Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:38:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_180523APB_FTO_47648
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-13-003-069-001/118
(DELHI) 		1713003000NRG24180520230017763 18/05/2023 Shushil shukla 1713003WL001120 Shushil shukla 00045 BARB0DBREWA 3094 3094 Processed 24/05/2023 836121190 Shushilshukla BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-076-001/1069
(UMARI) 		1713003000NRG24180520230018047 18/05/2023 pritam singh 1713003WL001153 pritam singh 00176 IDIB000B556 3094 3094 Processed 24/05/2023 836121190 pritamsingh INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/1190
(UMARI) 		1713003000NRG24180520230018049 18/05/2023 budhhiman singh 1713003WL001153 budhhiman singh 00176 IDIB000B556 3094 3094 Processed 24/05/2023 836121190 budhhimansingh INDIAN BANK(607105)
4 SIRMOUR MP-13-003-081-001/1238
(MAHARI) 		1713003081NRG24170520230017195 18/05/2023 Foolkumari 1713003081WL001086 Foolkumari 00176 IDIB000B556 1547 1547 Processed 24/05/2023 836121190 Foolkumari INDIAN BANK(607105)
5 SIRMOUR MP-13-003-096-001/1140
(TENDUN) 		1713003000NRG24180520230018075 18/05/2023 sudha 1713003WL001161 sudha 00176 IDIB000B556 1105 1105 Processed 24/05/2023 836121190 sudha INDIAN BANK(607105)
6 SIRMOUR MP-13-003-096-001/1141
(TENDUN) 		1713003000NRG24180520230018076 18/05/2023 MITHILESH VISWAKARMA 1713003WL001161 MITHILESH VISWAKARMA 00176 IDIB000B556 1105 1105 Processed 24/05/2023 836121190 MITHILESHVISWAKARMA INDIAN BANK(607105)
7 SIRMOUR MP-13-003-096-001/1217
(TENDUN) 		1713003000NRG24180520230018081 18/05/2023 paramjeet kol 1713003WL001161 paramjeet kol 00176 IDIB000B556 1105 1105 Processed 24/05/2023 836121190 paramjeetkol INDIAN BANK(607105)
SubTotal 11050 11050
8 SIRMOUR MP-13-003-008-003/42
(DUAARI) 		1713003000NRG24180520230017987 18/05/2023 RANGLAL KOL 1713003WL001148 RANGLAL KOL 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836121190 RANGLALKOL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-019-001/602-A
(KOTA) 		1713003000NRG24180520230017781 18/05/2023 DULICHAND KUSHWAHA 1713003WL001123 DULICHAND KUSHWAHA 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836121190 DULICHANDKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-019-001/683
(KOTA) 		1713003000NRG24180520230017783 18/05/2023 shivdayal 1713003WL001123 shivdayal 00176 IDIB000S617 1547 1547 Processed 24/05/2023 836121190 shivdayal INDIAN BANK(607105)
SubTotal 4641 4641
11 SIRMOUR MP-13-003-069-001/687-D
(DELHI) 		1713003000NRG24180520230017768 18/05/2023 manish 1713003WL001120 manish 00354 PUNB0086800 3094 3094 Processed 24/05/2023 836121190 manish PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-077-002/6-D
(KHAIRHAN) 		1713003000NRG24180520230017735 18/05/2023 HARINAAM SINGH 1713003WL001116 HARINAAM SINGH 00354 PUNB0086800 221 221 Processed 24/05/2023 836121190 HARINAAMSINGH PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-081-001/1112
(MAHARI) 		1713003081NRG24170520230017186 18/05/2023 Rani kol 1713003081WL001086 Rani kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Ranikol PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-081-001/1203
(MAHARI) 		1713003081NRG24170520230017190 18/05/2023 Ramrati kol 1713003081WL001086 Ramrati kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Ramratikol PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003081NRG24170520230017191 18/05/2023 Rannu adiwashi 1713003081WL001086 Rannu adiwashi 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Rannuadiwashi INDIAN BANK(607105)
16 SIRMOUR MP-13-003-081-001/1215
(MAHARI) 		1713003081NRG24170520230017192 18/05/2023 Sanjay adivashi 1713003081WL001086 Sanjay adivashi 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Sanjayadivashi PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-081-001/1222
(MAHARI) 		1713003081NRG24170520230017193 18/05/2023 Sangita saket 1713003081WL001086 Sangita saket 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Sangitasaket UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-081-001/1224
(MAHARI) 		1713003081NRG24170520230017194 18/05/2023 Urmila kol 1713003081WL001086 Urmila kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
19 SIRMOUR MP-13-003-081-001/1238
(MAHARI) 		1713003081NRG24170520230017196 18/05/2023 Vijay Adivashi 1713003081WL001086 Vijay Adivashi 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 VijayAdivashi MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-081-001/1589
(MAHARI) 		1713003081NRG24170520230017197 18/05/2023 Arati kol 1713003081WL001086 Arati kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Aratikol PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-081-001/1590
(MAHARI) 		1713003081NRG24170520230017198 18/05/2023 Annoo kol 1713003081WL001086 Annoo kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Annookol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-081-001/1591
(MAHARI) 		1713003081NRG24170520230017199 18/05/2023 Amrita kol 1713003081WL001086 Amrita kol 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 Amritakol INDIAN BANK(607105)
23 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003081NRG24170520230017200 18/05/2023 Shivendra Rawat 1713003081WL001086 Shivendra Rawat 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 ShivendraRawat INDIAN BANK(607105)
24 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003081NRG24170520230017202 18/05/2023 Soniya Rawat 1713003081WL001086 Soniya Rawat 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 SoniyaRawat PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-081-001/1592
(MAHARI) 		1713003081NRG24170520230017201 18/05/2023 Sukhlal Rawat 1713003081WL001086 Sukhlal Rawat 00354 PUNB0086800 1547 1547 Processed 24/05/2023 836121190 SukhlalRawat INDIAN BANK(607105)
SubTotal 23426 23426
26 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24170520230017272 18/05/2023 Koshilya 1713003WL001090 Koshilya 00415 SBIN0004667 1547 1547 Processed 24/05/2023 836121190 Koshilya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
27 SIRMOUR MP-13-003-061-002/563
(KHAIR) 		1713003000NRG24180520230017574 18/05/2023 savitri kol 1713003WL001108 savitri kol 00415 SBIN0006275 1547 1547 Processed 24/05/2023 836121190 savitrikol STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SIRMOUR MP-13-003-019-001/705
(KOTA) 		1713003000NRG24180520230017784 18/05/2023 RAMESH KUMAR KUSHWAHA 1713003WL001123 RAMESH KUMAR KUSHWAHA 00415 SBIN0012180 1547 1547 Processed 24/05/2023 836121190 RAMESHKUMARKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
29 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003000NRG24170520230016599 18/05/2023 prateek pandey 1713003WL001046 prateek pandey 00415 SBIN0012180 2652 2652 Processed 24/05/2023 836121190 prateekpandey BANK OF BARODA(606985)
SubTotal 4199 4199
30 SIRMOUR MP-13-003-081-003/80
(MAHARI) 		1713003081NRG24170520230017205 18/05/2023 suryaprakas 1713003081WL001086 suryaprakas 00468 UBIN0541800 1547 1547 Processed 24/05/2023 836121190 suryaprakas BANK OF INDIA(508505)
SubTotal 1547 1547
31 SIRMOUR MP-13-003-059-002/5-A
(BEDHAUWA) 		1713003000NRG24180520230017563 18/05/2023 visarjan saket 1713003WL001107 visarjan saket 00468 UBIN0546658 1400 1400 Processed 24/05/2023 836121190 visarjansaket UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-059-003/4
(BEDHAUWA) 		1713003000NRG24180520230017565 18/05/2023 ramkumar 1713003WL001107 ramkumar 00468 UBIN0546658 1400 1400 Processed 24/05/2023 836121190 ramkumar UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-060-001/2038
(SEMARA) 		1713003000NRG24180520230017736 18/05/2023 SADHULAL KOL 1713003WL001117 SADHULAL KOL 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 SADHULALKOL MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003000NRG24180520230017737 18/05/2023 yogendra 1713003WL001117 yogendra 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 yogendra UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-060-001/2085-A
(SEMARA) 		1713003000NRG24180520230017738 18/05/2023 SEEMA SINGH 1713003WL001117 SEEMA SINGH 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 SEEMASINGH UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-060-001/236
(SEMARA) 		1713003000NRG24180520230017739 18/05/2023 MR Babulal kol 1713003WL001117 MR Babulal kol 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 MRBabulalkol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-060-001/253
(SEMARA) 		1713003000NRG24180520230017740 18/05/2023 MR shankar Tersiya kol 1713003WL001117 MR shankar Tersiya kol 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 MRshankarTersiyakol MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-060-001/269
(SEMARA) 		1713003000NRG24180520230017742 18/05/2023 MR Ashok kol 1713003WL001117 MR Ashok kol 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 MRAshokkol UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003000NRG24180520230017743 18/05/2023 MR Dashrath kol 1713003WL001117 MR Dashrath kol 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 MRDashrathkol UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003000NRG24180520230017744 18/05/2023 MS Fulkumari Kol 1713003WL001117 MS Fulkumari Kol 00468 UBIN0546658 1989 1989 Processed 24/05/2023 836121190 MSFulkumariKol UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-069-001/1201
(DELHI) 		1713003000NRG24180520230017764 18/05/2023 akhilesh 1713003WL001120 akhilesh 00468 UBIN0546658 3094 3094 Processed 24/05/2023 836121190 akhilesh UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-069-001/900
(DELHI) 		1713003000NRG24180520230017769 18/05/2023 kamles kol 1713003WL001120 kamles kol 00468 UBIN0546658 3094 3094 Processed 24/05/2023 836121190 kamleskol MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-072-002/1302
(RIMARI) 		1713003072NRG24180520230017729 18/05/2023 pankaj singh 1713003072WL001115 pankaj singh 00468 UBIN0546658 3536 3536 Processed 24/05/2023 836121190 pankajsingh HDFC BANK LTD(607152)
44 SIRMOUR MP-13-003-076-001/1119
(UMARI) 		1713003000NRG24180520230018048 18/05/2023 pushpendra kushwaha 1713003WL001153 pushpendra kushwaha 00468 UBIN0546658 3094 3094 Processed 24/05/2023 836121190 pushpendrakushwaha UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-076-001/1214
(UMARI) 		1713003000NRG24180520230018050 18/05/2023 satyabhan singh 1713003WL001153 satyabhan singh 00468 UBIN0546658 3094 3094 Processed 24/05/2023 836121190 satyabhansingh UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-081-003/63
(MAHARI) 		1713003081NRG24170520230017204 18/05/2023 jyoti 1713003081WL001086 jyoti 00468 UBIN0546658 1547 1547 Processed 24/05/2023 836121190 jyoti PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24180520230018070 18/05/2023 Shyam kali kol 1713003WL001161 Shyam kali kol 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 Shyamkalikol UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-096-001/1031
(TENDUN) 		1713003000NRG24180520230018071 18/05/2023 Lalji 1713003WL001161 Lalji 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 Lalji UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-096-001/1031
(TENDUN) 		1713003000NRG24180520230018072 18/05/2023 suneeta kol 1713003WL001161 suneeta kol 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 suneetakol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-096-001/1044
(TENDUN) 		1713003000NRG24180520230018073 18/05/2023 balmeek 1713003WL001161 balmeek 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 balmeek UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-096-001/1101
(TENDUN) 		1713003000NRG24180520230018074 18/05/2023 ramji kol 1713003WL001161 ramji kol 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 ramjikol FINO PAYMENTS BANK LTD(608001)
52 SIRMOUR MP-13-003-096-001/1144
(TENDUN) 		1713003000NRG24180520230018077 18/05/2023 anil 1713003WL001161 anil 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 anil UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-096-001/1203
(TENDUN) 		1713003000NRG24180520230018079 18/05/2023 ramlal bairagi 1713003WL001161 ramlal bairagi 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 ramlalbairagi UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-096-001/1207
(TENDUN) 		1713003000NRG24180520230018080 18/05/2023 Pushpendra sen 1713003WL001161 Pushpendra sen 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 Pushpendrasen UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24180520230018083 18/05/2023 asha rawat 1713003WL001161 asha rawat 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 asharawat UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24180520230018084 18/05/2023 parvati kol 1713003WL001161 parvati kol 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 parvatikol UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24180520230018085 18/05/2023 pavitra kol 1713003WL001161 pavitra kol 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 pavitrakol UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24180520230018086 18/05/2023 Anupama sondhiya 1713003WL001161 Anupama sondhiya 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 Anupamasondhiya UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24180520230018087 18/05/2023 rajkumar sondhiya 1713003WL001161 rajkumar sondhiya 00468 UBIN0546658 1105 1105 Processed 24/05/2023 836121190 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 50536 50536
60 SIRMOUR MP-13-003-096-001/1145
(TENDUN) 		1713003000NRG24180520230018078 18/05/2023 sunil 1713003WL001161 sunil 00468 UBIN0548146 1105 1105 Processed 24/05/2023 836121190 sunil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
61 SIRMOUR MP-13-003-056-004/3015
(JHIRIYA) 		1713003000NRG24170520230017270 18/05/2023 Ambika kori 1713003WL001090 Ambika kori 00468 UBIN0558052 1547 1547 Processed 24/05/2023 836121190 Ambikakori STATE BANK OF INDIA(508548)
SubTotal 1547 1547
62 SIRMOUR MP-13-003-019-001/657-C
(KOTA) 		1713003000NRG24180520230017782 18/05/2023 JEETENDRA PRASAD KUSHWAHA 1713003WL001123 JEETENDRA PRASAD KUSHWAHA 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836121190 JEETENDRAPRASADKUSHWAHA UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-019-001/745-A
(KOTA) 		1713003000NRG24180520230017786 18/05/2023 lokntah kushwaha 1713003WL001123 lokntah kushwaha 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836121190 lokntahkushwaha UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-019-001/767-A
(KOTA) 		1713003000NRG24180520230017787 18/05/2023 jitendra 1713003WL001123 jitendra 00468 UBIN0561797 1547 1547 Processed 24/05/2023 836121190 jitendra UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-026-001/31-A
(BHAMARA) 		1713003000NRG24180520230017431 18/05/2023 narendra 1713003WL001101 narendra 00468 UBIN0561797 816 816 Processed 24/05/2023 836121190 narendra UNION BANK OF INDIA(508500)
SubTotal 5457 5457
66 SIRMOUR MP-13-003-008-002/161
(DUAARI) 		1713003000NRG24180520230017985 18/05/2023 JAYLAL KOL 1713003WL001148 JAYLAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 JAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-008-002/161
(DUAARI) 		1713003000NRG24180520230017986 18/05/2023 SHASHI DEVI KOL 1713003WL001148 SHASHI DEVI KOL 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 SHASHIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-019-001/707
(KOTA) 		1713003000NRG24180520230017785 18/05/2023 Arun 1713003WL001123 Arun 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Arun STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24170520230017260 18/05/2023 buraa 1713003WL001089 buraa 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836121190 buraa MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24170520230017262 18/05/2023 Kusum 1713003WL001089 Kusum 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836121190 Kusum MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24170520230017261 18/05/2023 RAJENDRA 1713003WL001089 RAJENDRA 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836121190 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24170520230017263 18/05/2023 lakshman 1713003WL001089 lakshman 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836121190 lakshman STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24170520230017266 18/05/2023 Raghunandan kori 1713003WL001090 Raghunandan kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG24170520230017267 18/05/2023 Girdhari kori 1713003WL001090 Girdhari kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24170520230017268 18/05/2023 Brindavan kori 1713003WL001090 Brindavan kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24170520230017269 18/05/2023 Shyamkali kori 1713003WL001090 Shyamkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24170520230017265 18/05/2023 Rajesh Kumar bunkar 1713003WL001089 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 663 663 Processed 24/05/2023 836121190 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-061-002/186
(KHAIR) 		1713003000NRG24180520230017566 18/05/2023 anita kori 1713003WL001108 anita kori 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 anitakori MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-061-002/329
(KHAIR) 		1713003000NRG24180520230017567 18/05/2023 lolariya 1713003WL001108 lolariya 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 lolariya MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24180520230017569 18/05/2023 shyamkali kol 1713003WL001108 shyamkali kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 shyamkalikol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-061-002/333
(KHAIR) 		1713003000NRG24180520230017568 18/05/2023 shyamsundar 1713003WL001108 shyamsundar 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 shyamsundar UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-061-002/336
(KHAIR) 		1713003000NRG24180520230017571 18/05/2023 fhul kali kol 1713003WL001108 fhul kali kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 fhulkalikol STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-061-002/343
(KHAIR) 		1713003000NRG24180520230017572 18/05/2023 ramchandra kol 1713003WL001108 ramchandra kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 ramchandrakol MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-069-001/663-C
(DELHI) 		1713003000NRG24180520230017765 18/05/2023 deepak 1713003WL001120 deepak 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836121190 deepak UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-069-001/665-A
(DELHI) 		1713003000NRG24180520230017766 18/05/2023 kamlesh 1713003WL001120 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836121190 kamlesh UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-069-001/679-A
(DELHI) 		1713003000NRG24180520230017767 18/05/2023 CHANDRAMANI 1713003WL001120 CHANDRAMANI 00602 SBIN0RRMBGB 3094 3094 Processed 24/05/2023 836121190 CHANDRAMANI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
87 SIRMOUR MP-13-003-072-002/1300
(RIMARI) 		1713003072NRG24180520230017728 18/05/2023 omprakash singh 1713003072WL001115 omprakash singh 00602 SBIN0RRMBGB 3536 3536 Processed 24/05/2023 836121190 omprakashsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
88 SIRMOUR MP-13-003-072-002/1304
(RIMARI) 		1713003072NRG24180520230017731 18/05/2023 ARUN SEN 1713003072WL001115 ARUN SEN 00602 SBIN0RRMBGB 3536 3536 Processed 24/05/2023 836121190 ARUNSEN UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-072-002/1307
(RIMARI) 		1713003072NRG24180520230017732 18/05/2023 lila vishwkarma 1713003072WL001115 lila vishwkarma 00602 SBIN0RRMBGB 3536 3536 Processed 24/05/2023 836121190 lilavishwkarma INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-081-001/1113
(MAHARI) 		1713003081NRG24170520230017188 18/05/2023 sonam kol 1713003081WL001086 sonam kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 sonamkol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-081-001/1203
(MAHARI) 		1713003081NRG24170520230017189 18/05/2023 chhotela 1713003081WL001086 chhotela 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 chhotela INDIAN BANK(607105)
92 SIRMOUR MP-13-003-081-003/1153-C
(MAHARI) 		1713003081NRG24170520230017203 18/05/2023 Priyanka 1713003081WL001086 Priyanka 00602 SBIN0RRMBGB 1547 1547 Processed 24/05/2023 836121190 Priyanka STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-096-001/1242
(TENDUN) 		1713003000NRG24180520230018082 18/05/2023 Sunil kumar kol 1713003WL001161 Sunil kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836121190 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
Total 158979 158979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_180523APB_FTO_47648 Bank of Baroda BARB0DBREWA Rewa 3094
2 SIRMOUR MP1713003_180523APB_FTO_47648 Indian Bank IDIB000B556 Baikunthapur 11050
3 SIRMOUR MP1713003_180523APB_FTO_47648 Indian Bank IDIB000S617 Semariya 4641
4 SIRMOUR MP1713003_180523APB_FTO_47648 Punjab National Bank PUNB0086800 SIRMOUR 23426
5 SIRMOUR MP1713003_180523APB_FTO_47648 State Bank of India SBIN0004667 REWA CITY 1547
6 SIRMOUR MP1713003_180523APB_FTO_47648 State Bank of India SBIN0006275 TEONI 1547
7 SIRMOUR MP1713003_180523APB_FTO_47648 State Bank of India SBIN0012180 SEMARIYA 4199
8 SIRMOUR MP1713003_180523APB_FTO_47648 Union Bank of India UBIN0541800 SIRMOUR 1547
9 SIRMOUR MP1713003_180523APB_FTO_47648 Union Bank of India UBIN0546658 TENDUN 50536
10 SIRMOUR MP1713003_180523APB_FTO_47648 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
11 SIRMOUR MP1713003_180523APB_FTO_47648 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
12 SIRMOUR MP1713003_180523APB_FTO_47648 Union Bank of India UBIN0561797 SEMARIYA 5457
13 SIRMOUR MP1713003_180523APB_FTO_47648 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
14 SIRMOUR MP1713003_180523APB_FTO_47648 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 19006
15 SIRMOUR MP1713003_180523APB_FTO_47648 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4641
16 SIRMOUR MP1713003_180523APB_FTO_47648 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4641
17 SIRMOUR MP1713003_180523APB_FTO_47648 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 19890

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