Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_270923APB_FTO_292727
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-13-003-019-001/601-A
(KOTA) 		1713003019NRG24270920230233860 27/09/2023 BALVEER KUSHWAHA 1713003019WL032005 BALVEER KUSHWAHA 00045 BARB0REWAXX 2 2 Processed 09/11/2023 297738791 BALVEERKUSHWAHA BANK OF BARODA(606985)
SubTotal 2 2
2 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24270920230233205 27/09/2023 Ambuj Prasad Dwivedi 1713003055WL031921 Ambuj Prasad Dwivedi 00165 IBKL0001759 2873 2873 Processed 10/11/2023 297738791 AmbujPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-099-003/1062
(MADAU) 		1713003099NRG24270920230233609 27/09/2023 narendra 1713003099WL031979 narendra 00176 IDIB000B556 1547 1547 Processed 09/11/2023 297738791 narendra UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 SIRMOUR MP-13-003-002-001/1112
(BAMHANI GADIYA) 		1713003002NRG24270920230233612 27/09/2023 shrinivas prajapati 1713003002WL031980 shrinivas prajapati 00176 IDIB000S617 2431 2431 Processed 09/11/2023 297738791 shrinivasprajapati IDBI BANK(607095)
5 SIRMOUR MP-13-003-002-002/1103
(BAMHANI GADIYA) 		1713003002NRG24270920230233622 27/09/2023 savita pal 1713003002WL031980 savita pal 00176 IDIB000S617 2431 2431 Processed 09/11/2023 297738791 savitapal INDIAN BANK(607105)
6 SIRMOUR MP-13-003-016-002/208-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233344 27/09/2023 RAM RAKSHA DAHIYA 1713003016WL031938 RAM RAKSHA DAHIYA 00176 IDIB000S617 1989 1989 Processed 09/11/2023 297738791 RAMRAKSHADAHIYA INDIAN BANK(607105)
7 SIRMOUR MP-13-003-016-002/210-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233346 27/09/2023 BALENDRA DAHIYA 1713003016WL031938 BALENDRA DAHIYA 00176 IDIB000S617 1989 1989 Processed 09/11/2023 297738791 BALENDRADAHIYA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-019-001/645
(KOTA) 		1713003019NRG24270920230233861 27/09/2023 dheerendra kushwaha 1713003019WL032005 dheerendra kushwaha 00176 IDIB000S617 2 2 Processed 10/11/2023 297738791 dheerendrakushwaha STATE BANK OF INDIA(508548)
9 SIRMOUR MP-13-003-019-001/763
(KOTA) 		1713003019NRG24270920230233865 27/09/2023 Maneesh kushwaha 1713003019WL032005 Maneesh kushwaha 00176 IDIB000S617 2 2 Processed 09/11/2023 297738791 Maneeshkushwaha UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-022-004/23338
(Majhigan) 		1713003022NRG24260920230233090 27/09/2023 Savita 1713003022WL031904 Savita 00176 IDIB000S617 884 884 Processed 10/11/2023 297738791 Savita INDUSIND BANK(607189)
11 SIRMOUR MP-13-003-026-001/12-C
(BHAMARA) 		1713003026NRG24270920230233149 27/09/2023 PAPPI KOL 1713003026WL031914 PAPPI KOL 00176 IDIB000S617 30 30 Processed 10/11/2023 297738791 PAPPIKOL STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-026-001/135
(BHAMARA) 		1713003026NRG24270920230233153 27/09/2023 anju adivasi 1713003026WL031914 anju adivasi 00176 IDIB000S617 1224 1224 Processed 09/11/2023 297738791 anjuadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-026-001/2-B
(BHAMARA) 		1713003026NRG24270920230233158 27/09/2023 Jawahar 1713003026WL031914 Jawahar 00176 IDIB000S617 1224 1224 Processed 09/11/2023 297738791 Jawahar INDIAN BANK(607105)
14 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG24270920230233160 27/09/2023 rajjan adivasi 1713003026WL031914 rajjan adivasi 00176 IDIB000S617 1224 1224 Processed 09/11/2023 297738791 rajjanadivasi INDIAN BANK(607105)
15 SIRMOUR MP-13-003-026-001/35
(BHAMARA) 		1713003026NRG24270920230233161 27/09/2023 Savita 1713003026WL031914 Savita 00176 IDIB000S617 30 30 Processed 09/11/2023 297738791 Savita INDIAN BANK(607105)
SubTotal 13460 13460
16 SIRMOUR MP-13-003-085-001/763-B
(PADARI) 		1713003085NRG24260920230233029 27/09/2023 Reena 1713003085WL031892 Reena 00354 PUNB0086800 1547 1547 Processed 09/11/2023 297738791 Reena MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24260920230233030 27/09/2023 Shailendra kol 1713003085WL031892 Shailendra kol 00354 PUNB0086800 1547 1547 Processed 09/11/2023 297738791 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24260920230233031 27/09/2023 Rajendra 1713003085WL031892 Rajendra 00354 PUNB0086800 1547 1547 Processed 09/11/2023 297738791 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
19 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24270920230233206 27/09/2023 Bhupendra Shukla 1713003055WL031921 Bhupendra Shukla 00415 SBIN0000468 2873 2873 Processed 10/11/2023 297738791 BhupendraShukla STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24270920230233208 27/09/2023 Narendra Pandey 1713003055WL031921 Narendra Pandey 00415 SBIN0000468 2873 2873 Processed 09/11/2023 297738791 NarendraPandey IDBI BANK(607095)
21 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24270920230233210 27/09/2023 Anirudh Kumar Pandey 1713003055WL031921 Anirudh Kumar Pandey 00415 SBIN0000468 2873 2873 Processed 10/11/2023 297738791 AnirudhKumarPandey STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24270920230233213 27/09/2023 Arti Mishra 1713003055WL031921 Arti Mishra 00415 SBIN0000468 2873 2873 Processed 10/11/2023 297738791 ArtiMishra STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-055-002/3012-D
(KHADDA) 		1713003055NRG24270920230233212 27/09/2023 Atul Kumar Mishra 1713003055WL031921 Atul Kumar Mishra 00415 SBIN0000468 2873 2873 Processed 09/11/2023 297738791 AtulKumarMishra PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
24 SIRMOUR MP-13-003-002-001/1080
(BAMHANI GADIYA) 		1713003002NRG24270920230233610 27/09/2023 Radha pal 1713003002WL031980 Radha pal 00415 SBIN0012180 2431 2431 Processed 10/11/2023 297738791 Radhapal STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-002-001/1084
(BAMHANI GADIYA) 		1713003002NRG24270920230233611 27/09/2023 achelal pal 1713003002WL031980 achelal pal 00415 SBIN0012180 2431 2431 Processed 09/11/2023 297738791 achelalpal UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-002-001/1112
(BAMHANI GADIYA) 		1713003002NRG24270920230233613 27/09/2023 anita prajapati 1713003002WL031980 anita prajapati 00415 SBIN0012180 2431 2431 Processed 10/11/2023 297738791 anitaprajapati STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-002-001/1117
(BAMHANI GADIYA) 		1713003002NRG24270920230233614 27/09/2023 munni pal 1713003002WL031980 munni pal 00415 SBIN0012180 2431 2431 Processed 10/11/2023 297738791 munnipal STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-016-002/111-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233339 27/09/2023 Rajneesh 1713003016WL031938 Rajneesh 00415 SBIN0012180 1989 1989 Processed 10/11/2023 297738791 Rajneesh STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233342 27/09/2023 neeta 1713003016WL031938 neeta 00415 SBIN0012180 1989 1989 Processed 10/11/2023 297738791 neeta STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-016-002/209-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233345 27/09/2023 JAY PRAKASH DAHIYA 1713003016WL031938 JAY PRAKASH DAHIYA 00415 SBIN0012180 1989 1989 Processed 10/11/2023 297738791 JAYPRAKASHDAHIYA STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-019-001/764
(KOTA) 		1713003019NRG24270920230233866 27/09/2023 ramkrishna kushwaha 1713003019WL032005 ramkrishna kushwaha 00415 SBIN0012180 2 2 Processed 10/11/2023 297738791 ramkrishnakushwaha STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-019-001/776-C
(KOTA) 		1713003019NRG24270920230233869 27/09/2023 Suneeta 1713003019WL032005 Suneeta 00415 SBIN0012180 2 2 Processed 10/11/2023 297738791 Suneeta STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-022-004/13-A
(Majhigan) 		1713003022NRG24260920230233089 27/09/2023 rajkumari 1713003022WL031904 rajkumari 00415 SBIN0012180 3094 3094 Processed 10/11/2023 297738791 rajkumari STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24260920230233093 27/09/2023 ramlal 1713003022WL031904 ramlal 00415 SBIN0012180 3094 3094 Processed 10/11/2023 297738791 ramlal STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-022-004/61
(Majhigan) 		1713003022NRG24260920230233094 27/09/2023 Urmila 1713003022WL031904 Urmila 00415 SBIN0012180 3094 3094 Processed 10/11/2023 297738791 Urmila STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-026-001/104
(BHAMARA) 		1713003026NRG24270920230233147 27/09/2023 MUNNI SAHU 1713003026WL031914 MUNNI SAHU 00415 SBIN0012180 30 30 Processed 10/11/2023 297738791 MUNNISAHU STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-026-001/4
(BHAMARA) 		1713003026NRG24270920230233164 27/09/2023 lalu prajapati 1713003026WL031914 lalu prajapati 00415 SBIN0012180 30 30 Processed 10/11/2023 297738791 laluprajapati STATE BANK OF INDIA(508548)
SubTotal 25037 25037
38 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24260920230233034 27/09/2023 parvati kol 1713003WL031893 parvati kol 00468 UBIN0546658 663 663 Processed 09/11/2023 297738791 parvatikol UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-001/1042
(MADAU) 		1713003099NRG24270920230233606 27/09/2023 Anil Singh 1713003099WL031979 Anil Singh 00468 UBIN0546658 2873 2873 Processed 09/11/2023 297738791 AnilSingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-001/215
(MADAU) 		1713003099NRG24270920230233607 27/09/2023 shabdarth singh 1713003099WL031979 shabdarth singh 00468 UBIN0546658 2873 2873 Processed 09/11/2023 297738791 shabdarthsingh INDIAN BANK(607105)
41 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24270920230233608 27/09/2023 Siyasharan Kol 1713003099WL031979 Siyasharan Kol 00468 UBIN0546658 2873 2873 Processed 09/11/2023 297738791 SiyasharanKol UNION BANK OF INDIA(508500)
SubTotal 9282 9282
42 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24270920230233207 27/09/2023 Sandeep Kumar Pandey 1713003055WL031921 Sandeep Kumar Pandey 00468 UBIN0548146 2873 2873 Processed 09/11/2023 297738791 SandeepKumarPandey UNION BANK OF INDIA(508500)
SubTotal 2873 2873
43 SIRMOUR MP-13-003-002-002/1095
(BAMHANI GADIYA) 		1713003002NRG24270920230233615 27/09/2023 suneeta yadav 1713003002WL031980 suneeta yadav 00468 UBIN0561797 2431 2431 Processed 09/11/2023 297738791 suneetayadav UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-002-002/1096
(BAMHANI GADIYA) 		1713003002NRG24270920230233616 27/09/2023 janu yadav 1713003002WL031980 janu yadav 00468 UBIN0561797 2431 2431 Processed 09/11/2023 297738791 januyadav UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-002-002/1098
(BAMHANI GADIYA) 		1713003002NRG24270920230233617 27/09/2023 panchraj yadav 1713003002WL031980 panchraj yadav 00468 UBIN0561797 2431 2431 Processed 09/11/2023 297738791 panchrajyadav UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233341 27/09/2023 Babu Lal Sodhiya 1713003016WL031938 Babu Lal Sodhiya 00468 UBIN0561797 1989 1989 Processed 09/11/2023 297738791 BabuLalSodhiya UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-019-001/763
(KOTA) 		1713003019NRG24270920230233863 27/09/2023 Manoj Kumar kushwaha 1713003019WL032005 Manoj Kumar kushwaha 00468 UBIN0561797 2 2 Processed 09/11/2023 297738791 ManojKumarkushwaha UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-019-001/768
(KOTA) 		1713003019NRG24270920230233867 27/09/2023 pannalal kushwaha 1713003019WL032005 pannalal kushwaha 00468 UBIN0561797 2 2 Processed 09/11/2023 297738791 pannalalkushwaha UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-019-001/773
(KOTA) 		1713003019NRG24270920230233868 27/09/2023 RAMSUJAN KUSHWAHA 1713003019WL032005 RAMSUJAN KUSHWAHA 00468 UBIN0561797 2 2 Processed 09/11/2023 297738791 RAMSUJANKUSHWAHA UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-022-004/23351
(Majhigan) 		1713003022NRG24260920230233091 27/09/2023 Lalmani kushwaha 1713003022WL031904 Lalmani kushwaha 00468 UBIN0561797 2431 2431 Processed 10/11/2023 297738791 Lalmanikushwaha STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-022-004/23351
(Majhigan) 		1713003022NRG24260920230233092 27/09/2023 Savitri kushwaha 1713003022WL031904 Savitri kushwaha 00468 UBIN0561797 2431 2431 Processed 09/11/2023 297738791 Savitrikushwaha UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24270920230233145 27/09/2023 ramvatar sahu 1713003026WL031914 ramvatar sahu 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297738791 ramvatarsahu UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24270920230233151 27/09/2023 karunasaket 1713003026WL031914 karunasaket 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297738791 karunasaket INDIAN BANK(607105)
54 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG24270920230233163 27/09/2023 buta kushwaha 1713003026WL031914 buta kushwaha 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297738791 butakushwaha UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-026-001/380
(BHAMARA) 		1713003026NRG24270920230233162 27/09/2023 ramesh kushwaha 1713003026WL031914 ramesh kushwaha 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297738791 rameshkushwaha MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-026-001/499
(BHAMARA) 		1713003026NRG24270920230233165 27/09/2023 rajesh namdev 1713003026WL031914 rajesh namdev 00468 UBIN0561797 30 30 Processed 09/11/2023 297738791 rajeshnamdev UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG24270920230233166 27/09/2023 SHIVLAL SHAKET 1713003026WL031914 SHIVLAL SHAKET 00468 UBIN0561797 30 30 Processed 09/11/2023 297738791 SHIVLALSHAKET UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-026-001/5-B
(BHAMARA) 		1713003026NRG24270920230233167 27/09/2023 SUNEETA SHAKET 1713003026WL031914 SUNEETA SHAKET 00468 UBIN0561797 30 30 Processed 09/11/2023 297738791 SUNEETASHAKET UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-026-001/515
(BHAMARA) 		1713003026NRG24270920230233168 27/09/2023 rajesh 1713003026WL031914 rajesh 00468 UBIN0561797 30 30 Processed 09/11/2023 297738791 rajesh UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG24270920230233173 27/09/2023 rajkali saket 1713003026WL031914 rajkali saket 00468 UBIN0561797 30 30 Processed 09/11/2023 297738791 rajkalisaket UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003026NRG24270920230233174 27/09/2023 mamta kushwaha 1713003026WL031914 mamta kushwaha 00468 UBIN0561797 1224 1224 Processed 09/11/2023 297738791 mamtakushwaha UNION BANK OF INDIA(508500)
SubTotal 20420 20420
62 SIRMOUR MP-13-003-002-002/1099
(BAMHANI GADIYA) 		1713003002NRG24270920230233618 27/09/2023 premiya yadav 1713003002WL031980 premiya yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 297738791 premiyayadav MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-002-002/1100
(BAMHANI GADIYA) 		1713003002NRG24270920230233619 27/09/2023 brijesh yadav 1713003002WL031980 brijesh yadav 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 297738791 brijeshyadav STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-002-002/1101
(BAMHANI GADIYA) 		1713003002NRG24270920230233620 27/09/2023 reenu yadav 1713003002WL031980 reenu yadav 00602 SBIN0RRMBGB 2431 2431 Processed 09/11/2023 297738791 reenuyadav UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233340 27/09/2023 Pinky 1713003016WL031938 Pinky 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 297738791 Pinky STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-016-002/19-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233343 27/09/2023 PHAGUHAR 1713003016WL031938 PHAGUHAR 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 297738791 PHAGUHAR MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24270920230233347 27/09/2023 ARJUN KOL 1713003016WL031938 ARJUN KOL 00602 SBIN0RRMBGB 1989 1989 Processed 10/11/2023 297738791 ARJUNKOL STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-019-001/176
(KOTA) 		1713003019NRG24270920230233858 27/09/2023 Shubh karan 1713003019WL032005 Shubh karan 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 297738791 Shubhkaran MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-019-001/54
(KOTA) 		1713003019NRG24270920230233859 27/09/2023 Ramashray kushwaha 1713003019WL032005 Ramashray kushwaha 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 297738791 Ramashraykushwaha BANK OF BARODA(606985)
70 SIRMOUR MP-13-003-019-001/671
(KOTA) 		1713003019NRG24270920230233862 27/09/2023 DEVENDRA 1713003019WL032005 DEVENDRA 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 297738791 DEVENDRA MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-019-001/763
(KOTA) 		1713003019NRG24270920230233864 27/09/2023 Munnibai kushwaha 1713003019WL032005 Munnibai kushwaha 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 297738791 Munnibaikushwaha MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-022-004/13-A
(Majhigan) 		1713003022NRG24260920230233088 27/09/2023 gobind kushwaha 1713003022WL031904 gobind kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297738791 gobindkushwaha MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24270920230233144 27/09/2023 nathu 1713003026WL031914 nathu 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 297738791 nathu INDIAN BANK(607105)
74 SIRMOUR MP-13-003-026-001/103
(BHAMARA) 		1713003026NRG24270920230233146 27/09/2023 Rajju 1713003026WL031914 Rajju 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 297738791 Rajju MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003026NRG24270920230233155 27/09/2023 siyalali kushwaha 1713003026WL031914 siyalali kushwaha 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297738791 siyalalikushwaha MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-026-001/147-A
(BHAMARA) 		1713003026NRG24270920230233156 27/09/2023 ramlal saket 1713003026WL031914 ramlal saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297738791 ramlalsaket MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-026-001/208
(BHAMARA) 		1713003026NRG24270920230233159 27/09/2023 chedi lal kol 1713003026WL031914 chedi lal kol 00602 SBIN0RRMBGB 1224 1224 Processed 09/11/2023 297738791 chedilalkol MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-026-001/515-C
(BHAMARA) 		1713003026NRG24270920230233169 27/09/2023 mamta kushwaha 1713003026WL031914 mamta kushwaha 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297738791 mamtakushwaha UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-026-001/55
(BHAMARA) 		1713003026NRG24270920230233171 27/09/2023 gudhiya kol 1713003026WL031914 gudhiya kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297738791 gudhiyakol INDIAN BANK(607105)
80 SIRMOUR MP-13-003-026-001/625
(BHAMARA) 		1713003026NRG24270920230233172 27/09/2023 Ramprasad saket 1713003026WL031914 Ramprasad saket 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 297738791 Ramprasadsaket MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-056-002/3013
(JHIRIYA) 		1713003056NRG24270920230233855 27/09/2023 Indrawati vishwakarma 1713003056WL032003 Indrawati vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297738791 Indrawativishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-056-002/3013
(JHIRIYA) 		1713003056NRG24270920230233854 27/09/2023 Samay lal vishwakarma 1713003056WL032003 Samay lal vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 297738791 Samaylalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-063-002/24-A
(DUBGAWAN) 		1713003063NRG24270920230233137 27/09/2023 Harish Shankar Tripathi 1713003063WL031911 Harish Shankar Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297738791 HarishShankarTripathi MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-063-002/25-A
(DUBGAWAN) 		1713003063NRG24270920230233138 27/09/2023 Vishvesh Shankar Triapthi 1713003063WL031911 Vishvesh Shankar Triapthi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 297738791 VishveshShankarTriapthi MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-085-001/477-C
(PADARI) 		1713003085NRG24260920230233028 27/09/2023 chhote lal 1713003085WL031892 chhote lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 297738791 chhotelal PUNJAB NATIONAL BANK(508568)
SubTotal 34549 34549
Total 129049 129049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270923APB_FTO_292727 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 SIRMOUR MP1713003_270923APB_FTO_292727 IDBI Bank IBKL0001759 KARAHIYA 2873
3 SIRMOUR MP1713003_270923APB_FTO_292727 Indian Bank IDIB000B556 Baikunthapur 1547
4 SIRMOUR MP1713003_270923APB_FTO_292727 Indian Bank IDIB000S617 Semariya 13460
5 SIRMOUR MP1713003_270923APB_FTO_292727 Punjab National Bank PUNB0086800 SIRMOUR 4641
6 SIRMOUR MP1713003_270923APB_FTO_292727 State Bank of India SBIN0000468 REWA MAIN 14365
7 SIRMOUR MP1713003_270923APB_FTO_292727 State Bank of India SBIN0012180 SEMARIYA 25037
8 SIRMOUR MP1713003_270923APB_FTO_292727 Union Bank of India UBIN0546658 TENDUN 9282
9 SIRMOUR MP1713003_270923APB_FTO_292727 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2873
10 SIRMOUR MP1713003_270923APB_FTO_292727 Union Bank of India UBIN0561797 SEMARIYA 20420
11 SIRMOUR MP1713003_270923APB_FTO_292727 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 12818
12 SIRMOUR MP1713003_270923APB_FTO_292727 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20094
13 SIRMOUR MP1713003_270923APB_FTO_292727 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 90
14 SIRMOUR MP1713003_270923APB_FTO_292727 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547

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