Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:23:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270823APB_FTO_237485
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-13-003-009-001/1015
(DEOGAON KALA) 		1713003009NRG24260820230196895 27/08/2023 Anil Kumar Sahu 1713003009WL026047 Anil Kumar Sahu 00045 BARB0REWAXX 442 442 Processed 01/09/2023 843578818 AnilKumarSahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 SIRMOUR MP-13-003-023-003/105-B
(KHAMHARIYA) 		1713003023NRG24270820230197155 27/08/2023 Janki 1713003023WL026094 Janki 00168 ICIC0000283 3094 3094 Processed 01/09/2023 843578818 Janki THE COSMOS CO-OPERATIVE BANK LTD(607090)
SubTotal 3094 3094
3 SIRMOUR MP-13-003-076-001/10-B
(UMARI) 		1713003076NRG24270820230197562 27/08/2023 Ramhit kushwaha 1713003076WL026163 Ramhit kushwaha 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Ramhitkushwaha INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/1039
(UMARI) 		1713003076NRG24270820230197574 27/08/2023 ramesh rajak 1713003076WL026167 ramesh rajak 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 rameshrajak BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-076-001/1202
(UMARI) 		1713003076NRG24270820230197537 27/08/2023 savita mishra 1713003076WL026157 savita mishra 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 savitamishra INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/1212
(UMARI) 		1713003076NRG24270820230197568 27/08/2023 Pushpadevi chaturvedi 1713003076WL026165 Pushpadevi chaturvedi 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Pushpadevichaturvedi INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003076NRG24270820230197563 27/08/2023 Shyamkali kol 1713003076WL026164 Shyamkali kol 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Shyamkalikol PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-076-001/13
(UMARI) 		1713003076NRG24270820230197539 27/08/2023 Jayprakash basor 1713003076WL026158 Jayprakash basor 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Jayprakashbasor INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003076NRG24270820230197578 27/08/2023 Rajesh kol 1713003076WL026168 Rajesh kol 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Rajeshkol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-076-001/199
(UMARI) 		1713003076NRG24270820230197540 27/08/2023 biharilal kol 1713003076WL026158 biharilal kol 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 biharilalkol INDIAN BANK(607105)
11 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003076NRG24270820230197558 27/08/2023 samaylal saket 1713003076WL026162 samaylal saket 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-076-001/288
(UMARI) 		1713003076NRG24270820230197541 27/08/2023 Bhagwat chaturvedi 1713003076WL026158 Bhagwat chaturvedi 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 Bhagwatchaturvedi INDIAN BANK(607105)
13 SIRMOUR MP-13-003-076-001/388
(UMARI) 		1713003076NRG24270820230197542 27/08/2023 sukhlal saket 1713003076WL026158 sukhlal saket 00176 IDIB000B556 1326 1326 Processed 01/09/2023 843578818 sukhlalsaket INDIAN BANK(607105)
14 SIRMOUR MP-13-003-076-001/414
(UMARI) 		1713003076NRG24270820230197544 27/08/2023 ramkhelawan kevat 1713003076WL026159 ramkhelawan kevat 00176 IDIB000B556 1547 1547 Processed 01/09/2023 843578818 ramkhelawankevat PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
15 SIRMOUR MP-13-003-076-001/1227
(UMARI) 		1713003076NRG24270820230197569 27/08/2023 ramji chakrdhar mishra 1713003076WL026165 ramji chakrdhar mishra 00176 IDIB000J502 1547 1547 Processed 01/09/2023 843578818 ramjichakrdharmishra INDIAN OVERSEAS BANK(508541)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-005-003/18
(BUSAUL) 		1713003000NRG24270820230197728 27/08/2023 neelu 1713003WL026194 neelu 00176 IDIB000S617 1547 1547 Processed 01/09/2023 843578818 neelu INDIAN BANK(607105)
17 SIRMOUR MP-13-003-009-001/1015
(DEOGAON KALA) 		1713003009NRG24260820230196896 27/08/2023 Manish Kumar Sahu 1713003009WL026047 Manish Kumar Sahu 00176 IDIB000S617 442 442 Processed 01/09/2023 843578818 ManishKumarSahu INDIAN BANK(607105)
18 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24260820230196950 27/08/2023 ramcharan 1713003018WL026056 ramcharan 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24260820230196954 27/08/2023 ramkali sen 1713003018WL026056 ramkali sen 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 ramkalisen INDIAN BANK(607105)
20 SIRMOUR MP-13-003-018-001/444-B
(HARDUA) 		1713003018NRG24260820230196957 27/08/2023 chhedilal kushwaha 1713003018WL026056 chhedilal kushwaha 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 chhedilalkushwaha INDIAN BANK(607105)
21 SIRMOUR MP-13-003-018-001/509-B
(HARDUA) 		1713003018NRG24260820230196958 27/08/2023 dharmendra singh 1713003018WL026056 dharmendra singh 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 dharmendrasingh UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-023-002/769
(KHAMHARIYA) 		1713003023NRG24270820230197159 27/08/2023 Ramnarayan 1713003023WL026095 Ramnarayan 00176 IDIB000S617 3094 3094 Processed 01/09/2023 843578818 Ramnarayan INDIAN BANK(607105)
23 SIRMOUR MP-13-003-023-003/653
(KHAMHARIYA) 		1713003023NRG24270820230197152 27/08/2023 sarju saket 1713003023WL026093 sarju saket 00176 IDIB000S617 3094 3094 Processed 01/09/2023 843578818 sarjusaket INDIAN BANK(607105)
24 SIRMOUR MP-13-003-024-003/69
(CHHIRAHATA) 		1713003024NRG24260820230196866 27/08/2023 shakuntla 1713003024WL026040 shakuntla 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 shakuntla INDIAN BANK(607105)
25 SIRMOUR MP-13-003-024-003/7-A
(CHHIRAHATA) 		1713003024NRG24260820230196867 27/08/2023 DEEPESH SAKET 1713003024WL026040 DEEPESH SAKET 00176 IDIB000S617 1326 1326 Processed 01/09/2023 843578818 DEEPESHSAKET INDIAN BANK(607105)
26 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24260820230196868 27/08/2023 shankhi 1713003024WL026040 shankhi 00176 IDIB000S617 884 884 Processed 01/09/2023 843578818 shankhi INDIAN BANK(607105)
SubTotal 17017 17017
27 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003076NRG24270820230197580 27/08/2023 chandrabhan gautam 1713003076WL026169 chandrabhan gautam 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 chandrabhangautam PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-076-001/1109
(UMARI) 		1713003076NRG24270820230197554 27/08/2023 chandrashekhar kushwaha 1713003076WL026161 chandrashekhar kushwaha 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 chandrashekharkushwaha PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-076-001/1176
(UMARI) 		1713003076NRG24270820230197550 27/08/2023 somvati kushwaha 1713003076WL026160 somvati kushwaha 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 somvatikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRMOUR MP-13-003-076-001/1219
(UMARI) 		1713003076NRG24270820230197576 27/08/2023 Rajnarayan singh 1713003076WL026167 Rajnarayan singh 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 Rajnarayansingh PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-076-001/170
(UMARI) 		1713003076NRG24270820230197564 27/08/2023 Manvishram kol 1713003076WL026164 Manvishram kol 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 Manvishramkol IDBI BANK(607095)
32 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003076NRG24270820230197579 27/08/2023 Sanat kol 1713003076WL026168 Sanat kol 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 Sanatkol PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-076-001/392
(UMARI) 		1713003076NRG24270820230197556 27/08/2023 sankarshan tiwari 1713003076WL026161 sankarshan tiwari 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 sankarshantiwari INDIAN BANK(607105)
34 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24270820230197546 27/08/2023 sukhlal 1713003076WL026159 sukhlal 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 sukhlal JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
35 SIRMOUR MP-13-003-076-001/827
(UMARI) 		1713003076NRG24270820230197547 27/08/2023 sunil 1713003076WL026159 sunil 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 sunil BANK OF BARODA(606985)
36 SIRMOUR MP-13-003-076-001/94
(UMARI) 		1713003076NRG24270820230197561 27/08/2023 mahendra Mishra 1713003076WL026162 mahendra Mishra 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 mahendraMishra PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-085-001/1162-B
(PADARI) 		1713003085NRG24260820230196887 27/08/2023 Pradeep 1713003085WL026045 Pradeep 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 Pradeep PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-085-001/756-D
(PADARI) 		1713003085NRG24260820230196889 27/08/2023 pushpendra singh 1713003085WL026045 pushpendra singh 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 pushpendrasingh PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24260820230196890 27/08/2023 Rajendra 1713003085WL026045 Rajendra 00354 PUNB0086800 1547 1547 Processed 01/09/2023 843578818 Rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
40 SIRMOUR MP-13-003-005-003/13-A
(BUSAUL) 		1713003000NRG24270820230197723 27/08/2023 khushbhu 1713003WL026194 khushbhu 00415 SBIN0000474 1547 1547 Processed 01/09/2023 843578818 khushbhu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 SIRMOUR MP-13-003-076-001/1005
(UMARI) 		1713003076NRG24270820230197553 27/08/2023 dileep mishra 1713003076WL026161 dileep mishra 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843578818 dileepmishra STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-076-001/12-B
(UMARI) 		1713003076NRG24270820230197536 27/08/2023 Sunita Singh 1713003076WL026157 Sunita Singh 00415 SBIN0006275 1547 1547 Processed 01/09/2023 843578818 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
43 SIRMOUR MP-13-003-005-003/12-A
(BUSAUL) 		1713003000NRG24270820230197720 27/08/2023 ramnarayan 1713003WL026194 ramnarayan 00415 SBIN0012180 1260 1260 Processed 01/09/2023 843578818 ramnarayan STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003000NRG24270820230197722 27/08/2023 bhola 1713003WL026194 bhola 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 bhola UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-005-003/14-A
(BUSAUL) 		1713003000NRG24270820230197724 27/08/2023 bittan 1713003WL026194 bittan 00415 SBIN0012180 1260 1260 Processed 01/09/2023 843578818 bittan INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-005-003/15-A
(BUSAUL) 		1713003000NRG24270820230197725 27/08/2023 savita 1713003WL026194 savita 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 savita INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-005-003/22-A
(BUSAUL) 		1713003000NRG24270820230197732 27/08/2023 RAJUA KOL 1713003WL026194 RAJUA KOL 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 RAJUAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-005-003/26
(BUSAUL) 		1713003000NRG24270820230197734 27/08/2023 Sambodh 1713003WL026194 Sambodh 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 Sambodh INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-005-003/3-A
(BUSAUL) 		1713003000NRG24270820230197736 27/08/2023 sita 1713003WL026194 sita 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 sita STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-005-003/4-A
(BUSAUL) 		1713003000NRG24270820230197745 27/08/2023 deendayal 1713003WL026194 deendayal 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 deendayal STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-005-003/5-A
(BUSAUL) 		1713003000NRG24270820230197749 27/08/2023 keshkali 1713003WL026194 keshkali 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 keshkali STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-005-003/6-A
(BUSAUL) 		1713003000NRG24270820230197750 27/08/2023 suresh 1713003WL026194 suresh 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 suresh STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-005-003/8-A
(BUSAUL) 		1713003000NRG24270820230197752 27/08/2023 narendra 1713003WL026194 narendra 00415 SBIN0012180 1547 1547 Processed 01/09/2023 843578818 narendra STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-009-001/509
(DEOGAON KALA) 		1713003009NRG24260820230196897 27/08/2023 OMKALI KOL 1713003009WL026047 OMKALI KOL 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 OMKALIKOL STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24260820230196899 27/08/2023 Bhura 1713003009WL026047 Bhura 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Bhura STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-009-006/486
(DEOGAON KALA) 		1713003009NRG24260820230196900 27/08/2023 Rani 1713003009WL026047 Rani 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Rani STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-009-006/498
(DEOGAON KALA) 		1713003009NRG24260820230196901 27/08/2023 Santosh 1713003009WL026047 Santosh 00415 SBIN0012180 442 442 Rejected 01/09/2023 843578818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 SIRMOUR MP-13-003-009-006/552
(DEOGAON KALA) 		1713003009NRG24260820230196902 27/08/2023 PHOOLCHANDRA KOL 1713003009WL026047 PHOOLCHANDRA KOL 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 PHOOLCHANDRAKOL STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-009-006/553
(DEOGAON KALA) 		1713003009NRG24260820230196903 27/08/2023 RAJDAYAL KOL 1713003009WL026047 RAJDAYAL KOL 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 RAJDAYALKOL STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-009-006/553
(DEOGAON KALA) 		1713003009NRG24260820230196904 27/08/2023 Rekha Kol 1713003009WL026047 Rekha Kol 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 RekhaKol STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24260820230196906 27/08/2023 Asha kol 1713003009WL026047 Asha kol 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Ashakol STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG24260820230196905 27/08/2023 MUNEDRA RAWAT 1713003009WL026047 MUNEDRA RAWAT 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 MUNEDRARAWAT STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24260820230196908 27/08/2023 Reetu 1713003009WL026047 Reetu 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Reetu STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003009NRG24260820230196910 27/08/2023 Anita 1713003009WL026047 Anita 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Anita STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-009-006/912
(DEOGAON KALA) 		1713003009NRG24260820230196909 27/08/2023 Surendra kol 1713003009WL026047 Surendra kol 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 Surendrakol STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-009-006/998
(DEOGAON KALA) 		1713003009NRG24260820230196911 27/08/2023 Gudiya Kol 1713003009WL026047 Gudiya Kol 00415 SBIN0012180 442 442 Processed 01/09/2023 843578818 GudiyaKol STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24260820230196949 27/08/2023 Deendayal saket 1713003018WL026056 Deendayal saket 00415 SBIN0012180 1326 1326 Processed 01/09/2023 843578818 Deendayalsaket STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24260820230196952 27/08/2023 RADHA SEN 1713003018WL026056 RADHA SEN 00415 SBIN0012180 1326 1326 Processed 01/09/2023 843578818 RADHASEN STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24260820230196948 27/08/2023 kamla pandey 1713003018WL026055 kamla pandey 00415 SBIN0012180 1326 1326 Processed 01/09/2023 843578818 kamlapandey STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-023-003/262
(KHAMHARIYA) 		1713003023NRG24270820230197151 27/08/2023 Reetu 1713003023WL026093 Reetu 00415 SBIN0012180 3094 3094 Processed 01/09/2023 843578818 Reetu INDIAN BANK(607105)
71 SIRMOUR MP-13-003-023-003/739
(KHAMHARIYA) 		1713003023NRG24270820230197162 27/08/2023 OMkar Saket 1713003023WL026096 OMkar Saket 00415 SBIN0012180 3094 3094 Processed 01/09/2023 843578818 OMkarSaket STATE BANK OF INDIA(508548)
SubTotal 32355 32355
72 SIRMOUR MP-13-003-076-001/1223
(UMARI) 		1713003076NRG24270820230197577 27/08/2023 sukhlal verma 1713003076WL026167 sukhlal verma 00468 UBIN0541800 1547 1547 Processed 01/09/2023 843578818 sukhlalverma PUNJAB NATIONAL BANK(508568)
73 SIRMOUR MP-13-003-076-001/145
(UMARI) 		1713003076NRG24270820230197543 27/08/2023 Rammilan 1713003076WL026159 Rammilan 00468 UBIN0541800 1105 1105 Processed 01/09/2023 843578818 Rammilan UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003076NRG24270820230197557 27/08/2023 Dasmatiya saket 1713003076WL026162 Dasmatiya saket 00468 UBIN0541800 1547 1547 Processed 01/09/2023 843578818 Dasmatiyasaket PUNJAB NATIONAL BANK(508568)
75 SIRMOUR MP-13-003-085-001/1192-C
(PADARI) 		1713003085NRG24260820230196888 27/08/2023 Laxman 1713003085WL026045 Laxman 00468 UBIN0541800 663 663 Processed 01/09/2023 843578818 Laxman PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
76 SIRMOUR MP-13-003-076-001/1154
(UMARI) 		1713003076NRG24270820230197549 27/08/2023 Ramsakha kushwaha 1713003076WL026160 Ramsakha kushwaha 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843578818 Ramsakhakushwaha UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-076-001/255
(UMARI) 		1713003076NRG24270820230197559 27/08/2023 Amarjeet 1713003076WL026162 Amarjeet 00468 UBIN0546658 663 663 Processed 01/09/2023 843578818 Amarjeet INDIAN BANK(607105)
78 SIRMOUR MP-13-003-076-001/417
(UMARI) 		1713003076NRG24270820230197545 27/08/2023 kamleshwar 1713003076WL026159 kamleshwar 00468 UBIN0546658 1547 1547 Processed 01/09/2023 843578818 kamleshwar UNION BANK OF INDIA(508500)
SubTotal 3757 3757
79 SIRMOUR MP-13-003-005-003/10999
(BUSAUL) 		1713003000NRG24270820230197717 27/08/2023 SHIVKUMARI 1713003WL026194 SHIVKUMARI 00468 UBIN0561797 1547 1547 Processed 01/09/2023 843578818 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-005-003/13
(BUSAUL) 		1713003000NRG24270820230197721 27/08/2023 mahraniya 1713003WL026194 mahraniya 00468 UBIN0561797 1547 1547 Processed 01/09/2023 843578818 mahraniya UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-005-003/20-A
(BUSAUL) 		1713003000NRG24270820230197730 27/08/2023 ashish 1713003WL026194 ashish 00468 UBIN0561797 1547 1547 Processed 01/09/2023 843578818 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRMOUR MP-13-003-018-001/4-B
(HARDUA) 		1713003018NRG24260820230196956 27/08/2023 JANKI 1713003018WL026056 JANKI 00468 UBIN0561797 1326 1326 Processed 01/09/2023 843578818 JANKI MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-023-002/770
(KHAMHARIYA) 		1713003023NRG24270820230197154 27/08/2023 Santosh Saket 1713003023WL026094 Santosh Saket 00468 UBIN0561797 3094 3094 Processed 01/09/2023 843578818 SantoshSaket BARODA GUJARAT GRAMIN BANK(606995)
84 SIRMOUR MP-13-003-023-003/103-B
(KHAMHARIYA) 		1713003023NRG24270820230197150 27/08/2023 Duasiya kushwaha 1713003023WL026093 Duasiya kushwaha 00468 UBIN0561797 3094 3094 Processed 01/09/2023 843578818 Duasiyakushwaha UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-023-003/206-B
(KHAMHARIYA) 		1713003023NRG24270820230197161 27/08/2023 sunita 1713003023WL026096 sunita 00468 UBIN0561797 3094 3094 Processed 01/09/2023 843578818 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
86 SIRMOUR MP-13-003-023-003/696
(KHAMHARIYA) 		1713003023NRG24270820230197156 27/08/2023 Urmila sen 1713003023WL026094 Urmila sen 00468 UBIN0561797 3094 3094 Processed 01/09/2023 843578818 Urmilasen MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003038NRG24270820230197572 27/08/2023 PREM LAKHAN DAHIYA 1713003038WL026166 PREM LAKHAN DAHIYA 00468 UBIN0561797 884 884 Processed 01/09/2023 843578818 PREMLAKHANDAHIYA STATE BANK OF INDIA(508548)
SubTotal 19227 19227
88 SIRMOUR MP-13-003-023-001/674
(KHAMHARIYA) 		1713003023NRG24270820230197160 27/08/2023 Sunita kol 1713003023WL026096 Sunita kol 00553 INDB0000509 3094 3094 Processed 01/09/2023 843578818 Sunitakol INDUSIND BANK(607189)
SubTotal 3094 3094
89 SIRMOUR MP-13-003-005-003/16-A
(BUSAUL) 		1713003000NRG24270820230197726 27/08/2023 sanju 1713003WL026194 sanju 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578818 sanju MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-005-003/19-A
(BUSAUL) 		1713003000NRG24270820230197729 27/08/2023 Anil 1713003WL026194 Anil 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 Anil UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-009-006/35
(DEOGAON KALA) 		1713003009NRG24260820230196898 27/08/2023 GYANCHANDRA KOL 1713003009WL026047 GYANCHANDRA KOL 00602 SBIN0RRMBGB 442 442 Processed 01/09/2023 843578818 GYANCHANDRAKOL STATE BANK OF INDIA(508548)
92 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24260820230196951 27/08/2023 pushpendra 1713003018WL026056 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578818 pushpendra MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24260820230196953 27/08/2023 babulal rajak 1713003018WL026056 babulal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578818 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24260820230196955 27/08/2023 Kalyan prajapati 1713003018WL026056 Kalyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578818 Kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24260820230196947 27/08/2023 nathulal pandey 1713003018WL026055 nathulal pandey 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843578818 nathulalpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 SIRMOUR MP-13-003-023-001/30
(KHAMHARIYA) 		1713003023NRG24270820230197148 27/08/2023 Babulal 1713003023WL026093 Babulal 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578818 Babulal MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-023-003/785
(KHAMHARIYA) 		1713003023NRG24270820230197157 27/08/2023 Raj Mani Yadav 1713003023WL026094 Raj Mani Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843578818 RajManiYadav MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24260820230196869 27/08/2023 rekha 1713003024WL026041 rekha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 rekha INDIAN BANK(607105)
99 SIRMOUR MP-13-003-038-002/1027
(PURWA) 		1713003038NRG24270820230197571 27/08/2023 MAHIPAL SAKET 1713003038WL026166 MAHIPAL SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 MAHIPALSAKET MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24270820230197573 27/08/2023 SHUBHAKARAN 1713003038WL026166 SHUBHAKARAN 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843578818 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-062-003/1000
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197327 27/08/2023 Savitri 1713003062WL026122 Savitri 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 Savitri MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-062-003/1112
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197331 27/08/2023 gopal das kol 1713003062WL026122 gopal das kol 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 gopaldaskol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-062-003/1112
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197332 27/08/2023 shakuntala kol 1713003062WL026122 shakuntala kol 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-062-003/1113
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197334 27/08/2023 anju kori 1713003062WL026122 anju kori 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 anjukori MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-062-003/1113
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197333 27/08/2023 shridar kori 1713003062WL026122 shridar kori 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 shridarkori MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-062-003/1114
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197335 27/08/2023 dinesh kol 1713003062WL026122 dinesh kol 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 dineshkol MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-062-003/1114
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197336 27/08/2023 gudiya kol 1713003062WL026122 gudiya kol 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 gudiyakol MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-062-003/15-B
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197339 27/08/2023 shivani kol 1713003062WL026122 shivani kol 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843578818 shivanikol BANK OF BARODA(606985)
109 SIRMOUR MP-13-003-062-003/256
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197340 27/08/2023 Jagdish 1713003062WL026122 Jagdish 00602 SBIN0RRMBGB 1 1 Processed 01/09/2023 843578818 Jagdish MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-062-003/256
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197341 27/08/2023 Reena 1713003062WL026122 Reena 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 Reena MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-062-003/62
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197342 27/08/2023 mohan 1713003062WL026122 mohan 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 mohan MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-062-003/62
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197343 27/08/2023 shivkumari kol 1713003062WL026122 shivkumari kol 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 shivkumarikol MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-062-003/7-A
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197344 27/08/2023 PREM DHARI NAPIT 1713003062WL026122 PREM DHARI NAPIT 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 PREMDHARINAPIT MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-062-003/78
(MAJHIYAR PAT N.6) 		1713003062NRG24270820230197346 27/08/2023 TERASHIYA 1713003062WL026122 TERASHIYA 00602 SBIN0RRMBGB 2 2 Processed 01/09/2023 843578818 TERASHIYA MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-076-001/1177
(UMARI) 		1713003076NRG24270820230197551 27/08/2023 satyadev kushwaha 1713003076WL026160 satyadev kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 satyadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-085-001/195-C
(PADARI) 		1713003085NRG24260820230196883 27/08/2023 Tejbhan 1713003085WL026044 Tejbhan 00602 SBIN0RRMBGB 663 663 Processed 01/09/2023 843578818 Tejbhan CANARA BANK(508532)
117 SIRMOUR MP-13-003-085-001/876-D
(PADARI) 		1713003085NRG24260820230196884 27/08/2023 Sushil 1713003085WL026044 Sushil 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 Sushil PUNJAB NATIONAL BANK(508568)
118 SIRMOUR MP-13-003-085-001/986-D
(PADARI) 		1713003085NRG24260820230196886 27/08/2023 Luluya 1713003085WL026044 Luluya 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843578818 Luluya PUNJAB NATIONAL BANK(508568)
SubTotal 24115 24115
119 SIRMOUR MP-13-003-005-003/1-A
(BUSAUL) 		1713003000NRG24270820230197716 27/08/2023 ram narayan adiwasi 1713003WL026194 ram narayan adiwasi 00691 IPOS0000001 1260 1260 Processed 01/09/2023 843578818 ramnarayanadiwasi MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-005-003/21-A
(BUSAUL) 		1713003000NRG24270820230197731 27/08/2023 dadda adiwasi 1713003WL026194 dadda adiwasi 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843578818 daddaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRMOUR MP-13-003-005-003/39-A
(BUSAUL) 		1713003000NRG24270820230197744 27/08/2023 RAMRATI ADIWASI 1713003WL026194 RAMRATI ADIWASI 00691 IPOS0000001 1547 1547 Processed 01/09/2023 843578818 RAMRATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
Total 156959 156959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270823APB_FTO_237485 Bank of Baroda BARB0REWAXX REWA, M.P. 442
2 SIRMOUR MP1713003_270823APB_FTO_237485 ICICI BANK ICIC0000283 BHOPAL - BHEL 3094
3 SIRMOUR MP1713003_270823APB_FTO_237485 Indian Bank IDIB000B556 Baikunthapur 18343
4 SIRMOUR MP1713003_270823APB_FTO_237485 Indian Bank IDIB000J502 Jabalpur City 1547
5 SIRMOUR MP1713003_270823APB_FTO_237485 Indian Bank IDIB000S617 Semariya 17017
6 SIRMOUR MP1713003_270823APB_FTO_237485 Punjab National Bank PUNB0086800 SIRMOUR 20111
7 SIRMOUR MP1713003_270823APB_FTO_237485 State Bank of India SBIN0000474 SATNA MAIN 1547
8 SIRMOUR MP1713003_270823APB_FTO_237485 State Bank of India SBIN0006275 TEONI 3094
9 SIRMOUR MP1713003_270823APB_FTO_237485 State Bank of India SBIN0012180 SEMARIYA 32355
10 SIRMOUR MP1713003_270823APB_FTO_237485 Union Bank of India UBIN0541800 SIRMOUR 4862
11 SIRMOUR MP1713003_270823APB_FTO_237485 Union Bank of India UBIN0546658 TENDUN 3757
12 SIRMOUR MP1713003_270823APB_FTO_237485 Union Bank of India UBIN0561797 SEMARIYA 19227
13 SIRMOUR MP1713003_270823APB_FTO_237485 IndusInd Bank Ltd. INDB0000509 SUKHA 3094
14 SIRMOUR MP1713003_270823APB_FTO_237485 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
15 SIRMOUR MP1713003_270823APB_FTO_237485 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 26
16 SIRMOUR MP1713003_270823APB_FTO_237485 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 17459
17 SIRMOUR MP1713003_270823APB_FTO_237485 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5304
18 SIRMOUR MP1713003_270823APB_FTO_237485 India Post Payments Bank IPOS0000001 Rewa 4354

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