Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:24:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_061223APB_FTO_378129
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-13-003-004-003/1040
(RAGAULI) 		1713003004NRG24061220230310270 06/12/2023 MANISH SAKET 1713003004WL041941 MANISH SAKET 00045 BARB0REWAXX 1 1 Processed 01/03/2024 462787452 MANISHSAKET BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-014-003/877
(BHATI GAWAN) 		1713003014NRG24061220230310357 06/12/2023 Lalita Kol 1713003014WL041949 Lalita Kol 00045 BARB0REWAXX 1989 1989 Processed 01/03/2024 462787452 LalitaKol BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-023-003/104-A
(KHAMHARIYA) 		1713003000NRG24051220230309146 06/12/2023 Ravikaran 1713003WL041788 Ravikaran 00045 BARB0REWAXX 1105 1105 Processed 01/03/2024 462787452 Ravikaran STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-043-001/1613
(BEEDA) 		1713003043NRG24061220230310190 06/12/2023 nilesh saket 1713003043WL041932 nilesh saket 00045 BARB0REWAXX 2431 2431 Processed 01/03/2024 462787452 nileshsaket BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24061220230310195 06/12/2023 amol sahu 1713003043WL041932 amol sahu 00045 BARB0REWAXX 2431 2431 Processed 01/03/2024 462787452 amolsahu BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-043-001/885-C
(BEEDA) 		1713003043NRG24061220230310196 06/12/2023 geeta sahu 1713003043WL041932 geeta sahu 00045 BARB0REWAXX 2431 2431 Processed 01/03/2024 462787452 geetasahu BANK OF BARODA(606985)
SubTotal 10388 10388
7 SIRMOUR MP-13-003-051-001/893
(PATANA) 		1713003051NRG24041220230307503 06/12/2023 kamta 1713003051WL041545 kamta 00089 CBIN0283726 1547 1547 Processed 29/02/2024 462787452 kamta CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
8 SIRMOUR MP-13-003-004-003/1022-C
(RAGAULI) 		1713003004NRG24061220230310266 06/12/2023 mangal prajapati 1713003004WL041941 mangal prajapati 00114 CBIN0MPDCBB 1 1 Processed 01/03/2024 462787452 mangalprajapati UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-004-003/1029-C
(RAGAULI) 		1713003004NRG24061220230310267 06/12/2023 mankesh tripathi 1713003004WL041941 mankesh tripathi 00114 CBIN0MPDCBB 1 1 Processed 01/03/2024 462787452 mankeshtripathi UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-004-003/1117
(RAGAULI) 		1713003004NRG24051220230308966 06/12/2023 gomti sahu 1713003004WL041744 gomti sahu 00114 CBIN0MPDCBB 1 1 Processed 01/03/2024 462787452 gomtisahu MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-004-003/1117
(RAGAULI) 		1713003004NRG24051220230308965 06/12/2023 Raviraj sahu 1713003004WL041744 Raviraj sahu 00114 CBIN0MPDCBB 1 1 Processed 29/02/2024 462787452 Ravirajsahu FINO PAYMENTS BANK LTD(608001)
SubTotal 4 4
12 SIRMOUR MP-13-003-092-001/234
(JAMU) 		1713003092NRG24051220230309002 06/12/2023 indrabhan sahu 1713003092WL041759 indrabhan sahu 00176 IDIB000B556 3094 3094 Processed 29/02/2024 462787452 indrabhansahu INDIAN BANK(607105)
13 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24051220230309004 06/12/2023 devesh kol 1713003092WL041761 devesh kol 00176 IDIB000B556 3094 3094 Processed 01/03/2024 462787452 deveshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
14 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24061220230310174 06/12/2023 aruna saket 1713003053WL041929 aruna saket 00176 IDIB000D591 2210 2210 Processed 29/02/2024 462787452 arunasaket INDIAN BANK(607105)
SubTotal 2210 2210
15 SIRMOUR MP-13-003-040-001/140-A
(MATIMA) 		1713003040NRG24061220230309458 06/12/2023 Buddhsen Patel 1713003040WL041822 Buddhsen Patel 00176 IDIB000R633 3536 3536 Processed 01/03/2024 462787452 BuddhsenPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3536 3536
16 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG24061220230310272 06/12/2023 ramvati bansal 1713003004WL041941 ramvati bansal 00176 IDIB000S617 1 1 Processed 29/02/2024 462787452 ramvatibansal INDIAN BANK(607105)
17 SIRMOUR MP-13-003-004-003/212
(RAGAULI) 		1713003004NRG24061220230310278 06/12/2023 JAIKARAN 1713003004WL041941 JAIKARAN 00176 IDIB000S617 1 1 Processed 29/02/2024 462787452 JAIKARAN INDIAN BANK(607105)
18 SIRMOUR MP-13-003-023-002/619
(KHAMHARIYA) 		1713003000NRG24051220230309142 06/12/2023 Amit Kushwaha 1713003WL041788 Amit Kushwaha 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462787452 AmitKushwaha INDIAN BANK(607105)
19 SIRMOUR MP-13-003-023-003/676
(KHAMHARIYA) 		1713003000NRG24051220230309160 06/12/2023 Mohit Lal Mishra 1713003WL041788 Mohit Lal Mishra 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462787452 MohitLalMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
20 SIRMOUR MP-13-003-084-001/707
(MARAILA) 		1713003084NRG24061220230309787 06/12/2023 Deelip Kol 1713003084WL041874 Deelip Kol 00354 PUNB0086800 12 12 Processed 01/03/2024 462787452 DeelipKol PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-084-001/708
(MARAILA) 		1713003084NRG24061220230309789 06/12/2023 KAVITA KOL 1713003084WL041874 KAVITA KOL 00354 PUNB0086800 12 12 Processed 01/03/2024 462787452 KAVITAKOL PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24061220230309368 06/12/2023 chandramani singh 1713003085WL041804 chandramani singh 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 chandramanisingh PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24061220230309369 06/12/2023 prince singh 1713003085WL041804 prince singh 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 princesingh PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24061220230309370 06/12/2023 Rampyari 1713003085WL041804 Rampyari 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 Rampyari MADHYANCHAL GRAMIN BANK(607232)
25 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24061220230309371 06/12/2023 SUDAMA KOL 1713003085WL041804 SUDAMA KOL 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24061220230309373 06/12/2023 Beta kol 1713003085WL041804 Beta kol 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 Betakol PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24061220230309374 06/12/2023 Geeta 1713003085WL041804 Geeta 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 Geeta PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24061220230309376 06/12/2023 Rakhi Prajapati 1713003085WL041804 Rakhi Prajapati 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-085-001/1978
(PADARI) 		1713003085NRG24061220230309377 06/12/2023 Gajendra saket 1713003085WL041804 Gajendra saket 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 Gajendrasaket PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24061220230309363 06/12/2023 Rajkumar Ravat 1713003085WL041803 Rajkumar Ravat 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 RajkumarRavat PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24061220230309366 06/12/2023 sarimila 1713003085WL041803 sarimila 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 sarimila PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24061220230309367 06/12/2023 Akhilesh 1713003085WL041803 Akhilesh 00354 PUNB0086800 1547 1547 Processed 01/03/2024 462787452 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 17041 17041
33 SIRMOUR MP-13-003-023-003/729
(KHAMHARIYA) 		1713003000NRG24051220230309168 06/12/2023 Rohni 1713003WL041788 Rohni 00354 PUNB0267500 1105 1105 Processed 01/03/2024 462787452 Rohni STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-023-003/742
(KHAMHARIYA) 		1713003000NRG24051220230309169 06/12/2023 Vandana 1713003WL041788 Vandana 00354 PUNB0267500 1105 1105 Processed 01/03/2024 462787452 Vandana PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
35 SIRMOUR MP-13-003-051-001/1147
(PATANA) 		1713003051NRG24041220230307502 06/12/2023 Sudha tiwari 1713003051WL041545 Sudha tiwari 00415 SBIN0000468 1547 1547 Processed 29/02/2024 462787452 Sudhatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24061220230310176 06/12/2023 meena saket 1713003053WL041929 meena saket 00415 SBIN0000468 2210 2210 Processed 01/03/2024 462787452 meenasaket STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-053-002/578
(MOHARWA 482) 		1713003053NRG24061220230310175 06/12/2023 siyaram saket 1713003053WL041929 siyaram saket 00415 SBIN0000468 2210 2210 Processed 01/03/2024 462787452 siyaramsaket UNION BANK OF INDIA(508500)
SubTotal 5967 5967
38 SIRMOUR MP-13-003-040-001/983
(MATIMA) 		1713003040NRG24061220230309460 06/12/2023 vinay tiwari 1713003040WL041822 vinay tiwari 00415 SBIN0004667 3536 3536 Processed 01/03/2024 462787452 vinaytiwari STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-048-002/17-A
(HINAUTA) 		1713003048NRG24051220230309105 06/12/2023 Rakesh kumar kol 1713003048WL041782 Rakesh kumar kol 00415 SBIN0004667 2431 2431 Processed 01/03/2024 462787452 Rakeshkumarkol STATE BANK OF INDIA(508548)
SubTotal 5967 5967
40 SIRMOUR MP-13-003-004-003/104-A
(RAGAULI) 		1713003004NRG24061220230310268 06/12/2023 INDRAMANI KOL 1713003004WL041941 INDRAMANI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462787452 INDRAMANIKOL STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG24061220230310271 06/12/2023 ramvati kol 1713003004WL041941 ramvati kol 00415 SBIN0012180 1 1 Processed 01/03/2024 462787452 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24061220230310282 06/12/2023 KUSHUMAKALI KOL 1713003004WL041941 KUSHUMAKALI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462787452 KUSHUMAKALIKOL STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24051220230309133 06/12/2023 PURNIMA 1713003WL041788 PURNIMA 00415 SBIN0012180 1105 1105 Processed 29/02/2024 462787452 PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24051220230309134 06/12/2023 Shivanshu Tiwari 1713003WL041788 Shivanshu Tiwari 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 ShivanshuTiwari STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-023-003/141
(KHAMHARIYA) 		1713003000NRG24051220230309148 06/12/2023 ANISH 1713003WL041788 ANISH 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 ANISH STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-023-003/207-B
(KHAMHARIYA) 		1713003000NRG24051220230309150 06/12/2023 chandrika prasad 1713003WL041788 chandrika prasad 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 chandrikaprasad STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-023-003/514
(KHAMHARIYA) 		1713003000NRG24051220230309151 06/12/2023 Sushila Tiwari 1713003WL041788 Sushila Tiwari 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 SushilaTiwari STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-023-003/516-B
(KHAMHARIYA) 		1713003000NRG24051220230309152 06/12/2023 Shivmurat 1713003WL041788 Shivmurat 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Shivmurat STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003000NRG24051220230309154 06/12/2023 Subhadra 1713003WL041788 Subhadra 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Subhadra STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-023-003/616
(KHAMHARIYA) 		1713003000NRG24051220230309158 06/12/2023 Manbati Tiwari 1713003WL041788 Manbati Tiwari 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 ManbatiTiwari STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-023-003/656
(KHAMHARIYA) 		1713003000NRG24051220230309159 06/12/2023 Rammani saket 1713003WL041788 Rammani saket 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Rammanisaket STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-023-003/703
(KHAMHARIYA) 		1713003000NRG24051220230309161 06/12/2023 Kamala 1713003WL041788 Kamala 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Kamala STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-023-003/716
(KHAMHARIYA) 		1713003000NRG24051220230309163 06/12/2023 Sunderlal 1713003WL041788 Sunderlal 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Sunderlal PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003000NRG24051220230309166 06/12/2023 Suman 1713003WL041788 Suman 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Suman STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-023-003/723
(KHAMHARIYA) 		1713003000NRG24051220230309165 06/12/2023 Vipul 1713003WL041788 Vipul 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Vipul STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-023-003/725
(KHAMHARIYA) 		1713003000NRG24051220230309167 06/12/2023 Balmukund 1713003WL041788 Balmukund 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Balmukund STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-023-003/772
(KHAMHARIYA) 		1713003000NRG24051220230309170 06/12/2023 Chhotelal 1713003WL041788 Chhotelal 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462787452 Chhotelal STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24061220230309778 06/12/2023 LAVKUSH SAHU 1713003084WL041874 LAVKUSH SAHU 00415 SBIN0012180 2652 2652 Processed 01/03/2024 462787452 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19230 19230
59 SIRMOUR MP-13-003-014-003/883
(BHATI GAWAN) 		1713003014NRG24061220230310359 06/12/2023 Vimal Kumar Kol 1713003014WL041949 Vimal Kumar Kol 00462 UCBA0002153 1989 1989 Processed 29/02/2024 462787452 VimalKumarKol UCO BANK(607066)
SubTotal 1989 1989
60 SIRMOUR MP-13-003-040-001/727
(MATIMA) 		1713003040NRG24061220230309459 06/12/2023 VIMLESH KUMARI PATEL 1713003040WL041822 VIMLESH KUMARI PATEL 00468 UBIN0537306 3536 3536 Processed 01/03/2024 462787452 VIMLESHKUMARIPATEL UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-053-002/577
(MOHARWA 482) 		1713003053NRG24061220230310173 06/12/2023 naveena kumar saket 1713003053WL041929 naveena kumar saket 00468 UBIN0537306 2210 2210 Processed 01/03/2024 462787452 naveenakumarsaket STATE BANK OF INDIA(508548)
SubTotal 5746 5746
62 SIRMOUR MP-13-003-084-001/688
(MARAILA) 		1713003084NRG24061220230309779 06/12/2023 poonam sahu 1713003084WL041874 poonam sahu 00468 UBIN0541800 12 12 Processed 01/03/2024 462787452 poonamsahu UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24061220230309792 06/12/2023 Saurav Singh 1713003084WL041874 Saurav Singh 00468 UBIN0541800 2400 2400 Processed 01/03/2024 462787452 SauravSingh UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-084-001/715
(MARAILA) 		1713003084NRG24061220230309793 06/12/2023 SARASVATI SAHU 1713003084WL041874 SARASVATI SAHU 00468 UBIN0541800 1200 1200 Processed 29/02/2024 462787452 SARASVATISAHU FINO PAYMENTS BANK LTD(608001)
65 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24061220230309375 06/12/2023 Kamta prasad 1713003085WL041804 Kamta prasad 00468 UBIN0541800 1547 1547 Processed 01/03/2024 462787452 Kamtaprasad UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24061220230309364 06/12/2023 Jagdeesh prasad kori 1713003085WL041803 Jagdeesh prasad kori 00468 UBIN0541800 1547 1547 Processed 01/03/2024 462787452 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24061220230309365 06/12/2023 mahendra singh 1713003085WL041803 mahendra singh 00468 UBIN0541800 1547 1547 Processed 01/03/2024 462787452 mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 8253 8253
68 SIRMOUR MP-13-003-043-001/1614
(BEEDA) 		1713003043NRG24061220230310191 06/12/2023 Divyanshu kumar saket 1713003043WL041932 Divyanshu kumar saket 00468 UBIN0548146 2431 2431 Processed 01/03/2024 462787452 Divyanshukumarsaket UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-043-001/883-C
(BEEDA) 		1713003043NRG24061220230310194 06/12/2023 anamika saket 1713003043WL041932 anamika saket 00468 UBIN0548146 2431 2431 Processed 01/03/2024 462787452 anamikasaket UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-043-001/883-C
(BEEDA) 		1713003043NRG24061220230310193 06/12/2023 satyam saket 1713003043WL041932 satyam saket 00468 UBIN0548146 2431 2431 Processed 01/03/2024 462787452 satyamsaket UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-048-002/407-B
(HINAUTA) 		1713003048NRG24051220230309108 06/12/2023 Ramcharit saket 1713003048WL041782 Ramcharit saket 00468 UBIN0548146 2431 2431 Processed 01/03/2024 462787452 Ramcharitsaket UNION BANK OF INDIA(508500)
SubTotal 9724 9724
72 SIRMOUR MP-13-003-004-003/1040
(RAGAULI) 		1713003004NRG24061220230310269 06/12/2023 ANUSUIYA SAKET 1713003004WL041941 ANUSUIYA SAKET 00468 UBIN0561797 1 1 Processed 29/02/2024 462787452 ANUSUIYASAKET DCB BANK LTD(607290)
73 SIRMOUR MP-13-003-004-003/1078
(RAGAULI) 		1713003004NRG24061220230310275 06/12/2023 rabendra singh parihar 1713003004WL041941 rabendra singh parihar 00468 UBIN0561797 1 1 Processed 01/03/2024 462787452 rabendrasinghparihar UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-023-001/270
(KHAMHARIYA) 		1713003000NRG24051220230309131 06/12/2023 Satsh kumar Tiwari 1713003WL041788 Satsh kumar Tiwari 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 SatshkumarTiwari STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-023-001/647
(KHAMHARIYA) 		1713003000NRG24051220230309135 06/12/2023 Angad kol 1713003WL041788 Angad kol 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 Angadkol UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-023-002/477
(KHAMHARIYA) 		1713003000NRG24051220230309136 06/12/2023 Subhash Shukla 1713003WL041788 Subhash Shukla 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 SubhashShukla STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-023-002/587
(KHAMHARIYA) 		1713003000NRG24051220230309140 06/12/2023 Premshankar 1713003WL041788 Premshankar 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 Premshankar UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-023-002/589
(KHAMHARIYA) 		1713003000NRG24051220230309141 06/12/2023 Sadhana 1713003WL041788 Sadhana 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 Sadhana UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-023-003/101-B
(KHAMHARIYA) 		1713003000NRG24051220230309145 06/12/2023 Sonu Sen 1713003WL041788 Sonu Sen 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 SonuSen STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-023-003/552
(KHAMHARIYA) 		1713003000NRG24051220230309153 06/12/2023 Ramnaresh 1713003WL041788 Ramnaresh 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 Ramnaresh UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-023-003/561
(KHAMHARIYA) 		1713003000NRG24051220230309156 06/12/2023 Pankaj pandey 1713003WL041788 Pankaj pandey 00468 UBIN0561797 1105 1105 Processed 29/02/2024 462787452 Pankajpandey INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRMOUR MP-13-003-023-003/704
(KHAMHARIYA) 		1713003000NRG24051220230309162 06/12/2023 Birendra 1713003WL041788 Birendra 00468 UBIN0561797 1105 1105 Processed 29/02/2024 462787452 Birendra FEDERAL BANK(607165)
83 SIRMOUR MP-13-003-023-003/720
(KHAMHARIYA) 		1713003000NRG24051220230309164 06/12/2023 Lallu 1713003WL041788 Lallu 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462787452 Lallu UNION BANK OF INDIA(508500)
SubTotal 11052 11052
84 SIRMOUR MP-13-003-084-001/697
(MARAILA) 		1713003084NRG24061220230309781 06/12/2023 HEVI DEVI KOL 1713003084WL041874 HEVI DEVI KOL 00468 UBIN0564826 12 12 Processed 01/03/2024 462787452 HEVIDEVIKOL UNION BANK OF INDIA(508500)
SubTotal 12 12
85 SIRMOUR MP-13-003-004-003/101-B
(RAGAULI) 		1713003004NRG24051220230308963 06/12/2023 ramesh 1713003004WL041744 ramesh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 ramesh UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-004-003/102
(RAGAULI) 		1713003004NRG24061220230310265 06/12/2023 Molai 1713003004WL041941 Molai 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 Molai MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-004-003/106-A
(RAGAULI) 		1713003004NRG24061220230310273 06/12/2023 premlal kol 1713003004WL041941 premlal kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 premlalkol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-004-003/108-A
(RAGAULI) 		1713003004NRG24061220230310276 06/12/2023 pancha kol 1713003004WL041941 pancha kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 panchakol MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-004-003/218
(RAGAULI) 		1713003004NRG24061220230310279 06/12/2023 Chota 1713003004WL041941 Chota 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 Chota MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-004-003/697
(RAGAULI) 		1713003004NRG24061220230310280 06/12/2023 Anup 1713003004WL041941 Anup 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 Anup MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24061220230310281 06/12/2023 ashok 1713003004WL041941 ashok 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462787452 ashok MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-014-003/877
(BHATI GAWAN) 		1713003014NRG24061220230310358 06/12/2023 Lalan Kol 1713003014WL041949 Lalan Kol 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462787452 LalanKol UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003000NRG24051220230309132 06/12/2023 Chandrika 1713003WL041788 Chandrika 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787452 Chandrika INDIA POST PAYMENTS BANK LIMITED(508528)
94 SIRMOUR MP-13-003-023-002/492
(KHAMHARIYA) 		1713003000NRG24051220230309138 06/12/2023 MUGLESH 1713003WL041788 MUGLESH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 MUGLESH UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003000NRG24051220230309144 06/12/2023 BESHANIYA 1713003WL041788 BESHANIYA 00602 SBIN0RRMBGB 1105 1105 Processed 29/02/2024 462787452 BESHANIYA INDIAN BANK(607105)
96 SIRMOUR MP-13-003-023-002/622
(KHAMHARIYA) 		1713003000NRG24051220230309143 06/12/2023 DULICHAND 1713003WL041788 DULICHAND 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 DULICHAND UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-023-003/144
(KHAMHARIYA) 		1713003000NRG24051220230309149 06/12/2023 Ramtahal 1713003WL041788 Ramtahal 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 Ramtahal MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG24061220230310188 06/12/2023 hema saket 1713003043WL041932 hema saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 hemasaket BANK OF BARODA(606985)
99 SIRMOUR MP-13-003-043-001/1359-A
(BEEDA) 		1713003043NRG24061220230310189 06/12/2023 nidhi saket 1713003043WL041932 nidhi saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 nidhisaket BANK OF BARODA(606985)
100 SIRMOUR MP-13-003-043-001/836-D
(BEEDA) 		1713003043NRG24061220230310192 06/12/2023 brijesh 1713003043WL041932 brijesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 brijesh UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-048-002/120
(HINAUTA) 		1713003048NRG24051220230309104 06/12/2023 ramsajeevan kori 1713003048WL041782 ramsajeevan kori 00602 SBIN0RRMBGB 2431 2431 Processed 29/02/2024 462787452 ramsajeevankori FINO PAYMENTS BANK LTD(608001)
102 SIRMOUR MP-13-003-048-002/17-B
(HINAUTA) 		1713003048NRG24051220230309106 06/12/2023 Pooja kol 1713003048WL041782 Pooja kol 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 Poojakol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-048-002/406
(HINAUTA) 		1713003048NRG24051220230309107 06/12/2023 sheela saket 1713003048WL041782 sheela saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 sheelasaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
104 SIRMOUR MP-13-003-048-002/801-A
(HINAUTA) 		1713003048NRG24051220230309109 06/12/2023 Jagannath saket 1713003048WL041782 Jagannath saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/03/2024 462787452 Jagannathsaket MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-051-002/100
(PATANA) 		1713003051NRG24041220230307504 06/12/2023 mukesh 1713003051WL041545 mukesh 00602 SBIN0RRMBGB 442 442 Processed 29/02/2024 462787452 mukesh HDFC BANK LTD(607152)
106 SIRMOUR MP-13-003-051-002/1125
(PATANA) 		1713003051NRG24041220230307505 06/12/2023 kishan 1713003051WL041545 kishan 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787452 kishan UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-051-002/292
(PATANA) 		1713003051NRG24041220230307506 06/12/2023 magani 1713003051WL041545 magani 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462787452 magani INDIA POST PAYMENTS BANK LIMITED(508528)
108 SIRMOUR MP-13-003-051-002/914
(PATANA) 		1713003051NRG24041220230307507 06/12/2023 Deepa 1713003051WL041545 Deepa 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462787452 Deepa UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-053-002/544
(MOHARWA 482) 		1713003053NRG24061220230310169 06/12/2023 rampyare saket 1713003053WL041929 rampyare saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462787452 rampyaresaket MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24061220230310170 06/12/2023 jiyalal saket 1713003053WL041929 jiyalal saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462787452 jiyalalsaket UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-053-002/570
(MOHARWA 482) 		1713003053NRG24061220230310171 06/12/2023 priyanka saket 1713003053WL041929 priyanka saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462787452 priyankasaket MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-053-002/573
(MOHARWA 482) 		1713003053NRG24061220230310172 06/12/2023 krishn pal 1713003053WL041929 krishn pal 00602 SBIN0RRMBGB 2210 2210 Processed 29/02/2024 462787452 krishnpal INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRMOUR MP-13-003-053-002/579
(MOHARWA 482) 		1713003053NRG24061220230310177 06/12/2023 ashish saket 1713003053WL041929 ashish saket 00602 SBIN0RRMBGB 2210 2210 Processed 01/03/2024 462787452 ashishsaket MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-061-001/1129
(KHAIR) 		1713003000NRG24051220230308973 06/12/2023 ramdev rawat 1713003WL041750 ramdev rawat 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 ramdevrawat MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-061-001/176
(KHAIR) 		1713003000NRG24051220230308974 06/12/2023 pushpa singh 1713003WL041750 pushpa singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787452 pushpasingh MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003000NRG24051220230308975 06/12/2023 ramlautan kushwaha 1713003WL041750 ramlautan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462787452 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-061-001/80
(KHAIR) 		1713003000NRG24051220230308976 06/12/2023 somesh kumar 1713003WL041750 somesh kumar 00602 SBIN0RRMBGB 221 221 Processed 01/03/2024 462787452 someshkumar MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-084-001/694
(MARAILA) 		1713003084NRG24061220230309780 06/12/2023 DINESH KOL 1713003084WL041874 DINESH KOL 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-084-001/700
(MARAILA) 		1713003084NRG24061220230309782 06/12/2023 LALIT KUMAR SEN 1713003084WL041874 LALIT KUMAR SEN 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 LALITKUMARSEN MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24061220230309783 06/12/2023 CHOOTU SEN 1713003084WL041874 CHOOTU SEN 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462787452 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
121 SIRMOUR MP-13-003-084-001/702
(MARAILA) 		1713003084NRG24061220230309784 06/12/2023 PRADEEP KOL 1713003084WL041874 PRADEEP KOL 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 PRADEEPKOL MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-084-001/704
(MARAILA) 		1713003084NRG24061220230309785 06/12/2023 USHA DEVI KOL 1713003084WL041874 USHA DEVI KOL 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 USHADEVIKOL MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-084-001/706
(MARAILA) 		1713003084NRG24061220230309786 06/12/2023 Gyanendra Sen 1713003084WL041874 Gyanendra Sen 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 GyanendraSen MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-084-001/708
(MARAILA) 		1713003084NRG24061220230309788 06/12/2023 Vinod Kol 1713003084WL041874 Vinod Kol 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 462787452 VinodKol PUNJAB NATIONAL BANK(508568)
125 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24061220230310185 06/12/2023 BALENDR 1713003103WL041931 BALENDR 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 BALENDR UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24061220230310186 06/12/2023 SUHANI SINGH 1713003103WL041931 SUHANI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462787452 SUHANISINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49583 49583
127 SIRMOUR MP-13-003-004-003/101-B
(RAGAULI) 		1713003004NRG24051220230308964 06/12/2023 SUKURTI KORI 1713003004WL041744 SUKURTI KORI 00602 UBIN0RRBRSG 1 1 Processed 01/03/2024 462787452 SUKURTIKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1 1
128 SIRMOUR MP-13-003-023-003/107-B
(KHAMHARIYA) 		1713003000NRG24051220230309147 06/12/2023 Nilesh Kumar Dwivedi 1713003WL041788 Nilesh Kumar Dwivedi 00689 AUBL0002329 1105 1105 Processed 01/03/2024 462787452 NileshKumarDwivedi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 163965 163965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_061223APB_FTO_378129 Bank of Baroda BARB0REWAXX REWA, M.P. 10388
2 SIRMOUR MP1713003_061223APB_FTO_378129 Central Bank Of India CBIN0283726 SIDHI 1547
3 SIRMOUR MP1713003_061223APB_FTO_378129 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 4
4 SIRMOUR MP1713003_061223APB_FTO_378129 Indian Bank IDIB000B556 Baikunthapur 6188
5 SIRMOUR MP1713003_061223APB_FTO_378129 Indian Bank IDIB000D591 Dewas-Rewa 2210
6 SIRMOUR MP1713003_061223APB_FTO_378129 Indian Bank IDIB000R633 REWA CIVIL LINES 3536
7 SIRMOUR MP1713003_061223APB_FTO_378129 Indian Bank IDIB000S617 Semariya 2212
8 SIRMOUR MP1713003_061223APB_FTO_378129 Punjab National Bank PUNB0086800 SIRMOUR 17041
9 SIRMOUR MP1713003_061223APB_FTO_378129 Punjab National Bank PUNB0267500 SUKWAHA 2210
10 SIRMOUR MP1713003_061223APB_FTO_378129 State Bank of India SBIN0000468 REWA MAIN 5967
11 SIRMOUR MP1713003_061223APB_FTO_378129 State Bank of India SBIN0004667 REWA CITY 5967
12 SIRMOUR MP1713003_061223APB_FTO_378129 State Bank of India SBIN0012180 SEMARIYA 19230
13 SIRMOUR MP1713003_061223APB_FTO_378129 UCO Bank UCBA0002153 SATNA 1989
14 SIRMOUR MP1713003_061223APB_FTO_378129 Union Bank of India UBIN0537306 REWA 5746
15 SIRMOUR MP1713003_061223APB_FTO_378129 Union Bank of India UBIN0541800 SIRMOUR 8253
16 SIRMOUR MP1713003_061223APB_FTO_378129 Union Bank of India UBIN0548146 TRANSPORT NAGAR 9724
17 SIRMOUR MP1713003_061223APB_FTO_378129 Union Bank of India UBIN0561797 SEMARIYA 11052
18 SIRMOUR MP1713003_061223APB_FTO_378129 Union Bank of India UBIN0564826 ATRAILA 12
19 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 30719
20 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 2431
21 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3978
22 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7521
23 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 4934
24 SIRMOUR MP1713003_061223APB_FTO_378129 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA1 1
25 SIRMOUR MP1713003_061223APB_FTO_378129 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1105

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