Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:49:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_100623APB_FTO_83282
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRMOUR MP-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24100620230052318 10/06/2023 gujratiya 1713003WL004668 gujratiya 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 gujratiya BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24100620230052320 10/06/2023 UMESH 1713003WL004668 UMESH 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 UMESH STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24100620230052321 10/06/2023 UMESH 1713003WL004668 UMESH 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 UMESH UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-014-004/247
(BHATI GAWAN) 		1713003000NRG24100620230052322 10/06/2023 UMESH 1713003WL004668 UMESH 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 UMESH UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24100620230052328 10/06/2023 RAMDAYAL 1713003WL004668 RAMDAYAL 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 RAMDAYAL PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-014-004/740
(BHATI GAWAN) 		1713003000NRG24100620230052327 10/06/2023 RAMDAYAL 1713003WL004668 RAMDAYAL 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 RAMDAYAL UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-014-004/758
(BHATI GAWAN) 		1713003000NRG24100620230052332 10/06/2023 DEVSHARAN 1713003WL004668 DEVSHARAN 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 DEVSHARAN UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-014-004/758
(BHATI GAWAN) 		1713003000NRG24100620230052333 10/06/2023 ROHINI 1713003WL004668 ROHINI 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 ROHINI UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-014-004/866
(BHATI GAWAN) 		1713003000NRG24100620230052341 10/06/2023 lalji 1713003WL004668 lalji 00045 BARB0REWAXX 2873 2873 Processed 15/06/2023 364096677 lalji INDIAN BANK(607105)
SubTotal 25857 25857
10 SIRMOUR MP-13-003-048-002/704-A
(HINAUTA) 		1713003000NRG24100620230052781 10/06/2023 BHARANEDRA 1713003WL004716 BHARANEDRA 00078 CNRB0001411 2873 2873 Processed 15/06/2023 364096677 BHARANEDRA CANARA BANK(508532)
SubTotal 2873 2873
11 SIRMOUR MP-13-003-045-002/139-A
(BHELAURI) 		1713003045NRG24100620230052019 10/06/2023 DHIRENDRA KOL 1713003045WL004624 DHIRENDRA KOL 00114 CBIN0MPDCBB 2210 2210 Processed 15/06/2023 364096677 DHIRENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
12 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003000NRG24100620230051901 10/06/2023 rani gupta 1713003WL004612 rani gupta 00165 IBKL0001759 2873 2873 Processed 15/06/2023 364096677 ranigupta IDBI BANK(607095)
SubTotal 2873 2873
13 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24100620230051397 10/06/2023 maneesh 1713003WL004525 maneesh 00176 IDIB000B556 1547 1547 Processed 15/06/2023 364096677 maneesh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
14 SIRMOUR MP-13-003-014-003/859
(BHATI GAWAN) 		1713003000NRG24100620230052306 10/06/2023 RAJKUMAR KOL 1713003WL004668 RAJKUMAR KOL 00176 IDIB000S617 2873 2873 Processed 15/06/2023 364096677 RAJKUMARKOL UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-014-004/826
(BHATI GAWAN) 		1713003000NRG24100620230052335 10/06/2023 AJAY 1713003WL004668 AJAY 00176 IDIB000S617 2873 2873 Processed 15/06/2023 364096677 AJAY STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-014-004/881
(BHATI GAWAN) 		1713003000NRG24100620230052342 10/06/2023 Chotelal Pandey 1713003WL004668 Chotelal Pandey 00176 IDIB000S617 2873 2873 Processed 15/06/2023 364096677 ChotelalPandey INDIAN BANK(607105)
17 SIRMOUR MP-13-003-014-004/881
(BHATI GAWAN) 		1713003000NRG24100620230052343 10/06/2023 Rajkumari Pandey 1713003WL004668 Rajkumari Pandey 00176 IDIB000S617 2873 2873 Processed 15/06/2023 364096677 RajkumariPandey STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051178 10/06/2023 PHOOLKUMARI 1713003016WL004497 PHOOLKUMARI 00176 IDIB000S617 1989 1989 Processed 15/06/2023 364096677 PHOOLKUMARI INDIAN BANK(607105)
SubTotal 13481 13481
19 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003000NRG24100620230051887 10/06/2023 Jay singh 1713003WL004612 Jay singh 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096677 Jaysingh STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003000NRG24100620230051892 10/06/2023 Sanjula singh 1713003WL004612 Sanjula singh 00415 SBIN0000468 2873 2873 Processed 15/06/2023 364096677 Sanjulasingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
21 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003000NRG24100620230052767 10/06/2023 Rakesh kumar kol 1713003WL004716 Rakesh kumar kol 00415 SBIN0004667 2652 2652 Processed 15/06/2023 364096677 Rakeshkumarkol STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-048-002/406
(HINAUTA) 		1713003000NRG24100620230052771 10/06/2023 Dayaram saket 1713003WL004716 Dayaram saket 00415 SBIN0004667 2652 2652 Processed 15/06/2023 364096677 Dayaramsaket STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-048-002/704-A
(HINAUTA) 		1713003000NRG24100620230052780 10/06/2023 REENA SAKET 1713003WL004716 REENA SAKET 00415 SBIN0004667 2873 2873 Processed 15/06/2023 364096677 REENASAKET STATE BANK OF INDIA(508548)
SubTotal 8177 8177
24 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24100620230052308 10/06/2023 Mahaveer Saket 1713003WL004668 Mahaveer Saket 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 MahaveerSaket STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24100620230052309 10/06/2023 Sukaliya Saket 1713003WL004668 Sukaliya Saket 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 SukaliyaSaket BANK OF BARODA(606985)
26 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24100620230052311 10/06/2023 Ramanand Saket 1713003WL004668 Ramanand Saket 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 RamanandSaket INDIAN BANK(607105)
27 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24100620230052310 10/06/2023 Sumitra Saket 1713003WL004668 Sumitra Saket 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 SumitraSaket STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-014-004/225
(BHATI GAWAN) 		1713003000NRG24100620230052349 10/06/2023 Soniya 1713003WL004671 Soniya 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Soniya INDIAN BANK(607105)
29 SIRMOUR MP-13-003-014-004/225
(BHATI GAWAN) 		1713003000NRG24100620230052348 10/06/2023 Soniya 1713003WL004671 Soniya 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Soniya STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24100620230052312 10/06/2023 Rambadan 1713003WL004668 Rambadan 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Rambadan UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-014-004/232
(BHATI GAWAN) 		1713003000NRG24100620230052313 10/06/2023 Rambadan 1713003WL004668 Rambadan 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Rambadan UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-014-004/233
(BHATI GAWAN) 		1713003000NRG24100620230052314 10/06/2023 Bhupendra 1713003WL004668 Bhupendra 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Bhupendra UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-014-004/235
(BHATI GAWAN) 		1713003000NRG24100620230052315 10/06/2023 Brajmohan 1713003WL004668 Brajmohan 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Brajmohan STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-014-004/236
(BHATI GAWAN) 		1713003000NRG24100620230052316 10/06/2023 RAJKUMARI 1713003WL004668 RAJKUMARI 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 RAJKUMARI UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-014-004/243
(BHATI GAWAN) 		1713003000NRG24100620230052317 10/06/2023 Ramaishi 1713003WL004668 Ramaishi 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Ramaishi UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24100620230052351 10/06/2023 Kalawati 1713003WL004671 Kalawati 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Kalawati STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-014-004/251
(BHATI GAWAN) 		1713003000NRG24100620230052350 10/06/2023 Kalawati 1713003WL004671 Kalawati 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 Kalawati UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24100620230052330 10/06/2023 SUKHLAL 1713003WL004668 SUKHLAL 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 SUKHLAL UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-014-004/754
(BHATI GAWAN) 		1713003000NRG24100620230052331 10/06/2023 URMILA 1713003WL004668 URMILA 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 URMILA BANK OF BARODA(606985)
40 SIRMOUR MP-13-003-014-004/847
(BHATI GAWAN) 		1713003000NRG24100620230052336 10/06/2023 chunka 1713003WL004668 chunka 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 chunka UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-014-004/847
(BHATI GAWAN) 		1713003000NRG24100620230052337 10/06/2023 geniya 1713003WL004668 geniya 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 geniya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
42 SIRMOUR MP-13-003-014-004/856
(BHATI GAWAN) 		1713003000NRG24100620230052340 10/06/2023 SEEMA 1713003WL004668 SEEMA 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 SEEMA STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-014-004/856
(BHATI GAWAN) 		1713003000NRG24100620230052339 10/06/2023 UMESH 1713003WL004668 UMESH 00415 SBIN0012180 2873 2873 Processed 15/06/2023 364096677 UMESH BANK OF BARODA(606985)
44 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051183 10/06/2023 neeta 1713003016WL004497 neeta 00415 SBIN0012180 1989 1989 Processed 15/06/2023 364096677 neeta STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-016-002/247-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051187 10/06/2023 GORE LAL DAHIYA 1713003016WL004497 GORE LAL DAHIYA 00415 SBIN0012180 1989 1989 Processed 15/06/2023 364096677 GORELALDAHIYA STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-016-002/421-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051188 10/06/2023 Lalita 1713003016WL004497 Lalita 00415 SBIN0012180 1547 1547 Processed 15/06/2023 364096677 Lalita STATE BANK OF INDIA(508548)
SubTotal 62985 62985
47 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24100620230052222 10/06/2023 siya kumari 1713003WL004661 siya kumari 00468 UBIN0541800 221 221 Processed 15/06/2023 364096677 siyakumari UNION BANK OF INDIA(508500)
SubTotal 221 221
48 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24100620230051398 10/06/2023 visarjan saket 1713003WL004525 visarjan saket 00468 UBIN0546658 1547 1547 Processed 15/06/2023 364096677 visarjansaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003000NRG24100620230051399 10/06/2023 mannulal saket 1713003WL004525 mannulal saket 00468 UBIN0546658 700 700 Processed 15/06/2023 364096677 mannulalsaket PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-059-003/24-A
(BEDHAUWA) 		1713003000NRG24100620230051400 10/06/2023 Bhadai saket 1713003WL004525 Bhadai saket 00468 UBIN0546658 700 700 Processed 15/06/2023 364096677 Bhadaisaket INDIAN BANK(607105)
51 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24100620230051402 10/06/2023 ramkumar 1713003WL004525 ramkumar 00468 UBIN0546658 1547 1547 Processed 15/06/2023 364096677 ramkumar UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-091-001/37
(SHAHPUR) 		1713003091NRG24100620230051628 10/06/2023 Kalavati 1713003091WL004570 Kalavati 00468 UBIN0546658 3094 3094 Processed 15/06/2023 364096677 Kalavati UNION BANK OF INDIA(508500)
SubTotal 7588 7588
53 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003000NRG24100620230051889 10/06/2023 Onkar singh 1713003WL004612 Onkar singh 00468 UBIN0548146 2873 2873 Processed 15/06/2023 364096677 Onkarsingh UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003000NRG24100620230051895 10/06/2023 vijay bahadur singh 1713003WL004612 vijay bahadur singh 00468 UBIN0548146 2873 2873 Processed 15/06/2023 364096677 vijaybahadursingh UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-046-001/2076
(BEERKHAM) 		1713003000NRG24100620230051900 10/06/2023 Pintu Gupta 1713003WL004612 Pintu Gupta 00468 UBIN0548146 2873 2873 Processed 15/06/2023 364096677 PintuGupta UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-048-002/407-B
(HINAUTA) 		1713003000NRG24100620230052772 10/06/2023 Ramcharit saket 1713003WL004716 Ramcharit saket 00468 UBIN0548146 2652 2652 Processed 15/06/2023 364096677 Ramcharitsaket UNION BANK OF INDIA(508500)
SubTotal 11271 11271
57 SIRMOUR MP-13-003-014-004/245
(BHATI GAWAN) 		1713003000NRG24100620230052319 10/06/2023 ramnaresh 1713003WL004668 ramnaresh 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRMOUR MP-13-003-014-004/717
(BHATI GAWAN) 		1713003000NRG24100620230052323 10/06/2023 GEDRAJ KOL 1713003WL004668 GEDRAJ KOL 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 GEDRAJKOL UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003000NRG24100620230052325 10/06/2023 rajkumar 1713003WL004668 rajkumar 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 rajkumar UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-014-004/722
(BHATI GAWAN) 		1713003000NRG24100620230052326 10/06/2023 SUDHA PANDEY 1713003WL004668 SUDHA PANDEY 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 SUDHAPANDEY INDIAN BANK(607105)
61 SIRMOUR MP-13-003-014-004/799
(BHATI GAWAN) 		1713003000NRG24100620230052334 10/06/2023 chunwadi kol 1713003WL004668 chunwadi kol 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 chunwadikol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-014-004/853
(BHATI GAWAN) 		1713003000NRG24100620230052338 10/06/2023 tara devi 1713003WL004668 tara devi 00468 UBIN0561797 2873 2873 Processed 15/06/2023 364096677 taradevi STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051181 10/06/2023 Butan 1713003016WL004497 Butan 00468 UBIN0561797 1989 1989 Processed 15/06/2023 364096677 Butan UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-016-002/14-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051182 10/06/2023 Babu Lal Sodhiya 1713003016WL004497 Babu Lal Sodhiya 00468 UBIN0561797 1989 1989 Processed 15/06/2023 364096677 BabuLalSodhiya UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-021-003/1056
(BARA) 		1713003021NRG24100620230051422 10/06/2023 dhanesh 1713003021WL004528 dhanesh 00468 UBIN0561797 2652 2652 Processed 15/06/2023 364096677 dhanesh UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24100620230052678 10/06/2023 KRANTI 1713003WL004701 KRANTI 00468 UBIN0561797 1547 1547 Processed 15/06/2023 364096677 KRANTI UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003045NRG24100620230052021 10/06/2023 Santosh kol 1713003045WL004624 Santosh kol 00468 UBIN0561797 2652 2652 Processed 15/06/2023 364096677 Santoshkol INDIAN BANK(607105)
SubTotal 28067 28067
68 SIRMOUR MP-13-003-046-001/1436
(BEERKHAM) 		1713003000NRG24100620230051890 10/06/2023 Brijendra Singh 1713003WL004612 Brijendra Singh 00468 UBIN0565318 2873 2873 Processed 15/06/2023 364096677 BrijendraSingh UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003000NRG24100620230051898 10/06/2023 hiramani sen 1713003WL004612 hiramani sen 00468 UBIN0565318 2873 2873 Processed 15/06/2023 364096677 hiramanisen UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-046-001/2076
(BEERKHAM) 		1713003000NRG24100620230051899 10/06/2023 kavita gupta 1713003WL004612 kavita gupta 00468 UBIN0565318 2873 2873 Processed 15/06/2023 364096677 kavitagupta UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003000NRG24100620230051902 10/06/2023 sundarlal gupta 1713003WL004612 sundarlal gupta 00468 UBIN0565318 2873 2873 Processed 15/06/2023 364096677 sundarlalgupta UNION BANK OF INDIA(508500)
SubTotal 11492 11492
72 SIRMOUR MP-13-003-048-002/196
(HINAUTA) 		1713003000NRG24100620230052768 10/06/2023 SANDEEP RAWAT 1713003WL004716 SANDEEP RAWAT 00468 UBIN0566845 1105 1105 Processed 15/06/2023 364096677 SANDEEPRAWAT UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-048-002/196-A
(HINAUTA) 		1713003000NRG24100620230052769 10/06/2023 SUNIL KUMAR RAWAT 1713003WL004716 SUNIL KUMAR RAWAT 00468 UBIN0566845 1326 1326 Processed 15/06/2023 364096677 SUNILKUMARRAWAT BANK OF BARODA(606985)
SubTotal 2431 2431
74 SIRMOUR MP-13-003-014-004/742
(BHATI GAWAN) 		1713003000NRG24100620230052329 10/06/2023 leelawati 1713003WL004668 leelawati 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 leelawati STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-014-004/858
(BHATI GAWAN) 		1713003000NRG24100620230052353 10/06/2023 Maya Pandey 1713003WL004671 Maya Pandey 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 MayaPandey INDIAN BANK(607105)
76 SIRMOUR MP-13-003-014-004/895
(BHATI GAWAN) 		1713003000NRG24100620230052345 10/06/2023 Premvati Saket 1713003WL004668 Premvati Saket 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 PremvatiSaket BANK OF BARODA(606985)
77 SIRMOUR MP-13-003-016-002/106-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051177 10/06/2023 Mahesh saket 1713003016WL004497 Mahesh saket 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Maheshsaket MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-016-002/134-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051179 10/06/2023 Pinky 1713003016WL004497 Pinky 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Pinky STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-016-002/135-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051180 10/06/2023 Rajaram 1713003016WL004497 Rajaram 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Rajaram UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-016-002/16-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051184 10/06/2023 Ramesh 1713003016WL004497 Ramesh 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Ramesh MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-016-002/204
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051185 10/06/2023 Rakesh 1713003016WL004497 Rakesh 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Rakesh MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-016-002/221-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24100620230051186 10/06/2023 AMIT KUMAR RAWAT 1713003016WL004497 AMIT KUMAR RAWAT 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 AMITKUMARRAWAT BANK OF BARODA(606985)
83 SIRMOUR MP-13-003-033-001/107-A
(JHALWAR) 		1713003033NRG24100620230052713 10/06/2023 Sandhya Singh 1713003033WL004714 Sandhya Singh 00602 SBIN0RRMBGB 1519 1519 Processed 15/06/2023 364096677 SandhyaSingh INDIAN BANK(607105)
84 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003045NRG24100620230052018 10/06/2023 SANTLAL KOL 1713003045WL004624 SANTLAL KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-045-002/167-D
(BHELAURI) 		1713003045NRG24100620230052020 10/06/2023 Dasmat kol 1713003045WL004624 Dasmat kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 Dasmatkol MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003045NRG24100620230052023 10/06/2023 MUNESH KOL 1713003045WL004624 MUNESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 MUNESHKOL MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003045NRG24100620230052024 10/06/2023 Rajkumari kol 1713003045WL004624 Rajkumari kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003045NRG24100620230052026 10/06/2023 Besaniya saket 1713003045WL004624 Besaniya saket 00602 SBIN0RRMBGB 1989 1989 Processed 15/06/2023 364096677 Besaniyasaket MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003045NRG24100620230052025 10/06/2023 ramviswas 1713003045WL004624 ramviswas 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 ramviswas MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003045NRG24100620230052027 10/06/2023 janki 1713003045WL004624 janki 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 janki MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003045NRG24100620230052028 10/06/2023 RAMESH KOL 1713003045WL004624 RAMESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-045-002/57
(BHELAURI) 		1713003045NRG24100620230052029 10/06/2023 Chohan 1713003045WL004624 Chohan 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 Chohan MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003045NRG24100620230052032 10/06/2023 RAMNARESH KOL 1713003045WL004624 RAMNARESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003045NRG24100620230052033 10/06/2023 madhsudan prasad 1713003045WL004624 madhsudan prasad 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
95 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003045NRG24100620230052034 10/06/2023 raghuvendra 1713003045WL004624 raghuvendra 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 raghuvendra PUNJAB & SIND BANK(607087)
96 SIRMOUR MP-13-003-045-002/891
(BHELAURI) 		1713003045NRG24100620230052036 10/06/2023 kavita rawat 1713003045WL004624 kavita rawat 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 kavitarawat BANK OF BARODA(606985)
97 SIRMOUR MP-13-003-045-002/892
(BHELAURI) 		1713003045NRG24100620230052037 10/06/2023 vishnu kant kol 1713003045WL004624 vishnu kant kol 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 vishnukantkol UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24100620230052039 10/06/2023 PHOOLKUMARI KOL 1713003045WL004624 PHOOLKUMARI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 PHOOLKUMARIKOL MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-045-002/96-A
(BHELAURI) 		1713003045NRG24100620230052038 10/06/2023 SURESH KOL 1713003045WL004624 SURESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 SURESHKOL BANK OF BARODA(606985)
100 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24100620230052044 10/06/2023 bhagbandin mishra 1713003045WL004625 bhagbandin mishra 00602 SBIN0RRMBGB 972 972 Processed 15/06/2023 364096677 bhagbandinmishra MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-045-004/50-A
(BHELAURI) 		1713003045NRG24100620230052045 10/06/2023 shankuntala mishra 1713003045WL004625 shankuntala mishra 00602 SBIN0RRMBGB 972 972 Processed 15/06/2023 364096677 shankuntalamishra MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-046-001/1429
(BEERKHAM) 		1713003000NRG24100620230051886 10/06/2023 Naipal Singh 1713003WL004612 Naipal Singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 NaipalSingh UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-046-001/1434
(BEERKHAM) 		1713003000NRG24100620230051888 10/06/2023 Ramayan singh 1713003WL004612 Ramayan singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 SIRMOUR MP-13-003-046-001/1437
(BEERKHAM) 		1713003000NRG24100620230051891 10/06/2023 Ramchere singh 1713003WL004612 Ramchere singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 Ramcheresingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
105 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003000NRG24100620230051893 10/06/2023 Seshmani singh 1713003WL004612 Seshmani singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 Seshmanisingh IDBI BANK(607095)
106 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003000NRG24100620230051894 10/06/2023 pushpraj singh 1713003WL004612 pushpraj singh 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
107 SIRMOUR MP-13-003-048-001/119
(HINAUTA) 		1713003000NRG24100620230052757 10/06/2023 Sudha 1713003WL004716 Sudha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096677 Sudha STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-048-002/10-D
(HINAUTA) 		1713003000NRG24100620230052760 10/06/2023 sukhlal kol 1713003WL004716 sukhlal kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364096677 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-048-002/16-B
(HINAUTA) 		1713003000NRG24100620230052764 10/06/2023 mrigendra singh 1713003WL004716 mrigendra singh 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 mrigendrasingh MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-048-002/16-C
(HINAUTA) 		1713003000NRG24100620230052765 10/06/2023 prince kumar saket 1713003WL004716 prince kumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 princekumarsaket MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-048-002/16-D
(HINAUTA) 		1713003000NRG24100620230052766 10/06/2023 sheetal saket 1713003WL004716 sheetal saket 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 sheetalsaket INDIAN BANK(607105)
112 SIRMOUR MP-13-003-048-002/201-C
(HINAUTA) 		1713003000NRG24100620230052770 10/06/2023 Jawahar chamar 1713003WL004716 Jawahar chamar 00602 SBIN0RRMBGB 2652 2652 Processed 15/06/2023 364096677 Jawaharchamar STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-048-002/701-A
(HINAUTA) 		1713003000NRG24100620230052773 10/06/2023 SUKHLAL 1713003WL004716 SUKHLAL 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 SUKHLAL STATE BANK OF INDIA(508548)
114 SIRMOUR MP-13-003-048-002/702-A
(HINAUTA) 		1713003000NRG24100620230052775 10/06/2023 SHASIKALA RAWAT 1713003WL004716 SHASIKALA RAWAT 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 SHASIKALARAWAT MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-048-002/703-A
(HINAUTA) 		1713003000NRG24100620230052778 10/06/2023 ASHA KOL 1713003WL004716 ASHA KOL 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 ASHAKOL MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-048-002/704-A
(HINAUTA) 		1713003000NRG24100620230052779 10/06/2023 SANTOSH KUMARI 1713003WL004716 SANTOSH KUMARI 00602 SBIN0RRMBGB 2873 2873 Processed 15/06/2023 364096677 SANTOSHKUMARI STATE BANK OF INDIA(508548)
117 SIRMOUR MP-13-003-050-002/221
(SUKWAR) 		1713003050NRG24100620230051705 10/06/2023 LAXMIKANT PATHAK 1713003050WL004574 LAXMIKANT PATHAK 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364096677 LAXMIKANTPATHAK STATE BANK OF INDIA(508548)
118 SIRMOUR MP-13-003-051-002/1178
(PATANA) 		1713003051NRG24090620230049757 10/06/2023 Kaushilya 1713003051WL004342 Kaushilya 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364096677 Kaushilya JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 SIRMOUR MP-13-003-051-002/902
(PATANA) 		1713003051NRG24090620230049759 10/06/2023 Lakshiman 1713003051WL004342 Lakshiman 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364096677 Lakshiman UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG24100620230052221 10/06/2023 ramsundar 1713003WL004661 ramsundar 00602 SBIN0RRMBGB 221 221 Processed 15/06/2023 364096677 ramsundar MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG24100620230052223 10/06/2023 Gudiya 1713003WL004661 Gudiya 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364096677 Gudiya MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-065-001/1036
(BARHA) 		1713003000NRG24100620230052224 10/06/2023 Sanjeev 1713003WL004661 Sanjeev 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096677 Sanjeev MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-065-001/1055
(BARHA) 		1713003000NRG24100620230052225 10/06/2023 preetam 1713003WL004661 preetam 00602 SBIN0RRMBGB 442 442 Processed 15/06/2023 364096677 preetam MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003000NRG24100620230052227 10/06/2023 Ramchandra 1713003WL004661 Ramchandra 00602 SBIN0RRMBGB 663 663 Processed 15/06/2023 364096677 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-065-001/1109
(BARHA) 		1713003000NRG24100620230052230 10/06/2023 RAni mishra 1713003WL004661 RAni mishra 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096677 RAnimishra MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-065-001/42
(BARHA) 		1713003000NRG24100620230052233 10/06/2023 prabhu 1713003WL004661 prabhu 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364096677 prabhu INDIA POST PAYMENTS BANK LIMITED(508528)
127 SIRMOUR MP-13-003-065-001/979
(BARHA) 		1713003000NRG24100620230052234 10/06/2023 kantu kushwaha 1713003WL004661 kantu kushwaha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364096677 kantukushwaha MADHYANCHAL GRAMIN BANK(607232)
128 SIRMOUR MP-13-003-068-001/915
(GUHIYA) 		1713003000NRG24100620230052219 10/06/2023 Ajay ku Sharma 1713003WL004660 Ajay ku Sharma 00602 SBIN0RRMBGB 900 900 Processed 15/06/2023 364096677 AjaykuSharma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 118620 118620
Total 305439 305439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_100623APB_FTO_83282 Bank of Baroda BARB0REWAXX REWA, M.P. 25857
2 SIRMOUR MP1713003_100623APB_FTO_83282 Canara Bank CNRB0001411 REWA 2873
3 SIRMOUR MP1713003_100623APB_FTO_83282 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2210
4 SIRMOUR MP1713003_100623APB_FTO_83282 IDBI Bank IBKL0001759 KARAHIYA 2873
5 SIRMOUR MP1713003_100623APB_FTO_83282 Indian Bank IDIB000B556 Baikunthapur 1547
6 SIRMOUR MP1713003_100623APB_FTO_83282 Indian Bank IDIB000S617 Semariya 13481
7 SIRMOUR MP1713003_100623APB_FTO_83282 State Bank of India SBIN0000468 REWA MAIN 5746
8 SIRMOUR MP1713003_100623APB_FTO_83282 State Bank of India SBIN0004667 REWA CITY 8177
9 SIRMOUR MP1713003_100623APB_FTO_83282 State Bank of India SBIN0012180 SEMARIYA 62985
10 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0541800 SIRMOUR 221
11 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0546658 TENDUN 7588
12 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0548146 TRANSPORT NAGAR 11271
13 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0561797 SEMARIYA 28067
14 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0565318 RAHAT 11492
15 SIRMOUR MP1713003_100623APB_FTO_83282 Union Bank of India UBIN0566845 BICHHIYA 2431
16 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 71089
17 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2873
18 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 16575
19 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 5967
20 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21216
21 SIRMOUR MP1713003_100623APB_FTO_83282 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 900

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