Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:32:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_091023APB_FTO_310884
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-13-003-028-001/1003
(KUSHWAR) 		1713003028NRG24091020230246192 09/10/2023 Mangal Sharan saket 1713003028WL033868 Mangal Sharan saket 00114 CBIN0MPDCBB 1 1 Processed 10/11/2023 306154487 MangalSharansaket UNION BANK OF INDIA(508500)
2 SIRMOUR MP-13-003-028-001/824
(KUSHWAR) 		1713003028NRG24091020230246210 09/10/2023 bipin kumar saket 1713003028WL033869 bipin kumar saket 00114 CBIN0MPDCBB 663 663 Processed 10/11/2023 306154487 bipinkumarsaket STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003044NRG24091020230245571 09/10/2023 Jokhoo prajapati 1713003044WL033750 Jokhoo prajapati 00114 CBIN0MPDCBB 20 20 Processed 09/11/2023 306154487 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003044NRG24091020230245578 09/10/2023 Ishwar Deen Saket 1713003044WL033750 Ishwar Deen Saket 00114 CBIN0MPDCBB 40 40 Processed 09/11/2023 306154487 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 724 724
5 SIRMOUR MP-13-003-091-001/1330
(SHAHPUR) 		1713003091NRG24091020230246155 09/10/2023 Phoolmati Tiwari 1713003091WL033852 Phoolmati Tiwari 00176 IDIB000B556 3094 3094 Processed 09/11/2023 306154487 PhoolmatiTiwari INDIAN BANK(607105)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24091020230246413 09/10/2023 mithilesh shahu 1713003001WL033898 mithilesh shahu 00176 IDIB000S617 663 663 Processed 09/11/2023 306154487 mithileshshahu INDIAN BANK(607105)
7 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24091020230245716 09/10/2023 POOJA 1713003010WL033788 POOJA 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 POOJA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24091020230245718 09/10/2023 SUNEETA 1713003010WL033788 SUNEETA 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306154487 SUNEETA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-010-001/32
(KUMHRA JUDBANI) 		1713003010NRG24091020230245720 09/10/2023 Rajbeti 1713003010WL033788 Rajbeti 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306154487 Rajbeti INDIAN BANK(607105)
10 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24091020230245823 09/10/2023 Ved Narayan 1713003010WL033807 Ved Narayan 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306154487 VedNarayan INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24091020230245729 09/10/2023 PREMA 1713003010WL033788 PREMA 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306154487 PREMA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24091020230245728 09/10/2023 SHIVKARAN 1713003010WL033788 SHIVKARAN 00176 IDIB000S617 1105 1105 Processed 09/11/2023 306154487 SHIVKARAN INDIAN BANK(607105)
13 SIRMOUR MP-13-003-011-002/1-C
(CHAURA) 		1713003011NRG24091020230245864 09/10/2023 Rani 1713003011WL033817 Rani 00176 IDIB000S617 663 663 Processed 09/11/2023 306154487 Rani INDIAN BANK(607105)
14 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24091020230245879 09/10/2023 CHUNKAMAN 1713003011WL033821 CHUNKAMAN 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 CHUNKAMAN INDIAN BANK(607105)
15 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24091020230245881 09/10/2023 Rinki 1713003011WL033821 Rinki 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 Rinki INDUSIND BANK(607189)
16 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24091020230245866 09/10/2023 AMIT KOL 1713003011WL033817 AMIT KOL 00176 IDIB000S617 663 663 Processed 09/11/2023 306154487 AMITKOL INDIAN BANK(607105)
17 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24091020230245882 09/10/2023 jinggilal 1713003011WL033821 jinggilal 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 jinggilal INDIAN BANK(607105)
18 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24091020230245875 09/10/2023 lalita kol 1713003011WL033820 lalita kol 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 lalitakol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-011-003/127
(CHAURA) 		1713003011NRG24091020230245874 09/10/2023 Vinod 1713003011WL033820 Vinod 00176 IDIB000S617 884 884 Processed 10/11/2023 306154487 Vinod STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-011-003/253
(CHAURA) 		1713003011NRG24091020230245876 09/10/2023 ramskhha 1713003011WL033820 ramskhha 00176 IDIB000S617 884 884 Processed 09/11/2023 306154487 ramskhha INDIAN BANK(607105)
21 SIRMOUR MP-13-003-011-003/326-A
(CHAURA) 		1713003011NRG24091020230245885 09/10/2023 rosan khan 1713003011WL033823 rosan khan 00176 IDIB000S617 2 2 Processed 10/11/2023 306154487 rosankhan STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-011-003/65-A
(CHAURA) 		1713003011NRG24091020230245887 09/10/2023 KHUTIYA 1713003011WL033823 KHUTIYA 00176 IDIB000S617 2 2 Processed 09/11/2023 306154487 KHUTIYA INDIAN BANK(607105)
23 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24091020230245889 09/10/2023 RAMLAL 1713003011WL033823 RAMLAL 00176 IDIB000S617 2 2 Processed 09/11/2023 306154487 RAMLAL INDIAN BANK(607105)
24 SIRMOUR MP-13-003-028-001/1018
(KUSHWAR) 		1713003000NRG24091020230246157 09/10/2023 Shivlal adiwasi 1713003WL033853 Shivlal adiwasi 00176 IDIB000S617 1 1 Processed 10/11/2023 306154487 Shivlaladiwasi UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-031-001/1133
(BADHARA) 		1713003031NRG24091020230246384 09/10/2023 RAMSUMIRAN 1713003031WL033891 RAMSUMIRAN 00176 IDIB000S617 1989 1989 Processed 10/11/2023 306154487 RAMSUMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003031NRG24091020230246386 09/10/2023 Rajesh Pratap 1713003031WL033891 Rajesh Pratap 00176 IDIB000S617 2210 2210 Processed 10/11/2023 306154487 RajeshPratap UNION BANK OF INDIA(508500)
SubTotal 17908 17908
27 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24091020230246176 09/10/2023 munim 1713003081WL033864 munim 00354 PUNB0086800 1547 1547 Processed 10/11/2023 306154487 munim UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003082NRG24091020230245847 09/10/2023 Pramod kumar kol 1713003082WL033812 Pramod kumar kol 00354 PUNB0086800 3094 3094 Processed 09/11/2023 306154487 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24091020230246156 09/10/2023 Rajesh Kumar Shukla 1713003091WL033852 Rajesh Kumar Shukla 00354 PUNB0086800 3094 3094 Processed 10/11/2023 306154487 RajeshKumarShukla STATE BANK OF INDIA(508548)
SubTotal 7735 7735
30 SIRMOUR MP-13-003-050-002/106-A
(SUKWAR) 		1713003050NRG24081020230245418 09/10/2023 nirmla saket 1713003050WL033729 nirmla saket 00415 SBIN0000468 20 20 Processed 10/11/2023 306154487 nirmlasaket STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24081020230245425 09/10/2023 rannu 1713003050WL033729 rannu 00415 SBIN0000468 20 20 Processed 10/11/2023 306154487 rannu INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-050-002/18-C
(SUKWAR) 		1713003050NRG24081020230245427 09/10/2023 RAMLAL KOL 1713003050WL033729 RAMLAL KOL 00415 SBIN0000468 20 20 Processed 09/11/2023 306154487 RAMLALKOL MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-050-002/28-C
(SUKWAR) 		1713003050NRG24081020230245435 09/10/2023 SANDEEP KUMAR 1713003050WL033729 SANDEEP KUMAR 00415 SBIN0000468 20 20 Processed 09/11/2023 306154487 SANDEEPKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 80 80
34 SIRMOUR MP-13-003-063-001/2235-B
(DUBGAWAN) 		1713003063NRG24071020230243601 09/10/2023 PRAPHULL TRIPATHI 1713003063WL033454 PRAPHULL TRIPATHI 00415 SBIN0004667 10 10 Processed 10/11/2023 306154487 PRAPHULLTRIPATHI STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-063-001/242-B
(DUBGAWAN) 		1713003063NRG24091020230245524 09/10/2023 Santosh Sahu 1713003063WL033740 Santosh Sahu 00415 SBIN0004667 1105 1105 Processed 10/11/2023 306154487 SantoshSahu STATE BANK OF INDIA(508548)
SubTotal 1115 1115
36 SIRMOUR MP-13-003-001-007/40-A
(KAKAREDI) 		1713003001NRG24091020230246412 09/10/2023 chunkailal 1713003001WL033898 chunkailal 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 chunkailal STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-010-001/309
(KUMHRA JUDBANI) 		1713003010NRG24091020230245719 09/10/2023 jagannath 1713003010WL033788 jagannath 00415 SBIN0012180 884 884 Processed 10/11/2023 306154487 jagannath STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-010-001/421
(KUMHRA JUDBANI) 		1713003010NRG24091020230245725 09/10/2023 deepak 1713003010WL033788 deepak 00415 SBIN0012180 1105 1105 Processed 09/11/2023 306154487 deepak BANK OF BARODA(606985)
39 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24091020230245863 09/10/2023 Sukhlal 1713003011WL033817 Sukhlal 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 Sukhlal STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24091020230245880 09/10/2023 Dadan 1713003011WL033821 Dadan 00415 SBIN0012180 884 884 Processed 09/11/2023 306154487 Dadan INDIAN BANK(607105)
41 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24091020230245883 09/10/2023 beliya 1713003011WL033821 beliya 00415 SBIN0012180 884 884 Processed 10/11/2023 306154487 beliya STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-011-003/65
(CHAURA) 		1713003011NRG24091020230245886 09/10/2023 Manwati 1713003011WL033823 Manwati 00415 SBIN0012180 2 2 Processed 09/11/2023 306154487 Manwati INDUSIND BANK(607189)
43 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24091020230245888 09/10/2023 Meera 1713003011WL033823 Meera 00415 SBIN0012180 2 2 Processed 10/11/2023 306154487 Meera STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24091020230245893 09/10/2023 Pratibha 1713003011WL033825 Pratibha 00415 SBIN0012180 1 1 Processed 09/11/2023 306154487 Pratibha PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-028-001/1007
(KUSHWAR) 		1713003028NRG24091020230246193 09/10/2023 Saukhilal saket 1713003028WL033868 Saukhilal saket 00415 SBIN0012180 2 2 Processed 09/11/2023 306154487 Saukhilalsaket INDIAN BANK(607105)
46 SIRMOUR MP-13-003-028-001/1074
(KUSHWAR) 		1713003028NRG24091020230246195 09/10/2023 SATENDRA BASOR 1713003028WL033869 SATENDRA BASOR 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 SATENDRABASOR INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-028-001/209
(KUSHWAR) 		1713003028NRG24091020230246203 09/10/2023 Gyandra viskarma 1713003028WL033869 Gyandra viskarma 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 Gyandraviskarma STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003028NRG24091020230246204 09/10/2023 VINOD SAKET 1713003028WL033869 VINOD SAKET 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 VINODSAKET STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-028-001/405
(KUSHWAR) 		1713003028NRG24091020230246206 09/10/2023 Kalana 1713003028WL033869 Kalana 00415 SBIN0012180 663 663 Processed 10/11/2023 306154487 Kalana STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003028NRG24091020230246209 09/10/2023 rajesh kumari singh 1713003028WL033869 rajesh kumari singh 00415 SBIN0012180 663 663 Processed 09/11/2023 306154487 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
51 SIRMOUR MP-13-003-031-001/1192
(BADHARA) 		1713003031NRG24091020230246385 09/10/2023 Akhilesh 1713003031WL033891 Akhilesh 00415 SBIN0012180 2431 2431 Processed 10/11/2023 306154487 Akhilesh STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-050-002/1000-A
(SUKWAR) 		1713003050NRG24081020230245415 09/10/2023 SHIV PRASAD TRIPATHI 1713003050WL033729 SHIV PRASAD TRIPATHI 00415 SBIN0012180 20 20 Processed 10/11/2023 306154487 SHIVPRASADTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10856 10856
53 SIRMOUR MP-13-003-081-003/70
(MAHARI) 		1713003081NRG24091020230246175 09/10/2023 shailendra 1713003081WL033864 shailendra 00468 UBIN0541800 1547 1547 Processed 10/11/2023 306154487 shailendra UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24091020230245849 09/10/2023 Basant Lal Sen 1713003082WL033814 Basant Lal Sen 00468 UBIN0541800 3094 3094 Processed 10/11/2023 306154487 BasantLalSen UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24091020230245848 09/10/2023 Rudra prasad shukla 1713003082WL033813 Rudra prasad shukla 00468 UBIN0541800 3094 3094 Processed 10/11/2023 306154487 Rudraprasadshukla UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-082-002/42
(MAU) 		1713003082NRG24091020230245850 09/10/2023 Santosh 1713003082WL033815 Santosh 00468 UBIN0541800 3094 3094 Processed 10/11/2023 306154487 Santosh UNION BANK OF INDIA(508500)
SubTotal 10829 10829
57 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24091020230245717 09/10/2023 Suresh 1713003010WL033788 Suresh 00468 UBIN0561797 1105 1105 Processed 10/11/2023 306154487 Suresh UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24091020230245721 09/10/2023 Shivnath 1713003010WL033788 Shivnath 00468 UBIN0561797 1105 1105 Processed 10/11/2023 306154487 Shivnath UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-010-001/350
(KUMHRA JUDBANI) 		1713003010NRG24091020230245722 09/10/2023 ambika saket 1713003010WL033788 ambika saket 00468 UBIN0561797 1105 1105 Processed 10/11/2023 306154487 ambikasaket UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-010-001/409
(KUMHRA JUDBANI) 		1713003010NRG24091020230245724 09/10/2023 DILEEP SAKET 1713003010WL033788 DILEEP SAKET 00468 UBIN0561797 1105 1105 Processed 09/11/2023 306154487 DILEEPSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
61 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24091020230245726 09/10/2023 mamta 1713003010WL033788 mamta 00468 UBIN0561797 1105 1105 Processed 09/11/2023 306154487 mamta INDIAN BANK(607105)
62 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24091020230245727 09/10/2023 Lalit 1713003010WL033788 Lalit 00468 UBIN0561797 1105 1105 Processed 09/11/2023 306154487 Lalit INDIAN BANK(607105)
63 SIRMOUR MP-13-003-011-003/157
(CHAURA) 		1713003011NRG24091020230245867 09/10/2023 Rajnish 1713003011WL033817 Rajnish 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 Rajnish UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24091020230245877 09/10/2023 Triloki prashad Kushwaha 1713003011WL033820 Triloki prashad Kushwaha 00468 UBIN0561797 884 884 Processed 10/11/2023 306154487 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003028NRG24091020230246194 09/10/2023 MAHENDRA SINGH 1713003028WL033869 MAHENDRA SINGH 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 MAHENDRASINGH STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003000NRG24091020230246158 09/10/2023 UMESH SINGH 1713003WL033853 UMESH SINGH 00468 UBIN0561797 2 2 Processed 10/11/2023 306154487 UMESHSINGH UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003028NRG24091020230246196 09/10/2023 ABHILASH SINGH 1713003028WL033869 ABHILASH SINGH 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 ABHILASHSINGH STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003028NRG24091020230246198 09/10/2023 Jaybhan Singh 1713003028WL033869 Jaybhan Singh 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-028-001/1095
(KUSHWAR) 		1713003028NRG24091020230246200 09/10/2023 Abdhesh Adiwashi 1713003028WL033869 Abdhesh Adiwashi 00468 UBIN0561797 663 663 Processed 09/11/2023 306154487 AbdheshAdiwashi MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-028-001/1097
(KUSHWAR) 		1713003028NRG24091020230246202 09/10/2023 Badri Singh 1713003028WL033869 Badri Singh 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 BadriSingh UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-028-001/404
(KUSHWAR) 		1713003028NRG24091020230246205 09/10/2023 shivkumar saket 1713003028WL033869 shivkumar saket 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 shivkumarsaket UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003028NRG24091020230246208 09/10/2023 Arunesh saket 1713003028WL033869 Arunesh saket 00468 UBIN0561797 663 663 Processed 10/11/2023 306154487 Aruneshsaket STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-028-001/996-A
(KUSHWAR) 		1713003028NRG24091020230246212 09/10/2023 Indra sen 1713003028WL033869 Indra sen 00468 UBIN0561797 663 663 Processed 09/11/2023 306154487 Indrasen FINO PAYMENTS BANK LTD(608001)
SubTotal 13483 13483
74 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24091020230246414 09/10/2023 rajesh kol 1713003001WL033898 rajesh kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306154487 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-028-001/447
(KUSHWAR) 		1713003028NRG24091020230246207 09/10/2023 puspendra 1713003028WL033869 puspendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306154487 puspendra MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003028NRG24091020230246211 09/10/2023 DADAN SAKET 1713003028WL033869 DADAN SAKET 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306154487 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003044NRG24091020230245575 09/10/2023 Lalla 1713003044WL033750 Lalla 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 Lalla JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
78 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003044NRG24091020230245574 09/10/2023 Shyamwati 1713003044WL033750 Shyamwati 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003044NRG24091020230245576 09/10/2023 Balmik Kol 1713003044WL033750 Balmik Kol 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 306154487 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
80 SIRMOUR MP-13-003-050-002/1000-A
(SUKWAR) 		1713003050NRG24081020230245416 09/10/2023 uma tripathi 1713003050WL033729 uma tripathi 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 umatripathi MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-050-002/106-A
(SUKWAR) 		1713003050NRG24081020230245417 09/10/2023 RAJESH SAKET 1713003050WL033729 RAJESH SAKET 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 RAJESHSAKET MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-050-002/11-C
(SUKWAR) 		1713003050NRG24081020230245419 09/10/2023 GEETA 1713003050WL033729 GEETA 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 GEETA MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-050-002/11-C
(SUKWAR) 		1713003050NRG24081020230245420 09/10/2023 lalmani kol 1713003050WL033729 lalmani kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 lalmanikol FINO PAYMENTS BANK LTD(608001)
84 SIRMOUR MP-13-003-050-002/114
(SUKWAR) 		1713003050NRG24081020230245421 09/10/2023 mr prakash narayan pathak 1713003050WL033729 mr prakash narayan pathak 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 mrprakashnarayanpathak MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-050-002/117-D
(SUKWAR) 		1713003050NRG24081020230245422 09/10/2023 SAVITRI 1713003050WL033729 SAVITRI 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 SAVITRI INDIAN BANK(607105)
86 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24081020230245426 09/10/2023 MAYA SAKET 1713003050WL033729 MAYA SAKET 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 MAYASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-050-002/17-C
(SUKWAR) 		1713003050NRG24081020230245424 09/10/2023 ramashray saket 1713003050WL033729 ramashray saket 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 ramashraysaket INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRMOUR MP-13-003-050-002/18-C
(SUKWAR) 		1713003050NRG24081020230245428 09/10/2023 sonam 1713003050WL033729 sonam 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 sonam INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRMOUR MP-13-003-050-002/203-A
(SUKWAR) 		1713003050NRG24081020230245429 09/10/2023 rajesh adiwasi 1713003050WL033729 rajesh adiwasi 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 rajeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-050-002/209-A
(SUKWAR) 		1713003050NRG24081020230245430 09/10/2023 aneeta kol 1713003050WL033729 aneeta kol 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 aneetakol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-050-002/210-A
(SUKWAR) 		1713003050NRG24081020230245431 09/10/2023 ramlal adiwasi 1713003050WL033729 ramlal adiwasi 00602 SBIN0RRMBGB 20 20 Processed 09/11/2023 306154487 ramlaladiwasi MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-050-002/210-A
(SUKWAR) 		1713003050NRG24081020230245432 09/10/2023 shakuntala 1713003050WL033729 shakuntala 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 shakuntala STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-050-002/28-C
(SUKWAR) 		1713003050NRG24081020230245433 09/10/2023 RAMVISHWAS TIWARI 1713003050WL033729 RAMVISHWAS TIWARI 00602 SBIN0RRMBGB 20 20 Processed 10/11/2023 306154487 RAMVISHWASTIWARI UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-053-002/566
(MOHARWA 482) 		1713003053NRG24091020230245633 09/10/2023 meena kewat 1713003053WL033771 meena kewat 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 306154487 meenakewat MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-053-002/567
(MOHARWA 482) 		1713003053NRG24091020230245634 09/10/2023 siyavati kewat 1713003053WL033771 siyavati kewat 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306154487 siyavatikewat MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-053-002/569
(MOHARWA 482) 		1713003053NRG24091020230245636 09/10/2023 kanhaiya lal kushwaha 1713003053WL033771 kanhaiya lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 306154487 kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003065NRG24091020230246168 09/10/2023 Ramchandra 1713003065WL033862 Ramchandra 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306154487 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003065NRG24091020230246170 09/10/2023 Shakuntala kol 1713003065WL033862 Shakuntala kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306154487 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-065-002/960
(BARHA) 		1713003065NRG24091020230246171 09/10/2023 ramraj kol 1713003065WL033862 ramraj kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306154487 ramrajkol MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-081-003/111
(MAHARI) 		1713003081NRG24091020230246173 09/10/2023 neelam 1713003081WL033864 neelam 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SIRMOUR MP-13-003-081-003/18
(MAHARI) 		1713003081NRG24091020230246174 09/10/2023 Jagmohan 1713003081WL033864 Jagmohan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 306154487 Jagmohan UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-081-003/80-A
(MAHARI) 		1713003081NRG24091020230246177 09/10/2023 anita kol 1713003081WL033864 anita kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 306154487 anitakol PUNJAB NATIONAL BANK(508568)
103 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003087NRG24091020230245592 09/10/2023 dildar prajapati 1713003087WL033757 dildar prajapati 00602 SBIN0RRMBGB 9 9 Processed 10/11/2023 306154487 dildarprajapati UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003087NRG24091020230245591 09/10/2023 Dildar prajapati 1713003087WL033757 Dildar prajapati 00602 SBIN0RRMBGB 9 9 Processed 09/11/2023 306154487 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16732 16732
105 SIRMOUR MP-13-003-050-002/121-A
(SUKWAR) 		1713003050NRG24081020230245423 09/10/2023 VIJAY KUMAR DWIVEDI 1713003050WL033729 VIJAY KUMAR DWIVEDI 00691 IPOS0000001 20 20 Processed 10/11/2023 306154487 VIJAYKUMARDWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
Total 82576 82576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_091023APB_FTO_310884 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 724
2 SIRMOUR MP1713003_091023APB_FTO_310884 Indian Bank IDIB000B556 Baikunthapur 3094
3 SIRMOUR MP1713003_091023APB_FTO_310884 Indian Bank IDIB000S617 Semariya 17908
4 SIRMOUR MP1713003_091023APB_FTO_310884 Punjab National Bank PUNB0086800 SIRMOUR 7735
5 SIRMOUR MP1713003_091023APB_FTO_310884 State Bank of India SBIN0000468 REWA MAIN 80
6 SIRMOUR MP1713003_091023APB_FTO_310884 State Bank of India SBIN0004667 REWA CITY 1115
7 SIRMOUR MP1713003_091023APB_FTO_310884 State Bank of India SBIN0012180 SEMARIYA 10856
8 SIRMOUR MP1713003_091023APB_FTO_310884 Union Bank of India UBIN0541800 SIRMOUR 10829
9 SIRMOUR MP1713003_091023APB_FTO_310884 Union Bank of India UBIN0561797 SEMARIYA 13483
10 SIRMOUR MP1713003_091023APB_FTO_310884 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9421
11 SIRMOUR MP1713003_091023APB_FTO_310884 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 663
12 SIRMOUR MP1713003_091023APB_FTO_310884 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1989
13 SIRMOUR MP1713003_091023APB_FTO_310884 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4659
14 SIRMOUR MP1713003_091023APB_FTO_310884 India Post Payments Bank IPOS0000001 Rewa 20

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