Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070923APB_FTO_255499
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-13-003-034-001/652
(KHARA) 		1713003034NRG24070920230210388 07/09/2023 neeta saket 1713003034WL028281 neeta saket 00045 BARB0REWAXX 1768 1768 Processed 13/09/2023 177985761 neetasaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
2 SIRMOUR MP-13-003-042-001/102-B
(BARO) 		1713003042NRG24070920230209990 07/09/2023 RANJANA DEEPANKAR 1713003042WL028224 RANJANA DEEPANKAR 00176 IDIB000B556 442 442 Processed 14/09/2023 177985761 RANJANADEEPANKAR INDIAN BANK(607105)
3 SIRMOUR MP-13-003-042-001/117-B
(BARO) 		1713003042NRG24070920230209995 07/09/2023 GANPATI RAJAK 1713003042WL028224 GANPATI RAJAK 00176 IDIB000B556 442 442 Processed 14/09/2023 177985761 GANPATIRAJAK INDIAN BANK(607105)
4 SIRMOUR MP-13-003-042-001/122-B
(BARO) 		1713003042NRG24070920230209998 07/09/2023 SHANTI SAKET 1713003042WL028224 SHANTI SAKET 00176 IDIB000B556 442 442 Processed 14/09/2023 177985761 SHANTISAKET INDIAN BANK(607105)
5 SIRMOUR MP-13-003-042-001/123-B
(BARO) 		1713003042NRG24070920230209999 07/09/2023 ANITA DEVI SAKET 1713003042WL028224 ANITA DEVI SAKET 00176 IDIB000B556 221 221 Processed 14/09/2023 177985761 ANITADEVISAKET INDIAN BANK(607105)
6 SIRMOUR MP-13-003-042-001/124-B
(BARO) 		1713003042NRG24070920230210000 07/09/2023 VINOD KUMAR RAJAK 1713003042WL028224 VINOD KUMAR RAJAK 00176 IDIB000B556 221 221 Processed 14/09/2023 177985761 VINODKUMARRAJAK INDIAN BANK(607105)
7 SIRMOUR MP-13-003-042-001/1784
(BARO) 		1713003042NRG24070920230210020 07/09/2023 baijnath 1713003042WL028224 baijnath 00176 IDIB000B556 221 221 Processed 14/09/2023 177985761 baijnath INDIAN BANK(607105)
8 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003042NRG24070920230210026 07/09/2023 brijesh kumar 1713003042WL028224 brijesh kumar 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 brijeshkumar INDIAN BANK(607105)
9 SIRMOUR MP-13-003-042-001/894
(BARO) 		1713003042NRG24070920230210027 07/09/2023 ramniwas 1713003042WL028224 ramniwas 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 ramniwas INDIAN BANK(607105)
10 SIRMOUR MP-13-003-042-001/937
(BARO) 		1713003042NRG24070920230210028 07/09/2023 ramkalesh 1713003042WL028224 ramkalesh 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 ramkalesh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-092-001/12087
(JAMU) 		1713003092NRG24060920230209653 07/09/2023 amit 1713003092WL028149 amit 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 amit INDIAN BANK(607105)
12 SIRMOUR MP-13-003-092-001/12088
(JAMU) 		1713003092NRG24060920230209654 07/09/2023 dinesh rawat 1713003092WL028149 dinesh rawat 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 dineshrawat INDIAN BANK(607105)
13 SIRMOUR MP-13-003-092-001/12092
(JAMU) 		1713003092NRG24060920230209655 07/09/2023 sanju devi 1713003092WL028149 sanju devi 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 sanjudevi INDIAN BANK(607105)
14 SIRMOUR MP-13-003-092-001/195
(JAMU) 		1713003092NRG24060920230209645 07/09/2023 sushila 1713003092WL028146 sushila 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 sushila INDIAN BANK(607105)
15 SIRMOUR MP-13-003-092-001/285
(JAMU) 		1713003092NRG24060920230209644 07/09/2023 Chhotelal Prajapati 1713003092WL028145 Chhotelal Prajapati 00176 IDIB000B556 3094 3094 Processed 13/09/2023 177985761 ChhotelalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-092-001/45
(JAMU) 		1713003092NRG24060920230209140 07/09/2023 Pappu 1713003092WL028078 Pappu 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 Pappu INDIAN BANK(607105)
17 SIRMOUR MP-13-003-092-001/454
(JAMU) 		1713003092NRG24060920230209657 07/09/2023 daduman kol 1713003092WL028149 daduman kol 00176 IDIB000B556 884 884 Processed 13/09/2023 177985761 dadumankol INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIRMOUR MP-13-003-092-001/455
(JAMU) 		1713003092NRG24060920230209658 07/09/2023 shiyadulari Kol 1713003092WL028149 shiyadulari Kol 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 shiyadulariKol INDIAN BANK(607105)
19 SIRMOUR MP-13-003-092-001/47
(JAMU) 		1713003092NRG24060920230209141 07/09/2023 shnkhvati 1713003092WL028078 shnkhvati 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 shnkhvati INDIAN BANK(607105)
20 SIRMOUR MP-13-003-092-001/77
(JAMU) 		1713003092NRG24060920230209659 07/09/2023 LEELA 1713003092WL028149 LEELA 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 LEELA INDIAN BANK(607105)
21 SIRMOUR MP-13-003-092-001/78
(JAMU) 		1713003092NRG24060920230209660 07/09/2023 kinkau 1713003092WL028149 kinkau 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 kinkau INDIAN BANK(607105)
22 SIRMOUR MP-13-003-092-001/998
(JAMU) 		1713003092NRG24060920230209646 07/09/2023 rambola 1713003092WL028146 rambola 00176 IDIB000B556 884 884 Processed 14/09/2023 177985761 rambola INDIAN BANK(607105)
SubTotal 17459 17459
23 SIRMOUR MP-13-003-020-001/6-C
(MAUHARA) 		1713003020NRG24070920230209937 07/09/2023 brajesh saket 1713003020WL028214 brajesh saket 00176 IDIB000S617 10 10 Processed 13/09/2023 177985761 brajeshsaket UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-020-002/998-D
(MAUHARA) 		1713003020NRG24070920230209950 07/09/2023 SOMVATI ADIVASI 1713003020WL028214 SOMVATI ADIVASI 00176 IDIB000S617 2210 2210 Processed 13/09/2023 177985761 SOMVATIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIRMOUR MP-13-003-020-002/999-D
(MAUHARA) 		1713003020NRG24070920230209952 07/09/2023 awadh sharan kol 1713003020WL028214 awadh sharan kol 00176 IDIB000S617 2210 2210 Processed 13/09/2023 177985761 awadhsharankol MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24070920230209760 07/09/2023 shobha kol 1713003038WL028181 shobha kol 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985761 shobhakol INDIAN BANK(607105)
27 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003038NRG24070920230209767 07/09/2023 Babulal kori 1713003038WL028181 Babulal kori 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985761 Babulalkori INDIAN BANK(607105)
28 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003038NRG24070920230209768 07/09/2023 Shanti Kori 1713003038WL028181 Shanti Kori 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985761 ShantiKori INDIAN BANK(607105)
29 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24070920230209773 07/09/2023 RAHISH VISHWAKARMA 1713003038WL028181 RAHISH VISHWAKARMA 00176 IDIB000S617 1105 1105 Processed 14/09/2023 177985761 RAHISHVISHWAKARMA INDIAN BANK(607105)
SubTotal 8850 8850
30 SIRMOUR MP-13-003-042-001/129-B
(BARO) 		1713003042NRG24070920230210004 07/09/2023 upendra 1713003042WL028224 upendra 00349 PSIB0000332 663 663 Processed 13/09/2023 177985761 upendra PUNJAB & SIND BANK(607087)
SubTotal 663 663
31 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003038NRG24070920230209761 07/09/2023 jyoti saket 1713003038WL028181 jyoti saket 00415 SBIN0000468 1105 1105 Processed 13/09/2023 177985761 jyotisaket UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-042-001/107-B
(BARO) 		1713003042NRG24070920230209992 07/09/2023 saroj saket 1713003042WL028224 saroj saket 00415 SBIN0000468 442 442 Processed 13/09/2023 177985761 sarojsaket STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-042-001/135-B
(BARO) 		1713003042NRG24070920230210007 07/09/2023 sheetal saket 1713003042WL028224 sheetal saket 00415 SBIN0000468 663 663 Processed 13/09/2023 177985761 sheetalsaket STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-042-001/164-B
(BARO) 		1713003042NRG24070920230210016 07/09/2023 nikhil patel 1713003042WL028224 nikhil patel 00415 SBIN0000468 221 221 Processed 13/09/2023 177985761 nikhilpatel STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-055-002/330-D
(KHADDA) 		1713003055NRG24060920230209719 07/09/2023 kamlesh kumari 1713003055WL028170 kamlesh kumari 00415 SBIN0000468 3315 3315 Processed 13/09/2023 177985761 kamleshkumari UNION BANK OF INDIA(508500)
SubTotal 5746 5746
36 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24070920230209772 07/09/2023 REKHA VISHWAKARMA 1713003038WL028181 REKHA VISHWAKARMA 00415 SBIN0004090 1105 1105 Processed 13/09/2023 177985761 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 SIRMOUR MP-13-003-042-001/130-B
(BARO) 		1713003042NRG24070920230210005 07/09/2023 rajendra bahadur singh 1713003042WL028224 rajendra bahadur singh 00415 SBIN0004667 663 663 Processed 13/09/2023 177985761 rajendrabahadursingh STATE BANK OF INDIA(508548)
SubTotal 663 663
38 SIRMOUR MP-13-003-042-001/101-B
(BARO) 		1713003042NRG24070920230209989 07/09/2023 DAYAVATI SAKET 1713003042WL028224 DAYAVATI SAKET 00415 SBIN0006275 442 442 Processed 13/09/2023 177985761 DAYAVATISAKET STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-068-003/31
(GUHIYA) 		1713003000NRG24070920230209980 07/09/2023 MOLAI 1713003WL028220 MOLAI 00415 SBIN0006275 400 400 Processed 13/09/2023 177985761 MOLAI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 842 842
40 SIRMOUR MP-13-003-020-002/24-D
(MAUHARA) 		1713003020NRG24070920230209943 07/09/2023 suneeta pathak 1713003020WL028214 suneeta pathak 00415 SBIN0012180 2210 2210 Processed 14/09/2023 177985761 suneetapathak INDIAN BANK(607105)
41 SIRMOUR MP-13-003-020-002/68
(MAUHARA) 		1713003020NRG24070920230209946 07/09/2023 suresh kol 1713003020WL028214 suresh kol 00415 SBIN0012180 2210 2210 Processed 13/09/2023 177985761 sureshkol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003020NRG24070920230209948 07/09/2023 prateek pandey 1713003020WL028214 prateek pandey 00415 SBIN0012180 10 10 Processed 13/09/2023 177985761 prateekpandey AIRTEL PAYMENTS BANK LIMITED(990288)
43 SIRMOUR MP-13-003-034-001/554
(KHARA) 		1713003034NRG24070920230210386 07/09/2023 MANGIRIYA 1713003034WL028281 MANGIRIYA 00415 SBIN0012180 1768 1768 Processed 14/09/2023 177985761 MANGIRIYA INDIAN BANK(607105)
44 SIRMOUR MP-13-003-034-001/683
(KHARA) 		1713003034NRG24070920230210389 07/09/2023 gyani singh 1713003034WL028281 gyani singh 00415 SBIN0012180 1768 1768 Processed 13/09/2023 177985761 gyanisingh UCO BANK(607066)
45 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003038NRG24070920230209754 07/09/2023 Rakesh 1713003038WL028181 Rakesh 00415 SBIN0012180 884 884 Processed 13/09/2023 177985761 Rakesh UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24070920230209758 07/09/2023 BHUPENDRA 1713003038WL028181 BHUPENDRA 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985761 BHUPENDRA STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24070920230209759 07/09/2023 PRAMILA 1713003038WL028181 PRAMILA 00415 SBIN0012180 884 884 Processed 13/09/2023 177985761 PRAMILA STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003038NRG24070920230209763 07/09/2023 SHIVBAHOR 1713003038WL028181 SHIVBAHOR 00415 SBIN0012180 884 884 Processed 13/09/2023 177985761 SHIVBAHOR STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24070920230209766 07/09/2023 Kamla kori 1713003038WL028181 Kamla kori 00415 SBIN0012180 1105 1105 Processed 13/09/2023 177985761 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24070920230209769 07/09/2023 Rajneesh 1713003038WL028181 Rajneesh 00415 SBIN0012180 1105 1105 Processed 14/09/2023 177985761 Rajneesh INDIAN BANK(607105)
51 SIRMOUR MP-13-003-042-001/133-B
(BARO) 		1713003042NRG24070920230210006 07/09/2023 darbari laal saket 1713003042WL028224 darbari laal saket 00415 SBIN0012180 663 663 Processed 13/09/2023 177985761 darbarilaalsaket STATE BANK OF INDIA(508548)
SubTotal 14596 14596
52 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003042NRG24070920230210021 07/09/2023 ram raj 1713003042WL028224 ram raj 00415 SBIN0030251 221 221 Processed 13/09/2023 177985761 ramraj STATE BANK OF INDIA(508548)
SubTotal 221 221
53 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24070920230209794 07/09/2023 abdase kol 1713003090WL028187 abdase kol 00468 UBIN0541800 1105 1105 Processed 13/09/2023 177985761 abdasekol UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24070920230209797 07/09/2023 satyabhama shukla 1713003090WL028187 satyabhama shukla 00468 UBIN0541800 1105 1105 Processed 13/09/2023 177985761 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 2210 2210
55 SIRMOUR MP-13-003-042-001/118-B
(BARO) 		1713003042NRG24070920230209996 07/09/2023 REETA SAKET 1713003042WL028224 REETA SAKET 00468 UBIN0546658 442 442 Processed 13/09/2023 177985761 REETASAKET UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-042-001/119-B
(BARO) 		1713003042NRG24070920230209997 07/09/2023 SHIVKUMAR SAKET 1713003042WL028224 SHIVKUMAR SAKET 00468 UBIN0546658 442 442 Processed 13/09/2023 177985761 SHIVKUMARSAKET UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-042-001/126-B
(BARO) 		1713003042NRG24070920230210001 07/09/2023 RAJKUMAR SAKET 1713003042WL028224 RAJKUMAR SAKET 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 RAJKUMARSAKET STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-042-001/127-B
(BARO) 		1713003042NRG24070920230210002 07/09/2023 ARUN KUMAR DEEPANKAR 1713003042WL028224 ARUN KUMAR DEEPANKAR 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 ARUNKUMARDEEPANKAR UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-042-001/145-B
(BARO) 		1713003042NRG24070920230210009 07/09/2023 deepak patel 1713003042WL028224 deepak patel 00468 UBIN0546658 663 663 Processed 13/09/2023 177985761 deepakpatel AXIS BANK(607153)
60 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003042NRG24070920230210012 07/09/2023 amarnath patel 1713003042WL028224 amarnath patel 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 amarnathpatel UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-042-001/150-B
(BARO) 		1713003042NRG24070920230210014 07/09/2023 molai kumar saket 1713003042WL028224 molai kumar saket 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 molaikumarsaket UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-042-001/162-B
(BARO) 		1713003042NRG24070920230210015 07/09/2023 premvati patel 1713003042WL028224 premvati patel 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 premvatipatel UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-042-001/164-B
(BARO) 		1713003042NRG24070920230210017 07/09/2023 arpti patel 1713003042WL028224 arpti patel 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 arptipatel INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-042-001/165-B
(BARO) 		1713003042NRG24070920230210018 07/09/2023 ajeet kumar patel 1713003042WL028224 ajeet kumar patel 00468 UBIN0546658 221 221 Processed 13/09/2023 177985761 ajeetkumarpatel UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-068-001/886
(GUHIYA) 		1713003000NRG24070920230209979 07/09/2023 Ved prakash garg 1713003WL028220 Ved prakash garg 00468 UBIN0546658 1547 1547 Processed 13/09/2023 177985761 Vedprakashgarg UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-092-001/12036
(JAMU) 		1713003092NRG24060920230209652 07/09/2023 abha devi 1713003092WL028149 abha devi 00468 UBIN0546658 884 884 Processed 13/09/2023 177985761 abhadevi UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-092-001/12093
(JAMU) 		1713003092NRG24060920230209656 07/09/2023 vidyawati kol 1713003092WL028149 vidyawati kol 00468 UBIN0546658 884 884 Processed 13/09/2023 177985761 vidyawatikol UNION BANK OF INDIA(508500)
SubTotal 6409 6409
68 SIRMOUR MP-13-003-042-001/145-B
(BARO) 		1713003042NRG24070920230210008 07/09/2023 pravin patel 1713003042WL028224 pravin patel 00468 UBIN0558052 663 663 Processed 13/09/2023 177985761 pravinpatel UNION BANK OF INDIA(508500)
SubTotal 663 663
69 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003020NRG24070920230209941 07/09/2023 pratibha tiwari 1713003020WL028214 pratibha tiwari 00468 UBIN0561797 2210 2210 Processed 13/09/2023 177985761 pratibhatiwari UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-020-002/9-D
(MAUHARA) 		1713003020NRG24070920230209947 07/09/2023 usha devi mishra 1713003020WL028214 usha devi mishra 00468 UBIN0561797 2210 2210 Processed 13/09/2023 177985761 ushadevimishra UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003020NRG24070920230209949 07/09/2023 DAYANAND SAKET 1713003020WL028214 DAYANAND SAKET 00468 UBIN0561797 2210 2210 Processed 13/09/2023 177985761 DAYANANDSAKET UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-034-002/668
(KHARA) 		1713003034NRG24070920230210392 07/09/2023 geeta saket 1713003034WL028281 geeta saket 00468 UBIN0561797 1768 1768 Processed 13/09/2023 177985761 geetasaket UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24070920230209770 07/09/2023 Dhanraj vishwakarma 1713003038WL028181 Dhanraj vishwakarma 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985761 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24070920230209771 07/09/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL028181 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 13/09/2023 177985761 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24070920230209774 07/09/2023 RAVI VISHWAKARMA 1713003038WL028181 RAVI VISHWAKARMA 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 RAVIVISHWAKARMA BANK OF BARODA(606985)
76 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24070920230209776 07/09/2023 Aashish 1713003038WL028181 Aashish 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 Aashish UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003038NRG24070920230209777 07/09/2023 SHOBHA 1713003038WL028181 SHOBHA 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24070920230209778 07/09/2023 Prabha vishwakarma 1713003038WL028181 Prabha vishwakarma 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 Prabhavishwakarma UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24070920230209780 07/09/2023 annpurna vishwakarma 1713003038WL028181 annpurna vishwakarma 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 annpurnavishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-038-002/1247-B
(PURWA) 		1713003038NRG24070920230209779 07/09/2023 Pradumn vishwakarma 1713003038WL028181 Pradumn vishwakarma 00468 UBIN0561797 663 663 Processed 13/09/2023 177985761 Pradumnvishwakarma UNION BANK OF INDIA(508500)
SubTotal 14586 14586
81 SIRMOUR MP-13-003-048-002/4-A
(HINAUTA) 		1713003048NRG24060920230209740 07/09/2023 pooja dahiya 1713003048WL028175 pooja dahiya 00468 UBIN0565318 3315 3315 Processed 13/09/2023 177985761 poojadahiya UNION BANK OF INDIA(508500)
SubTotal 3315 3315
82 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003020NRG24070920230209938 07/09/2023 vineeta devi saket 1713003020WL028214 vineeta devi saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177985761 vineetadevisaket STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003020NRG24070920230209939 07/09/2023 phulmati kushwaha 1713003020WL028214 phulmati kushwaha 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177985761 phulmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24070920230209940 07/09/2023 geeta pal 1713003020WL028214 geeta pal 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 177985761 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
85 SIRMOUR MP-13-003-020-002/998-D
(MAUHARA) 		1713003020NRG24070920230209951 07/09/2023 munna lal kol 1713003020WL028214 munna lal kol 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 177985761 munnalalkol INDIAN BANK(607105)
86 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24070920230209753 07/09/2023 RAJNII SAKET 1713003038WL028181 RAJNII SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985761 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24070920230209755 07/09/2023 RAKESH 1713003038WL028181 RAKESH 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177985761 RAKESH STATE BANK OF INDIA(508548)
88 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24070920230209756 07/09/2023 SHRINIVASH 1713003038WL028181 SHRINIVASH 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177985761 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-038-002/1088
(PURWA) 		1713003038NRG24070920230209757 07/09/2023 KALAVATI 1713003038WL028181 KALAVATI 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177985761 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003038NRG24070920230209762 07/09/2023 RAMSIYA SAKET 1713003038WL028181 RAMSIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985761 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003038NRG24070920230209781 07/09/2023 Gorilal 1713003038WL028181 Gorilal 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 177985761 Gorilal MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-042-001/1024
(BARO) 		1713003042NRG24070920230209991 07/09/2023 santosh patel 1713003042WL028224 santosh patel 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985761 santoshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
93 SIRMOUR MP-13-003-042-001/113-B
(BARO) 		1713003042NRG24070920230209994 07/09/2023 NISHA RAJAK 1713003042WL028224 NISHA RAJAK 00602 SBIN0RRMBGB 442 442 Processed 13/09/2023 177985761 NISHARAJAK MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-042-001/148-B
(BARO) 		1713003042NRG24070920230210013 07/09/2023 saroj devi patel 1713003042WL028224 saroj devi patel 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985761 sarojdevipatel MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-042-001/1780
(BARO) 		1713003042NRG24070920230210019 07/09/2023 durghatiya 1713003042WL028224 durghatiya 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985761 durghatiya INDIA POST PAYMENTS BANK LIMITED(508528)
96 SIRMOUR MP-13-003-042-001/1823
(BARO) 		1713003042NRG24070920230210022 07/09/2023 UMA DEVI 1713003042WL028224 UMA DEVI 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 177985761 UMADEVI MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-042-001/1911
(BARO) 		1713003042NRG24070920230210023 07/09/2023 SAMPATI 1713003042WL028224 SAMPATI 00602 SBIN0RRMBGB 884 884 Processed 14/09/2023 177985761 SAMPATI INDIAN BANK(607105)
98 SIRMOUR MP-13-003-042-001/1931
(BARO) 		1713003042NRG24070920230210024 07/09/2023 ramkali 1713003042WL028224 ramkali 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177985761 ramkali MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-042-001/1951
(BARO) 		1713003042NRG24070920230210025 07/09/2023 munni devi 1713003042WL028224 munni devi 00602 SBIN0RRMBGB 884 884 Processed 13/09/2023 177985761 munnidevi MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003000NRG24070920230209981 07/09/2023 Birendra Kumar Shukla 1713003WL028220 Birendra Kumar Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177985761 BirendraKumarShukla MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-068-005/864-A
(GUHIYA) 		1713003000NRG24070920230209982 07/09/2023 Butan Shukla 1713003WL028220 Butan Shukla 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 177985761 ButanShukla MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24070920230209795 07/09/2023 vinod 1713003090WL028187 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985761 vinod UNION BANK OF INDIA(508500)
103 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24070920230209798 07/09/2023 urmila 1713003090WL028187 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 177985761 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 25636 25636
104 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003042NRG24070920230210010 07/09/2023 gaurav kumar patel 1713003042WL028224 gaurav kumar patel 00691 IPOS0000001 663 663 Processed 13/09/2023 177985761 gauravkumarpatel UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-042-001/146-B
(BARO) 		1713003042NRG24070920230210011 07/09/2023 kiran patel 1713003042WL028224 kiran patel 00691 IPOS0000001 663 663 Processed 13/09/2023 177985761 kiranpatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 106058 106058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070923APB_FTO_255499 Bank of Baroda BARB0REWAXX REWA, M.P. 1768
2 SIRMOUR MP1713003_070923APB_FTO_255499 Indian Bank IDIB000B556 Baikunthapur 17459
3 SIRMOUR MP1713003_070923APB_FTO_255499 Indian Bank IDIB000S617 Semariya 8850
4 SIRMOUR MP1713003_070923APB_FTO_255499 Punjab & Sind Bank PSIB0000332 REWA 663
5 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0000468 REWA MAIN 5746
6 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
7 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0004667 REWA CITY 663
8 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0006275 TEONI 842
9 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0012180 SEMARIYA 14596
10 SIRMOUR MP1713003_070923APB_FTO_255499 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
11 SIRMOUR MP1713003_070923APB_FTO_255499 Union Bank of India UBIN0541800 SIRMOUR 2210
12 SIRMOUR MP1713003_070923APB_FTO_255499 Union Bank of India UBIN0546658 TENDUN 6409
13 SIRMOUR MP1713003_070923APB_FTO_255499 Union Bank of India UBIN0558052 UNIVERSITY REWA 663
14 SIRMOUR MP1713003_070923APB_FTO_255499 Union Bank of India UBIN0561797 SEMARIYA 14586
15 SIRMOUR MP1713003_070923APB_FTO_255499 Union Bank of India UBIN0565318 RAHAT 3315
16 SIRMOUR MP1713003_070923APB_FTO_255499 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
17 SIRMOUR MP1713003_070923APB_FTO_255499 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14144
18 SIRMOUR MP1713003_070923APB_FTO_255499 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2431
19 SIRMOUR MP1713003_070923APB_FTO_255499 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5967
20 SIRMOUR MP1713003_070923APB_FTO_255499 India Post Payments Bank IPOS0000001 Rewa 1326

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