Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:35:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280723APB_FTO_192584
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-13-003-043-001/1173-A
(BEEDA) 		1713003043NRG24280720230159400 28/07/2023 saukhilal verma 1713003043WL019509 saukhilal verma 00045 BARB0REWAXX 2652 2652 Processed 03/08/2023 299405207 saukhilalverma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 SIRMOUR MP-13-003-043-001/857-D
(BEEDA) 		1713003043NRG24280720230159408 28/07/2023 ankit kol 1713003043WL019509 ankit kol 00045 BARB0REWAXX 221 221 Processed 03/08/2023 299405207 ankitkol FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
3 SIRMOUR MP-13-003-099-001/1057
(MADAU) 		1713003000NRG24280720230159423 28/07/2023 rakesh singh 1713003WL019512 rakesh singh 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 rakeshsingh STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24280720230159436 28/07/2023 Laxman Prasad Sondhiya 1713003WL019512 Laxman Prasad Sondhiya 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24280720230159443 28/07/2023 Dasmatiya Kol 1713003WL019512 Dasmatiya Kol 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 DasmatiyaKol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003000NRG24280720230159444 28/07/2023 Shivkali Kol 1713003WL019512 Shivkali Kol 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 ShivkaliKol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24280720230159450 28/07/2023 Rashi Sondhiya 1713003WL019512 Rashi Sondhiya 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 RashiSondhiya UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003000NRG24280720230159449 28/07/2023 Ravendra kumar sondhiya 1713003WL019512 Ravendra kumar sondhiya 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 Ravendrakumarsondhiya INDIAN BANK(607105)
9 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24280720230159469 28/07/2023 salama kol 1713003WL019512 salama kol 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 salamakol INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24280720230159472 28/07/2023 Butan Kol 1713003WL019512 Butan Kol 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 ButanKol INDIAN BANK(607105)
11 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003000NRG24280720230159474 28/07/2023 annu kol 1713003WL019512 annu kol 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 annukol UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-099-003/52
(MADAU) 		1713003000NRG24280720230159497 28/07/2023 Soniya 1713003WL019512 Soniya 00176 IDIB000B556 1326 1326 Processed 03/08/2023 299405207 Soniya INDIAN BANK(607105)
13 SIRMOUR MP-13-003-100-002/22-C
(NADANA DIHIYA) 		1713003100NRG24280720230159636 28/07/2023 sangeeta kushwaha 1713003100WL019528 sangeeta kushwaha 00176 IDIB000B556 1105 1105 Processed 03/08/2023 299405207 sangeetakushwaha BANK OF BARODA(606985)
14 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24280720230159639 28/07/2023 naveen sen 1713003100WL019528 naveen sen 00176 IDIB000B556 1105 1105 Processed 03/08/2023 299405207 naveensen INDIAN BANK(607105)
15 SIRMOUR MP-13-003-100-002/23-D
(NADANA DIHIYA) 		1713003100NRG24280720230159638 28/07/2023 praveen sen 1713003100WL019528 praveen sen 00176 IDIB000B556 1105 1105 Processed 03/08/2023 299405207 praveensen INDIAN BANK(607105)
SubTotal 16575 16575
16 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24280720230159487 28/07/2023 sunita rawat 1713003WL019512 sunita rawat 00415 SBIN0006275 1326 1326 Processed 03/08/2023 299405207 sunitarawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 SIRMOUR MP-13-003-100-002/23-B
(NADANA DIHIYA) 		1713003100NRG24280720230159632 28/07/2023 maneesha sen 1713003100WL019525 maneesha sen 00468 UBIN0539023 3536 3536 Processed 03/08/2023 299405207 maneeshasen UNION BANK OF INDIA(508500)
SubTotal 3536 3536
18 SIRMOUR MP-13-003-099-001/1007
(MADAU) 		1713003000NRG24280720230159421 28/07/2023 Mohit Singh 1713003WL019512 Mohit Singh 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 MohitSingh UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-099-001/1007-A
(MADAU) 		1713003000NRG24280720230159422 28/07/2023 rohit singh 1713003WL019512 rohit singh 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 rohitsingh UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-099-001/1066
(MADAU) 		1713003000NRG24280720230159425 28/07/2023 rajmani kol 1713003WL019512 rajmani kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 rajmanikol UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-099-001/1067
(MADAU) 		1713003000NRG24280720230159426 28/07/2023 brij mohan kol 1713003WL019512 brij mohan kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 brijmohankol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-099-001/1069
(MADAU) 		1713003000NRG24280720230159428 28/07/2023 sanjeev kumar kol 1713003WL019512 sanjeev kumar kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 sanjeevkumarkol UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-099-001/107
(MADAU) 		1713003000NRG24280720230159429 28/07/2023 sushila kol 1713003WL019512 sushila kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 sushilakol UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003000NRG24280720230159430 28/07/2023 shiv kumar singh baghel 1713003WL019512 shiv kumar singh baghel 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 shivkumarsinghbaghel UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24280720230159432 28/07/2023 SHAKUNTALA 1713003WL019512 SHAKUNTALA 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SHAKUNTALA UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-099-001/161
(MADAU) 		1713003000NRG24280720230159433 28/07/2023 pancharaj 1713003WL019512 pancharaj 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 pancharaj UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003000NRG24280720230159435 28/07/2023 kamlesh kol 1713003WL019512 kamlesh kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 kamleshkol UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003000NRG24280720230159437 28/07/2023 Sumitra Sodhiya 1713003WL019512 Sumitra Sodhiya 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SumitraSodhiya UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003000NRG24280720230159438 28/07/2023 Fulel Kol 1713003WL019512 Fulel Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 FulelKol UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-099-001/50
(MADAU) 		1713003000NRG24280720230159440 28/07/2023 vimla kol 1713003WL019512 vimla kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 vimlakol UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-099-001/53
(MADAU) 		1713003000NRG24280720230159441 28/07/2023 Hiralal Kol 1713003WL019512 Hiralal Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 HiralalKol UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-099-001/57
(MADAU) 		1713003000NRG24280720230159442 28/07/2023 Jailal Kol 1713003WL019512 Jailal Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 JailalKol UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24280720230159446 28/07/2023 gudiya kol 1713003WL019512 gudiya kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 gudiyakol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003000NRG24280720230159447 28/07/2023 Siyasharan Kol 1713003WL019512 Siyasharan Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SiyasharanKol UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-002/125-A
(MADAU) 		1713003000NRG24280720230159451 28/07/2023 Sanjay kumar rawat 1713003WL019512 Sanjay kumar rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 Sanjaykumarrawat UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-002/430
(MADAU) 		1713003000NRG24280720230159452 28/07/2023 heeralal saket 1713003WL019512 heeralal saket 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 heeralalsaket UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-099-002/432
(MADAU) 		1713003000NRG24280720230159453 28/07/2023 pankaj saket 1713003WL019512 pankaj saket 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 pankajsaket UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-002/505
(MADAU) 		1713003000NRG24280720230159454 28/07/2023 sushma saket 1713003WL019512 sushma saket 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 sushmasaket UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-002/505-B
(MADAU) 		1713003000NRG24280720230159455 28/07/2023 gaurav chaudhary 1713003WL019512 gaurav chaudhary 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 gauravchaudhary UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24280720230159457 28/07/2023 nirmala saket 1713003WL019512 nirmala saket 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 nirmalasaket STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-099-002/89-A
(MADAU) 		1713003000NRG24280720230159456 28/07/2023 vivek kumar saket 1713003WL019512 vivek kumar saket 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 vivekkumarsaket UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003000NRG24280720230159459 28/07/2023 Phulan Devi Kol 1713003WL019512 Phulan Devi Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 PhulanDeviKol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-099-003/1014-C
(MADAU) 		1713003000NRG24280720230159458 28/07/2023 Ramnaresh Kol 1713003WL019512 Ramnaresh Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 RamnareshKol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-099-003/1019
(MADAU) 		1713003000NRG24280720230159461 28/07/2023 vishwanath kol 1713003WL019512 vishwanath kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 vishwanathkol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24280720230159464 28/07/2023 Parvati Kol 1713003WL019512 Parvati Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 ParvatiKol UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-099-003/1025
(MADAU) 		1713003000NRG24280720230159463 28/07/2023 Ramadhar Kol 1713003WL019512 Ramadhar Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 RamadharKol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003000NRG24280720230159468 28/07/2023 Rajesh Kumar Kol 1713003WL019512 Rajesh Kumar Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
48 SIRMOUR MP-13-003-099-003/1031
(MADAU) 		1713003000NRG24280720230159470 28/07/2023 Seenu Rawat 1713003WL019512 Seenu Rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SeenuRawat UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003000NRG24280720230159473 28/07/2023 pankaj rawat 1713003WL019512 pankaj rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 pankajrawat UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003000NRG24280720230159475 28/07/2023 gudiya devi kol 1713003WL019512 gudiya devi kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 gudiyadevikol UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24280720230159477 28/07/2023 rajkumari kol 1713003WL019512 rajkumari kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 rajkumarikol UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-099-003/1040-A
(MADAU) 		1713003000NRG24280720230159476 28/07/2023 vimlesh prasad kol 1713003WL019512 vimlesh prasad kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 vimleshprasadkol UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24280720230159478 28/07/2023 narayan 1713003WL019512 narayan 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 narayan UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003000NRG24280720230159479 28/07/2023 neeraj rawat 1713003WL019512 neeraj rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 neerajrawat UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24280720230159482 28/07/2023 guddu kol 1713003WL019512 guddu kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 guddukol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-099-003/1046
(MADAU) 		1713003000NRG24280720230159481 28/07/2023 Lallu pd. Kol 1713003WL019512 Lallu pd. Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 Lallupd.Kol UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003000NRG24280720230159483 28/07/2023 munni kol 1713003WL019512 munni kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 munnikol UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-099-003/1068-A
(MADAU) 		1713003000NRG24280720230159490 28/07/2023 rahul rawat 1713003WL019512 rahul rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 rahulrawat UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24280720230159493 28/07/2023 Ajeet Rawat 1713003WL019512 Ajeet Rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 AjeetRawat UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003000NRG24280720230159492 28/07/2023 Saroj Kol 1713003WL019512 Saroj Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SarojKol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003000NRG24280720230159496 28/07/2023 Sugriv Kol 1713003WL019512 Sugriv Kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 SugrivKol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003000NRG24280720230159500 28/07/2023 mevalal kol 1713003WL019512 mevalal kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 mevalalkol UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24280720230159503 28/07/2023 gudiya rawat 1713003WL019512 gudiya rawat 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 gudiyarawat UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003000NRG24280720230159502 28/07/2023 heeralal kol 1713003WL019512 heeralal kol 00468 UBIN0546658 1326 1326 Processed 03/08/2023 299405207 heeralalkol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-100-002/22-D
(NADANA DIHIYA) 		1713003100NRG24280720230159637 28/07/2023 bhupendra kumar kanaugiya 1713003100WL019528 bhupendra kumar kanaugiya 00468 UBIN0546658 1105 1105 Processed 03/08/2023 299405207 bhupendrakumarkanaugiya BANK OF BARODA(606985)
66 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24280720230159640 28/07/2023 Vishnu kushwaha 1713003100WL019528 Vishnu kushwaha 00468 UBIN0546658 1105 1105 Processed 03/08/2023 299405207 Vishnukushwaha UNION BANK OF INDIA(508500)
SubTotal 64532 64532
67 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24280720230159641 28/07/2023 Prabha 1713003100WL019528 Prabha 00468 UBIN0564176 1105 1105 Processed 03/08/2023 299405207 Prabha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
68 SIRMOUR MP-13-003-099-001/126
(MADAU) 		1713003000NRG24280720230159431 28/07/2023 SAKUNTALA 1713003WL019512 SAKUNTALA 00468 UBIN0565253 1326 1326 Processed 03/08/2023 299405207 SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 SIRMOUR MP-13-003-043-001/1387-A
(BEEDA) 		1713003043NRG24280720230159402 28/07/2023 ramnaresh saket 1713003043WL019509 ramnaresh saket 00602 SBIN0RRMBGB 2431 2431 Processed 03/08/2023 299405207 ramnareshsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
70 SIRMOUR MP-13-003-043-001/860-D
(BEEDA) 		1713003043NRG24280720230159409 28/07/2023 chandra shekhar saket 1713003043WL019509 chandra shekhar saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 chandrashekharsaket MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-043-001/860-D
(BEEDA) 		1713003043NRG24280720230159410 28/07/2023 nebajua saket 1713003043WL019509 nebajua saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 nebajuasaket BANK OF BARODA(606985)
72 SIRMOUR MP-13-003-043-001/869-D
(BEEDA) 		1713003043NRG24280720230159412 28/07/2023 keshkali saket 1713003043WL019509 keshkali saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 keshkalisaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
73 SIRMOUR MP-13-003-043-001/871-D
(BEEDA) 		1713003043NRG24280720230159413 28/07/2023 pawan saket 1713003043WL019509 pawan saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 pawansaket UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-043-001/872-D
(BEEDA) 		1713003043NRG24280720230159414 28/07/2023 sheevendra kumar saket 1713003043WL019509 sheevendra kumar saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 sheevendrakumarsaket UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-043-001/872-D
(BEEDA) 		1713003043NRG24280720230159415 28/07/2023 sunita saket 1713003043WL019509 sunita saket 00602 SBIN0RRMBGB 2652 2652 Processed 03/08/2023 299405207 sunitasaket STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-099-001/1065
(MADAU) 		1713003000NRG24280720230159424 28/07/2023 rajkumar kol 1713003WL019512 rajkumar kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405207 rajkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRMOUR MP-13-003-099-001/60
(MADAU) 		1713003000NRG24280720230159445 28/07/2023 rambahore kol 1713003WL019512 rambahore kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405207 rambahorekol MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-099-003/1023
(MADAU) 		1713003000NRG24280720230159462 28/07/2023 MayaDevi 1713003WL019512 MayaDevi 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405207 MayaDevi UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003000NRG24280720230159471 28/07/2023 bhagwat 1713003WL019512 bhagwat 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405207 bhagwat MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-099-003/1067
(MADAU) 		1713003000NRG24280720230159486 28/07/2023 Ramkali Devi Kol 1713003WL019512 Ramkali Devi Kol 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299405207 RamkaliDeviKol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24280720230159634 28/07/2023 devsharan napit 1713003100WL019527 devsharan napit 00602 SBIN0RRMBGB 3536 3536 Processed 03/08/2023 299405207 devsharannapit UNION BANK OF INDIA(508500)
SubTotal 28509 28509
Total 119782 119782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280723APB_FTO_192584 Bank of Baroda BARB0REWAXX REWA, M.P. 2873
2 SIRMOUR MP1713003_280723APB_FTO_192584 Indian Bank IDIB000B556 Baikunthapur 16575
3 SIRMOUR MP1713003_280723APB_FTO_192584 State Bank of India SBIN0006275 TEONI 1326
4 SIRMOUR MP1713003_280723APB_FTO_192584 Union Bank of India UBIN0539023 CHAKGHAT 3536
5 SIRMOUR MP1713003_280723APB_FTO_192584 Union Bank of India UBIN0546658 TENDUN 64532
6 SIRMOUR MP1713003_280723APB_FTO_192584 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1105
7 SIRMOUR MP1713003_280723APB_FTO_192584 Union Bank of India UBIN0565253 BAIKUNTHPUR 1326
8 SIRMOUR MP1713003_280723APB_FTO_192584 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 8840
9 SIRMOUR MP1713003_280723APB_FTO_192584 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 18343
10 SIRMOUR MP1713003_280723APB_FTO_192584 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1326

Download In Excel