Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_130923APB_FTO_263992
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-13-003-006-005/43
(PADARIYA) 		1713003006NRG24130920230217502 13/09/2023 Geeta Saket 1713003006WL029432 Geeta Saket 00045 BARB0REWAXX 7 7 Processed 21/09/2023 331129632 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7 7
2 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216971 13/09/2023 VIVEK KUMAR TRIPATHI 1713003080WL029340 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 2431 2431 Processed 21/09/2023 331129632 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216973 13/09/2023 PRAVEEN KUMAR TRIPATHI 1713003080WL029340 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 2431 2431 Processed 21/09/2023 331129632 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
4 SIRMOUR MP-13-003-094-001/641
(HATWA) 		1713003094NRG24130920230217527 13/09/2023 Saroj 1713003094WL029434 Saroj 00176 IDIB000B556 1120 1120 Processed 21/09/2023 331129632 Saroj INDIAN BANK(607105)
5 SIRMOUR MP-13-003-094-001/647
(HATWA) 		1713003094NRG24130920230217528 13/09/2023 Vikram 1713003094WL029434 Vikram 00176 IDIB000B556 1400 1400 Processed 21/09/2023 331129632 Vikram INDIAN BANK(607105)
6 SIRMOUR MP-13-003-094-001/677
(HATWA) 		1713003094NRG24130920230217530 13/09/2023 SAVITA 1713003094WL029434 SAVITA 00176 IDIB000B556 1050 1050 Processed 21/09/2023 331129632 SAVITA INDIAN BANK(607105)
7 SIRMOUR MP-13-003-094-001/794
(HATWA) 		1713003094NRG24130920230217534 13/09/2023 deependra 1713003094WL029434 deependra 00176 IDIB000B556 1050 1050 Processed 21/09/2023 331129632 deependra INDIAN BANK(607105)
8 SIRMOUR MP-13-003-094-001/845
(HATWA) 		1713003094NRG24130920230217539 13/09/2023 Kalpana 1713003094WL029434 Kalpana 00176 IDIB000B556 1400 1400 Processed 21/09/2023 331129632 Kalpana INDIAN BANK(607105)
9 SIRMOUR MP-13-003-096-001/63
(TENDUN) 		1713003000NRG24130920230217707 13/09/2023 rajrani saket 1713003WL029475 rajrani saket 00176 IDIB000B556 1768 1768 Processed 21/09/2023 331129632 rajranisaket INDIAN BANK(607105)
10 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003097NRG24120920230215948 13/09/2023 Rajkali 1713003097WL029203 Rajkali 00176 IDIB000B556 1216 1216 Processed 21/09/2023 331129632 Rajkali INDIAN BANK(607105)
11 SIRMOUR MP-13-003-097-001/2-A
(NEBUHA) 		1713003097NRG24120920230215949 13/09/2023 shivranjan kol 1713003097WL029203 shivranjan kol 00176 IDIB000B556 1216 1216 Processed 21/09/2023 331129632 shivranjankol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24120920230215950 13/09/2023 Vinod kumar 1713003097WL029203 Vinod kumar 00176 IDIB000B556 1216 1216 Processed 21/09/2023 331129632 Vinodkumar INDIAN BANK(607105)
13 SIRMOUR MP-13-003-097-001/70
(NEBUHA) 		1713003097NRG24120920230215953 13/09/2023 Reeta kol 1713003097WL029203 Reeta kol 00176 IDIB000B556 1216 1216 Processed 21/09/2023 331129632 Reetakol INDIAN BANK(607105)
14 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24130920230217126 13/09/2023 Shivkali Kol 1713003099WL029373 Shivkali Kol 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331129632 ShivkaliKol INDIAN BANK(607105)
15 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24130920230217130 13/09/2023 salama kol 1713003099WL029373 salama kol 00176 IDIB000B556 1105 1105 Processed 21/09/2023 331129632 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24130920230217132 13/09/2023 Butan Kol 1713003099WL029373 Butan Kol 00176 IDIB000B556 663 663 Processed 21/09/2023 331129632 ButanKol INDIAN BANK(607105)
SubTotal 20387 20387
17 SIRMOUR MP-13-003-006-005/42-A
(PADARIYA) 		1713003006NRG24130920230217501 13/09/2023 RAMSUNDAR 1713003006WL029432 RAMSUNDAR 00176 IDIB000S617 7 7 Processed 21/09/2023 331129632 RAMSUNDAR INDIAN BANK(607105)
18 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24130920230217343 13/09/2023 pushpa sakjet 1713003024WL029403 pushpa sakjet 00176 IDIB000S617 1326 1326 Processed 21/09/2023 331129632 pushpasakjet INDIAN BANK(607105)
SubTotal 1333 1333
19 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216969 13/09/2023 INRAMANI KOL 1713003080WL029340 INRAMANI KOL 00354 PUNB0086800 2431 2431 Processed 21/09/2023 331129632 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216972 13/09/2023 SHRADDHA TRIPATHI 1713003080WL029340 SHRADDHA TRIPATHI 00354 PUNB0086800 2431 2431 Processed 21/09/2023 331129632 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24130920230217454 13/09/2023 Geeta 1713003WL029428 Geeta 00354 PUNB0086800 970 970 Processed 21/09/2023 331129632 Geeta PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24130920230217455 13/09/2023 Arvendra 1713003WL029428 Arvendra 00354 PUNB0086800 970 970 Processed 21/09/2023 331129632 Arvendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6802 6802
23 SIRMOUR MP-13-003-094-001/686
(HATWA) 		1713003094NRG24130920230217533 13/09/2023 JITENDRA 1713003094WL029434 JITENDRA 00415 SBIN0006275 1050 1050 Processed 21/09/2023 331129632 JITENDRA STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-094-001/834
(HATWA) 		1713003094NRG24130920230217538 13/09/2023 Mamta 1713003094WL029434 Mamta 00415 SBIN0006275 1260 1260 Processed 21/09/2023 331129632 Mamta STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-100-003/143
(NADANA DIHIYA) 		1713003100NRG24130920230217416 13/09/2023 Ghanshyam ravat 1713003100WL029425 Ghanshyam ravat 00415 SBIN0006275 2431 2431 Processed 21/09/2023 331129632 Ghanshyamravat STATE BANK OF INDIA(508548)
SubTotal 4741 4741
26 SIRMOUR MP-13-003-006-005/1025
(PADARIYA) 		1713003006NRG24130920230217471 13/09/2023 ramji shukla 1713003006WL029432 ramji shukla 00415 SBIN0012180 7 7 Processed 21/09/2023 331129632 ramjishukla STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-006-005/1047
(PADARIYA) 		1713003006NRG24130920230217483 13/09/2023 santosh 1713003006WL029432 santosh 00415 SBIN0012180 7 7 Processed 21/09/2023 331129632 santosh STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-006-005/1051
(PADARIYA) 		1713003006NRG24130920230217484 13/09/2023 rambakas 1713003006WL029432 rambakas 00415 SBIN0012180 7 7 Processed 21/09/2023 331129632 rambakas MADHYANCHAL GRAMIN BANK(607232)
29 SIRMOUR MP-13-003-006-005/36
(PADARIYA) 		1713003006NRG24130920230217493 13/09/2023 RAJBAHOR SAKET 1713003006WL029432 RAJBAHOR SAKET 00415 SBIN0012180 7 7 Processed 21/09/2023 331129632 RAJBAHORSAKET STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-006-005/40-A
(PADARIYA) 		1713003006NRG24130920230217497 13/09/2023 suresh 1713003006WL029432 suresh 00415 SBIN0012180 7 7 Processed 21/09/2023 331129632 suresh STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24130920230217421 13/09/2023 Rajneesh 1713003016WL029426 Rajneesh 00415 SBIN0012180 1326 1326 Processed 21/09/2023 331129632 Rajneesh STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-026-001/20
(BHAMARA) 		1713003026NRG24130920230217716 13/09/2023 RAGHAVENDRA MISHRA 1713003026WL029476 RAGHAVENDRA MISHRA 00415 SBIN0012180 816 816 Processed 21/09/2023 331129632 RAGHAVENDRAMISHRA STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-026-001/4
(BHAMARA) 		1713003026NRG24130920230217717 13/09/2023 lalu prajapati 1713003026WL029476 lalu prajapati 00415 SBIN0012180 1224 1224 Processed 21/09/2023 331129632 laluprajapati STATE BANK OF INDIA(508548)
SubTotal 3401 3401
34 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216974 13/09/2023 HEERA LAL KOL 1713003080WL029340 HEERA LAL KOL 00468 UBIN0541800 2431 2431 Processed 21/09/2023 331129632 HEERALALKOL UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24130920230217446 13/09/2023 poonam kol 1713003WL029428 poonam kol 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 poonamkol UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24130920230217447 13/09/2023 poonam kol 1713003WL029428 poonam kol 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 poonamkol PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-087-001/31884670
(KARRIYA) 		1713003000NRG24130920230217448 13/09/2023 poonam kol 1713003WL029428 poonam kol 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 poonamkol PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003000NRG24130920230217450 13/09/2023 Ramkali kori 1713003WL029428 Ramkali kori 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 Ramkalikori UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003000NRG24130920230217449 13/09/2023 Shyamsunder kori 1713003WL029428 Shyamsunder kori 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 Shyamsunderkori UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-087-001/339
(KARRIYA) 		1713003000NRG24130920230217451 13/09/2023 lalan kori 1713003WL029428 lalan kori 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 lalankori UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-087-001/346
(KARRIYA) 		1713003000NRG24130920230217452 13/09/2023 Mrityunjay singh 1713003WL029428 Mrityunjay singh 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 Mrityunjaysingh UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24130920230217453 13/09/2023 Mani Prasad 1713003WL029428 Mani Prasad 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 ManiPrasad UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24130920230217456 13/09/2023 Archana 1713003WL029428 Archana 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 Archana UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-087-001/765234
(KARRIYA) 		1713003000NRG24130920230217457 13/09/2023 gangadeen 1713003WL029428 gangadeen 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 gangadeen UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24130920230217458 13/09/2023 amitabh singh 1713003WL029428 amitabh singh 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 amitabhsingh UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-087-001/774
(KARRIYA) 		1713003000NRG24130920230217459 13/09/2023 vibha singh 1713003WL029428 vibha singh 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 vibhasingh UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24130920230217460 13/09/2023 Rajbhan 1713003WL029428 Rajbhan 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 Rajbhan UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-087-001/889-A
(KARRIYA) 		1713003000NRG24130920230217461 13/09/2023 Rekha Kori 1713003WL029428 Rekha Kori 00468 UBIN0541800 970 970 Processed 21/09/2023 331129632 RekhaKori UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24130920230217117 13/09/2023 abdase kol 1713003090WL029370 abdase kol 00468 UBIN0541800 1105 1105 Processed 21/09/2023 331129632 abdasekol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24130920230217120 13/09/2023 satyabhama shukla 1713003090WL029370 satyabhama shukla 00468 UBIN0541800 1105 1105 Processed 21/09/2023 331129632 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 18221 18221
51 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216970 13/09/2023 SUNEETA KOL 1713003080WL029340 SUNEETA KOL 00468 UBIN0546658 2431 2431 Processed 21/09/2023 331129632 SUNEETAKOL UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-080-001/5654
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216976 13/09/2023 RAJPOOT KOL 1713003080WL029340 RAJPOOT KOL 00468 UBIN0546658 2431 2431 Processed 21/09/2023 331129632 RAJPOOTKOL INDIAN BANK(607105)
53 SIRMOUR MP-13-003-080-001/5680
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216968 13/09/2023 Sunil Vishwakarma 1713003080WL029339 Sunil Vishwakarma 00468 UBIN0546658 3094 3094 Processed 21/09/2023 331129632 SunilVishwakarma UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-094-001/818
(HATWA) 		1713003094NRG24130920230217537 13/09/2023 vimal 1713003094WL029434 vimal 00468 UBIN0546658 1400 1400 Processed 21/09/2023 331129632 vimal UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24130920230217704 13/09/2023 parvati kol 1713003WL029475 parvati kol 00468 UBIN0546658 884 884 Processed 21/09/2023 331129632 parvatikol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24130920230217705 13/09/2023 Anupama sondhiya 1713003WL029475 Anupama sondhiya 00468 UBIN0546658 884 884 Processed 21/09/2023 331129632 Anupamasondhiya UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-096-001/994
(TENDUN) 		1713003000NRG24130920230217709 13/09/2023 Sangeeta sahu 1713003WL029475 Sangeeta sahu 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 Sangeetasahu UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-096-001/994
(TENDUN) 		1713003000NRG24130920230217708 13/09/2023 Sankerlal 1713003WL029475 Sankerlal 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 Sankerlal UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-096-001/995
(TENDUN) 		1713003000NRG24130920230217710 13/09/2023 Mohan 1713003WL029475 Mohan 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 Mohan UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-096-001/995
(TENDUN) 		1713003000NRG24130920230217711 13/09/2023 sheela 1713003WL029475 sheela 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 sheela INDIAN BANK(607105)
61 SIRMOUR MP-13-003-096-001/996
(TENDUN) 		1713003000NRG24130920230217713 13/09/2023 Sheela 1713003WL029475 Sheela 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 Sheela INDIAN BANK(607105)
62 SIRMOUR MP-13-003-096-001/996
(TENDUN) 		1713003000NRG24130920230217712 13/09/2023 sundarlal 1713003WL029475 sundarlal 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 sundarlal INDIAN BANK(607105)
63 SIRMOUR MP-13-003-096-001/998
(TENDUN) 		1713003000NRG24130920230217714 13/09/2023 Krishn Kumar 1713003WL029475 Krishn Kumar 00468 UBIN0546658 4 4 Processed 21/09/2023 331129632 KrishnKumar UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24130920230217715 13/09/2023 rajkumar sondhiya 1713003WL029475 rajkumar sondhiya 00468 UBIN0546658 884 884 Processed 21/09/2023 331129632 rajkumarsondhiya UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-097-001/149
(NEBUHA) 		1713003097NRG24120920230215946 13/09/2023 Harikamal singh 1713003097WL029203 Harikamal singh 00468 UBIN0546658 1216 1216 Processed 21/09/2023 331129632 Harikamalsingh UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-097-001/435
(NEBUHA) 		1713003097NRG24130920230217341 13/09/2023 Kamlesh kumar namdev 1713003097WL029402 Kamlesh kumar namdev 00468 UBIN0546658 2652 2652 Processed 21/09/2023 331129632 Kamleshkumarnamdev UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24120920230215952 13/09/2023 bhura kol 1713003097WL029203 bhura kol 00468 UBIN0546658 1216 1216 Processed 21/09/2023 331129632 bhurakol UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24130920230217124 13/09/2023 kamlesh kol 1713003099WL029373 kamlesh kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 kamleshkol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003099NRG24130920230217127 13/09/2023 Lalau kol 1713003099WL029373 Lalau kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 Lalaukol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-099-003/1029
(MADAU) 		1713003099NRG24130920230217128 13/09/2023 Naisu Rawat 1713003099WL029373 Naisu Rawat 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 NaisuRawat UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24130920230217129 13/09/2023 Rajesh Kumar Kol 1713003099WL029373 Rajesh Kumar Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24130920230217133 13/09/2023 rajaram kol 1713003099WL029373 rajaram kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 rajaramkol UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24130920230217134 13/09/2023 pradeep kol 1713003099WL029373 pradeep kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 pradeepkol UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24130920230217136 13/09/2023 Bandana Rawat 1713003099WL029373 Bandana Rawat 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 BandanaRawat UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-003/1066
(MADAU) 		1713003099NRG24130920230217135 13/09/2023 Rishi Kol 1713003099WL029373 Rishi Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 RishiKol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-003/1068
(MADAU) 		1713003099NRG24130920230217137 13/09/2023 Urmila Rawat 1713003099WL029373 Urmila Rawat 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 UrmilaRawat UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-099-003/130
(MADAU) 		1713003099NRG24130920230217138 13/09/2023 Mahesh Prasad Kol 1713003099WL029373 Mahesh Prasad Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 MaheshPrasadKol UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24130920230217139 13/09/2023 Saroj Kol 1713003099WL029373 Saroj Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 SarojKol UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG24130920230217140 13/09/2023 mevalal kol 1713003099WL029373 mevalal kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 mevalalkol UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24130920230217141 13/09/2023 balmik Kol 1713003099WL029373 balmik Kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 balmikKol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24130920230217142 13/09/2023 heeralal kol 1713003099WL029373 heeralal kol 00468 UBIN0546658 1105 1105 Processed 21/09/2023 331129632 heeralalkol UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24130920230217417 13/09/2023 Vishnu kushwaha 1713003100WL029425 Vishnu kushwaha 00468 UBIN0546658 2431 2431 Processed 21/09/2023 331129632 Vishnukushwaha UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24130920230217418 13/09/2023 Priyanka kushwaha 1713003100WL029425 Priyanka kushwaha 00468 UBIN0546658 2431 2431 Processed 21/09/2023 331129632 Priyankakushwaha UNION BANK OF INDIA(508500)
SubTotal 37452 37452
84 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003080NRG24130920230216975 13/09/2023 ARCHANA TRIPATHI 1713003080WL029340 ARCHANA TRIPATHI 00468 UBIN0558052 2431 2431 Processed 21/09/2023 331129632 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
85 SIRMOUR MP-13-003-006-005/1023
(PADARIYA) 		1713003006NRG24130920230217469 13/09/2023 shivakant 1713003006WL029432 shivakant 00468 UBIN0561797 7 7 Processed 21/09/2023 331129632 shivakant CANARA BANK(508532)
86 SIRMOUR MP-13-003-006-005/1024
(PADARIYA) 		1713003006NRG24130920230217470 13/09/2023 umakant 1713003006WL029432 umakant 00468 UBIN0561797 7 7 Processed 21/09/2023 331129632 umakant ICICI BANK LTD(508534)
87 SIRMOUR MP-13-003-006-005/1035
(PADARIYA) 		1713003006NRG24130920230217475 13/09/2023 manua 1713003006WL029432 manua 00468 UBIN0561797 7 7 Processed 21/09/2023 331129632 manua UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003006NRG24130920230217503 13/09/2023 Mahraju 1713003006WL029432 Mahraju 00468 UBIN0561797 7 7 Processed 21/09/2023 331129632 Mahraju UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG24130920230217718 13/09/2023 ramrati kushwaha 1713003026WL029476 ramrati kushwaha 00468 UBIN0561797 1836 1836 Processed 21/09/2023 331129632 ramratikushwaha INDIAN BANK(607105)
90 SIRMOUR MP-13-003-100-003/129-B
(NADANA DIHIYA) 		1713003100NRG24130920230217415 13/09/2023 Geeta ravat 1713003100WL029425 Geeta ravat 00468 UBIN0561797 2431 2431 Processed 21/09/2023 331129632 Geetaravat UNION BANK OF INDIA(508500)
SubTotal 4295 4295
91 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24130920230217419 13/09/2023 Prabha 1713003100WL029425 Prabha 00468 UBIN0564176 2431 2431 Processed 21/09/2023 331129632 Prabha UNION BANK OF INDIA(508500)
SubTotal 2431 2431
92 SIRMOUR MP-13-003-006-005/101
(PADARIYA) 		1713003006NRG24130920230217468 13/09/2023 MANSUKHLAL SAKET 1713003006WL029432 MANSUKHLAL SAKET 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 MANSUKHLALSAKET MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-006-005/1028
(PADARIYA) 		1713003006NRG24130920230217472 13/09/2023 kamleswar 1713003006WL029432 kamleswar 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 kamleswar STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-006-005/1036
(PADARIYA) 		1713003006NRG24130920230217476 13/09/2023 gayadeen saket 1713003006WL029432 gayadeen saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 gayadeensaket MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-006-005/1037
(PADARIYA) 		1713003006NRG24130920230217477 13/09/2023 shivkumari saket 1713003006WL029432 shivkumari saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 shivkumarisaket UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-006-005/1041
(PADARIYA) 		1713003006NRG24130920230217479 13/09/2023 ramkhelawan saket 1713003006WL029432 ramkhelawan saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 ramkhelawansaket MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-006-005/1043
(PADARIYA) 		1713003006NRG24130920230217480 13/09/2023 pramod saket 1713003006WL029432 pramod saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 pramodsaket MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-006-005/1044
(PADARIYA) 		1713003006NRG24130920230217481 13/09/2023 arunendra 1713003006WL029432 arunendra 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 arunendra MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-006-005/1045
(PADARIYA) 		1713003006NRG24130920230217482 13/09/2023 chandrika 1713003006WL029432 chandrika 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 chandrika MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-006-005/1052
(PADARIYA) 		1713003006NRG24130920230217485 13/09/2023 duiji saket 1713003006WL029432 duiji saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 duijisaket MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-006-005/1053
(PADARIYA) 		1713003006NRG24130920230217486 13/09/2023 chunni lal saket 1713003006WL029432 chunni lal saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 chunnilalsaket STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-006-005/12
(PADARIYA) 		1713003006NRG24130920230217487 13/09/2023 harishankar saket 1713003006WL029432 harishankar saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 harishankarsaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-006-005/121-A
(PADARIYA) 		1713003006NRG24130920230217488 13/09/2023 vedmuni saket 1713003006WL029432 vedmuni saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 vedmunisaket MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-006-005/16
(PADARIYA) 		1713003006NRG24130920230217489 13/09/2023 PRABHUDAYAL SAKET 1713003006WL029432 PRABHUDAYAL SAKET 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 PRABHUDAYALSAKET STATE BANK OF INDIA(508548)
105 SIRMOUR MP-13-003-006-005/30
(PADARIYA) 		1713003006NRG24130920230217492 13/09/2023 vishram saket 1713003006WL029432 vishram saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 vishramsaket UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-006-005/39
(PADARIYA) 		1713003006NRG24130920230217495 13/09/2023 umesh saket 1713003006WL029432 umesh saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 umeshsaket MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-006-005/4
(PADARIYA) 		1713003006NRG24130920230217496 13/09/2023 PARAMSUKH SAKET 1713003006WL029432 PARAMSUKH SAKET 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 PARAMSUKHSAKET MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-006-005/41-A
(PADARIYA) 		1713003006NRG24130920230217498 13/09/2023 Rajmani 1713003006WL029432 Rajmani 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 Rajmani UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-006-005/414
(PADARIYA) 		1713003006NRG24130920230217499 13/09/2023 lalbhai saket 1713003006WL029432 lalbhai saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 lalbhaisaket MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-006-005/42
(PADARIYA) 		1713003006NRG24130920230217500 13/09/2023 rajaram 1713003006WL029432 rajaram 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 rajaram MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-006-005/46
(PADARIYA) 		1713003006NRG24130920230217504 13/09/2023 dinesh saket 1713003006WL029432 dinesh saket 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 331129632 dineshsaket STATE BANK OF INDIA(508548)
112 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24130920230217422 13/09/2023 Pinky 1713003016WL029426 Pinky 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129632 Pinky STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24130920230217342 13/09/2023 Rammilan kol 1713003024WL029403 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331129632 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003000NRG24130920230217444 13/09/2023 SHEELA SINGH 1713003WL029428 SHEELA SINGH 00602 SBIN0RRMBGB 970 970 Processed 21/09/2023 331129632 SHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24130920230217118 13/09/2023 vinod 1713003090WL029370 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331129632 vinod UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24130920230217121 13/09/2023 urmila 1713003090WL029370 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331129632 urmila PUNJAB NATIONAL BANK(508568)
117 SIRMOUR MP-13-003-096-001/63
(TENDUN) 		1713003000NRG24130920230217706 13/09/2023 munesh kumar saket 1713003WL029475 munesh kumar saket 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 331129632 muneshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24120920230215947 13/09/2023 Lalman 1713003097WL029203 Lalman 00602 SBIN0RRMBGB 1216 1216 Processed 21/09/2023 331129632 Lalman INDIAN BANK(607105)
119 SIRMOUR MP-13-003-097-001/496
(NEBUHA) 		1713003097NRG24120920230215951 13/09/2023 Parmanand kol 1713003097WL029203 Parmanand kol 00602 SBIN0RRMBGB 1216 1216 Processed 21/09/2023 331129632 Parmanandkol MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24130920230217131 13/09/2023 bhagwat 1713003099WL029373 bhagwat 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331129632 bhagwat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11277 11277
Total 112778 112778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_130923APB_FTO_263992 Bank of Baroda BARB0REWAXX REWA, M.P. 7
2 SIRMOUR MP1713003_130923APB_FTO_263992 Indian Bank IDIB000B556 Baikunthapur 20387
3 SIRMOUR MP1713003_130923APB_FTO_263992 Indian Bank IDIB000S617 Semariya 1333
4 SIRMOUR MP1713003_130923APB_FTO_263992 Punjab National Bank PUNB0086800 SIRMOUR 6802
5 SIRMOUR MP1713003_130923APB_FTO_263992 State Bank of India SBIN0006275 TEONI 4741
6 SIRMOUR MP1713003_130923APB_FTO_263992 State Bank of India SBIN0012180 SEMARIYA 3401
7 SIRMOUR MP1713003_130923APB_FTO_263992 Union Bank of India UBIN0541800 SIRMOUR 18221
8 SIRMOUR MP1713003_130923APB_FTO_263992 Union Bank of India UBIN0546658 TENDUN 37452
9 SIRMOUR MP1713003_130923APB_FTO_263992 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
10 SIRMOUR MP1713003_130923APB_FTO_263992 Union Bank of India UBIN0561797 SEMARIYA 4295
11 SIRMOUR MP1713003_130923APB_FTO_263992 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2431
12 SIRMOUR MP1713003_130923APB_FTO_263992 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 5305
13 SIRMOUR MP1713003_130923APB_FTO_263992 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2764
14 SIRMOUR MP1713003_130923APB_FTO_263992 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 21
15 SIRMOUR MP1713003_130923APB_FTO_263992 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3187

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