Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:51:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_271023APB_FTO_334976
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-13-003-008-006/58
(DUAARI) 		1713003008NRG24261020230267418 27/10/2023 RADHA SEN 1713003008WL037124 RADHA SEN 00089 CBIN0284987 2652 2652 Processed 09/11/2023 305008337 RADHASEN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-008-006/99
(DUAARI) 		1713003008NRG24261020230267420 27/10/2023 GUDIYA KOL 1713003008WL037124 GUDIYA KOL 00114 CBIN0MPDCBB 2873 2873 Processed 09/11/2023 305008337 GUDIYAKOL INDIAN BANK(607105)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-001-006/451
(KAKAREDI) 		1713003001NRG24271020230268294 27/10/2023 Kaushal khairwar 1713003001WL037218 Kaushal khairwar 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 Kaushalkhairwar UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-001-006/482
(KAKAREDI) 		1713003001NRG24271020230268297 27/10/2023 Chinna khairwar 1713003001WL037218 Chinna khairwar 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 Chinnakhairwar INDIAN BANK(607105)
5 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24271020230268299 27/10/2023 Shyamkali 1713003001WL037218 Shyamkali 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24271020230268300 27/10/2023 mithilesh shahu 1713003001WL037218 mithilesh shahu 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 mithileshshahu INDIAN BANK(607105)
7 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24271020230268303 27/10/2023 manorama 1713003001WL037218 manorama 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 manorama UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24271020230268305 27/10/2023 Devakanya rawat 1713003001WL037218 Devakanya rawat 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 Devakanyarawat INDIAN BANK(607105)
9 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24271020230268306 27/10/2023 Anurasa rajak 1713003001WL037218 Anurasa rajak 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24271020230268309 27/10/2023 sonam sahoo 1713003001WL037218 sonam sahoo 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 sonamsahoo INDIAN BANK(607105)
11 SIRMOUR MP-13-003-008-001/39
(DUAARI) 		1713003008NRG24261020230267401 27/10/2023 asha adiwashi 1713003008WL037124 asha adiwashi 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 ashaadiwashi INDIAN BANK(607105)
12 SIRMOUR MP-13-003-008-001/52
(DUAARI) 		1713003008NRG24261020230267402 27/10/2023 RAJ KUMAR YADAV 1713003008WL037124 RAJ KUMAR YADAV 00176 IDIB000S617 2652 2652 Processed 09/11/2023 305008337 RAJKUMARYADAV INDIAN BANK(607105)
13 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24261020230267406 27/10/2023 SUBHAN KOL 1713003008WL037124 SUBHAN KOL 00176 IDIB000S617 2652 2652 Processed 09/11/2023 305008337 SUBHANKOL INDIAN BANK(607105)
14 SIRMOUR MP-13-003-008-006/134
(DUAARI) 		1713003008NRG24261020230267409 27/10/2023 PARAVESH KOL 1713003008WL037124 PARAVESH KOL 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 PARAVESHKOL INDIAN BANK(607105)
15 SIRMOUR MP-13-003-008-006/145
(DUAARI) 		1713003008NRG24261020230267411 27/10/2023 Ramjiyawan kol 1713003008WL037124 Ramjiyawan kol 00176 IDIB000S617 2431 2431 Processed 09/11/2023 305008337 Ramjiyawankol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-008-007/7
(DUAARI) 		1713003008NRG24261020230267422 27/10/2023 SUDHA DWIVEDI 1713003008WL037124 SUDHA DWIVEDI 00176 IDIB000S617 2873 2873 Processed 09/11/2023 305008337 SUDHADWIVEDI INDIAN BANK(607105)
SubTotal 39338 39338
17 SIRMOUR MP-13-003-086-004/840-C
(SADAHANA) 		1713003000NRG24271020230267927 27/10/2023 manish kumar pandey 1713003WL037176 manish kumar pandey 00354 PUNB0086800 884 884 Processed 09/11/2023 305008337 manishkumarpandey PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-086-004/910-B
(SADAHANA) 		1713003000NRG24271020230267895 27/10/2023 aryan 1713003WL037171 aryan 00354 PUNB0086800 50 50 Processed 10/11/2023 305008337 aryan STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24261020230267617 27/10/2023 Geeta 1713003WL037140 Geeta 00354 PUNB0086800 4 4 Processed 09/11/2023 305008337 Geeta PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24261020230267618 27/10/2023 Arvendra 1713003WL037140 Arvendra 00354 PUNB0086800 4 4 Processed 09/11/2023 305008337 Arvendra MADHYANCHAL GRAMIN BANK(607232)
21 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24261020230267625 27/10/2023 gaytree 1713003WL037141 gaytree 00354 PUNB0086800 1 1 Processed 09/11/2023 305008337 gaytree PUNJAB NATIONAL BANK(508568)
SubTotal 943 943
22 SIRMOUR MP-13-003-086-004/1-D
(SADAHANA) 		1713003000NRG24271020230267893 27/10/2023 ramchran 1713003WL037171 ramchran 00415 SBIN0003179 3094 3094 Processed 09/11/2023 305008337 ramchran INDIAN BANK(607105)
SubTotal 3094 3094
23 SIRMOUR MP-13-003-100-002/25-B
(NADANA DIHIYA) 		1713003100NRG24261020230267398 27/10/2023 Sandhya napit 1713003100WL037122 Sandhya napit 00415 SBIN0005798 100 100 Processed 09/11/2023 305008337 Sandhyanapit CANARA BANK(508532)
SubTotal 100 100
24 SIRMOUR MP-13-003-001-001/630
(KAKAREDI) 		1713003001NRG24271020230268293 27/10/2023 Susheela singh gond 1713003001WL037218 Susheela singh gond 00415 SBIN0012180 2873 2873 Processed 10/11/2023 305008337 Susheelasinghgond STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-001-007/606
(KAKAREDI) 		1713003001NRG24271020230268304 27/10/2023 suneel 1713003001WL037218 suneel 00415 SBIN0012180 2873 2873 Processed 09/11/2023 305008337 suneel UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24271020230268308 27/10/2023 Bitol rajak 1713003001WL037218 Bitol rajak 00415 SBIN0012180 2873 2873 Processed 10/11/2023 305008337 Bitolrajak STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003001NRG24271020230268310 27/10/2023 Sundariya 1713003001WL037218 Sundariya 00415 SBIN0012180 2873 2873 Processed 10/11/2023 305008337 Sundariya STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-008-001/52
(DUAARI) 		1713003008NRG24261020230267403 27/10/2023 POOJA YADAV 1713003008WL037124 POOJA YADAV 00415 SBIN0012180 2873 2873 Processed 09/11/2023 305008337 POOJAYADAV INDUSIND BANK(607189)
29 SIRMOUR MP-13-003-008-006/124
(DUAARI) 		1713003008NRG24261020230267408 27/10/2023 SATENDRA SINGH 1713003008WL037124 SATENDRA SINGH 00415 SBIN0012180 2873 2873 Processed 09/11/2023 305008337 SATENDRASINGH UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-008-006/15
(DUAARI) 		1713003008NRG24261020230267412 27/10/2023 RAMSJIVAN KOL 1713003008WL037124 RAMSJIVAN KOL 00415 SBIN0012180 2652 2652 Processed 10/11/2023 305008337 RAMSJIVANKOL STATE BANK OF INDIA(508548)
SubTotal 19890 19890
31 SIRMOUR MP-13-003-086-004/840-C
(SADAHANA) 		1713003000NRG24271020230267928 27/10/2023 kritesh pandey 1713003WL037176 kritesh pandey 00468 UBIN0541800 884 884 Processed 09/11/2023 305008337 kriteshpandey PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24261020230267604 27/10/2023 munnalal kol 1713003WL037140 munnalal kol 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 munnalalkol PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24261020230267603 27/10/2023 munnalal kol 1713003WL037140 munnalal kol 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 munnalalkol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003000NRG24261020230267606 27/10/2023 Brijwasi 1713003WL037140 Brijwasi 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Brijwasi UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24261020230267607 27/10/2023 Amit kushwaha 1713003WL037140 Amit kushwaha 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Amitkushwaha UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24261020230267608 27/10/2023 Varsha Kushwaha 1713003WL037140 Varsha Kushwaha 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 VarshaKushwaha PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24261020230267610 27/10/2023 Premvati kori 1713003WL037140 Premvati kori 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Premvatikori UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24261020230267609 27/10/2023 ramlautan kori 1713003WL037140 ramlautan kori 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 ramlautankori UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24261020230267611 27/10/2023 amritlal kori 1713003WL037140 amritlal kori 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 amritlalkori BANK OF BARODA(606985)
40 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24261020230267612 27/10/2023 Geeta kori 1713003WL037140 Geeta kori 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Geetakori UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-087-001/339
(KARRIYA) 		1713003000NRG24261020230267613 27/10/2023 lalan kori 1713003WL037140 lalan kori 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 lalankori UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24261020230267615 27/10/2023 Indrabhaan kushwaha 1713003WL037140 Indrabhaan kushwaha 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24261020230267614 27/10/2023 Indrabhaan kushwaha 1713003WL037140 Indrabhaan kushwaha 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24261020230267616 27/10/2023 Mani Prasad 1713003WL037140 Mani Prasad 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 ManiPrasad UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24261020230267619 27/10/2023 Archana 1713003WL037140 Archana 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 Archana UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-087-001/729
(KARRIYA) 		1713003000NRG24261020230267621 27/10/2023 aarti sondhiya 1713003WL037140 aarti sondhiya 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 aartisondhiya UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-087-001/729
(KARRIYA) 		1713003000NRG24261020230267620 27/10/2023 anil sondhiya 1713003WL037140 anil sondhiya 00468 UBIN0541800 4 4 Processed 09/11/2023 305008337 anilsondhiya PUNJAB NATIONAL BANK(508568)
48 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24261020230267622 27/10/2023 Bhujwan 1713003WL037141 Bhujwan 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 Bhujwan UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24261020230267623 27/10/2023 vinita sen 1713003WL037141 vinita sen 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 vinitasen UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24261020230267624 27/10/2023 jaynarayan pandey 1713003WL037141 jaynarayan pandey 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 jaynarayanpandey UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-088-001/1004
(RAJGARH) 		1713003000NRG24261020230267626 27/10/2023 Ramsiya 1713003WL037141 Ramsiya 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 Ramsiya UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-088-001/1005
(RAJGARH) 		1713003000NRG24261020230267627 27/10/2023 Kallu 1713003WL037141 Kallu 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
53 SIRMOUR MP-13-003-088-001/1010
(RAJGARH) 		1713003000NRG24261020230267628 27/10/2023 Savita 1713003WL037141 Savita 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 Savita UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-088-001/1011
(RAJGARH) 		1713003000NRG24261020230267629 27/10/2023 Butan 1713003WL037141 Butan 00468 UBIN0541800 1 1 Processed 09/11/2023 305008337 Butan UNION BANK OF INDIA(508500)
SubTotal 955 955
55 SIRMOUR MP-13-003-060-002/1003
(SEMARA) 		1713003060NRG24271020230267996 27/10/2023 Rajkumar Mishra 1713003060WL037184 Rajkumar Mishra 00468 UBIN0546658 442 442 Processed 09/11/2023 305008337 RajkumarMishra INDIAN BANK(607105)
56 SIRMOUR MP-13-003-060-002/2030-A
(SEMARA) 		1713003060NRG24271020230267997 27/10/2023 SATISH MISHRA 1713003060WL037184 SATISH MISHRA 00468 UBIN0546658 442 442 Processed 09/11/2023 305008337 SATISHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-060-002/2063-C
(SEMARA) 		1713003060NRG24271020230267998 27/10/2023 PRAMOD MISHRA 1713003060WL037184 PRAMOD MISHRA 00468 UBIN0546658 442 442 Processed 09/11/2023 305008337 PRAMODMISHRA UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-060-002/41
(SEMARA) 		1713003060NRG24271020230268013 27/10/2023 ramsakha 1713003060WL037184 ramsakha 00468 UBIN0546658 442 442 Processed 09/11/2023 305008337 ramsakha UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-100-002/121
(NADANA DIHIYA) 		1713003100NRG24261020230267399 27/10/2023 rajesa sahu 1713003100WL037123 rajesa sahu 00468 UBIN0546658 221 221 Processed 09/11/2023 305008337 rajesasahu UNION BANK OF INDIA(508500)
SubTotal 1989 1989
60 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24271020230268307 27/10/2023 pnachraj kol 1713003001WL037218 pnachraj kol 00468 UBIN0561797 2873 2873 Processed 09/11/2023 305008337 pnachrajkol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24271020230268312 27/10/2023 usha devi prajapati 1713003001WL037218 usha devi prajapati 00468 UBIN0561797 2873 2873 Processed 10/11/2023 305008337 ushadeviprajapati STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-008-006/58
(DUAARI) 		1713003008NRG24261020230267419 27/10/2023 ARATI SEN 1713003008WL037124 ARATI SEN 00468 UBIN0561797 2652 2652 Processed 10/11/2023 305008337 ARATISEN STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-008-006/58
(DUAARI) 		1713003008NRG24261020230267417 27/10/2023 PRADIP SEN 1713003008WL037124 PRADIP SEN 00468 UBIN0561797 2652 2652 Processed 09/11/2023 305008337 PRADIPSEN UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-008-007/7
(DUAARI) 		1713003008NRG24261020230267421 27/10/2023 RAMNIWAS DWIVEDI 1713003008WL037124 RAMNIWAS DWIVEDI 00468 UBIN0561797 2873 2873 Processed 09/11/2023 305008337 RAMNIWASDWIVEDI UNION BANK OF INDIA(508500)
SubTotal 13923 13923
65 SIRMOUR MP-13-003-066-002/1127
(PATEHARA) 		1713003066NRG24271020230267795 27/10/2023 DILIP KUMAR SHUKLA 1713003066WL037158 DILIP KUMAR SHUKLA 00468 UBIN0563137 1547 1547 Processed 09/11/2023 305008337 DILIPKUMARSHUKLA ICICI BANK LTD(508534)
SubTotal 1547 1547
66 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24271020230268298 27/10/2023 Pawan yadav 1713003001WL037218 Pawan yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305008337 Pawanyadav MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-001-007/513
(KAKAREDI) 		1713003001NRG24271020230268301 27/10/2023 ramprasad tiwari 1713003001WL037218 ramprasad tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305008337 ramprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24271020230268302 27/10/2023 rajesh kol 1713003001WL037218 rajesh kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305008337 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-008-002/161
(DUAARI) 		1713003008NRG24261020230267404 27/10/2023 JAYLAL KOL 1713003008WL037124 JAYLAL KOL 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 305008337 JAYLALKOL MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-008-002/161
(DUAARI) 		1713003008NRG24261020230267405 27/10/2023 SHASHI DEVI KOL 1713003008WL037124 SHASHI DEVI KOL 00602 SBIN0RRMBGB 2 2 Processed 09/11/2023 305008337 SHASHIDEVIKOL MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-008-006/12
(DUAARI) 		1713003008NRG24261020230267407 27/10/2023 munni kol 1713003008WL037124 munni kol 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305008337 munnikol MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-008-006/15
(DUAARI) 		1713003008NRG24261020230267413 27/10/2023 BUTAUAA 1713003008WL037124 BUTAUAA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305008337 BUTAUAA MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-008-006/21
(DUAARI) 		1713003008NRG24261020230267414 27/10/2023 RANNU 1713003008WL037124 RANNU 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305008337 RANNU MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-008-006/24
(DUAARI) 		1713003008NRG24261020230267415 27/10/2023 KUMARIYA 1713003008WL037124 KUMARIYA 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305008337 KUMARIYA UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-008-006/5
(DUAARI) 		1713003008NRG24261020230267416 27/10/2023 MAHRANIYA KOL 1713003008WL037124 MAHRANIYA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 305008337 MAHRANIYAKOL MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-042-001/445-B
(BARO) 		1713003042NRG24271020230268214 27/10/2023 ram kali 1713003042WL037203 ram kali 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 305008337 ramkali STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-063-002/24-A
(DUBGAWAN) 		1713003063NRG24271020230267692 27/10/2023 Harish Shankar Tripathi 1713003063WL037146 Harish Shankar Tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305008337 HarishShankarTripathi MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-063-002/25-A
(DUBGAWAN) 		1713003063NRG24271020230267693 27/10/2023 Vishvesh Shankar Triapthi 1713003063WL037146 Vishvesh Shankar Triapthi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305008337 VishveshShankarTriapthi MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-066-001/1133
(PATEHARA) 		1713003066NRG24271020230267794 27/10/2023 HARDATT PRASAD SAHU 1713003066WL037158 HARDATT PRASAD SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305008337 HARDATTPRASADSAHU MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-086-004/1108-D
(SADAHANA) 		1713003000NRG24271020230267894 27/10/2023 sangeeta 1713003WL037171 sangeeta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305008337 sangeeta UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24261020230267602 27/10/2023 dildar prajapati 1713003WL037140 dildar prajapati 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 305008337 dildarprajapati UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24261020230267601 27/10/2023 Dildar prajapati 1713003WL037140 Dildar prajapati 00602 SBIN0RRMBGB 4 4 Processed 09/11/2023 305008337 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24261020230267605 27/10/2023 Gyanendra singh parihar 1713003WL037140 Gyanendra singh parihar 00602 SBIN0RRMBGB 816 816 Processed 09/11/2023 305008337 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35304 35304
Total 122608 122608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_271023APB_FTO_334976 Central Bank Of India CBIN0284987 BODABAGH 2652
2 SIRMOUR MP1713003_271023APB_FTO_334976 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2873
3 SIRMOUR MP1713003_271023APB_FTO_334976 Indian Bank IDIB000S617 Semariya 39338
4 SIRMOUR MP1713003_271023APB_FTO_334976 Punjab National Bank PUNB0086800 SIRMOUR 943
5 SIRMOUR MP1713003_271023APB_FTO_334976 State Bank of India SBIN0003179 GEC REWA 3094
6 SIRMOUR MP1713003_271023APB_FTO_334976 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 100
7 SIRMOUR MP1713003_271023APB_FTO_334976 State Bank of India SBIN0012180 SEMARIYA 19890
8 SIRMOUR MP1713003_271023APB_FTO_334976 Union Bank of India UBIN0541800 SIRMOUR 955
9 SIRMOUR MP1713003_271023APB_FTO_334976 Union Bank of India UBIN0546658 TENDUN 1989
10 SIRMOUR MP1713003_271023APB_FTO_334976 Union Bank of India UBIN0561797 SEMARIYA 13923
11 SIRMOUR MP1713003_271023APB_FTO_334976 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
12 SIRMOUR MP1713003_271023APB_FTO_334976 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1547
13 SIRMOUR MP1713003_271023APB_FTO_334976 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7735
14 SIRMOUR MP1713003_271023APB_FTO_334976 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19452
15 SIRMOUR MP1713003_271023APB_FTO_334976 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6570

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