Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_270623APB_FTO_132479
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-13-003-007-002/5
(BARAHA MUDWAR) 		1713003007NRG24270620230094220 27/06/2023 MUNNI 1713003007WL010062 MUNNI 00114 CBIN0MPDCBB 3315 3315 Processed 06/07/2023 702589262 MUNNI INDIAN BANK(607105)
SubTotal 3315 3315
2 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003046NRG24270620230093093 27/06/2023 rani gupta 1713003046WL009887 rani gupta 00165 IBKL0001759 2210 2210 Processed 05/07/2023 702589262 ranigupta IDBI BANK(607095)
SubTotal 2210 2210
3 SIRMOUR MP-13-003-092-001/1168
(JAMU) 		1713003092NRG24270620230094151 27/06/2023 deepak 1713003092WL010053 deepak 00176 IDIB000B556 3536 3536 Processed 06/07/2023 702589262 deepak INDIAN BANK(607105)
4 SIRMOUR MP-13-003-092-001/12027
(JAMU) 		1713003092NRG24270620230094150 27/06/2023 Chourasiya 1713003092WL010052 Chourasiya 00176 IDIB000B556 3536 3536 Processed 05/07/2023 702589262 Chourasiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24270620230093531 27/06/2023 Monu saket 1713003097WL009962 Monu saket 00176 IDIB000B556 663 663 Processed 06/07/2023 702589262 Monusaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24270620230093535 27/06/2023 Savita 1713003097WL009962 Savita 00176 IDIB000B556 663 663 Processed 06/07/2023 702589262 Savita INDIAN BANK(607105)
7 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24270620230092728 27/06/2023 Premvati Saket 1713003098WL009857 Premvati Saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 PremvatiSaket INDIAN BANK(607105)
8 SIRMOUR MP-13-003-098-001/234
(HARDI KALA) 		1713003098NRG24270620230092727 27/06/2023 umesh saket 1713003098WL009857 umesh saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 umeshsaket INDIAN BANK(607105)
9 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24270620230092730 27/06/2023 Butamn Saket 1713003098WL009857 Butamn Saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 ButamnSaket INDIAN BANK(607105)
10 SIRMOUR MP-13-003-098-001/240
(HARDI KALA) 		1713003098NRG24270620230092729 27/06/2023 rakesh kumar saket 1713003098WL009857 rakesh kumar saket 00176 IDIB000B556 884 884 Processed 05/07/2023 702589262 rakeshkumarsaket UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24270620230092733 27/06/2023 shyamvati saket 1713003098WL009857 shyamvati saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 shyamvatisaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-098-001/403
(HARDI KALA) 		1713003098NRG24270620230092734 27/06/2023 ramrati saket 1713003098WL009857 ramrati saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 ramratisaket INDIAN BANK(607105)
13 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24270620230092736 27/06/2023 RAMPYARI PRAJAPATI 1713003098WL009857 RAMPYARI PRAJAPATI 00176 IDIB000B556 884 884 Processed 05/07/2023 702589262 RAMPYARIPRAJAPATI UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24270620230092738 27/06/2023 Jahana Bano 1713003098WL009857 Jahana Bano 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 JahanaBano INDIAN BANK(607105)
15 SIRMOUR MP-13-003-098-001/509
(HARDI KALA) 		1713003098NRG24270620230092737 27/06/2023 MO. RAJJAB 1713003098WL009857 MO. RAJJAB 00176 IDIB000B556 884 884 Processed 05/07/2023 702589262 MO.RAJJAB UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-098-001/584
(HARDI KALA) 		1713003098NRG24270620230092739 27/06/2023 kusum kali saket 1713003098WL009857 kusum kali saket 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 kusumkalisaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-098-001/703
(HARDI KALA) 		1713003098NRG24270620230092740 27/06/2023 INDRAKALI KOL 1713003098WL009857 INDRAKALI KOL 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 INDRAKALIKOL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-098-001/714
(HARDI KALA) 		1713003098NRG24270620230092741 27/06/2023 ANITA SAKET 1713003098WL009857 ANITA SAKET 00176 IDIB000B556 884 884 Processed 06/07/2023 702589262 ANITASAKET INDIAN BANK(607105)
19 SIRMOUR MP-13-003-098-001/915
(HARDI KALA) 		1713003098NRG24270620230092743 27/06/2023 Rupa Prajapati 1713003098WL009857 Rupa Prajapati 00176 IDIB000B556 221 221 Processed 05/07/2023 702589262 RupaPrajapati MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-098-001/915
(HARDI KALA) 		1713003098NRG24270620230092742 27/06/2023 Sonu Prajapati 1713003098WL009857 Sonu Prajapati 00176 IDIB000B556 221 221 Processed 06/07/2023 702589262 SonuPrajapati INDIAN BANK(607105)
SubTotal 19448 19448
21 SIRMOUR MP-13-003-007-007/17-A
(BARAHA MUDWAR) 		1713003007NRG24260620230092010 27/06/2023 Tejbali 1713003007WL009730 Tejbali 00176 IDIB000S617 3315 3315 Processed 05/07/2023 702589262 Tejbali MADHYANCHAL GRAMIN BANK(607232)
22 SIRMOUR MP-13-003-007-007/68-B
(BARAHA MUDWAR) 		1713003007NRG24270620230094221 27/06/2023 BANDANA 1713003007WL010063 BANDANA 00176 IDIB000S617 3315 3315 Processed 06/07/2023 702589262 BANDANA INDIAN BANK(607105)
23 SIRMOUR MP-13-003-007-007/73-A
(BARAHA MUDWAR) 		1713003007NRG24270620230094218 27/06/2023 RAJKUMAR 1713003007WL010060 RAJKUMAR 00176 IDIB000S617 3315 3315 Processed 06/07/2023 702589262 RAJKUMAR INDIAN BANK(607105)
24 SIRMOUR MP-13-003-007-008/86
(BARAHA MUDWAR) 		1713003007NRG24270620230094219 27/06/2023 Dadani 1713003007WL010061 Dadani 00176 IDIB000S617 3315 3315 Processed 06/07/2023 702589262 Dadani INDIAN BANK(607105)
25 SIRMOUR MP-13-003-021-003/1058
(BARA) 		1713003021NRG24270620230092566 27/06/2023 ajay 1713003021WL009826 ajay 00176 IDIB000S617 1989 1989 Processed 06/07/2023 702589262 ajay INDIAN BANK(607105)
26 SIRMOUR MP-13-003-021-003/1061
(BARA) 		1713003021NRG24270620230092567 27/06/2023 rinkoo 1713003021WL009827 rinkoo 00176 IDIB000S617 2652 2652 Processed 05/07/2023 702589262 rinkoo STATE BANK OF INDIA(508548)
SubTotal 17901 17901
27 SIRMOUR MP-13-003-090-003/497-C
(BELABA SURSARISINGH) 		1713003090NRG24270620230092471 27/06/2023 rajesh yadav 1713003090WL009809 rajesh yadav 00354 PUNB0086800 1547 1547 Processed 05/07/2023 702589262 rajeshyadav UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-090-003/507-D
(BELABA SURSARISINGH) 		1713003090NRG24270620230092472 27/06/2023 rajendra singh 1713003090WL009809 rajendra singh 00354 PUNB0086800 1547 1547 Processed 05/07/2023 702589262 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
29 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003046NRG24270620230093087 27/06/2023 Jay singh 1713003046WL009887 Jay singh 00415 SBIN0000468 2652 2652 Processed 05/07/2023 702589262 Jaysingh STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-046-001/1447
(BEERKHAM) 		1713003046NRG24270620230093095 27/06/2023 Sanjula singh 1713003046WL009888 Sanjula singh 00415 SBIN0000468 2210 2210 Processed 05/07/2023 702589262 Sanjulasingh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
31 SIRMOUR MP-13-003-046-001/1401
(BEERKHAM) 		1713003046NRG24270620230093038 27/06/2023 Pranshu 1713003046WL009885 Pranshu 00415 SBIN0004667 3094 3094 Processed 05/07/2023 702589262 Pranshu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
32 SIRMOUR MP-13-003-004-003/975
(RAGAULI) 		1713003004NRG24270620230092748 27/06/2023 RAMKRIPAL SAKET 1713003004WL009860 RAMKRIPAL SAKET 00415 SBIN0012180 1547 1547 Processed 05/07/2023 702589262 RAMKRIPALSAKET STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-024-003/10-A
(CHHIRAHATA) 		1713003024NRG24260620230092079 27/06/2023 BEBI 1713003024WL009743 BEBI 00415 SBIN0012180 1020 1020 Processed 05/07/2023 702589262 BEBI UNION BANK OF INDIA(508500)
SubTotal 2567 2567
34 SIRMOUR MP-13-003-004-003/1026-C
(RAGAULI) 		1713003004NRG24270620230092747 27/06/2023 shiv kumar vishwakarma 1713003004WL009860 shiv kumar vishwakarma 00415 SBIN0030486 1547 1547 Processed 05/07/2023 702589262 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SIRMOUR MP-13-003-089-001/1030
(DULAHARA) 		1713003089NRG24270620230093287 27/06/2023 SHABITA SHAKET 1713003089WL009911 SHABITA SHAKET 00468 UBIN0541800 3094 3094 Processed 05/07/2023 702589262 SHABITASHAKET UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-089-001/3189
(DULAHARA) 		1713003089NRG24270620230093288 27/06/2023 INDARMANI KEWAT 1713003089WL009911 INDARMANI KEWAT 00468 UBIN0541800 3094 3094 Processed 05/07/2023 702589262 INDARMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-089-001/3267
(DULAHARA) 		1713003089NRG24270620230093289 27/06/2023 RAMSHIYA KOL 1713003089WL009911 RAMSHIYA KOL 00468 UBIN0541800 3094 3094 Processed 05/07/2023 702589262 RAMSHIYAKOL UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-090-003/594
(BELABA SURSARISINGH) 		1713003090NRG24270620230092473 27/06/2023 pooja 1713003090WL009809 pooja 00468 UBIN0541800 1547 1547 Processed 05/07/2023 702589262 pooja PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
39 SIRMOUR MP-13-003-060-001/2038
(SEMARA) 		1713003060NRG24270620230093222 27/06/2023 SADHULAL KOL 1713003060WL009908 SADHULAL KOL 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 SADHULALKOL MADHYANCHAL GRAMIN BANK(607232)
40 SIRMOUR MP-13-003-060-001/2075
(SEMARA) 		1713003060NRG24270620230093223 27/06/2023 yogendra 1713003060WL009908 yogendra 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 yogendra UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-060-001/236
(SEMARA) 		1713003060NRG24270620230093224 27/06/2023 MR Babulal kol 1713003060WL009908 MR Babulal kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 MRBabulalkol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-060-001/253
(SEMARA) 		1713003060NRG24270620230093225 27/06/2023 MR shankar Tersiya kol 1713003060WL009908 MR shankar Tersiya kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 MRshankarTersiyakol MADHYANCHAL GRAMIN BANK(607232)
43 SIRMOUR MP-13-003-060-001/269
(SEMARA) 		1713003060NRG24270620230093228 27/06/2023 MR Ashok kol 1713003060WL009908 MR Ashok kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 MRAshokkol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003060NRG24270620230093229 27/06/2023 MR Dashrath kol 1713003060WL009908 MR Dashrath kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 MRDashrathkol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-060-001/296
(SEMARA) 		1713003060NRG24270620230093230 27/06/2023 MS Fulkumari Kol 1713003060WL009908 MS Fulkumari Kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 MSFulkumariKol UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-060-001/998
(SEMARA) 		1713003060NRG24270620230093233 27/06/2023 Ramlakhan kol 1713003060WL009908 Ramlakhan kol 00468 UBIN0546658 1768 1768 Processed 05/07/2023 702589262 Ramlakhankol INDIA POST PAYMENTS BANK LIMITED(508528)
47 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24270620230093529 27/06/2023 badaku 1713003097WL009962 badaku 00468 UBIN0546658 663 663 Processed 05/07/2023 702589262 badaku UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24270620230093530 27/06/2023 maya 1713003097WL009962 maya 00468 UBIN0546658 663 663 Processed 05/07/2023 702589262 maya INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24270620230093533 27/06/2023 SHUNITA SHAKET 1713003097WL009962 SHUNITA SHAKET 00468 UBIN0546658 663 663 Processed 05/07/2023 702589262 SHUNITASHAKET UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24270620230093534 27/06/2023 Mithailal 1713003097WL009962 Mithailal 00468 UBIN0546658 663 663 Processed 05/07/2023 702589262 Mithailal UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-097-001/164
(NEBUHA) 		1713003097NRG24270620230093537 27/06/2023 KASEKALI 1713003097WL009962 KASEKALI 00468 UBIN0546658 663 663 Processed 06/07/2023 702589262 KASEKALI INDIAN BANK(607105)
52 SIRMOUR MP-13-003-097-001/164
(NEBUHA) 		1713003097NRG24270620230093536 27/06/2023 KISHORI LAL SAKET 1713003097WL009962 KISHORI LAL SAKET 00468 UBIN0546658 663 663 Processed 05/07/2023 702589262 KISHORILALSAKET UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-098-001/213
(HARDI KALA) 		1713003098NRG24270620230092726 27/06/2023 Jeetendra 1713003098WL009857 Jeetendra 00468 UBIN0546658 884 884 Processed 05/07/2023 702589262 Jeetendra UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-098-001/245
(HARDI KALA) 		1713003098NRG24270620230092731 27/06/2023 MANWATI SAKET 1713003098WL009857 MANWATI SAKET 00468 UBIN0546658 884 884 Processed 05/07/2023 702589262 MANWATISAKET UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-098-001/248
(HARDI KALA) 		1713003098NRG24270620230092732 27/06/2023 munnalal saket 1713003098WL009857 munnalal saket 00468 UBIN0546658 884 884 Processed 05/07/2023 702589262 munnalalsaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-098-001/908
(HARDI KALA) 		1713003098NRG24270620230092744 27/06/2023 RAKESH KOL 1713003098WL009858 RAKESH KOL 00468 UBIN0546658 1989 1989 Processed 06/07/2023 702589262 RAKESHKOL INDIAN BANK(607105)
57 SIRMOUR MP-13-003-098-001/908
(HARDI KALA) 		1713003098NRG24270620230092745 27/06/2023 SHAKUN KOL 1713003098WL009858 SHAKUN KOL 00468 UBIN0546658 1989 1989 Processed 05/07/2023 702589262 SHAKUNKOL UNION BANK OF INDIA(508500)
SubTotal 24752 24752
58 SIRMOUR MP-13-003-046-001/1435
(BEERKHAM) 		1713003046NRG24270620230093089 27/06/2023 Onkar singh 1713003046WL009887 Onkar singh 00468 UBIN0548146 2210 2210 Processed 05/07/2023 702589262 Onkarsingh UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24270620230093098 27/06/2023 shivendra singh 1713003046WL009888 shivendra singh 00468 UBIN0548146 1989 1989 Processed 05/07/2023 702589262 shivendrasingh UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-046-001/2076
(BEERKHAM) 		1713003046NRG24270620230093101 27/06/2023 Pintu Gupta 1713003046WL009888 Pintu Gupta 00468 UBIN0548146 2652 2652 Processed 05/07/2023 702589262 PintuGupta UNION BANK OF INDIA(508500)
SubTotal 6851 6851
61 SIRMOUR MP-13-003-007-008/100
(BARAHA MUDWAR) 		1713003007NRG24260620230092012 27/06/2023 Daroga 1713003007WL009731 Daroga 00468 UBIN0561797 3315 3315 Processed 05/07/2023 702589262 Daroga UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-007-008/26
(BARAHA MUDWAR) 		1713003007NRG24270620230094223 27/06/2023 Lila Bai 1713003007WL010064 Lila Bai 00468 UBIN0561797 2210 2210 Processed 06/07/2023 702589262 LilaBai INDIAN BANK(607105)
63 SIRMOUR MP-13-003-007-008/26
(BARAHA MUDWAR) 		1713003007NRG24270620230094222 27/06/2023 RAGHURAJ 1713003007WL010064 RAGHURAJ 00468 UBIN0561797 2210 2210 Processed 05/07/2023 702589262 RAGHURAJ UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-007-008/65-A
(BARAHA MUDWAR) 		1713003007NRG24260620230092013 27/06/2023 RAJMAN 1713003007WL009732 RAJMAN 00468 UBIN0561797 3315 3315 Processed 05/07/2023 702589262 RAJMAN UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-021-003/1056
(BARA) 		1713003021NRG24270620230092565 27/06/2023 dhanesh 1713003021WL009825 dhanesh 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702589262 dhanesh UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24260620230092247 27/06/2023 MAYA 1713003038WL009768 MAYA 00468 UBIN0561797 884 884 Processed 05/07/2023 702589262 MAYA UNION BANK OF INDIA(508500)
SubTotal 13260 13260
67 SIRMOUR MP-13-003-046-001/1177
(BEERKHAM) 		1713003046NRG24270620230093037 27/06/2023 saurabh 1713003046WL009885 saurabh 00468 UBIN0565318 3094 3094 Processed 05/07/2023 702589262 saurabh UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-046-001/1429
(BEERKHAM) 		1713003046NRG24270620230093085 27/06/2023 lalavati singh 1713003046WL009887 lalavati singh 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702589262 lalavatisingh UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-046-001/1508
(BEERKHAM) 		1713003046NRG24270620230093099 27/06/2023 chetnath singh 1713003046WL009888 chetnath singh 00468 UBIN0565318 1989 1989 Processed 05/07/2023 702589262 chetnathsingh MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-046-001/2076
(BEERKHAM) 		1713003046NRG24270620230093091 27/06/2023 kavita gupta 1713003046WL009887 kavita gupta 00468 UBIN0565318 2652 2652 Processed 05/07/2023 702589262 kavitagupta UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-046-001/2091
(BEERKHAM) 		1713003046NRG24270620230093092 27/06/2023 sundarlal gupta 1713003046WL009887 sundarlal gupta 00468 UBIN0565318 2210 2210 Processed 05/07/2023 702589262 sundarlalgupta UNION BANK OF INDIA(508500)
SubTotal 12597 12597
72 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24260620230092078 27/06/2023 rekha 1713003024WL009742 rekha 00602 SBIN0RRMBGB 1428 1428 Processed 06/07/2023 702589262 rekha INDIAN BANK(607105)
73 SIRMOUR MP-13-003-038-002/3523488152-D
(PURWA) 		1713003038NRG24260620230092246 27/06/2023 SHUBHAKARAN 1713003038WL009768 SHUBHAKARAN 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589262 SHUBHAKARAN MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-046-001/1429
(BEERKHAM) 		1713003046NRG24270620230093086 27/06/2023 Naipal Singh 1713003046WL009887 Naipal Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702589262 NaipalSingh UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-046-001/1434
(BEERKHAM) 		1713003046NRG24270620230093088 27/06/2023 Ramayan singh 1713003046WL009887 Ramayan singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589262 Ramayansingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
76 SIRMOUR MP-13-003-046-001/1449
(BEERKHAM) 		1713003046NRG24270620230093096 27/06/2023 Seshmani singh 1713003046WL009888 Seshmani singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589262 Seshmanisingh IDBI BANK(607095)
77 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24270620230093090 27/06/2023 pushpraj singh 1713003046WL009887 pushpraj singh 00602 SBIN0RRMBGB 2210 2210 Processed 05/07/2023 702589262 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
78 SIRMOUR MP-13-003-046-001/174
(BEERKHAM) 		1713003046NRG24270620230093100 27/06/2023 Vikas mishra 1713003046WL009888 Vikas mishra 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702589262 Vikasmishra UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24270620230093102 27/06/2023 Rajend viswkarma 1713003046WL009888 Rajend viswkarma 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702589262 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-072-002/1674
(RIMARI) 		1713003072NRG24260620230091927 27/06/2023 NIRMALA PRAJAPATI 1713003072WL009718 NIRMALA PRAJAPATI 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702589262 NIRMALAPRAJAPATI FINO PAYMENTS BANK LTD(608001)
81 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24270620230092470 27/06/2023 Sanjay kol 1713003090WL009809 Sanjay kol 00602 SBIN0RRMBGB 1547 1547 Processed 06/07/2023 702589262 Sanjaykol INDIAN BANK(607105)
82 SIRMOUR MP-13-003-090-003/608
(BELABA SURSARISINGH) 		1713003090NRG24270620230092474 27/06/2023 devkali 1713003090WL009809 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702589262 devkali PUNJAB NATIONAL BANK(508568)
83 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24270620230093538 27/06/2023 Lalman 1713003097WL009962 Lalman 00602 SBIN0RRMBGB 663 663 Processed 06/07/2023 702589262 Lalman INDIAN BANK(607105)
84 SIRMOUR MP-13-003-098-001/405
(HARDI KALA) 		1713003098NRG24270620230092735 27/06/2023 RAMMILAN PRAJAPATI 1713003098WL009857 RAMMILAN PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702589262 RAMMILANPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 23307 23307
Total 149634 149634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_270623APB_FTO_132479 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3315
2 SIRMOUR MP1713003_270623APB_FTO_132479 IDBI Bank IBKL0001759 KARAHIYA 2210
3 SIRMOUR MP1713003_270623APB_FTO_132479 Indian Bank IDIB000B556 Baikunthapur 19448
4 SIRMOUR MP1713003_270623APB_FTO_132479 Indian Bank IDIB000S617 Semariya 17901
5 SIRMOUR MP1713003_270623APB_FTO_132479 Punjab National Bank PUNB0086800 SIRMOUR 3094
6 SIRMOUR MP1713003_270623APB_FTO_132479 State Bank of India SBIN0000468 REWA MAIN 4862
7 SIRMOUR MP1713003_270623APB_FTO_132479 State Bank of India SBIN0004667 REWA CITY 3094
8 SIRMOUR MP1713003_270623APB_FTO_132479 State Bank of India SBIN0012180 SEMARIYA 2567
9 SIRMOUR MP1713003_270623APB_FTO_132479 State Bank of India SBIN0030486 MANGLIYA 1547
10 SIRMOUR MP1713003_270623APB_FTO_132479 Union Bank of India UBIN0541800 SIRMOUR 10829
11 SIRMOUR MP1713003_270623APB_FTO_132479 Union Bank of India UBIN0546658 TENDUN 24752
12 SIRMOUR MP1713003_270623APB_FTO_132479 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6851
13 SIRMOUR MP1713003_270623APB_FTO_132479 Union Bank of India UBIN0561797 SEMARIYA 13260
14 SIRMOUR MP1713003_270623APB_FTO_132479 Union Bank of India UBIN0565318 RAHAT 12597
15 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
16 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2210
17 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11050
18 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2312
19 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547
20 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 1547
21 SIRMOUR MP1713003_270623APB_FTO_132479 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 3094

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