Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:43:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_021223APB_FTO_371881
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-13-003-015-005/43-A
(JIWAR) 		1713003015NRG24021220230305182 02/12/2023 Devaki 1713003015WL041292 Devaki 00045 BARB0REWAXX 1989 1989 Processed 01/01/2024 318786035 Devaki STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-015-005/609
(JIWAR) 		1713003015NRG24021220230305185 02/12/2023 ashi 1713003015WL041292 ashi 00045 BARB0REWAXX 1989 1989 Processed 01/01/2024 318786035 ashi BANK OF BARODA(606985)
SubTotal 3978 3978
3 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24021220230305342 02/12/2023 UMA KOL 1713003075WL041309 UMA KOL 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318786035 UMAKOL INDIAN BANK(607105)
4 SIRMOUR MP-13-003-079-002/168
(GAHNAUWA) 		1713003079NRG24021220230305641 02/12/2023 RAMAVTAR VISHWAKARMA 1713003079WL041334 RAMAVTAR VISHWAKARMA 00176 IDIB000B556 1326 1326 Processed 01/01/2024 318786035 RAMAVTARVISHWAKARMA INDIAN BANK(607105)
5 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24011220230305004 02/12/2023 saroj kol 1713003090WL041263 saroj kol 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318786035 sarojkol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24011220230305005 02/12/2023 kunjbihari shukla 1713003090WL041263 kunjbihari shukla 00176 IDIB000B556 1105 1105 Processed 01/01/2024 318786035 kunjbiharishukla INDIAN BANK(607105)
SubTotal 4641 4641
7 SIRMOUR MP-13-003-010-001/16
(KUMHRA JUDBANI) 		1713003010NRG24021220230305579 02/12/2023 MUNNI DEVI RAWAT 1713003010WL041326 MUNNI DEVI RAWAT 00176 IDIB000R577 1326 1326 Processed 01/01/2024 318786035 MUNNIDEVIRAWAT INDIAN BANK(607105)
SubTotal 1326 1326
8 SIRMOUR MP-13-003-010-001/134
(KUMHRA JUDBANI) 		1713003010NRG24021220230305576 02/12/2023 SEETA 1713003010WL041326 SEETA 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 SEETA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24021220230305580 02/12/2023 POOJA 1713003010WL041326 POOJA 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 POOJA INDIAN BANK(607105)
10 SIRMOUR MP-13-003-010-001/251
(KUMHRA JUDBANI) 		1713003010NRG24021220230305586 02/12/2023 SUNEETA 1713003010WL041326 SUNEETA 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 SUNEETA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-010-001/258-B
(KUMHRA JUDBANI) 		1713003010NRG24021220230305588 02/12/2023 Sapna Kol 1713003010WL041326 Sapna Kol 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 SapnaKol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-010-001/32
(KUMHRA JUDBANI) 		1713003010NRG24021220230305590 02/12/2023 Rajbeti 1713003010WL041326 Rajbeti 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 Rajbeti INDIAN BANK(607105)
13 SIRMOUR MP-13-003-010-001/64
(KUMHRA JUDBANI) 		1713003010NRG24021220230305599 02/12/2023 Ved Narayan 1713003010WL041326 Ved Narayan 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 VedNarayan INDIAN BANK(607105)
14 SIRMOUR MP-13-003-010-001/685
(KUMHRA JUDBANI) 		1713003010NRG24021220230305601 02/12/2023 Ranjeet 1713003010WL041326 Ranjeet 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 Ranjeet INDIAN BANK(607105)
15 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24021220230305603 02/12/2023 SHIVKARAN 1713003010WL041326 SHIVKARAN 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 SHIVKARAN INDIAN BANK(607105)
16 SIRMOUR MP-13-003-010-001/73-A
(KUMHRA JUDBANI) 		1713003010NRG24021220230305604 02/12/2023 BABY MISHRA 1713003010WL041326 BABY MISHRA 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 BABYMISHRA INDIAN BANK(607105)
17 SIRMOUR MP-13-003-010-001/75
(KUMHRA JUDBANI) 		1713003010NRG24021220230305606 02/12/2023 SHIVLALI 1713003010WL041326 SHIVLALI 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 SHIVLALI INDIAN BANK(607105)
18 SIRMOUR MP-13-003-010-001/86
(KUMHRA JUDBANI) 		1713003010NRG24021220230305610 02/12/2023 RAJKUMARI 1713003010WL041326 RAJKUMARI 00176 IDIB000S617 1326 1326 Processed 01/01/2024 318786035 RAJKUMARI INDIAN BANK(607105)
SubTotal 14586 14586
19 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24011220230305008 02/12/2023 PRAVEENA RAWAT 1713003090WL041263 PRAVEENA RAWAT 00354 PUNB0086800 1105 1105 Processed 01/01/2024 318786035 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24011220230305009 02/12/2023 MEERA BAI TRIPATHI 1713003090WL041263 MEERA BAI TRIPATHI 00354 PUNB0086800 1105 1105 Processed 01/01/2024 318786035 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
21 SIRMOUR MP-13-003-010-001/858
(KUMHRA JUDBANI) 		1713003010NRG24021220230305609 02/12/2023 PRIYANKA 1713003010WL041326 PRIYANKA 00415 SBIN0000468 1326 1326 Processed 01/01/2024 318786035 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SIRMOUR MP-13-003-049-003/400
(KAPSA) 		1713003049NRG24021220230305697 02/12/2023 sandeep rawat 1713003049WL041342 sandeep rawat 00415 SBIN0004667 1326 1326 Processed 01/01/2024 318786035 sandeeprawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24011220230305028 02/12/2023 prachi 1713003075WL041268 prachi 00415 SBIN0006275 1105 1105 Processed 01/01/2024 318786035 prachi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SIRMOUR MP-13-003-010-001/144
(KUMHRA JUDBANI) 		1713003010NRG24021220230305577 02/12/2023 Gyanedra 1713003010WL041326 Gyanedra 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 Gyanedra INDIAN BANK(607105)
25 SIRMOUR MP-13-003-010-001/206
(KUMHRA JUDBANI) 		1713003010NRG24021220230305581 02/12/2023 Ramsajeevan 1713003010WL041326 Ramsajeevan 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 Ramsajeevan STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-010-001/30-A
(KUMHRA JUDBANI) 		1713003010NRG24021220230305589 02/12/2023 PREETI SINGH 1713003010WL041326 PREETI SINGH 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 PREETISINGH UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-010-001/351
(KUMHRA JUDBANI) 		1713003010NRG24021220230305592 02/12/2023 DHEERENDRA 1713003010WL041326 DHEERENDRA 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 DHEERENDRA INDIAN BANK(607105)
28 SIRMOUR MP-13-003-010-001/864
(KUMHRA JUDBANI) 		1713003010NRG24021220230305611 02/12/2023 MAYA VATI 1713003010WL041326 MAYA VATI 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 MAYAVATI STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-010-001/951
(KUMHRA JUDBANI) 		1713003010NRG24021220230305613 02/12/2023 Jay Pratap 1713003010WL041326 Jay Pratap 00415 SBIN0012180 1326 1326 Processed 01/01/2024 318786035 JayPratap STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-015-002/215-C
(JIWAR) 		1713003015NRG24021220230305166 02/12/2023 Ramashrya Prajapati 1713003015WL041292 Ramashrya Prajapati 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 RamashryaPrajapati STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-015-005/1002-D
(JIWAR) 		1713003015NRG24021220230305168 02/12/2023 Jagpati singh 1713003015WL041292 Jagpati singh 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Jagpatisingh STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-015-005/1005-D
(JIWAR) 		1713003015NRG24021220230305169 02/12/2023 Kusumkali singh 1713003015WL041292 Kusumkali singh 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Kusumkalisingh STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-015-005/126-A
(JIWAR) 		1713003015NRG24021220230305171 02/12/2023 Pooja 1713003015WL041292 Pooja 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Pooja STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-015-005/15-A
(JIWAR) 		1713003015NRG24021220230305172 02/12/2023 Kaushilay 1713003015WL041292 Kaushilay 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Kaushilay STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-015-005/608
(JIWAR) 		1713003015NRG24021220230305184 02/12/2023 nilam 1713003015WL041292 nilam 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 nilam STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-015-005/610
(JIWAR) 		1713003015NRG24021220230305186 02/12/2023 reshma 1713003015WL041292 reshma 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 reshma STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-015-005/901-A
(JIWAR) 		1713003015NRG24021220230305187 02/12/2023 Laxim 1713003015WL041292 Laxim 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Laxim UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-015-005/903-A
(JIWAR) 		1713003015NRG24021220230305188 02/12/2023 Shudha 1713003015WL041292 Shudha 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Shudha BANK OF BARODA(606985)
39 SIRMOUR MP-13-003-015-005/910-A
(JIWAR) 		1713003015NRG24021220230305189 02/12/2023 Poonam 1713003015WL041292 Poonam 00415 SBIN0012180 1989 1989 Processed 01/01/2024 318786035 Poonam STATE BANK OF INDIA(508548)
SubTotal 27846 27846
40 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24011220230305002 02/12/2023 rakesh tripathi 1713003090WL041263 rakesh tripathi 00468 UBIN0541800 1105 1105 Processed 01/01/2024 318786035 rakeshtripathi PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24011220230305006 02/12/2023 Asha Shukla 1713003090WL041263 Asha Shukla 00468 UBIN0541800 1105 1105 Processed 01/01/2024 318786035 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24021220230305341 02/12/2023 PREMLAL KOL 1713003075WL041309 PREMLAL KOL 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318786035 PREMLALKOL UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003075NRG24011220230305018 02/12/2023 Ramhit 1713003075WL041267 Ramhit 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318786035 Ramhit UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24011220230305020 02/12/2023 SAVITA SAAHU 1713003075WL041267 SAVITA SAAHU 00468 UBIN0546658 221 221 Processed 01/01/2024 318786035 SAVITASAAHU UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-075-001/1075
(PALHAN) 		1713003075NRG24011220230305021 02/12/2023 shivpati sahu 1713003075WL041267 shivpati sahu 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318786035 shivpatisahu UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-075-001/1194
(PALHAN) 		1713003075NRG24011220230305022 02/12/2023 ANUP KUMAR SEN 1713003075WL041267 ANUP KUMAR SEN 00468 UBIN0546658 221 221 Processed 01/01/2024 318786035 ANUPKUMARSEN UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24011220230305023 02/12/2023 Chhotelal kol 1713003075WL041267 Chhotelal kol 00468 UBIN0546658 884 884 Processed 01/01/2024 318786035 Chhotelalkol UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24011220230305024 02/12/2023 ashish kumar singh 1713003075WL041267 ashish kumar singh 00468 UBIN0546658 884 884 Processed 01/01/2024 318786035 ashishkumarsingh UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24011220230305025 02/12/2023 abhay pratap singh 1713003075WL041267 abhay pratap singh 00468 UBIN0546658 884 884 Processed 01/01/2024 318786035 abhaypratapsingh UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24011220230305027 02/12/2023 brijesh singh 1713003075WL041268 brijesh singh 00468 UBIN0546658 1105 1105 Processed 01/01/2024 318786035 brijeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24011220230305026 02/12/2023 Rajneesh 1713003075WL041267 Rajneesh 00468 UBIN0546658 663 663 Processed 01/01/2024 318786035 Rajneesh UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24021220230305346 02/12/2023 shundar laL KOL 1713003075WL041309 shundar laL KOL 00468 UBIN0546658 221 221 Processed 01/01/2024 318786035 shundarlaLKOL UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24021220230305642 02/12/2023 LUCKY 1713003079WL041334 LUCKY 00468 UBIN0546658 1326 1326 Processed 01/01/2024 318786035 LUCKY BANK OF INDIA(508505)
SubTotal 9724 9724
54 SIRMOUR MP-13-003-010-001/124
(KUMHRA JUDBANI) 		1713003010NRG24021220230305575 02/12/2023 SNEHLATA ADIWASI 1713003010WL041326 SNEHLATA ADIWASI 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 SNEHLATAADIWASI INDIAN BANK(607105)
55 SIRMOUR MP-13-003-010-001/207
(KUMHRA JUDBANI) 		1713003010NRG24021220230305582 02/12/2023 karuna 1713003010WL041326 karuna 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 karuna INDIAN BANK(607105)
56 SIRMOUR MP-13-003-010-001/227-A
(KUMHRA JUDBANI) 		1713003010NRG24021220230305583 02/12/2023 Suresh 1713003010WL041326 Suresh 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 Suresh UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003010NRG24021220230305584 02/12/2023 kosilya 1713003010WL041326 kosilya 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 kosilya UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-010-001/246
(KUMHRA JUDBANI) 		1713003010NRG24021220230305585 02/12/2023 ramvish 1713003010WL041326 ramvish 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 ramvish UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-010-001/258-A
(KUMHRA JUDBANI) 		1713003010NRG24021220230305587 02/12/2023 Ravi Kumar Kol 1713003010WL041326 Ravi Kumar Kol 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 RaviKumarKol INDIAN BANK(607105)
60 SIRMOUR MP-13-003-010-001/35
(KUMHRA JUDBANI) 		1713003010NRG24021220230305591 02/12/2023 Shivnath 1713003010WL041326 Shivnath 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 Shivnath UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-010-001/409
(KUMHRA JUDBANI) 		1713003010NRG24021220230305593 02/12/2023 DILEEP SAKET 1713003010WL041326 DILEEP SAKET 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 DILEEPSAKET AIRTEL PAYMENTS BANK LIMITED(990288)
62 SIRMOUR MP-13-003-010-001/422
(KUMHRA JUDBANI) 		1713003010NRG24021220230305594 02/12/2023 mamta 1713003010WL041326 mamta 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 mamta INDIAN BANK(607105)
63 SIRMOUR MP-13-003-010-001/510
(KUMHRA JUDBANI) 		1713003010NRG24021220230305595 02/12/2023 Lalit 1713003010WL041326 Lalit 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 Lalit INDIAN BANK(607105)
64 SIRMOUR MP-13-003-010-001/523
(KUMHRA JUDBANI) 		1713003010NRG24021220230305597 02/12/2023 UMESH 1713003010WL041326 UMESH 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 UMESH UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-010-001/668
(KUMHRA JUDBANI) 		1713003010NRG24021220230305600 02/12/2023 UPENDRAY SINGH 1713003010WL041326 UPENDRAY SINGH 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 UPENDRAYSINGH UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-010-001/699
(KUMHRA JUDBANI) 		1713003010NRG24021220230305602 02/12/2023 Krisnakar 1713003010WL041326 Krisnakar 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 Krisnakar UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-010-001/870
(KUMHRA JUDBANI) 		1713003010NRG24021220230305612 02/12/2023 Maya 1713003010WL041326 Maya 00468 UBIN0561797 1326 1326 Processed 01/01/2024 318786035 Maya UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-015-005/315-C
(JIWAR) 		1713003015NRG24021220230305176 02/12/2023 Bhupendra 1713003015WL041292 Bhupendra 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318786035 Bhupendra STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24021220230305177 02/12/2023 Manju 1713003015WL041292 Manju 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318786035 Manju UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-015-005/322-C
(JIWAR) 		1713003015NRG24021220230305180 02/12/2023 Poonam singh 1713003015WL041292 Poonam singh 00468 UBIN0561797 1989 1989 Processed 01/01/2024 318786035 Poonamsingh UNION BANK OF INDIA(508500)
SubTotal 24531 24531
71 SIRMOUR MP-13-003-049-003/508
(KAPSA) 		1713003049NRG24021220230305702 02/12/2023 POOJA KOL 1713003049WL041342 POOJA KOL 00468 UBIN0565318 1326 1326 Processed 01/01/2024 318786035 POOJAKOL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
72 SIRMOUR MP-13-003-010-001/732
(KUMHRA JUDBANI) 		1713003010NRG24021220230305605 02/12/2023 Achhelal 1713003010WL041326 Achhelal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 Achhelal MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-010-001/83
(KUMHRA JUDBANI) 		1713003010NRG24021220230305608 02/12/2023 UMESH 1713003010WL041326 UMESH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 UMESH UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-010-001/969
(KUMHRA JUDBANI) 		1713003010NRG24021220230305614 02/12/2023 Chandrika 1713003010WL041326 Chandrika 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 Chandrika MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-015-005/1001-D
(JIWAR) 		1713003015NRG24021220230305167 02/12/2023 Dadhich 1713003015WL041292 Dadhich 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318786035 Dadhich UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24021220230305175 02/12/2023 Saurabh 1713003015WL041292 Saurabh 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318786035 Saurabh MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24021220230305190 02/12/2023 Reena 1713003015WL041292 Reena 00602 SBIN0RRMBGB 1989 1989 Processed 01/01/2024 318786035 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-049-003/155
(KAPSA) 		1713003049NRG24021220230305696 02/12/2023 Kashi kol 1713003049WL041342 Kashi kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 Kashikol MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-049-003/505
(KAPSA) 		1713003049NRG24021220230305701 02/12/2023 RAJBETI 1713003049WL041342 RAJBETI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 RAJBETI MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-049-003/510
(KAPSA) 		1713003049NRG24021220230305704 02/12/2023 PRACHI KOL 1713003049WL041342 PRACHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 PRACHIKOL MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-049-003/510
(KAPSA) 		1713003049NRG24021220230305705 02/12/2023 USHA KOL 1713003049WL041342 USHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-049-003/513
(KAPSA) 		1713003049NRG24021220230305706 02/12/2023 VIMLESH PATHAK 1713003049WL041342 VIMLESH PATHAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 VIMLESHPATHAK MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-049-003/518
(KAPSA) 		1713003049NRG24021220230305707 02/12/2023 SATYAM KOL 1713003049WL041342 SATYAM KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 SATYAMKOL MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-049-003/519
(KAPSA) 		1713003049NRG24021220230305712 02/12/2023 mithailal kol 1713003049WL041342 mithailal kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 mithailalkol MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-049-003/97-A
(KAPSA) 		1713003049NRG24021220230305714 02/12/2023 anil kol 1713003049WL041342 anil kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 anilkol MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24021220230305644 02/12/2023 Rajroop 1713003079WL041334 Rajroop 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 318786035 Rajroop PUNJAB NATIONAL BANK(508568)
87 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24011220230305001 02/12/2023 Sanjay kol 1713003090WL041263 Sanjay kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786035 Sanjaykol INDIAN BANK(607105)
88 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24011220230305003 02/12/2023 ramganesh kol 1713003090WL041263 ramganesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786035 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24011220230305007 02/12/2023 pratima devi shukla 1713003090WL041263 pratima devi shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 318786035 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25194 25194
Total 121329 121329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_021223APB_FTO_371881 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 SIRMOUR MP1713003_021223APB_FTO_371881 Indian Bank IDIB000B556 Baikunthapur 4641
3 SIRMOUR MP1713003_021223APB_FTO_371881 Indian Bank IDIB000R577 Rampur Bhagelan 1326
4 SIRMOUR MP1713003_021223APB_FTO_371881 Indian Bank IDIB000S617 Semariya 14586
5 SIRMOUR MP1713003_021223APB_FTO_371881 Punjab National Bank PUNB0086800 SIRMOUR 2210
6 SIRMOUR MP1713003_021223APB_FTO_371881 State Bank of India SBIN0000468 REWA MAIN 1326
7 SIRMOUR MP1713003_021223APB_FTO_371881 State Bank of India SBIN0004667 REWA CITY 1326
8 SIRMOUR MP1713003_021223APB_FTO_371881 State Bank of India SBIN0006275 TEONI 1105
9 SIRMOUR MP1713003_021223APB_FTO_371881 State Bank of India SBIN0012180 SEMARIYA 27846
10 SIRMOUR MP1713003_021223APB_FTO_371881 Union Bank of India UBIN0541800 SIRMOUR 2210
11 SIRMOUR MP1713003_021223APB_FTO_371881 Union Bank of India UBIN0546658 TENDUN 9724
12 SIRMOUR MP1713003_021223APB_FTO_371881 Union Bank of India UBIN0561797 SEMARIYA 24531
13 SIRMOUR MP1713003_021223APB_FTO_371881 Union Bank of India UBIN0565318 RAHAT 1326
14 SIRMOUR MP1713003_021223APB_FTO_371881 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3978
15 SIRMOUR MP1713003_021223APB_FTO_371881 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 6630
16 SIRMOUR MP1713003_021223APB_FTO_371881 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9945
17 SIRMOUR MP1713003_021223APB_FTO_371881 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641

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