Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_030923APB_FTO_247684
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-13-003-027-003/25
(BABAIYA) 		1713003027NRG24020920230204056 03/09/2023 saroj 1713003027WL027219 saroj 00114 CBIN0MPDCBB 6 6 Processed 07/09/2023 066751449 saroj UNION BANK OF INDIA(508500)
SubTotal 6 6
2 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG24030920230204619 03/09/2023 Pramod kumar kol 1713003083WL027289 Pramod kumar kol 00176 IDIB000B556 2873 2873 Processed 07/09/2023 066751449 Pramodkumarkol STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24020920230204253 03/09/2023 kunjbihari shukla 1713003090WL027243 kunjbihari shukla 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 kunjbiharishukla INDIAN BANK(607105)
4 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24030920230205002 03/09/2023 Shivkali Kol 1713003099WL027366 Shivkali Kol 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 ShivkaliKol INDIAN BANK(607105)
5 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24030920230205006 03/09/2023 salama kol 1713003099WL027366 salama kol 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24030920230205008 03/09/2023 Butan Kol 1713003099WL027366 Butan Kol 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 ButanKol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24030920230205011 03/09/2023 annu kol 1713003099WL027366 annu kol 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 annukol UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24030920230204791 03/09/2023 sangeeta kushwaha 1713003100WL027324 sangeeta kushwaha 00176 IDIB000B556 884 884 Processed 07/09/2023 066751449 sangeetakushwaha BANK OF BARODA(606985)
SubTotal 8177 8177
9 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24030920230204797 03/09/2023 Pholchandra 1713003024WL027329 Pholchandra 00176 IDIB000S617 1326 1326 Processed 07/09/2023 066751449 Pholchandra MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24030920230204800 03/09/2023 pushpa sakjet 1713003024WL027329 pushpa sakjet 00176 IDIB000S617 1326 1326 Processed 07/09/2023 066751449 pushpasakjet INDIAN BANK(607105)
11 SIRMOUR MP-13-003-027-003/101-B
(BABAIYA) 		1713003027NRG24020920230204051 03/09/2023 Suneeta 1713003027WL027219 Suneeta 00176 IDIB000S617 6 6 Processed 07/09/2023 066751449 Suneeta INDIAN BANK(607105)
12 SIRMOUR MP-13-003-027-003/111-B
(BABAIYA) 		1713003027NRG24020920230204053 03/09/2023 REKHA ADIVASI 1713003027WL027219 REKHA ADIVASI 00176 IDIB000S617 6 6 Processed 07/09/2023 066751449 REKHAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SIRMOUR MP-13-003-027-003/15-A
(BABAIYA) 		1713003027NRG24020920230204054 03/09/2023 SYAMKALI KOL 1713003027WL027219 SYAMKALI KOL 00176 IDIB000S617 6 6 Processed 07/09/2023 066751449 SYAMKALIKOL UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-027-003/277-A
(BABAIYA) 		1713003027NRG24020920230204057 03/09/2023 SARMNIYA ADIVASI 1713003027WL027219 SARMNIYA ADIVASI 00176 IDIB000S617 6 6 Processed 07/09/2023 066751449 SARMNIYAADIVASI INDIAN BANK(607105)
15 SIRMOUR MP-13-003-027-003/280-A
(BABAIYA) 		1713003027NRG24020920230204058 03/09/2023 LAV KUSH ADIVASI 1713003027WL027219 LAV KUSH ADIVASI 00176 IDIB000S617 6 6 Processed 07/09/2023 066751449 LAVKUSHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2682 2682
16 SIRMOUR MP-13-003-083-001/452
(DOL) 		1713003083NRG24030920230204608 03/09/2023 Anita 1713003083WL027289 Anita 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Anita PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-083-001/453
(DOL) 		1713003083NRG24030920230204609 03/09/2023 Mamta 1713003083WL027289 Mamta 00354 PUNB0086800 2873 2873 Rejected 12/09/2023 066751449 Aadhaar Number not Mapped to Account Number
18 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24030920230204611 03/09/2023 Raj Kumari 1713003083WL027289 Raj Kumari 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 RajKumari PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24030920230204612 03/09/2023 Rajjan kol 1713003083WL027289 Rajjan kol 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Rajjankol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-083-001/635
(DOL) 		1713003083NRG24030920230204617 03/09/2023 Saroj 1713003083WL027289 Saroj 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Saroj UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-083-001/913
(DOL) 		1713003083NRG24030920230204618 03/09/2023 Devendra dwivedi 1713003083WL027289 Devendra dwivedi 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Devendradwivedi STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24030920230204621 03/09/2023 Ramesh prasad mishra 1713003083WL027289 Ramesh prasad mishra 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Rameshprasadmishra PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24030920230204623 03/09/2023 shailendra mishra 1713003083WL027289 shailendra mishra 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 shailendramishra UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24030920230204626 03/09/2023 Abhishekh Dwivedi 1713003083WL027289 Abhishekh Dwivedi 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 AbhishekhDwivedi UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24030920230204625 03/09/2023 Aman Dwivedi 1713003083WL027289 Aman Dwivedi 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 AmanDwivedi PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24030920230204628 03/09/2023 Abhay mishra 1713003083WL027289 Abhay mishra 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Abhaymishra UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24030920230204627 03/09/2023 Urmila mishra 1713003083WL027289 Urmila mishra 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Urmilamishra PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-083-001/931
(DOL) 		1713003083NRG24030920230204629 03/09/2023 Munni devi mishra 1713003083WL027289 Munni devi mishra 00354 PUNB0086800 2873 2873 Processed 07/09/2023 066751449 Munnidevimishra UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-086-004/49
(SADAHANA) 		1713003000NRG24030920230204545 03/09/2023 swati singh 1713003WL027282 swati singh 00354 PUNB0086800 1989 1989 Processed 07/09/2023 066751449 swatisingh PUNJAB NATIONAL BANK(508568)
SubTotal 39338 39338
30 SIRMOUR MP-13-003-086-004/735-A
(SADAHANA) 		1713003000NRG24030920230204548 03/09/2023 vikram singh 1713003WL027282 vikram singh 00415 SBIN0000468 1989 1989 Processed 07/09/2023 066751449 vikramsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
31 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24030920230204550 03/09/2023 vikram kumar 1713003WL027282 vikram kumar 00415 SBIN0000474 1989 1989 Processed 07/09/2023 066751449 vikramkumar STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-086-004/802-C
(SADAHANA) 		1713003000NRG24030920230204549 03/09/2023 vikram kumar 1713003WL027282 vikram kumar 00415 SBIN0000474 1989 1989 Processed 07/09/2023 066751449 vikramkumar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
33 SIRMOUR MP-13-003-086-004/1-D
(SADAHANA) 		1713003000NRG24030920230204539 03/09/2023 ramchran 1713003WL027282 ramchran 00415 SBIN0003179 1989 1989 Processed 07/09/2023 066751449 ramchran INDIAN BANK(607105)
SubTotal 1989 1989
34 SIRMOUR MP-13-003-086-004/803-C
(SADAHANA) 		1713003000NRG24030920230204551 03/09/2023 manish singh 1713003WL027282 manish singh 00415 SBIN0004090 1989 1989 Processed 07/09/2023 066751449 manishsingh MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-086-004/804-C
(SADAHANA) 		1713003000NRG24030920230204553 03/09/2023 priyanshu singh 1713003WL027282 priyanshu singh 00415 SBIN0004090 1989 1989 Processed 07/09/2023 066751449 priyanshusingh BANK OF BARODA(606985)
36 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24030920230204556 03/09/2023 manvati kotwar 1713003WL027282 manvati kotwar 00415 SBIN0004090 1989 1989 Processed 07/09/2023 066751449 manvatikotwar MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-086-004/806-C
(SADAHANA) 		1713003000NRG24030920230204555 03/09/2023 manvati kotwar 1713003WL027282 manvati kotwar 00415 SBIN0004090 1989 1989 Rejected 12/09/2023 066751449 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
38 SIRMOUR MP-13-003-072-002/1626
(RIMARI) 		1713003072NRG24030920230204692 03/09/2023 Sachin kumar Vishwakarma 1713003072WL027307 Sachin kumar Vishwakarma 00415 SBIN0006275 2873 2873 Processed 07/09/2023 066751449 SachinkumarVishwakarma INDIAN BANK(607105)
SubTotal 2873 2873
39 SIRMOUR MP-13-003-017-002/185-A
(BADI HARAI) 		1713003017NRG24020920230204329 03/09/2023 Indrkali Mishra 1713003017WL027251 Indrkali Mishra 00415 SBIN0012180 3094 3094 Processed 07/09/2023 066751449 IndrkaliMishra STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-022-004/13235
(Majhigan) 		1713003022NRG24030920230204721 03/09/2023 Shubhkaran 1713003022WL027317 Shubhkaran 00415 SBIN0012180 1989 1989 Processed 07/09/2023 066751449 Shubhkaran INDIAN BANK(607105)
41 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24030920230204799 03/09/2023 RAMRAJ SAKET 1713003024WL027329 RAMRAJ SAKET 00415 SBIN0012180 6 6 Processed 07/09/2023 066751449 RAMRAJSAKET UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-027-003/101-A
(BABAIYA) 		1713003027NRG24020920230204050 03/09/2023 SHIVANSHU 1713003027WL027219 SHIVANSHU 00415 SBIN0012180 6 6 Processed 07/09/2023 066751449 SHIVANSHU STATE BANK OF INDIA(508548)
SubTotal 5095 5095
43 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24030920230204604 03/09/2023 saroj kol 1713003083WL027289 saroj kol 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 sarojkol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-083-001/415
(DOL) 		1713003083NRG24030920230204606 03/09/2023 Nitu kol 1713003083WL027289 Nitu kol 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 Nitukol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24030920230204610 03/09/2023 shatrughan 1713003083WL027289 shatrughan 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 shatrughan UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24030920230204615 03/09/2023 Sumitra kol 1713003083WL027289 Sumitra kol 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 Sumitrakol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-083-001/927
(DOL) 		1713003083NRG24030920230204622 03/09/2023 Neelam Mishra 1713003083WL027289 Neelam Mishra 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 NeelamMishra UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24030920230204624 03/09/2023 piritima mishra 1713003083WL027289 piritima mishra 00468 UBIN0541800 2873 2873 Processed 07/09/2023 066751449 piritimamishra UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-086-001/1815-A
(SADAHANA) 		1713003000NRG24030920230204535 03/09/2023 babulal 1713003WL027282 babulal 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 babulal PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24030920230204538 03/09/2023 munendra sahu 1713003WL027282 munendra sahu 00468 UBIN0541800 663 663 Processed 07/09/2023 066751449 munendrasahu MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-086-002/1143-B
(SADAHANA) 		1713003000NRG24030920230204537 03/09/2023 munendra sahu 1713003WL027282 munendra sahu 00468 UBIN0541800 663 663 Processed 07/09/2023 066751449 munendrasahu UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-086-004/3051-A
(SADAHANA) 		1713003000NRG24030920230204541 03/09/2023 rajbhor dahiya 1713003WL027282 rajbhor dahiya 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 rajbhordahiya PUNJAB NATIONAL BANK(508568)
53 SIRMOUR MP-13-003-086-004/3051-A
(SADAHANA) 		1713003000NRG24030920230204540 03/09/2023 rajbhor dahiya 1713003WL027282 rajbhor dahiya 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 rajbhordahiya UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-086-004/3053-A
(SADAHANA) 		1713003000NRG24030920230204543 03/09/2023 bodai kol 1713003WL027282 bodai kol 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 bodaikol UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-086-004/3053-A
(SADAHANA) 		1713003000NRG24030920230204542 03/09/2023 bodai kol 1713003WL027282 bodai kol 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 bodaikol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24030920230204558 03/09/2023 adarsh nut 1713003WL027282 adarsh nut 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 adarshnut UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24030920230204557 03/09/2023 adarsh nut 1713003WL027282 adarsh nut 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 adarshnut UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-086-004/807-C
(SADAHANA) 		1713003000NRG24030920230204559 03/09/2023 adarsh nut 1713003WL027282 adarsh nut 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 adarshnut STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-086-004/808-C
(SADAHANA) 		1713003000NRG24030920230204560 03/09/2023 pramila 1713003WL027282 pramila 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 pramila PUNJAB NATIONAL BANK(508568)
60 SIRMOUR MP-13-003-086-004/808-C
(SADAHANA) 		1713003000NRG24030920230204561 03/09/2023 pramila 1713003WL027282 pramila 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066751449 pramila UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24020920230204251 03/09/2023 deependra 1713003090WL027243 deependra 00468 UBIN0541800 884 884 Processed 07/09/2023 066751449 deependra INDIAN BANK(607105)
62 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24020920230204252 03/09/2023 devendra 1713003090WL027243 devendra 00468 UBIN0541800 884 884 Processed 07/09/2023 066751449 devendra INDIAN BANK(607105)
63 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24020920230204254 03/09/2023 Asha Shukla 1713003090WL027243 Asha Shukla 00468 UBIN0541800 884 884 Processed 07/09/2023 066751449 AshaShukla STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-103-001/249-A
(SURWAR) 		1713003103NRG24010920230202400 03/09/2023 sonita 1713003103WL026972 sonita 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 sonita UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-103-001/298
(SURWAR) 		1713003103NRG24310820230201734 03/09/2023 Seeta 1713003103WL026868 Seeta 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 Seeta PUNJAB NATIONAL BANK(508568)
66 SIRMOUR MP-13-003-103-001/569
(SURWAR) 		1713003103NRG24010920230202401 03/09/2023 ravi kol 1713003103WL026972 ravi kol 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 ravikol UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-103-001/717
(SURWAR) 		1713003103NRG24010920230202409 03/09/2023 shivnath kol 1713003103WL026974 shivnath kol 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 shivnathkol UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24010920230202404 03/09/2023 brijandra 1713003103WL026972 brijandra 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 brijandra UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-103-002/403
(SURWAR) 		1713003103NRG24010920230202405 03/09/2023 shivram 1713003103WL026972 shivram 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 shivram UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-103-002/409
(SURWAR) 		1713003103NRG24010920230202406 03/09/2023 sudheer 1713003103WL026972 sudheer 00468 UBIN0541800 221 221 Processed 07/09/2023 066751449 sudheer UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-103-002/409
(SURWAR) 		1713003103NRG24310820230201731 03/09/2023 sudheer 1713003103WL026867 sudheer 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 sudheer UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-103-003/200
(SURWAR) 		1713003103NRG24310820230201735 03/09/2023 ramsakha yadav 1713003103WL026868 ramsakha yadav 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066751449 ramsakhayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66079 66079
73 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003099NRG24030920230204999 03/09/2023 Fulel Kol 1713003099WL027366 Fulel Kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 FulelKol UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003099NRG24030920230205000 03/09/2023 Jailal Kol 1713003099WL027366 Jailal Kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 JailalKol UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24030920230205003 03/09/2023 Siyasharan Kol 1713003099WL027366 Siyasharan Kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 SiyasharanKol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-099-003/1029-A
(MADAU) 		1713003099NRG24030920230205004 03/09/2023 Sagar Kumar Rawat 1713003099WL027366 Sagar Kumar Rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 SagarKumarRawat UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24030920230205005 03/09/2023 Rajesh Kumar Kol 1713003099WL027366 Rajesh Kumar Kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-099-003/1034-A
(MADAU) 		1713003099NRG24030920230205009 03/09/2023 anju devi kol 1713003099WL027366 anju devi kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 anjudevikol UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24030920230205010 03/09/2023 pankaj rawat 1713003099WL027366 pankaj rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 pankajrawat UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24030920230205012 03/09/2023 gudiya devi kol 1713003099WL027366 gudiya devi kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 gudiyadevikol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24030920230205014 03/09/2023 rajkumari kol 1713003099WL027366 rajkumari kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 rajkumarikol UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003099NRG24030920230205013 03/09/2023 vimlesh prasad kol 1713003099WL027366 vimlesh prasad kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 vimleshprasadkol UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24030920230205015 03/09/2023 narayan 1713003099WL027366 narayan 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 narayan UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24030920230205016 03/09/2023 neeraj rawat 1713003099WL027366 neeraj rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 neerajrawat UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003099NRG24030920230205017 03/09/2023 munni kol 1713003099WL027366 munni kol 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 munnikol UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24030920230205018 03/09/2023 bheem kumar rawat 1713003099WL027366 bheem kumar rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 bheemkumarrawat UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24030920230205019 03/09/2023 seeta rawat 1713003099WL027366 seeta rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 seetarawat UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24030920230205022 03/09/2023 Adarsh Kumar Rawat 1713003099WL027366 Adarsh Kumar Rawat 00468 UBIN0546658 884 884 Processed 07/09/2023 066751449 AdarshKumarRawat UNION BANK OF INDIA(508500)
SubTotal 14144 14144
89 SIRMOUR MP-13-003-036-001/18
(THANBARIYA) 		1713003036NRG24020920230204257 03/09/2023 PRIYANKA SONDHIYA 1713003036WL027244 PRIYANKA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 07/09/2023 066751449 PRIYANKASONDHIYA UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-036-001/20
(THANBARIYA) 		1713003036NRG24020920230204258 03/09/2023 ARUN LATA SONDHIYA 1713003036WL027244 ARUN LATA SONDHIYA 00468 UBIN0561169 3094 3094 Processed 07/09/2023 066751449 ARUNLATASONDHIYA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
91 SIRMOUR MP-13-003-022-004/23245
(Majhigan) 		1713003022NRG24030920230204722 03/09/2023 Ram Saroj Kushwaha 1713003022WL027317 Ram Saroj Kushwaha 00468 UBIN0561797 1768 1768 Processed 07/09/2023 066751449 RamSarojKushwaha INDIAN BANK(607105)
92 SIRMOUR MP-13-003-027-003/65-C
(BABAIYA) 		1713003027NRG24020920230204059 03/09/2023 RAMESH 1713003027WL027219 RAMESH 00468 UBIN0561797 6 6 Processed 07/09/2023 066751449 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1774 1774
93 SIRMOUR MP-13-003-042-001/705-B
(BARO) 		1713003042NRG24030920230204916 03/09/2023 SHIVKALI 1713003042WL027356 SHIVKALI 00468 UBIN0565318 3315 3315 Processed 07/09/2023 066751449 SHIVKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3315 3315
94 SIRMOUR MP-13-003-017-001/182-B
(BADI HARAI) 		1713003017NRG24020920230204330 03/09/2023 KESHKALI ADIWASHI 1713003017WL027252 KESHKALI ADIWASHI 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066751449 KESHKALIADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24030920230204798 03/09/2023 Rammilan kol 1713003024WL027329 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751449 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-024-003/69
(CHHIRAHATA) 		1713003024NRG24030920230204801 03/09/2023 RAKESH 1713003024WL027329 RAKESH 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751449 RAKESH MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-027-003/204
(BABAIYA) 		1713003027NRG24020920230204055 03/09/2023 vikash 1713003027WL027219 vikash 00602 SBIN0RRMBGB 6 6 Processed 07/09/2023 066751449 vikash INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRMOUR MP-13-003-036-003/97
(THANBARIYA) 		1713003036NRG24020920230204259 03/09/2023 Pokhraj 1713003036WL027244 Pokhraj 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066751449 Pokhraj MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-042-001/705-B
(BARO) 		1713003042NRG24030920230204917 03/09/2023 SARLA PATEL 1713003042WL027356 SARLA PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066751449 SARLAPATEL MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-042-001/761
(BARO) 		1713003042NRG24030920230204918 03/09/2023 CHANDA KOL 1713003042WL027356 CHANDA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066751449 CHANDAKOL MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-061-001/1139
(KHAIR) 		1713003000NRG24030920230204510 03/09/2023 umesh saket 1713003WL027279 umesh saket 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066751449 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRMOUR MP-13-003-061-001/36
(KHAIR) 		1713003000NRG24030920230204512 03/09/2023 UMESH 1713003WL027279 UMESH 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066751449 UMESH MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003000NRG24030920230204514 03/09/2023 parmesh kol 1713003WL027279 parmesh kol 00602 SBIN0RRMBGB 663 663 Processed 07/09/2023 066751449 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-063-004/117-B
(DUBGAWAN) 		1713003063NRG24030920230204355 03/09/2023 Butan Gupta 1713003063WL027266 Butan Gupta 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066751449 ButanGupta MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-063-004/118-B
(DUBGAWAN) 		1713003063NRG24030920230204356 03/09/2023 Prabhawati Singh 1713003063WL027266 Prabhawati Singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066751449 PrabhawatiSingh MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-072-003/1014-A
(RIMARI) 		1713003072NRG24030920230204707 03/09/2023 devmadee shaket 1713003072WL027311 devmadee shaket 00602 SBIN0RRMBGB 1326 1326 Processed 07/09/2023 066751449 devmadeeshaket MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24030920230204605 03/09/2023 Lalwa kol 1713003083WL027289 Lalwa kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Lalwakol PUNJAB NATIONAL BANK(508568)
108 SIRMOUR MP-13-003-083-001/423
(DOL) 		1713003083NRG24030920230204607 03/09/2023 Sunita kol 1713003083WL027289 Sunita kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Sunitakol MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24030920230204613 03/09/2023 Saroj kol 1713003083WL027289 Saroj kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24030920230204614 03/09/2023 Gudiya kol 1713003083WL027289 Gudiya kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Gudiyakol UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-083-001/623
(DOL) 		1713003083NRG24030920230204616 03/09/2023 Mamta kol 1713003083WL027289 Mamta kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Mamtakol UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG24030920230204620 03/09/2023 Keshkali kol 1713003083WL027289 Keshkali kol 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066751449 Keshkalikol MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-086-004/49
(SADAHANA) 		1713003000NRG24030920230204544 03/09/2023 atul 1713003WL027282 atul 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066751449 atul AXIS BANK(607153)
114 SIRMOUR MP-13-003-086-004/64
(SADAHANA) 		1713003000NRG24030920230204546 03/09/2023 sadhu 1713003WL027282 sadhu 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066751449 sadhu MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-086-004/691-A
(SADAHANA) 		1713003000NRG24030920230204547 03/09/2023 maya 1713003WL027282 maya 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066751449 maya UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24020920230204255 03/09/2023 pratima devi shukla 1713003090WL027243 pratima devi shukla 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066751449 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24030920230205007 03/09/2023 bhagwat 1713003099WL027366 bhagwat 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066751449 bhagwat MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003099NRG24030920230205020 03/09/2023 Ramkali Devi Kol 1713003099WL027366 Ramkali Devi Kol 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066751449 RamkaliDeviKol UNION BANK OF INDIA(508500)
119 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24030920230204792 03/09/2023 devsharan napit 1713003100WL027324 devsharan napit 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066751449 devsharannapit UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-103-002/40
(SURWAR) 		1713003103NRG24010920230202403 03/09/2023 Balendra 1713003103WL026972 Balendra 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066751449 Balendra UNION BANK OF INDIA(508500)
SubTotal 53709 53709
Total 219292 219292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030923APB_FTO_247684 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 6
2 SIRMOUR MP1713003_030923APB_FTO_247684 Indian Bank IDIB000B556 Baikunthapur 8177
3 SIRMOUR MP1713003_030923APB_FTO_247684 Indian Bank IDIB000S617 Semariya 2682
4 SIRMOUR MP1713003_030923APB_FTO_247684 Punjab National Bank PUNB0086800 SIRMOUR 39338
5 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0000468 REWA MAIN 1989
6 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0000474 SATNA MAIN 3978
7 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0003179 GEC REWA 1989
8 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0004090 PCPS MANKAHARI 7956
9 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0006275 TEONI 2873
10 SIRMOUR MP1713003_030923APB_FTO_247684 State Bank of India SBIN0012180 SEMARIYA 5095
11 SIRMOUR MP1713003_030923APB_FTO_247684 Union Bank of India UBIN0541800 SIRMOUR 66079
12 SIRMOUR MP1713003_030923APB_FTO_247684 Union Bank of India UBIN0546658 TENDUN 14144
13 SIRMOUR MP1713003_030923APB_FTO_247684 Union Bank of India UBIN0561169 MANGANWAN 6188
14 SIRMOUR MP1713003_030923APB_FTO_247684 Union Bank of India UBIN0561797 SEMARIYA 1774
15 SIRMOUR MP1713003_030923APB_FTO_247684 Union Bank of India UBIN0565318 RAHAT 3315
16 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 5967
17 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8177
18 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7735
19 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6
20 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 24310
21 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2873
22 SIRMOUR MP1713003_030923APB_FTO_247684 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 4641

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