Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:37:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040324APB_FTO_483488
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-13-003-070-001/1050
(PATHARI) 		1713003070NRG24020320240489415 04/03/2024 RAJNISH SHUKLA 1713003070WL058257 RAJNISH SHUKLA 00045 BARB0REWAXX 221 221 Processed 24/04/2024 475766124 RAJNISHSHUKLA UNION BANK OF INDIA(508500)
SubTotal 221 221
2 SIRMOUR MP-13-003-070-001/986
(PATHARI) 		1713003070NRG24020320240489429 04/03/2024 ajay 1713003070WL058257 ajay 00048 BKID0009441 221 221 Processed 24/04/2024 475766124 ajay STATE BANK OF INDIA(508548)
SubTotal 221 221
3 SIRMOUR MP-13-003-004-003/1095
(RAGAULI) 		1713003004NRG24020320240487699 04/03/2024 AMBELAL KORI 1713003004WL058140 AMBELAL KORI 00114 CBIN0MPDCBB 2 2 Processed 24/04/2024 475766124 AMBELALKORI UNION BANK OF INDIA(508500)
SubTotal 2 2
4 SIRMOUR MP-13-003-070-001/882
(PATHARI) 		1713003070NRG24020320240489426 04/03/2024 sarla shukla 1713003070WL058257 sarla shukla 00176 IDIB000B556 221 221 Processed 24/04/2024 475766124 sarlashukla INDIAN BANK(607105)
5 SIRMOUR MP-13-003-071-002/164
(DIHIYA) 		1713003071NRG24030320240489867 04/03/2024 Mandhuni 1713003071WL058290 Mandhuni 00176 IDIB000B556 1326 1326 Processed 24/04/2024 475766124 Mandhuni INDIAN BANK(607105)
6 SIRMOUR MP-13-003-071-002/164
(DIHIYA) 		1713003071NRG24030320240489866 04/03/2024 Pawan Verma 1713003071WL058290 Pawan Verma 00176 IDIB000B556 1326 1326 Processed 24/04/2024 475766124 PawanVerma INDIAN BANK(607105)
SubTotal 2873 2873
7 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG24020320240487696 04/03/2024 ramvati bansal 1713003004WL058140 ramvati bansal 00176 IDIB000S617 2 2 Processed 24/04/2024 475766124 ramvatibansal INDIAN BANK(607105)
8 SIRMOUR MP-13-003-023-001/2-A
(KHAMHARIYA) 		1713003023NRG24040320240491303 04/03/2024 Ashok 1713003023WL058379 Ashok 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475766124 Ashok INDIAN BANK(607105)
9 SIRMOUR MP-13-003-023-002/768
(KHAMHARIYA) 		1713003023NRG24040320240491314 04/03/2024 Seema Tiwari 1713003023WL058379 Seema Tiwari 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475766124 SeemaTiwari INDIAN BANK(607105)
10 SIRMOUR MP-13-003-023-003/719
(KHAMHARIYA) 		1713003023NRG24040320240491327 04/03/2024 Ramnath sahu 1713003023WL058379 Ramnath sahu 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475766124 Ramnathsahu INDIAN BANK(607105)
11 SIRMOUR MP-13-003-030-001/14-A
(LAIN BADHARI) 		1713003030NRG24040320240492040 04/03/2024 BADKI YADAV 1713003030WL058442 BADKI YADAV 00176 IDIB000S617 1 1 Processed 24/04/2024 475766124 BADKIYADAV INDIAN BANK(607105)
12 SIRMOUR MP-13-003-030-001/154-A
(LAIN BADHARI) 		1713003030NRG24040320240492041 04/03/2024 rajesh 1713003030WL058442 rajesh 00176 IDIB000S617 1 1 Processed 24/04/2024 475766124 rajesh STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-030-001/154-A
(LAIN BADHARI) 		1713003030NRG24040320240492042 04/03/2024 rani 1713003030WL058442 rani 00176 IDIB000S617 1 1 Processed 24/04/2024 475766124 rani INDIAN BANK(607105)
SubTotal 3320 3320
14 SIRMOUR MP-13-003-070-001/1065
(PATHARI) 		1713003070NRG24020320240489416 04/03/2024 Ashok Kumar Singh Kushwaha 1713003070WL058257 Ashok Kumar Singh Kushwaha 00354 PUNB0049100 221 221 Processed 24/04/2024 475766124 AshokKumarSinghKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
15 SIRMOUR MP-13-003-070-001/827
(PATHARI) 		1713003070NRG24020320240489420 04/03/2024 Sushma 1713003070WL058257 Sushma 00354 PUNB0086800 221 221 Processed 24/04/2024 475766124 Sushma INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-070-001/865
(PATHARI) 		1713003070NRG24020320240489424 04/03/2024 ARCHNA NAT 1713003070WL058257 ARCHNA NAT 00354 PUNB0086800 221 221 Processed 24/04/2024 475766124 ARCHNANAT PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-085-001/1173-B
(PADARI) 		1713003085NRG24040320240491761 04/03/2024 shobha 1713003085WL058409 shobha 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 shobha PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-085-001/128-D
(PADARI) 		1713003085NRG24030320240490315 04/03/2024 Suresh 1713003085WL058318 Suresh 00354 PUNB0086800 442 442 Processed 24/04/2024 475766124 Suresh PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24040320240491762 04/03/2024 Rampyari 1713003085WL058409 Rampyari 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Rampyari MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-085-001/1965-B
(PADARI) 		1713003085NRG24040320240491763 04/03/2024 Saurabh soni 1713003085WL058409 Saurabh soni 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Saurabhsoni PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-085-001/1965-C
(PADARI) 		1713003085NRG24040320240491764 04/03/2024 Pushpendra soni 1713003085WL058409 Pushpendra soni 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Pushpendrasoni PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-085-001/346-C
(PADARI) 		1713003085NRG24040320240491766 04/03/2024 Bhiya lal varma 1713003085WL058409 Bhiya lal varma 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Bhiyalalvarma PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-085-001/421-C
(PADARI) 		1713003085NRG24040320240491769 04/03/2024 gajendra singh 1713003085WL058409 gajendra singh 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 gajendrasingh STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-085-001/438-D
(PADARI) 		1713003085NRG24040320240491770 04/03/2024 Kamlesh 1713003085WL058409 Kamlesh 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Kamlesh STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-085-001/764-D
(PADARI) 		1713003085NRG24030320240490318 04/03/2024 Diwakar kol 1713003085WL058318 Diwakar kol 00354 PUNB0086800 442 442 Processed 24/04/2024 475766124 Diwakarkol PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/87-D
(PADARI) 		1713003085NRG24040320240491772 04/03/2024 Ajay kumar sen 1713003085WL058409 Ajay kumar sen 00354 PUNB0086800 1326 1326 Processed 24/04/2024 475766124 Ajaykumarsen PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
27 SIRMOUR MP-13-003-030-001/1008
(LAIN BADHARI) 		1713003030NRG24040320240492038 04/03/2024 surat babulal singh 1713003030WL058442 surat babulal singh 00415 SBIN0000468 1 1 Processed 24/04/2024 475766124 suratbabulalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
28 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA) 		1713003023NRG24040320240491315 04/03/2024 Anchal Tiwari 1713003023WL058379 Anchal Tiwari 00415 SBIN0007936 1105 1105 Processed 24/04/2024 475766124 AnchalTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
29 SIRMOUR MP-13-003-004-003/104-A
(RAGAULI) 		1713003004NRG24020320240487692 04/03/2024 INDRAMANI KOL 1713003004WL058140 INDRAMANI KOL 00415 SBIN0012180 2 2 Processed 24/04/2024 475766124 INDRAMANIKOL STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG24020320240487695 04/03/2024 ramvati kol 1713003004WL058140 ramvati kol 00415 SBIN0012180 2 2 Processed 24/04/2024 475766124 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
31 SIRMOUR MP-13-003-023-001/643
(KHAMHARIYA) 		1713003023NRG24040320240491304 04/03/2024 Sakuntala kol 1713003023WL058379 Sakuntala kol 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Sakuntalakol STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-023-001/71
(KHAMHARIYA) 		1713003023NRG24040320240491306 04/03/2024 mahaveer 1713003023WL058379 mahaveer 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 mahaveer STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-023-002/17
(KHAMHARIYA) 		1713003023NRG24040320240491308 04/03/2024 Saroj tiwari 1713003023WL058379 Saroj tiwari 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Sarojtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003023NRG24040320240491310 04/03/2024 Rajni 1713003023WL058379 Rajni 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Rajni MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-023-002/618
(KHAMHARIYA) 		1713003023NRG24040320240491311 04/03/2024 SUBHELAL 1713003023WL058379 SUBHELAL 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 SUBHELAL INDIAN BANK(607105)
36 SIRMOUR MP-13-003-023-002/763
(KHAMHARIYA) 		1713003023NRG24040320240491312 04/03/2024 Pushpanjali 1713003023WL058379 Pushpanjali 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Pushpanjali STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-023-002/772
(KHAMHARIYA) 		1713003023NRG24040320240491316 04/03/2024 Sunita Tiwari 1713003023WL058379 Sunita Tiwari 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 SunitaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 SIRMOUR MP-13-003-023-003/156
(KHAMHARIYA) 		1713003023NRG24040320240491321 04/03/2024 TEJBHAN 1713003023WL058379 TEJBHAN 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 TEJBHAN STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-023-003/655
(KHAMHARIYA) 		1713003023NRG24040320240491322 04/03/2024 Ramnihor 1713003023WL058379 Ramnihor 00415 SBIN0012180 5 5 Processed 24/04/2024 475766124 Ramnihor STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-023-003/696
(KHAMHARIYA) 		1713003023NRG24040320240491324 04/03/2024 Dinesh Kumar Sen 1713003023WL058379 Dinesh Kumar Sen 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 DineshKumarSen STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-023-003/702
(KHAMHARIYA) 		1713003023NRG24040320240491325 04/03/2024 Rajkishor 1713003023WL058379 Rajkishor 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Rajkishor INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003023NRG24040320240491328 04/03/2024 Chhotelal 1713003023WL058379 Chhotelal 00415 SBIN0012180 1105 1105 Processed 24/04/2024 475766124 Chhotelal STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-030-001/1003
(LAIN BADHARI) 		1713003030NRG24040320240492035 04/03/2024 balkrishna tiwari 1713003030WL058442 balkrishna tiwari 00415 SBIN0012180 1 1 Processed 24/04/2024 475766124 balkrishnatiwari STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-030-001/1005
(LAIN BADHARI) 		1713003030NRG24040320240492037 04/03/2024 Rajesh kumari singh 1713003030WL058442 Rajesh kumari singh 00415 SBIN0012180 1 1 Processed 24/04/2024 475766124 Rajeshkumarisingh STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-030-001/17-A
(LAIN BADHARI) 		1713003030NRG24040320240492043 04/03/2024 NEERAJ 1713003030WL058442 NEERAJ 00415 SBIN0012180 1 1 Processed 24/04/2024 475766124 NEERAJ BANK OF BARODA(606985)
46 SIRMOUR MP-13-003-030-001/18-B
(LAIN BADHARI) 		1713003030NRG24040320240492044 04/03/2024 RAJIV YADAV 1713003030WL058442 RAJIV YADAV 00415 SBIN0012180 1 1 Processed 24/04/2024 475766124 RAJIVYADAV STATE BANK OF INDIA(508548)
SubTotal 12168 12168
47 SIRMOUR MP-13-003-085-001/3225-B
(PADARI) 		1713003085NRG24030320240490317 04/03/2024 Arti kol 1713003085WL058318 Arti kol 00468 UBIN0541711 442 442 Processed 24/04/2024 475766124 Artikol UNION BANK OF INDIA(508500)
SubTotal 442 442
48 SIRMOUR MP-13-003-070-001/248-A
(PATHARI) 		1713003070NRG24020320240489418 04/03/2024 praveen dwivedi 1713003070WL058257 praveen dwivedi 00468 UBIN0541800 221 221 Processed 24/04/2024 475766124 praveendwivedi UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-070-001/882
(PATHARI) 		1713003070NRG24020320240489425 04/03/2024 samay lal shukla 1713003070WL058257 samay lal shukla 00468 UBIN0541800 221 221 Processed 24/04/2024 475766124 samaylalshukla MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-085-001/78-A
(PADARI) 		1713003085NRG24040320240491771 04/03/2024 Dipesh pratap singh 1713003085WL058409 Dipesh pratap singh 00468 UBIN0541800 1326 1326 Processed 24/04/2024 475766124 Dipeshpratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
51 SIRMOUR MP-13-003-070-001/334-A
(PATHARI) 		1713003070NRG24020320240489419 04/03/2024 DASRATH SAKET 1713003070WL058257 DASRATH SAKET 00468 UBIN0546518 221 221 Processed 24/04/2024 475766124 DASRATHSAKET UNION BANK OF INDIA(508500)
SubTotal 221 221
52 SIRMOUR MP-13-003-071-002/1058
(DIHIYA) 		1713003071NRG24030320240489865 04/03/2024 SHIVSHANKAR SAKET 1713003071WL058290 SHIVSHANKAR SAKET 00468 UBIN0546658 1326 1326 Processed 24/04/2024 475766124 SHIVSHANKARSAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
53 SIRMOUR MP-13-003-085-001/3598-B
(PADARI) 		1713003085NRG24040320240491768 04/03/2024 DIgamber singh 1713003085WL058409 DIgamber singh 00468 UBIN0549649 1326 1326 Processed 24/04/2024 475766124 DIgambersingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 SIRMOUR MP-13-003-004-003/1040
(RAGAULI) 		1713003004NRG24020320240487693 04/03/2024 ANUSUIYA SAKET 1713003004WL058140 ANUSUIYA SAKET 00468 UBIN0561797 2 2 Processed 24/04/2024 475766124 ANUSUIYASAKET DCB BANK LTD(607290)
55 SIRMOUR MP-13-003-004-003/1078
(RAGAULI) 		1713003004NRG24020320240487698 04/03/2024 rabendra singh parihar 1713003004WL058140 rabendra singh parihar 00468 UBIN0561797 2 2 Processed 24/04/2024 475766124 rabendrasinghparihar UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-023-002/768
(KHAMHARIYA) 		1713003023NRG24040320240491313 04/03/2024 rampyari 1713003023WL058379 rampyari 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475766124 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-023-002/92
(KHAMHARIYA) 		1713003023NRG24040320240491318 04/03/2024 Shyam Kishor 1713003023WL058379 Shyam Kishor 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475766124 ShyamKishor INDIAN BANK(607105)
58 SIRMOUR MP-13-003-023-003/696
(KHAMHARIYA) 		1713003023NRG24040320240491323 04/03/2024 Urmila sen 1713003023WL058379 Urmila sen 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475766124 Urmilasen MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003023NRG24040320240491326 04/03/2024 Birendra 1713003023WL058379 Birendra 00468 UBIN0561797 1105 1105 Processed 24/04/2024 475766124 Birendra FEDERAL BANK(607165)
60 SIRMOUR MP-13-003-030-001/1002
(LAIN BADHARI) 		1713003030NRG24040320240492034 04/03/2024 TEJBHAN SINGH 1713003030WL058442 TEJBHAN SINGH 00468 UBIN0561797 1 1 Processed 24/04/2024 475766124 TEJBHANSINGH STATE BANK OF INDIA(508548)
61 SIRMOUR MP-13-003-030-001/1004
(LAIN BADHARI) 		1713003030NRG24040320240492036 04/03/2024 preeti singh 1713003030WL058442 preeti singh 00468 UBIN0561797 1 1 Processed 24/04/2024 475766124 preetisingh STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-030-001/206-D
(LAIN BADHARI) 		1713003030NRG24040320240492046 04/03/2024 Ramavatar Singh 1713003030WL058442 Ramavatar Singh 00468 UBIN0561797 1 1 Processed 24/04/2024 475766124 RamavatarSingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 4427 4427
63 SIRMOUR MP-13-003-004-003/1048
(RAGAULI) 		1713003004NRG24020320240487694 04/03/2024 UMAKANT SONI 1713003004WL058140 UMAKANT SONI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 UMAKANTSONI INDIAN BANK(607105)
64 SIRMOUR MP-13-003-004-003/107-A
(RAGAULI) 		1713003004NRG24020320240487697 04/03/2024 gopal adiwasi 1713003004WL058140 gopal adiwasi 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 gopaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRMOUR MP-13-003-004-003/132
(RAGAULI) 		1713003004NRG24020320240487700 04/03/2024 RAMAKANT KOL 1713003004WL058140 RAMAKANT KOL 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 RAMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-004-003/213-B
(RAGAULI) 		1713003004NRG24020320240487701 04/03/2024 SADHNA RAJAK 1713003004WL058140 SADHNA RAJAK 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 SADHNARAJAK MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003004NRG24020320240487702 04/03/2024 Jailal 1713003004WL058140 Jailal 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 Jailal MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-004-003/973
(RAGAULI) 		1713003004NRG24020320240487703 04/03/2024 dinesh basor 1713003004WL058140 dinesh basor 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475766124 dineshbasor UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-023-001/651
(KHAMHARIYA) 		1713003023NRG24040320240491305 04/03/2024 Lallu kol 1713003023WL058379 Lallu kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475766124 Lallukol MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-023-002/17
(KHAMHARIYA) 		1713003023NRG24040320240491307 04/03/2024 MANISH 1713003023WL058379 MANISH 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475766124 MANISH UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003023NRG24040320240491309 04/03/2024 Raghubeer 1713003023WL058379 Raghubeer 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475766124 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-023-002/92
(KHAMHARIYA) 		1713003023NRG24040320240491317 04/03/2024 ANNPURNA 1713003023WL058379 ANNPURNA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475766124 ANNPURNA INDIAN BANK(607105)
73 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003023NRG24040320240491320 04/03/2024 Ramtahal 1713003023WL058379 Ramtahal 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475766124 Ramtahal UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-030-001/1200-B
(LAIN BADHARI) 		1713003030NRG24040320240492039 04/03/2024 sermila 1713003030WL058442 sermila 00602 SBIN0RRMBGB 1 1 Processed 24/04/2024 475766124 sermila MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-030-001/19-A
(LAIN BADHARI) 		1713003030NRG24040320240492045 04/03/2024 SIVMURAT SAKET 1713003030WL058442 SIVMURAT SAKET 00602 SBIN0RRMBGB 1 1 Processed 24/04/2024 475766124 SIVMURATSAKET MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-070-001/1002
(PATHARI) 		1713003070NRG24020320240489413 04/03/2024 gaya 1713003070WL058257 gaya 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 gaya PUNJAB NATIONAL BANK(508568)
77 SIRMOUR MP-13-003-070-001/1017
(PATHARI) 		1713003070NRG24020320240489414 04/03/2024 VISHWANATH KORI 1713003070WL058257 VISHWANATH KORI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 VISHWANATHKORI MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-070-001/833
(PATHARI) 		1713003070NRG24020320240489422 04/03/2024 PARWATI 1713003070WL058257 PARWATI 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 PARWATI UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-070-001/833
(PATHARI) 		1713003070NRG24020320240489421 04/03/2024 SANJAY SUKLA 1713003070WL058257 SANJAY SUKLA 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 SANJAYSUKLA UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-070-001/865
(PATHARI) 		1713003070NRG24020320240489423 04/03/2024 GUL SHARAN NAT 1713003070WL058257 GUL SHARAN NAT 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 GULSHARANNAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG24020320240489427 04/03/2024 MOHAN KEWAT 1713003070WL058257 MOHAN KEWAT 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 MOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG24020320240489428 04/03/2024 UMA KEWAT 1713003070WL058257 UMA KEWAT 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 UMAKEWAT STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-070-001/994
(PATHARI) 		1713003070NRG24020320240489430 04/03/2024 Brij Kishore 1713003070WL058257 Brij Kishore 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 BrijKishore MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-070-001/996
(PATHARI) 		1713003070NRG24020320240489431 04/03/2024 Bhagirath saket 1713003070WL058257 Bhagirath saket 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 Bhagirathsaket INDIAN BANK(607105)
85 SIRMOUR MP-13-003-085-001/1032-C
(PADARI) 		1713003085NRG24040320240491760 04/03/2024 Sunita 1713003085WL058409 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475766124 Sunita PUNJAB NATIONAL BANK(508568)
86 SIRMOUR MP-13-003-085-001/1592
(PADARI) 		1713003085NRG24030320240490316 04/03/2024 Rajesh kol 1713003085WL058318 Rajesh kol 00602 SBIN0RRMBGB 221 221 Processed 24/04/2024 475766124 Rajeshkol UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-085-001/344-D
(PADARI) 		1713003085NRG24040320240491765 04/03/2024 Jagdeesh 1713003085WL058409 Jagdeesh 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475766124 Jagdeesh PUNJAB NATIONAL BANK(508568)
88 SIRMOUR MP-13-003-085-001/3597-A
(PADARI) 		1713003085NRG24040320240491767 04/03/2024 Yashoda Yadav 1713003085WL058409 Yashoda Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 475766124 YashodaYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11727 11727
89 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003023NRG24040320240491319 04/03/2024 Nilesh Kumar Dwivedi 1713003023WL058379 Nilesh Kumar Dwivedi 00689 AUBL0002329 1105 1105 Processed 24/04/2024 475766124 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
90 SIRMOUR MP-13-003-070-001/13-A
(PATHARI) 		1713003070NRG24020320240489417 04/03/2024 BHUPESH KEWAT 1713003070WL058257 BHUPESH KEWAT 00691 IPOS0000001 221 221 Processed 24/04/2024 475766124 BHUPESHKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
Total 54629 54629

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040324APB_FTO_483488 Bank of Baroda BARB0REWAXX REWA, M.P. 221
2 SIRMOUR MP1713003_040324APB_FTO_483488 Bank of India BKID0009441 REWA 221
3 SIRMOUR MP1713003_040324APB_FTO_483488 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2
4 SIRMOUR MP1713003_040324APB_FTO_483488 Indian Bank IDIB000B556 Baikunthapur 2873
5 SIRMOUR MP1713003_040324APB_FTO_483488 Indian Bank IDIB000S617 Semariya 3320
6 SIRMOUR MP1713003_040324APB_FTO_483488 Punjab National Bank PUNB0049100 REWA 221
7 SIRMOUR MP1713003_040324APB_FTO_483488 Punjab National Bank PUNB0086800 SIRMOUR 11934
8 SIRMOUR MP1713003_040324APB_FTO_483488 State Bank of India SBIN0000468 REWA MAIN 1
9 SIRMOUR MP1713003_040324APB_FTO_483488 State Bank of India SBIN0007936 JAITWARA 1105
10 SIRMOUR MP1713003_040324APB_FTO_483488 State Bank of India SBIN0012180 SEMARIYA 12168
11 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 442
12 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0541800 SIRMOUR 1768
13 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0546518 GARHWA 221
14 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0546658 TENDUN 1326
15 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1326
16 SIRMOUR MP1713003_040324APB_FTO_483488 Union Bank of India UBIN0561797 SEMARIYA 4427
17 SIRMOUR MP1713003_040324APB_FTO_483488 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3326
18 SIRMOUR MP1713003_040324APB_FTO_483488 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2213
19 SIRMOUR MP1713003_040324APB_FTO_483488 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 5083
20 SIRMOUR MP1713003_040324APB_FTO_483488 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 1105
21 SIRMOUR MP1713003_040324APB_FTO_483488 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1105
22 SIRMOUR MP1713003_040324APB_FTO_483488 India Post Payments Bank IPOS0000001 Rewa 221

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