Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:49:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_310124APB_FTO_449168
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-13-003-100-003/27-D
(NADANA DIHIYA) 		1713003100NRG24310120240435919 31/01/2024 Kavita 1713003100WL054177 Kavita 00045 BARB0DBREWA 12 12 Processed 26/03/2024 005160451 Kavita BANK OF BARODA(606985)
SubTotal 12 12
2 SIRMOUR MP-13-003-095-003/705-B
(SAUR-569) 		1713003095NRG24310120240435283 31/01/2024 aruna 1713003095WL054116 aruna 00078 CNRB0001411 1326 1326 Processed 26/03/2024 005160451 aruna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24310120240436096 31/01/2024 santram 1713003033WL054189 santram 00165 IBKL0001759 4 4 Processed 26/03/2024 005160451 santram IDBI BANK(607095)
SubTotal 4 4
4 SIRMOUR MP-13-003-060-002/2094
(SEMARA) 		1713003060NRG24310120240435286 31/01/2024 Shiv Kumar Pandey 1713003060WL054117 Shiv Kumar Pandey 00176 IDIB000B556 663 663 Processed 26/03/2024 005160451 ShivKumarPandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
5 SIRMOUR MP-13-003-060-002/2097-A
(SEMARA) 		1713003060NRG24310120240435290 31/01/2024 RAKESH KUMAR VERMA 1713003060WL054117 RAKESH KUMAR VERMA 00176 IDIB000B556 663 663 Processed 27/03/2024 005160451 RAKESHKUMARVERMA INDIAN BANK(607105)
6 SIRMOUR MP-13-003-100-002/43-C
(NADANA DIHIYA) 		1713003100NRG24310120240435914 31/01/2024 chandramani 1713003100WL054177 chandramani 00176 IDIB000B556 12 12 Processed 27/03/2024 005160451 chandramani INDIAN BANK(607105)
SubTotal 1338 1338
7 SIRMOUR MP-13-003-100-003/126-D
(NADANA DIHIYA) 		1713003100NRG24310120240435917 31/01/2024 Narendra 1713003100WL054177 Narendra 00176 IDIB000R633 12 12 Processed 26/03/2024 005160451 Narendra UNION BANK OF INDIA(508500)
SubTotal 12 12
8 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24300120240434787 31/01/2024 jinggilal 1713003011WL054082 jinggilal 00176 IDIB000S617 696 696 Processed 26/03/2024 005160451 jinggilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 696 696
9 SIRMOUR MP-13-003-078-001/1110
(BADRAON TIWARIYAN) 		1713003000NRG24310120240436651 31/01/2024 RAMPAL DAHIYA 1713003WL054226 RAMPAL DAHIYA 00354 PUNB0086800 3094 3094 Processed 26/03/2024 005160451 RAMPALDAHIYA UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-078-002/98
(BADRAON TIWARIYAN) 		1713003000NRG24310120240436652 31/01/2024 SAJJAN 1713003WL054226 SAJJAN 00354 PUNB0086800 3094 3094 Processed 26/03/2024 005160451 SAJJAN PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-087-001/15
(KARRIYA) 		1713003000NRG24310120240436505 31/01/2024 Asha Dwivedi 1713003WL054217 Asha Dwivedi 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 AshaDwivedi PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-087-001/15
(KARRIYA) 		1713003000NRG24310120240436504 31/01/2024 Jagnnath Prasad Dwivedi 1713003WL054217 Jagnnath Prasad Dwivedi 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 JagnnathPrasadDwivedi PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003000NRG24310120240436510 31/01/2024 Ram Sumiran 1713003WL054217 Ram Sumiran 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 RamSumiran PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-087-001/340
(KARRIYA) 		1713003000NRG24310120240436511 31/01/2024 Sushila kushwaha 1713003WL054217 Sushila kushwaha 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 Sushilakushwaha PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24310120240436515 31/01/2024 Geeta 1713003WL054217 Geeta 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 Geeta PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24310120240436516 31/01/2024 Arvendra 1713003WL054217 Arvendra 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 Arvendra MADHYANCHAL GRAMIN BANK(607232)
17 SIRMOUR MP-13-003-087-001/748
(KARRIYA) 		1713003000NRG24310120240436519 31/01/2024 sangeeta saudhiya 1713003WL054217 sangeeta saudhiya 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 sangeetasaudhiya PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-087-001/748
(KARRIYA) 		1713003000NRG24310120240436518 31/01/2024 Shushil 1713003WL054217 Shushil 00354 PUNB0086800 9 9 Processed 26/03/2024 005160451 Shushil PUNJAB NATIONAL BANK(508568)
SubTotal 6260 6260
19 SIRMOUR MP-13-003-060-002/2098
(SEMARA) 		1713003060NRG24310120240435291 31/01/2024 MUNENDRA KUMAR MISHRA 1713003060WL054117 MUNENDRA KUMAR MISHRA 00415 SBIN0000468 663 663 Processed 26/03/2024 005160451 MUNENDRAKUMARMISHRA STATE BANK OF INDIA(508548)
SubTotal 663 663
20 SIRMOUR MP-13-003-100-002/25-B
(NADANA DIHIYA) 		1713003100NRG24310120240435912 31/01/2024 Sandhya napit 1713003100WL054177 Sandhya napit 00415 SBIN0005798 12 12 Processed 26/03/2024 005160451 Sandhyanapit CANARA BANK(508532)
SubTotal 12 12
21 SIRMOUR MP-13-003-100-003/68
(NADANA DIHIYA) 		1713003100NRG24310120240435921 31/01/2024 dasharath 1713003100WL054177 dasharath 00415 SBIN0006275 12 12 Processed 26/03/2024 005160451 dasharath STATE BANK OF INDIA(508548)
SubTotal 12 12
22 SIRMOUR MP-13-003-011-002/1-A
(CHAURA) 		1713003011NRG24300120240434822 31/01/2024 Sukhlal 1713003011WL054085 Sukhlal 00415 SBIN0012180 696 696 Processed 26/03/2024 005160451 Sukhlal STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24300120240434821 31/01/2024 beliya 1713003011WL054084 beliya 00415 SBIN0012180 884 884 Processed 26/03/2024 005160451 beliya STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24310120240436098 31/01/2024 ramkushal 1713003033WL054189 ramkushal 00415 SBIN0012180 4 4 Processed 26/03/2024 005160451 ramkushal STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-041-001/1503
(GODAHA) 		1713003000NRG24310120240436797 31/01/2024 ASHA 1713003WL054242 ASHA 00415 SBIN0012180 442 442 Processed 26/03/2024 005160451 ASHA STATE BANK OF INDIA(508548)
SubTotal 2026 2026
26 SIRMOUR MP-13-003-041-001/1540
(GODAHA) 		1713003000NRG24310120240436798 31/01/2024 DILEEP 1713003WL054242 DILEEP 00468 UBIN0541800 442 442 Processed 26/03/2024 005160451 DILEEP STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-041-001/1540
(GODAHA) 		1713003000NRG24310120240436799 31/01/2024 MONIKA DEVI 1713003WL054242 MONIKA DEVI 00468 UBIN0541800 442 442 Processed 26/03/2024 005160451 MONIKADEVI UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-087-001/191
(KARRIYA) 		1713003000NRG24310120240436507 31/01/2024 Brijwasi 1713003WL054217 Brijwasi 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 Brijwasi UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-087-001/334
(KARRIYA) 		1713003000NRG24310120240436508 31/01/2024 Rajkumar kushwaha 1713003WL054217 Rajkumar kushwaha 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 Rajkumarkushwaha UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-087-001/339
(KARRIYA) 		1713003000NRG24310120240436509 31/01/2024 lalan kori 1713003WL054217 lalan kori 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 lalankori UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-087-001/39
(KARRIYA) 		1713003000NRG24310120240436512 31/01/2024 awadhlal kushwaha 1713003WL054217 awadhlal kushwaha 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 awadhlalkushwaha JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
32 SIRMOUR MP-13-003-087-001/39
(KARRIYA) 		1713003000NRG24310120240436513 31/01/2024 Savita kushwaha 1713003WL054217 Savita kushwaha 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 Savitakushwaha UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-087-001/726
(KARRIYA) 		1713003000NRG24310120240436514 31/01/2024 Mani Prasad 1713003WL054217 Mani Prasad 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 ManiPrasad UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-087-001/727
(KARRIYA) 		1713003000NRG24310120240436517 31/01/2024 Archana 1713003WL054217 Archana 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 Archana UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-087-001/794
(KARRIYA) 		1713003000NRG24310120240436520 31/01/2024 ramesh kushwaha 1713003WL054217 ramesh kushwaha 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 rameshkushwaha UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-087-001/92
(KARRIYA) 		1713003000NRG24310120240436521 31/01/2024 Laxman prasad kol 1713003WL054217 Laxman prasad kol 00468 UBIN0541800 1989 1989 Processed 26/03/2024 005160451 Laxmanprasadkol UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-087-001/93
(KARRIYA) 		1713003000NRG24310120240436523 31/01/2024 bitiyarani kol 1713003WL054217 bitiyarani kol 00468 UBIN0541800 9 9 Processed 26/03/2024 005160451 bitiyaranikol UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-087-001/93
(KARRIYA) 		1713003000NRG24310120240436522 31/01/2024 Nagendra kol 1713003WL054217 Nagendra kol 00468 UBIN0541800 1989 1989 Processed 26/03/2024 005160451 Nagendrakol UNION BANK OF INDIA(508500)
SubTotal 4943 4943
39 SIRMOUR MP-13-003-060-002/2030-A
(SEMARA) 		1713003060NRG24310120240435284 31/01/2024 SATISH MISHRA 1713003060WL054117 SATISH MISHRA 00468 UBIN0546658 663 663 Processed 26/03/2024 005160451 SATISHMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-060-002/2063-C
(SEMARA) 		1713003060NRG24310120240435285 31/01/2024 PRAMOD MISHRA 1713003060WL054117 PRAMOD MISHRA 00468 UBIN0546658 663 663 Processed 26/03/2024 005160451 PRAMODMISHRA UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-060-002/2095-A
(SEMARA) 		1713003060NRG24310120240435287 31/01/2024 RAM NARESH KORI 1713003060WL054117 RAM NARESH KORI 00468 UBIN0546658 663 663 Processed 26/03/2024 005160451 RAMNARESHKORI UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-060-002/2096
(SEMARA) 		1713003060NRG24310120240435288 31/01/2024 SHUBHAM VISHWAKARMA 1713003060WL054117 SHUBHAM VISHWAKARMA 00468 UBIN0546658 663 663 Processed 26/03/2024 005160451 SHUBHAMVISHWAKARMA UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-065-001/11
(BARHA) 		1713003065NRG24310120240435666 31/01/2024 ramsajiwan 1713003065WL054148 ramsajiwan 00468 UBIN0546658 2873 2873 Processed 26/03/2024 005160451 ramsajiwan UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-100-002/21-A
(NADANA DIHIYA) 		1713003100NRG24310120240435911 31/01/2024 Ramadhar sen 1713003100WL054177 Ramadhar sen 00468 UBIN0546658 12 12 Processed 26/03/2024 005160451 Ramadharsen UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-100-003/1002
(NADANA DIHIYA) 		1713003100NRG24310120240435915 31/01/2024 Sailendra 1713003100WL054177 Sailendra 00468 UBIN0546658 12 12 Processed 26/03/2024 005160451 Sailendra PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-100-003/126-C
(NADANA DIHIYA) 		1713003100NRG24310120240435916 31/01/2024 Ramavatar kol 1713003100WL054177 Ramavatar kol 00468 UBIN0546658 12 12 Processed 26/03/2024 005160451 Ramavatarkol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-100-003/143
(NADANA DIHIYA) 		1713003100NRG24310120240435918 31/01/2024 Suneel 1713003100WL054177 Suneel 00468 UBIN0546658 12 12 Processed 26/03/2024 005160451 Suneel UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-100-003/75
(NADANA DIHIYA) 		1713003100NRG24310120240435922 31/01/2024 dileep 1713003100WL054177 dileep 00468 UBIN0546658 12 12 Processed 26/03/2024 005160451 dileep UNION BANK OF INDIA(508500)
SubTotal 5585 5585
49 SIRMOUR MP-13-003-060-002/2096-A
(SEMARA) 		1713003060NRG24310120240435289 31/01/2024 VIJAY KUMAR VISHWAKARMA 1713003060WL054117 VIJAY KUMAR VISHWAKARMA 00468 UBIN0549649 663 663 Processed 26/03/2024 005160451 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
50 SIRMOUR MP-13-003-033-001/1005-C
(JHALWAR) 		1713003033NRG24310120240436091 31/01/2024 Santosh Dahiya 1713003033WL054189 Santosh Dahiya 00468 UBIN0561797 4 4 Processed 26/03/2024 005160451 SantoshDahiya UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24310120240436094 31/01/2024 Pankajlal Saket 1713003033WL054189 Pankajlal Saket 00468 UBIN0561797 4 4 Processed 26/03/2024 005160451 PankajlalSaket UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24310120240436097 31/01/2024 RAMSHARAN SAKET 1713003033WL054189 RAMSHARAN SAKET 00468 UBIN0561797 4 4 Processed 26/03/2024 005160451 RAMSHARANSAKET UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24310120240436105 31/01/2024 ugrasen 1713003033WL054190 ugrasen 00468 UBIN0561797 4 4 Processed 26/03/2024 005160451 ugrasen STATE BANK OF INDIA(508548)
SubTotal 16 16
54 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24310120240436092 31/01/2024 Brijlal Saket 1713003033WL054189 Brijlal Saket 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24310120240436100 31/01/2024 Ramlal Saket 1713003033WL054190 Ramlal Saket 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 RamlalSaket MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24310120240436101 31/01/2024 Dinesh Saket 1713003033WL054190 Dinesh Saket 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24310120240436102 31/01/2024 Shivlal Saket 1713003033WL054190 Shivlal Saket 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-033-001/174-C
(JHALWAR) 		1713003033NRG24310120240436093 31/01/2024 KRIPA SHANKAR SINGH 1713003033WL054189 KRIPA SHANKAR SINGH 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 KRIPASHANKARSINGH AU SMALL FINANCE BANK LTD(608088)
59 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24310120240436095 31/01/2024 satendra Adiwasi 1713003033WL054189 satendra Adiwasi 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24310120240436103 31/01/2024 Gomti Singh 1713003033WL054190 Gomti Singh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24310120240436104 31/01/2024 Mithilesh Singh 1713003033WL054190 Mithilesh Singh 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24310120240436099 31/01/2024 Tejbhan Adiwasi 1713003033WL054189 Tejbhan Adiwasi 00602 SBIN0RRMBGB 4 4 Processed 26/03/2024 005160451 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-041-001/1503
(GODAHA) 		1713003000NRG24310120240436796 31/01/2024 vijaybahadur 1713003WL054242 vijaybahadur 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005160451 vijaybahadur MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003000NRG24310120240436113 31/01/2024 Urmila 1713003WL054192 Urmila 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005160451 Urmila MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003000NRG24310120240436115 31/01/2024 kushum 1713003WL054192 kushum 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005160451 kushum MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003000NRG24310120240436114 31/01/2024 mathura 1713003WL054192 mathura 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005160451 mathura MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-056-004/2952
(JHIRIYA) 		1713003000NRG24310120240436116 31/01/2024 Seema 1713003WL054192 Seema 00602 SBIN0RRMBGB 442 442 Processed 26/03/2024 005160451 Seema MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003065NRG24310120240435661 31/01/2024 ramsundar 1713003065WL054148 ramsundar 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005160451 ramsundar MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-065-001/1008
(BARHA) 		1713003065NRG24310120240435663 31/01/2024 bela 1713003065WL054148 bela 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005160451 bela MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-065-001/1008
(BARHA) 		1713003065NRG24310120240435662 31/01/2024 rajlaal 1713003065WL054148 rajlaal 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005160451 rajlaal INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-065-001/1055
(BARHA) 		1713003065NRG24310120240435664 31/01/2024 nisha 1713003065WL054148 nisha 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 005160451 nisha MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003065NRG24310120240435665 31/01/2024 Ramchandra 1713003065WL054148 Ramchandra 00602 SBIN0RRMBGB 1547 1547 Processed 26/03/2024 005160451 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-065-001/11
(BARHA) 		1713003065NRG24310120240435667 31/01/2024 BASANTI 1713003065WL054148 BASANTI 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005160451 BASANTI MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-065-001/3
(BARHA) 		1713003065NRG24310120240435668 31/01/2024 soniya 1713003065WL054148 soniya 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005160451 soniya MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-065-001/3
(BARHA) 		1713003065NRG24310120240435669 31/01/2024 soniya 1713003065WL054148 soniya 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005160451 soniya UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-065-001/8
(BARHA) 		1713003065NRG24310120240435670 31/01/2024 BUTLI 1713003065WL054148 BUTLI 00602 SBIN0RRMBGB 13 13 Processed 26/03/2024 005160451 BUTLI MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-065-002/5
(BARHA) 		1713003065NRG24310120240435671 31/01/2024 Sepahi 1713003065WL054148 Sepahi 00602 SBIN0RRMBGB 330 330 Processed 26/03/2024 005160451 Sepahi MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-065-002/977
(BARHA) 		1713003065NRG24310120240435672 31/01/2024 ramesh 1713003065WL054148 ramesh 00602 SBIN0RRMBGB 330 330 Processed 26/03/2024 005160451 ramesh UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-065-003/1042
(BARHA) 		1713003065NRG24310120240435673 31/01/2024 yaduvansh 1713003065WL054148 yaduvansh 00602 SBIN0RRMBGB 330 330 Processed 26/03/2024 005160451 yaduvansh MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-065-003/976
(BARHA) 		1713003065NRG24310120240435674 31/01/2024 raghuvansh 1713003065WL054148 raghuvansh 00602 SBIN0RRMBGB 330 330 Processed 26/03/2024 005160451 raghuvansh MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24310120240436506 31/01/2024 Gyanendra singh parihar 1713003WL054217 Gyanendra singh parihar 00602 SBIN0RRMBGB 1989 1989 Processed 26/03/2024 005160451 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-095-003/691
(SAUR-569) 		1713003095NRG24310120240435282 31/01/2024 SUM 1713003095WL054116 SUM 00602 SBIN0RRMBGB 1326 1326 Processed 27/03/2024 005160451 SUM INDIAN BANK(607105)
83 SIRMOUR MP-13-003-100-002/35-D
(NADANA DIHIYA) 		1713003100NRG24310120240435913 31/01/2024 Rambadan sen 1713003100WL054177 Rambadan sen 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005160451 Rambadansen MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-100-003/28-A
(NADANA DIHIYA) 		1713003100NRG24310120240435920 31/01/2024 Dwarika 1713003100WL054177 Dwarika 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005160451 Dwarika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19112 19112
Total 42680 42680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_310124APB_FTO_449168 Bank of Baroda BARB0DBREWA Rewa 12
2 SIRMOUR MP1713003_310124APB_FTO_449168 Canara Bank CNRB0001411 REWA 1326
3 SIRMOUR MP1713003_310124APB_FTO_449168 IDBI Bank IBKL0001759 KARAHIYA 4
4 SIRMOUR MP1713003_310124APB_FTO_449168 Indian Bank IDIB000B556 Baikunthapur 1338
5 SIRMOUR MP1713003_310124APB_FTO_449168 Indian Bank IDIB000R633 REWA CIVIL LINES 12
6 SIRMOUR MP1713003_310124APB_FTO_449168 Indian Bank IDIB000S617 Semariya 696
7 SIRMOUR MP1713003_310124APB_FTO_449168 Punjab National Bank PUNB0086800 SIRMOUR 6260
8 SIRMOUR MP1713003_310124APB_FTO_449168 State Bank of India SBIN0000468 REWA MAIN 663
9 SIRMOUR MP1713003_310124APB_FTO_449168 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 12
10 SIRMOUR MP1713003_310124APB_FTO_449168 State Bank of India SBIN0006275 TEONI 12
11 SIRMOUR MP1713003_310124APB_FTO_449168 State Bank of India SBIN0012180 SEMARIYA 2026
12 SIRMOUR MP1713003_310124APB_FTO_449168 Union Bank of India UBIN0541800 SIRMOUR 4943
13 SIRMOUR MP1713003_310124APB_FTO_449168 Union Bank of India UBIN0546658 TENDUN 5585
14 SIRMOUR MP1713003_310124APB_FTO_449168 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 663
15 SIRMOUR MP1713003_310124APB_FTO_449168 Union Bank of India UBIN0561797 SEMARIYA 16
16 SIRMOUR MP1713003_310124APB_FTO_449168 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1350
17 SIRMOUR MP1713003_310124APB_FTO_449168 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 15295
18 SIRMOUR MP1713003_310124APB_FTO_449168 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 36
19 SIRMOUR MP1713003_310124APB_FTO_449168 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 2431

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