(607105)
8 SIRMOUR MP-13-003-018-001/295-B
(HARDUA) 		1713003018NRG24231020230263482 24/10/2023 toshan 1713003018WL036642 toshan 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 toshan INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRMOUR MP-13-003-018-001/297-B
(HARDUA) 		1713003018NRG24231020230263484 24/10/2023 uma adivashi 1713003018WL036642 uma adivashi 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 umaadivashi INDIAN BANK(607105)
10 SIRMOUR MP-13-003-018-001/359-B
(HARDUA) 		1713003018NRG24231020230263486 24/10/2023 mukhada adiwasi 1713003018WL036642 mukhada adiwasi 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 mukhadaadiwasi INDIAN BANK(607105)
11 SIRMOUR MP-13-003-018-001/458-B
(HARDUA) 		1713003018NRG24231020230263489 24/10/2023 mohanlal kushwaha 1713003018WL036642 mohanlal kushwaha 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 mohanlalkushwaha UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-018-001/527-B
(HARDUA) 		1713003018NRG24231020230263497 24/10/2023 vineeta singh 1713003018WL036642 vineeta singh 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 vineetasingh INDIAN BANK(607105)
13 SIRMOUR MP-13-003-018-001/65
(HARDUA) 		1713003018NRG24231020230263498 24/10/2023 Pardesilal 1713003018WL036642 Pardesilal 00176 IDIB000S617 1326 1326 Processed 09/11/2023 291216329 Pardesilal INDIAN BANK(607105)
14 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24241020230263717 24/10/2023 Meena kushwaha 1713003WL036674 Meena kushwaha 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291216329 Meenakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
15 SIRMOUR MP-13-003-019-001/22-A
(KOTA) 		1713003000NRG24241020230263719 24/10/2023 Bhaiya mani 1713003WL036674 Bhaiya mani 00176 IDIB000S617 884 884 Processed 09/11/2023 291216329 Bhaiyamani INDIAN BANK(607105)
16 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24241020230263724 24/10/2023 CHANDRMANI 1713003WL036674 CHANDRMANI 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291216329 CHANDRMANI INDIAN BANK(607105)
17 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24241020230263702 24/10/2023 PAWAN KUSHWAHA 1713003019WL036670 PAWAN KUSHWAHA 00176 IDIB000S617 1326 1326 Processed 10/11/2023 291216329 PAWANKUSHWAHA STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-019-001/740
(KOTA) 		1713003000NRG24241020230263726 24/10/2023 JANKI KUSHWAHA 1713003WL036674 JANKI KUSHWAHA 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291216329 JANKIKUSHWAHA INDIAN BANK(607105)
19 SIRMOUR MP-13-003-020-002/998-D
(MAUHARA) 		1713003020NRG24241020230263740 24/10/2023 SOMVATI ADIVASI 1713003020WL036675 SOMVATI ADIVASI 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291216329 SOMVATIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19890 19890
20 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003082NRG24231020230263524 24/10/2023 Pramod kumar kol 1713003082WL036649 Pramod kumar kol 00354 PUNB0086800 3094 3094 Processed 09/11/2023 291216329 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
21 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24221020230261556 24/10/2023 Jagpati singh 1713003015WL036400 Jagpati singh 00415 SBIN0012180 3315 3315 Processed 10/11/2023 291216329 Jagpatisingh STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24221020230261557 24/10/2023 Kusumkali singh 1713003015WL036400 Kusumkali singh 00415 SBIN0012180 3315 3315 Processed 10/11/2023 291216329 Kusumkalisingh STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-015-005/27-A
(JIWAR) 		1713003015NRG24221020230261559 24/10/2023 Devrati 1713003015WL036400 Devrati 00415 SBIN0012180 3315 3315 Processed 09/11/2023 291216329 Devrati BANK OF BARODA(606985)
24 SIRMOUR MP-13-003-015-005/600
(JIWAR) 		1713003015NRG24221020230261564 24/10/2023 kiran 1713003015WL036403 kiran 00415 SBIN0012180 3315 3315 Processed 10/11/2023 291216329 kiran STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-015-005/608
(JIWAR) 		1713003015NRG24221020230261567 24/10/2023 nilam 1713003015WL036405 nilam 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291216329 nilam STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24241020230263709 24/10/2023 Siyadulari 1713003016WL036672 Siyadulari 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291216329 Siyadulari STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-016-001/101-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24241020230263708 24/10/2023 Tilakdhari 1713003016WL036672 Tilakdhari 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291216329 Tilakdhari STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24231020230263473 24/10/2023 Deendayal saket 1713003018WL036642 Deendayal saket 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 Deendayalsaket STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24231020230263493 24/10/2023 rajesh bansal 1713003018WL036642 rajesh bansal 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 rajeshbansal STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24231020230263495 24/10/2023 karan singh 1713003018WL036642 karan singh 00415 SBIN0012180 1326 1326 Processed 09/11/2023 291216329 karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRMOUR MP-13-003-018-001/527-B
(HARDUA) 		1713003018NRG24231020230263496 24/10/2023 brajesh singh 1713003018WL036642 brajesh singh 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 brajeshsingh STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-018-001/65
(HARDUA) 		1713003018NRG24231020230263499 24/10/2023 Ramdeen 1713003018WL036642 Ramdeen 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 Ramdeen STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-019-001/648-D
(KOTA) 		1713003000NRG24241020230263721 24/10/2023 DINESH PRASAD KUSHWAHA 1713003WL036674 DINESH PRASAD KUSHWAHA 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291216329 DINESHPRASADKUSHWAHA BANK OF BARODA(606985)
34 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24241020230263725 24/10/2023 Praveen kushwaha 1713003WL036674 Praveen kushwaha 00415 SBIN0012180 884 884 Processed 10/11/2023 291216329 Praveenkushwaha STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24241020230263700 24/10/2023 UDAYBHAN KUSHWAHA 1713003019WL036670 UDAYBHAN KUSHWAHA 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 UDAYBHANKUSHWAHA STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-019-001/751
(KOTA) 		1713003000NRG24241020230263728 24/10/2023 ASHEESH KUMAR KUSHWAHA 1713003WL036674 ASHEESH KUMAR KUSHWAHA 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291216329 ASHEESHKUMARKUSHWAHA STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003019NRG24241020230263704 24/10/2023 Pinki kushwaha 1713003019WL036670 Pinki kushwaha 00415 SBIN0012180 1326 1326 Processed 10/11/2023 291216329 Pinkikushwaha STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-020-002/12-C
(MAUHARA) 		1713003000NRG24241020230263729 24/10/2023 anuj kumar kushwaha 1713003WL036674 anuj kumar kushwaha 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291216329 anujkumarkushwaha STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24241020230263737 24/10/2023 suneeta pathak 1713003020WL036675 suneeta pathak 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291216329 suneetapathak INDIAN BANK(607105)
40 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003000NRG24241020230263732 24/10/2023 prateek pandey 1713003WL036674 prateek pandey 00415 SBIN0012180 1547 1547 Processed 09/11/2023 291216329 prateekpandey AIRTEL PAYMENTS BANK LIMITED(990288)
41 SIRMOUR MP-13-003-035-001/171
(KARMAI) 		1713003035NRG24241020230264003 24/10/2023 ramnaresh sahu 1713003035WL036714 ramnaresh sahu 00415 SBIN0012180 2431 2431 Processed 10/11/2023 291216329 ramnareshsahu STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003038NRG24241020230263532 24/10/2023 motilal gupta 1713003038WL036652 motilal gupta 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291216329 motilalgupta STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-038-002/1240
(PURWA) 		1713003038NRG24241020230263533 24/10/2023 raviraj gupta 1713003038WL036652 raviraj gupta 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291216329 ravirajgupta STATE BANK OF INDIA(508548)
SubTotal 41548 41548
44 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24231020230263523 24/10/2023 Basant Lal Sen 1713003082WL036648 Basant Lal Sen 00468 UBIN0541800 663 663 Processed 09/11/2023 291216329 BasantLalSen UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24231020230263522 24/10/2023 Rudra prasad shukla 1713003082WL036647 Rudra prasad shukla 00468 UBIN0541800 1547 1547 Processed 09/11/2023 291216329 Rudraprasadshukla UNION BANK OF INDIA(508500)
SubTotal 2210 2210
46 SIRMOUR MP-13-003-015-006/121
(JIWAR) 		1713003015NRG24221020230261560 24/10/2023 ranjeet 1713003015WL036400 ranjeet 00468 UBIN0561797 3315 3315 Processed 09/11/2023 291216329 ranjeet INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24241020230263712 24/10/2023 Narendra 1713003016WL036672 Narendra 00468 UBIN0561797 770 770 Processed 09/11/2023 291216329 Narendra UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24231020230263478 24/10/2023 Satyanarayan 1713003018WL036642 Satyanarayan 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291216329 Satyanarayan UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-018-001/297-B
(HARDUA) 		1713003018NRG24231020230263483 24/10/2023 santosh 1713003018WL036642 santosh 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291216329 santosh UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-018-001/425-B
(HARDUA) 		1713003018NRG24231020230263488 24/10/2023 sanjay soni 1713003018WL036642 sanjay soni 00468 UBIN0561797 1326 1326 Processed 10/11/2023 291216329 sanjaysoni STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24241020230263716 24/10/2023 Loknath 1713003WL036674 Loknath 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 Loknath UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-019-001/184
(KOTA) 		1713003000NRG24241020230263718 24/10/2023 Dinesh 1713003WL036674 Dinesh 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 Dinesh UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-019-001/36
(KOTA) 		1713003000NRG24241020230263720 24/10/2023 RAM NARAYAN KUSHWAHA 1713003WL036674 RAM NARAYAN KUSHWAHA 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 RAMNARAYANKUSHWAHA UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-019-001/667
(KOTA) 		1713003019NRG24241020230263699 24/10/2023 AMARBAHADUR 1713003019WL036670 AMARBAHADUR 00468 UBIN0561797 1326 1326 Processed 10/11/2023 291216329 AMARBAHADUR STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-019-001/740
(KOTA) 		1713003000NRG24241020230263727 24/10/2023 Sangeeta kushwaha 1713003WL036674 Sangeeta kushwaha 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 Sangeetakushwaha UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-019-001/756-D
(KOTA) 		1713003019NRG24241020230263703 24/10/2023 Praveen Kushwaha 1713003019WL036670 Praveen Kushwaha 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291216329 PraveenKushwaha UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-019-001/758
(KOTA) 		1713003019NRG24241020230263705 24/10/2023 Mahendra 1713003019WL036670 Mahendra 00468 UBIN0561797 1326 1326 Processed 09/11/2023 291216329 Mahendra UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-020-002/1018
(MAUHARA) 		1713003020NRG24241020230263733 24/10/2023 annu pal 1713003020WL036675 annu pal 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 annupal UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24241020230263736 24/10/2023 vishnua pathak 1713003020WL036675 vishnua pathak 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 vishnuapathak IDBI BANK(607095)
60 SIRMOUR MP-13-003-020-002/29-A
(MAUHARA) 		1713003020NRG24241020230263738 24/10/2023 bheemsen gautam 1713003020WL036675 bheemsen gautam 00468 UBIN0561797 1105 1105 Processed 10/11/2023 291216329 bheemsengautam STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-020-002/30-A
(MAUHARA) 		1713003020NRG24241020230263739 24/10/2023 laukush saket 1713003020WL036675 laukush saket 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291216329 laukushsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20881 20881
62 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24221020230261555 24/10/2023 Dadhich 1713003015WL036400 Dadhich 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291216329 Dadhich UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-016-002/213
(MAJHIYAR P.C.NO.31) 		1713003016NRG24241020230263711 24/10/2023 Kamta 1713003016WL036672 Kamta 00602 SBIN0RRMBGB 770 770 Processed 09/11/2023 291216329 Kamta INDIAN BANK(607105)
64 SIRMOUR MP-13-003-016-002/213
(MAJHIYAR P.C.NO.31) 		1713003016NRG24241020230263710 24/10/2023 Shivraniya 1713003016WL036672 Shivraniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216329 Shivraniya MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24231020230263475 24/10/2023 pushpendra 1713003018WL036642 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 pushpendra MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24231020230263476 24/10/2023 babulal rajak 1713003018WL036642 babulal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24231020230263479 24/10/2023 Santos sen 1713003018WL036642 Santos sen 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 Santossen MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-018-001/307-B
(HARDUA) 		1713003018NRG24231020230263485 24/10/2023 rajbahor sen 1713003018WL036642 rajbahor sen 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291216329 rajbahorsen STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-018-001/359-B
(HARDUA) 		1713003018NRG24231020230263487 24/10/2023 fulljhariya aadivashi 1713003018WL036642 fulljhariya aadivashi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 fulljhariyaaadivashi INDIAN BANK(607105)
70 SIRMOUR MP-13-003-018-001/480-B
(HARDUA) 		1713003018NRG24231020230263491 24/10/2023 archana vishwakarma 1713003018WL036642 archana vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-018-001/480-B
(HARDUA) 		1713003018NRG24231020230263490 24/10/2023 pradeep vishwakarma 1713003018WL036642 pradeep vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 pradeepvishwakarma MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24231020230263492 24/10/2023 chanda bansal 1713003018WL036642 chanda bansal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 chandabansal UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-018-001/525-B
(HARDUA) 		1713003018NRG24231020230263494 24/10/2023 leelavati singh 1713003018WL036642 leelavati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 leelavatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24241020230263722 24/10/2023 GOMTI PRASAD KUSHWAHA 1713003WL036674 GOMTI PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216329 GOMTIPRASADKUSHWAHA UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24241020230263723 24/10/2023 SHYAMWATI 1713003WL036674 SHYAMWATI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216329 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-019-001/704
(KOTA) 		1713003019NRG24241020230263701 24/10/2023 MUNNI KUSHWAHA 1713003019WL036670 MUNNI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291216329 MUNNIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24241020230263734 24/10/2023 geeta pal 1713003020WL036675 geeta pal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216329 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
78 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24241020230263735 24/10/2023 SHIVENDRA SAKET 1713003020WL036675 SHIVENDRA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291216329 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-020-002/993-A
(MAUHARA) 		1713003000NRG24241020230263730 24/10/2023 JITENDRA SAKET 1713003WL036674 JITENDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291216329 JITENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24859 24859
Total 122206 122206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_241023APB_FTO_330468 Bank of Baroda BARB0REWAXX REWA, M.P. 9724
2 SIRMOUR MP1713003_241023APB_FTO_330468 Indian Bank IDIB000S617 Semariya 19890
3 SIRMOUR MP1713003_241023APB_FTO_330468 Punjab National Bank PUNB0086800 SIRMOUR 3094
4 SIRMOUR MP1713003_241023APB_FTO_330468 State Bank of India SBIN0012180 SEMARIYA 41548
5 SIRMOUR MP1713003_241023APB_FTO_330468 Union Bank of India UBIN0541800 SIRMOUR 2210
6 SIRMOUR MP1713003_241023APB_FTO_330468 Union Bank of India UBIN0561797 SEMARIYA 20881
7 SIRMOUR MP1713003_241023APB_FTO_330468 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
8 SIRMOUR MP1713003_241023APB_FTO_330468 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21216
9 SIRMOUR MP1713003_241023APB_FTO_330468 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2317

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