Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:14:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_050224APB_FTO_452960
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-13-003-020-002/1032
(MAUHARA) 		1713003020NRG24130120240395998 05/02/2024 pushpadevi gautam 1713003020WL050851 pushpadevi gautam 00045 BARB0REWAXX 2431 2431 Processed 23/04/2024 472850725 pushpadevigautam BANK OF BARODA(606985)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-071-002/1106
(DIHIYA) 		1713003071NRG24300120240434062 05/02/2024 KALAVATI VERMA 1713003071WL054013 KALAVATI VERMA 00114 CBIN0MPDCBB 1768 1768 Processed 23/04/2024 472850725 KALAVATIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-071-002/1106
(DIHIYA) 		1713003071NRG24300120240434063 05/02/2024 KALAVATI VERMA 1713003071WL054013 KALAVATI VERMA 00114 CBIN0MPDCBB 3094 3094 Processed 23/04/2024 472850725 KALAVATIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIRMOUR MP-13-003-071-002/1112
(DIHIYA) 		1713003071NRG24061020230242693 05/02/2024 PARVATI 1713003071WL033321 PARVATI 00114 CBIN0MPDCBB 3094 3094 Processed 24/04/2024 472850725 PARVATI INDIAN BANK(607105)
5 SIRMOUR MP-13-003-071-002/1112
(DIHIYA) 		1713003071NRG24061020230242692 05/02/2024 RAMJAGYA 1713003071WL033321 RAMJAGYA 00114 CBIN0MPDCBB 3094 3094 Processed 23/04/2024 472850725 RAMJAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
6 SIRMOUR MP-13-003-067-002/1205
(BAGADHA DUBEY) 		1713003000NRG24160120240405231 05/02/2024 BHOLANATH SEN 1713003WL051619 BHOLANATH SEN 00176 IDIB000B556 884 884 Processed 23/04/2024 472850725 BHOLANATHSEN UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-071-001/974
(DIHIYA) 		1713003071NRG24111020230248134 05/02/2024 JETHU KOL 1713003071WL034232 JETHU KOL 00176 IDIB000B556 2652 2652 Processed 24/04/2024 472850725 JETHUKOL INDIAN BANK(607105)
8 SIRMOUR MP-13-003-071-001/974
(DIHIYA) 		1713003071NRG24111020230248135 05/02/2024 LAKSHMINIYA KOL 1713003071WL034232 LAKSHMINIYA KOL 00176 IDIB000B556 2652 2652 Processed 24/04/2024 472850725 LAKSHMINIYAKOL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-071-002/1068
(DIHIYA) 		1713003071NRG24061020230242684 05/02/2024 SHRINIVASH VERMA 1713003071WL033319 SHRINIVASH VERMA 00176 IDIB000B556 1105 1105 Processed 23/04/2024 472850725 SHRINIVASHVERMA MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-071-002/1070
(DIHIYA) 		1713003071NRG24061020230242691 05/02/2024 LAKSHMAN VERMA 1713003071WL033320 LAKSHMAN VERMA 00176 IDIB000B556 1105 1105 Processed 23/04/2024 472850725 LAKSHMANVERMA PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24061020230242740 05/02/2024 SANTOKHIYA SAKET 1713003071WL033332 SANTOKHIYA SAKET 00176 IDIB000B556 2210 2210 Processed 23/04/2024 472850725 SANTOKHIYASAKET UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-071-002/1093
(DIHIYA) 		1713003071NRG24061020230242742 05/02/2024 SANTOKHIYA SAKET 1713003071WL033332 SANTOKHIYA SAKET 00176 IDIB000B556 221 221 Processed 23/04/2024 472850725 SANTOKHIYASAKET UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-071-002/1105
(DIHIYA) 		1713003071NRG24061020230242709 05/02/2024 Premvati Verma 1713003071WL033325 Premvati Verma 00176 IDIB000B556 1547 1547 Processed 24/04/2024 472850725 PremvatiVerma INDIAN BANK(607105)
14 SIRMOUR MP-13-003-071-002/1105
(DIHIYA) 		1713003071NRG24061020230242708 05/02/2024 Rajesh 1713003071WL033325 Rajesh 00176 IDIB000B556 1547 1547 Processed 24/04/2024 472850725 Rajesh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24061020230242675 05/02/2024 SHIVRAJ VERMA 1713003071WL033316 SHIVRAJ VERMA 00176 IDIB000B556 2652 2652 Processed 23/04/2024 472850725 SHIVRAJVERMA PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24061020230242673 05/02/2024 SHIVRAJ VERMA 1713003071WL033316 SHIVRAJ VERMA 00176 IDIB000B556 2210 2210 Processed 23/04/2024 472850725 SHIVRAJVERMA PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24300120240434059 05/02/2024 SHIVRAJ VERMA 1713003071WL054012 SHIVRAJ VERMA 00176 IDIB000B556 1105 1105 Processed 23/04/2024 472850725 SHIVRAJVERMA PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24300120240434060 05/02/2024 SUNITA 1713003071WL054012 SUNITA 00176 IDIB000B556 1105 1105 Processed 24/04/2024 472850725 SUNITA INDIAN BANK(607105)
19 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24061020230242674 05/02/2024 SUNITA 1713003071WL033316 SUNITA 00176 IDIB000B556 2210 2210 Processed 24/04/2024 472850725 SUNITA INDIAN BANK(607105)
20 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003071NRG24061020230242676 05/02/2024 SUNITA 1713003071WL033316 SUNITA 00176 IDIB000B556 2652 2652 Processed 24/04/2024 472850725 SUNITA INDIAN BANK(607105)
21 SIRMOUR MP-13-003-071-002/164
(DIHIYA) 		1713003071NRG24061020230242682 05/02/2024 Pawan Verma 1713003071WL033318 Pawan Verma 00176 IDIB000B556 442 442 Processed 24/04/2024 472850725 PawanVerma INDIAN BANK(607105)
SubTotal 26299 26299
22 SIRMOUR MP-13-003-020-002/1001
(MAUHARA) 		1713003020NRG24130120240395985 05/02/2024 archan pandey 1713003020WL050851 archan pandey 00176 IDIB000S617 2652 2652 Processed 24/04/2024 472850725 archanpandey INDIAN BANK(607105)
23 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003020NRG24130120240395992 05/02/2024 aneeta pathak 1713003020WL050851 aneeta pathak 00176 IDIB000S617 2652 2652 Processed 24/04/2024 472850725 aneetapathak INDIAN BANK(607105)
24 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003020NRG24130120240395994 05/02/2024 muniya yadav 1713003020WL050851 muniya yadav 00176 IDIB000S617 2431 2431 Processed 23/04/2024 472850725 muniyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
25 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003020NRG24130120240395997 05/02/2024 rajkumari dwivedi 1713003020WL050851 rajkumari dwivedi 00176 IDIB000S617 2431 2431 Processed 24/04/2024 472850725 rajkumaridwivedi INDIAN BANK(607105)
26 SIRMOUR MP-13-003-020-002/1039
(MAUHARA) 		1713003020NRG24130120240396003 05/02/2024 savitri saket 1713003020WL050851 savitri saket 00176 IDIB000S617 2431 2431 Processed 24/04/2024 472850725 savitrisaket INDIAN BANK(607105)
27 SIRMOUR MP-13-003-020-002/999-D
(MAUHARA) 		1713003020NRG24130120240396017 05/02/2024 awadh sharan kol 1713003020WL050851 awadh sharan kol 00176 IDIB000S617 2431 2431 Processed 23/04/2024 472850725 awadhsharankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15028 15028
28 SIRMOUR MP-13-003-071-002/1117
(DIHIYA) 		1713003071NRG24061020230242715 05/02/2024 Sanai verma 1713003071WL033328 Sanai verma 00354 PUNB0086800 2652 2652 Processed 23/04/2024 472850725 Sanaiverma PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-071-002/1117
(DIHIYA) 		1713003071NRG24300120240434057 05/02/2024 Sanai verma 1713003071WL054012 Sanai verma 00354 PUNB0086800 1547 1547 Processed 23/04/2024 472850725 Sanaiverma PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-071-002/1129
(DIHIYA) 		1713003071NRG24061020230242716 05/02/2024 LALITA VERMA 1713003071WL033328 LALITA VERMA 00354 PUNB0086800 3094 3094 Processed 24/04/2024 472850725 LALITAVERMA INDIAN BANK(607105)
31 SIRMOUR MP-13-003-083-001/662
(DOL) 		1713003083NRG24010220240438758 05/02/2024 Rakesh kumar mishra 1713003083WL054378 Rakesh kumar mishra 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472850725 Rakeshkumarmishra PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-083-001/871
(DOL) 		1713003083NRG24010220240438759 05/02/2024 Krishan kumar mishra 1713003083WL054378 Krishan kumar mishra 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472850725 Krishankumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 13481 13481
33 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24130120240395986 05/02/2024 sandhya gautam 1713003020WL050851 sandhya gautam 00415 SBIN0012180 2652 2652 Processed 23/04/2024 472850725 sandhyagautam STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-020-002/1036
(MAUHARA) 		1713003020NRG24130120240396001 05/02/2024 munneedevi pathak 1713003020WL050851 munneedevi pathak 00415 SBIN0012180 2431 2431 Processed 23/04/2024 472850725 munneedevipathak STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-020-002/1041
(MAUHARA) 		1713003020NRG24130120240396004 05/02/2024 saroj saket 1713003020WL050851 saroj saket 00415 SBIN0012180 2431 2431 Processed 24/04/2024 472850725 sarojsaket INDIAN BANK(607105)
36 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003020NRG24130120240396007 05/02/2024 suman tiwari 1713003020WL050851 suman tiwari 00415 SBIN0012180 2431 2431 Processed 23/04/2024 472850725 sumantiwari STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-020-002/970-C
(MAUHARA) 		1713003020NRG24130120240396014 05/02/2024 SURYA PRAKASH SAKET 1713003020WL050851 SURYA PRAKASH SAKET 00415 SBIN0012180 2431 2431 Processed 23/04/2024 472850725 SURYAPRAKASHSAKET STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-041-001/33-C
(GODAHA) 		1713003000NRG24250120240423410 05/02/2024 BABULAL 1713003WL053190 BABULAL 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472850725 BABULAL STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24250120240423411 05/02/2024 MADHUVAN 1713003WL053190 MADHUVAN 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472850725 MADHUVAN STATE BANK OF INDIA(508548)
SubTotal 15028 15028
40 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24250120240423412 05/02/2024 rakesh 1713003WL053190 rakesh 00468 UBIN0541800 1326 1326 Processed 23/04/2024 472850725 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRMOUR MP-13-003-083-001/647
(DOL) 		1713003083NRG24010220240438757 05/02/2024 Dharmendra suryadeen singh 1713003083WL054378 Dharmendra suryadeen singh 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472850725 Dharmendrasuryadeensingh FEDERAL BANK(607165)
42 SIRMOUR MP-13-003-083-001/870
(DOL) 		1713003083NRG24010220240438749 05/02/2024 Budhdsen 1713003083WL054375 Budhdsen 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472850725 Budhdsen UNION BANK OF INDIA(508500)
SubTotal 7514 7514
43 SIRMOUR MP-13-003-071-002/1053
(DIHIYA) 		1713003071NRG24261220230354018 05/02/2024 Rambahor Saket 1713003071WL046580 Rambahor Saket 00468 UBIN0546658 132 132 Processed 24/04/2024 472850725 RambahorSaket INDIAN BANK(607105)
44 SIRMOUR MP-13-003-071-002/1053
(DIHIYA) 		1713003071NRG24061020230242685 05/02/2024 Rambahor Saket 1713003071WL033320 Rambahor Saket 00468 UBIN0546658 1326 1326 Processed 24/04/2024 472850725 RambahorSaket INDIAN BANK(607105)
45 SIRMOUR MP-13-003-071-002/1058
(DIHIYA) 		1713003071NRG24111020230248111 05/02/2024 SHIVSHANKAR SAKET 1713003071WL034226 SHIVSHANKAR SAKET 00468 UBIN0546658 1105 1105 Processed 23/04/2024 472850725 SHIVSHANKARSAKET UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-071-002/1058
(DIHIYA) 		1713003071NRG24300120240434061 05/02/2024 SHIVSHANKAR SAKET 1713003071WL054013 SHIVSHANKAR SAKET 00468 UBIN0546658 1547 1547 Processed 23/04/2024 472850725 SHIVSHANKARSAKET UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-071-002/1080
(DIHIYA) 		1713003071NRG24061020230242705 05/02/2024 RAMTAHAL SAKET 1713003071WL033324 RAMTAHAL SAKET 00468 UBIN0546658 884 884 Processed 23/04/2024 472850725 RAMTAHALSAKET STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-071-002/1080
(DIHIYA) 		1713003071NRG24061020230242706 05/02/2024 RAMTAHAL SAKET 1713003071WL033324 RAMTAHAL SAKET 00468 UBIN0546658 1105 1105 Processed 23/04/2024 472850725 RAMTAHALSAKET STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-071-002/1117
(DIHIYA) 		1713003071NRG24300120240434058 05/02/2024 Chhoti kewat 1713003071WL054012 Chhoti kewat 00468 UBIN0546658 1547 1547 Processed 23/04/2024 472850725 Chhotikewat UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-071-002/937
(DIHIYA) 		1713003071NRG24061020230242677 05/02/2024 Shiv mangal Saket 1713003071WL033317 Shiv mangal Saket 00468 UBIN0546658 442 442 Processed 23/04/2024 472850725 ShivmangalSaket BANK OF BARODA(606985)
SubTotal 8088 8088
51 SIRMOUR MP-13-003-020-001/11-A
(MAUHARA) 		1713003020NRG24130120240395983 05/02/2024 leelawati saket 1713003020WL050851 leelawati saket 00468 UBIN0561797 2652 2652 Processed 23/04/2024 472850725 leelawatisaket UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-020-001/36-A
(MAUHARA) 		1713003020NRG24130120240395984 05/02/2024 ROHINI SAKET 1713003020WL050851 ROHINI SAKET 00468 UBIN0561797 2652 2652 Processed 23/04/2024 472850725 ROHINISAKET AIRTEL PAYMENTS BANK LIMITED(990288)
53 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003020NRG24130120240395987 05/02/2024 shivkumari 1713003020WL050851 shivkumari 00468 UBIN0561797 2652 2652 Processed 23/04/2024 472850725 shivkumari UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003020NRG24130120240395988 05/02/2024 maya pathak 1713003020WL050851 maya pathak 00468 UBIN0561797 2652 2652 Processed 23/04/2024 472850725 mayapathak UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003020NRG24130120240395989 05/02/2024 ranjana dwivedi 1713003020WL050851 ranjana dwivedi 00468 UBIN0561797 2652 2652 Processed 23/04/2024 472850725 ranjanadwivedi UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003020NRG24130120240395996 05/02/2024 aniket tiwari 1713003020WL050851 aniket tiwari 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003020NRG24130120240396000 05/02/2024 saroj pal 1713003020WL050851 saroj pal 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 sarojpal UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-020-002/1038
(MAUHARA) 		1713003020NRG24130120240396002 05/02/2024 shukavariya 1713003020WL050851 shukavariya 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 shukavariya UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003020NRG24130120240396005 05/02/2024 sheetal pal 1713003020WL050851 sheetal pal 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 sheetalpal UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-020-002/1047
(MAUHARA) 		1713003020NRG24130120240396006 05/02/2024 pratibha tiwari 1713003020WL050851 pratibha tiwari 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 pratibhatiwari UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-020-002/107-A
(MAUHARA) 		1713003020NRG24130120240396008 05/02/2024 mithlesh saket 1713003020WL050851 mithlesh saket 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 mithleshsaket UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24130120240396010 05/02/2024 saroj saket 1713003020WL050851 saroj saket 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 sarojsaket UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-020-002/247
(MAUHARA) 		1713003020NRG24130120240396012 05/02/2024 RAJMAN RAWAT 1713003020WL050851 RAJMAN RAWAT 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 RAJMANRAWAT UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003020NRG24130120240396016 05/02/2024 DAYANAND SAKET 1713003020WL050851 DAYANAND SAKET 00468 UBIN0561797 2431 2431 Processed 23/04/2024 472850725 DAYANANDSAKET UNION BANK OF INDIA(508500)
SubTotal 35139 35139
65 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003020NRG24130120240395990 05/02/2024 rajkali 1713003020WL050851 rajkali 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850725 rajkali MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-020-002/1019
(MAUHARA) 		1713003020NRG24130120240395991 05/02/2024 goldi pal 1713003020WL050851 goldi pal 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850725 goldipal MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-020-002/1024
(MAUHARA) 		1713003020NRG24130120240395993 05/02/2024 phulmati kushwaha 1713003020WL050851 phulmati kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 phulmatikushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
68 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24130120240395995 05/02/2024 geeta pal 1713003020WL050851 geeta pal 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
69 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003020NRG24130120240395999 05/02/2024 shyambati harijan 1713003020WL050851 shyambati harijan 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 shyambatiharijan STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24130120240396009 05/02/2024 SHIVENDRA SAKET 1713003020WL050851 SHIVENDRA SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-020-002/247
(MAUHARA) 		1713003020NRG24130120240396011 05/02/2024 Soniya 1713003020WL050851 Soniya 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 Soniya UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-020-002/968-B
(MAUHARA) 		1713003020NRG24130120240396013 05/02/2024 Ram prakash saket 1713003020WL050851 Ram prakash saket 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 Ramprakashsaket UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-020-002/993-A
(MAUHARA) 		1713003020NRG24130120240396015 05/02/2024 JITENDRA SAKET 1713003020WL050851 JITENDRA SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472850725 JITENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423398 05/02/2024 DHEERAJ 1713003WL053190 DHEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850725 DHEERAJ MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-041-001/1561
(GODAHA) 		1713003000NRG24250120240423399 05/02/2024 savita 1713003WL053190 savita 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850725 savita MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-041-001/1577
(GODAHA) 		1713003000NRG24250120240423404 05/02/2024 JANKI DEVI 1713003WL053190 JANKI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850725 JANKIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRMOUR MP-13-003-041-001/32-C
(GODAHA) 		1713003000NRG24250120240423405 05/02/2024 BUTI 1713003WL053190 BUTI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850725 BUTI STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-041-001/902
(GODAHA) 		1713003000NRG24250120240423413 05/02/2024 SHYAMKALI 1713003WL053190 SHYAMKALI 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472850725 SHYAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-071-002/1046
(DIHIYA) 		1713003071NRG24261220230353864 05/02/2024 SHUBHAM VERMA 1713003071WL046570 SHUBHAM VERMA 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472850725 SHUBHAMVERMA STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-071-002/1064
(DIHIYA) 		1713003071NRG24061020230242689 05/02/2024 DILDAR KOL 1713003071WL033320 DILDAR KOL 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850725 DILDARKOL MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-071-002/1064
(DIHIYA) 		1713003071NRG24300120240434055 05/02/2024 DILDAR KOL 1713003071WL054011 DILDAR KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472850725 DILDARKOL MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-071-002/1065
(DIHIYA) 		1713003071NRG24300120240434056 05/02/2024 ANIL KOL 1713003071WL054011 ANIL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472850725 ANILKOL UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-071-002/1065
(DIHIYA) 		1713003071NRG24061020230242683 05/02/2024 ANIL KOL 1713003071WL033319 ANIL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472850725 ANILKOL UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-071-002/1131
(DIHIYA) 		1713003071NRG24111020230248112 05/02/2024 PANCHVATI VERMA 1713003071WL034227 PANCHVATI VERMA 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850725 PANCHVATIVERMA MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-071-002/1131
(DIHIYA) 		1713003071NRG24111020230248114 05/02/2024 PANCHVATI VERMA 1713003071WL034227 PANCHVATI VERMA 00602 SBIN0RRMBGB 3315 3315 Processed 23/04/2024 472850725 PANCHVATIVERMA MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-071-002/322
(DIHIYA) 		1713003071NRG24261220230354054 05/02/2024 Satydev 1713003071WL046583 Satydev 00602 SBIN0RRMBGB 1547 1547 Processed 23/04/2024 472850725 Satydev INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-071-002/986
(DIHIYA) 		1713003071NRG24061020230242678 05/02/2024 Rambahor Verma 1713003071WL033317 Rambahor Verma 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 472850725 RambahorVerma INDIAN BANK(607105)
88 SIRMOUR MP-13-003-071-003/1041
(DIHIYA) 		1713003071NRG24061020230242710 05/02/2024 KAMLESHWAR SINGH 1713003071WL033325 KAMLESHWAR SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850725 KAMLESHWARSINGH MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-071-003/1041
(DIHIYA) 		1713003071NRG24061020230242711 05/02/2024 RADHA SINGH 1713003071WL033325 RADHA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 23/04/2024 472850725 RADHASINGH UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-083-001/901
(DOL) 		1713003083NRG24010220240438750 05/02/2024 Belakali mishra 1713003083WL054375 Belakali mishra 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472850725 Belakalimishra MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-083-001/908
(DOL) 		1713003083NRG24010220240438751 05/02/2024 Krishanpal 1713003083WL054375 Krishanpal 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472850725 Krishanpal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52819 52819
Total 186877 186877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_050224APB_FTO_452960 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_050224APB_FTO_452960 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 11050
3 SIRMOUR MP1713003_050224APB_FTO_452960 Indian Bank IDIB000B556 Baikunthapur 26299
4 SIRMOUR MP1713003_050224APB_FTO_452960 Indian Bank IDIB000S617 Semariya 15028
5 SIRMOUR MP1713003_050224APB_FTO_452960 Punjab National Bank PUNB0086800 SIRMOUR 13481
6 SIRMOUR MP1713003_050224APB_FTO_452960 State Bank of India SBIN0012180 SEMARIYA 15028
7 SIRMOUR MP1713003_050224APB_FTO_452960 Union Bank of India UBIN0541800 SIRMOUR 7514
8 SIRMOUR MP1713003_050224APB_FTO_452960 Union Bank of India UBIN0546658 TENDUN 8088
9 SIRMOUR MP1713003_050224APB_FTO_452960 Union Bank of India UBIN0561797 SEMARIYA 35139
10 SIRMOUR MP1713003_050224APB_FTO_452960 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19890
11 SIRMOUR MP1713003_050224APB_FTO_452960 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2431
12 SIRMOUR MP1713003_050224APB_FTO_452960 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 11934
13 SIRMOUR MP1713003_050224APB_FTO_452960 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 18564

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