Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_111223APB_FTO_385705
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-13-003-004-001/105-A
(RAGAULI) 		1713003004NRG24111220230320259 11/12/2023 urmila kol 1713003004WL042902 urmila kol 00045 BARB0REWAXX 1 1 Processed 01/03/2024 462554954 urmilakol BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-004-001/105-A
(RAGAULI) 		1713003004NRG24101220230318082 11/12/2023 urmila kol 1713003004WL042685 urmila kol 00045 BARB0REWAXX 1 1 Processed 01/03/2024 462554954 urmilakol BANK OF BARODA(606985)
SubTotal 2 2
3 SIRMOUR MP-13-003-004-003/1095
(RAGAULI) 		1713003004NRG24101220230318096 11/12/2023 AMBELAL KORI 1713003004WL042685 AMBELAL KORI 00114 CBIN0MPDCBB 1 1 Processed 01/03/2024 462554954 AMBELALKORI UNION BANK OF INDIA(508500)
SubTotal 1 1
4 SIRMOUR MP-13-003-055-001/3002-D
(KHADDA) 		1713003055NRG24111220230320201 11/12/2023 Ambuj Prasad Dwivedi 1713003055WL042899 Ambuj Prasad Dwivedi 00165 IBKL0001759 2873 2873 Processed 01/03/2024 462554954 AmbujPrasadDwivedi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
5 SIRMOUR MP-13-003-072-003/107
(RIMARI) 		1713003072NRG24111220230319091 11/12/2023 UMA Kol 1713003072WL042771 UMA Kol 00176 IDIB000B556 3094 3094 Processed 01/03/2024 462554954 UMAKol PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SIRMOUR MP-13-003-055-001/3005-D
(KHADDA) 		1713003055NRG24111220230320204 11/12/2023 Virendra Kumar Shukla 1713003055WL042899 Virendra Kumar Shukla 00176 IDIB000R078 2873 2873 Processed 01/03/2024 462554954 VirendraKumarShukla CANARA BANK(508532)
SubTotal 2873 2873
7 SIRMOUR MP-13-003-004-001/107-A
(RAGAULI) 		1713003004NRG24111220230320262 11/12/2023 neelam rawat 1713003004WL042902 neelam rawat 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 neelamrawat INDIAN BANK(607105)
8 SIRMOUR MP-13-003-004-001/107-A
(RAGAULI) 		1713003004NRG24101220230318085 11/12/2023 neelam rawat 1713003004WL042685 neelam rawat 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 neelamrawat INDIAN BANK(607105)
9 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG24101220230318091 11/12/2023 ramvati bansal 1713003004WL042685 ramvati bansal 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 ramvatibansal INDIAN BANK(607105)
10 SIRMOUR MP-13-003-004-003/212
(RAGAULI) 		1713003004NRG24111220230320269 11/12/2023 JAIKARAN 1713003004WL042902 JAIKARAN 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 JAIKARAN INDIAN BANK(607105)
11 SIRMOUR MP-13-003-004-003/212
(RAGAULI) 		1713003004NRG24101220230318099 11/12/2023 JAIKARAN 1713003004WL042685 JAIKARAN 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 JAIKARAN INDIAN BANK(607105)
12 SIRMOUR MP-13-003-004-003/74
(RAGAULI) 		1713003004NRG24101220230318113 11/12/2023 Mithailal kol 1713003004WL042685 Mithailal kol 00176 IDIB000S617 1 1 Processed 01/03/2024 462554954 Mithailalkol MADHYANCHAL GRAMIN BANK(607232)
13 SIRMOUR MP-13-003-004-003/946
(RAGAULI) 		1713003004NRG24111220230320288 11/12/2023 SANTOSH vishwakarma 1713003004WL042902 SANTOSH vishwakarma 00176 IDIB000S617 1 1 Processed 29/02/2024 462554954 SANTOSHvishwakarma INDIAN BANK(607105)
14 SIRMOUR MP-13-003-004-003/994
(RAGAULI) 		1713003004NRG24111220230320295 11/12/2023 bindu singh 1713003004WL042902 bindu singh 00176 IDIB000S617 1 1 Processed 01/03/2024 462554954 bindusingh PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-007-004/34
(BARAHA MUDWAR) 		1713003007NRG24101220230317376 11/12/2023 Shivraniya 1713003007WL042657 Shivraniya 00176 IDIB000S617 3315 3315 Processed 29/02/2024 462554954 Shivraniya INDIAN BANK(607105)
16 SIRMOUR MP-13-003-007-007/1006-A
(BARAHA MUDWAR) 		1713003007NRG24101220230317374 11/12/2023 Vimla 1713003007WL042655 Vimla 00176 IDIB000S617 3315 3315 Processed 29/02/2024 462554954 Vimla INDIAN BANK(607105)
17 SIRMOUR MP-13-003-007-007/45
(BARAHA MUDWAR) 		1713003007NRG24101220230317373 11/12/2023 Krishna Singh 1713003007WL042654 Krishna Singh 00176 IDIB000S617 1326 1326 Processed 29/02/2024 462554954 KrishnaSingh INDIAN BANK(607105)
18 SIRMOUR MP-13-003-016-002/6-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24111220230318906 11/12/2023 Munnalal 1713003016WL042753 Munnalal 00176 IDIB000S617 20 20 Processed 29/02/2024 462554954 Munnalal INDIAN BANK(607105)
19 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24101220230318133 11/12/2023 ramcharan 1713003018WL042689 ramcharan 00176 IDIB000S617 1055 1055 Processed 01/03/2024 462554954 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24101220230318135 11/12/2023 ramkali sen 1713003018WL042689 ramkali sen 00176 IDIB000S617 1055 1055 Processed 29/02/2024 462554954 ramkalisen INDIAN BANK(607105)
21 SIRMOUR MP-13-003-018-001/532-B
(HARDUA) 		1713003018NRG24101220230318144 11/12/2023 usha singh 1713003018WL042689 usha singh 00176 IDIB000S617 1105 1105 Processed 01/03/2024 462554954 ushasingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRMOUR MP-13-003-031-001/1262
(BADHARA) 		1713003031NRG24111220230319236 11/12/2023 Rajesh Pratap 1713003031WL042789 Rajesh Pratap 00176 IDIB000S617 884 884 Processed 01/03/2024 462554954 RajeshPratap UNION BANK OF INDIA(508500)
SubTotal 12083 12083
23 SIRMOUR MP-13-003-080-001/2008
(BADRAON GAUTAMAN) 		1713003080NRG24111220230318893 11/12/2023 RAMDEEN KOL 1713003080WL042745 RAMDEEN KOL 00354 PUNB0086800 3094 3094 Processed 01/03/2024 462554954 RAMDEENKOL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
24 SIRMOUR MP-13-003-055-001/3003-D
(KHADDA) 		1713003055NRG24111220230320202 11/12/2023 Bhupendra Shukla 1713003055WL042899 Bhupendra Shukla 00415 SBIN0000468 2873 2873 Processed 01/03/2024 462554954 BhupendraShukla STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-055-001/3006-D
(KHADDA) 		1713003055NRG24111220230320205 11/12/2023 Narendra Pandey 1713003055WL042899 Narendra Pandey 00415 SBIN0000468 2873 2873 Processed 29/02/2024 462554954 NarendraPandey IDBI BANK(607095)
26 SIRMOUR MP-13-003-055-001/3012-D
(KHADDA) 		1713003055NRG24111220230320208 11/12/2023 Nagendra Prasad Shukla 1713003055WL042899 Nagendra Prasad Shukla 00415 SBIN0000468 2873 2873 Processed 01/03/2024 462554954 NagendraPrasadShukla PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-055-002/3008-D
(KHADDA) 		1713003055NRG24111220230320211 11/12/2023 Anirudh Kumar Pandey 1713003055WL042899 Anirudh Kumar Pandey 00415 SBIN0000468 2873 2873 Processed 01/03/2024 462554954 AnirudhKumarPandey STATE BANK OF INDIA(508548)
SubTotal 11492 11492
28 SIRMOUR MP-13-003-072-002/1626
(RIMARI) 		1713003000NRG24111220230319624 11/12/2023 Sachin kumar Vishwakarma 1713003WL042855 Sachin kumar Vishwakarma 00415 SBIN0006275 1547 1547 Processed 29/02/2024 462554954 SachinkumarVishwakarma INDIAN BANK(607105)
SubTotal 1547 1547
29 SIRMOUR MP-13-003-004-001/100-A
(RAGAULI) 		1713003004NRG24111220230320256 11/12/2023 vinod kol 1713003004WL042902 vinod kol 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIRMOUR MP-13-003-004-001/100-A
(RAGAULI) 		1713003004NRG24101220230318079 11/12/2023 vinod kol 1713003004WL042685 vinod kol 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 vinodkol INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRMOUR MP-13-003-004-003/104-A
(RAGAULI) 		1713003004NRG24101220230318088 11/12/2023 INDRAMANI KOL 1713003004WL042685 INDRAMANI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 INDRAMANIKOL STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-004-003/1045
(RAGAULI) 		1713003004NRG24101220230318089 11/12/2023 ASHOK SINGH 1713003004WL042685 ASHOK SINGH 00415 SBIN0012180 1 1 Processed 29/02/2024 462554954 ASHOKSINGH INDIAN BANK(607105)
33 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG24101220230318090 11/12/2023 ramvati kol 1713003004WL042685 ramvati kol 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
34 SIRMOUR MP-13-003-004-003/1077
(RAGAULI) 		1713003004NRG24101220230318094 11/12/2023 sunil singh 1713003004WL042685 sunil singh 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 sunilsingh STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-004-003/196
(RAGAULI) 		1713003004NRG24111220230320268 11/12/2023 BHOLLA 1713003004WL042902 BHOLLA 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 BHOLLA STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-004-003/196
(RAGAULI) 		1713003004NRG24101220230318098 11/12/2023 BHOLLA 1713003004WL042685 BHOLLA 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 BHOLLA STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003004NRG24101220230318102 11/12/2023 Bansroop 1713003004WL042685 Bansroop 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 Bansroop STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003004NRG24111220230320272 11/12/2023 Bansroop 1713003004WL042902 Bansroop 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 Bansroop STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003004NRG24101220230318103 11/12/2023 Nathiya 1713003004WL042685 Nathiya 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 Nathiya STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-004-003/692
(RAGAULI) 		1713003004NRG24111220230320273 11/12/2023 Nathiya 1713003004WL042902 Nathiya 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 Nathiya STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003004NRG24101220230318105 11/12/2023 panchraj 1713003004WL042685 panchraj 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 panchraj STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003004NRG24111220230320275 11/12/2023 panchraj 1713003004WL042902 panchraj 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 panchraj STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24111220230320280 11/12/2023 KUSHUMAKALI KOL 1713003004WL042902 KUSHUMAKALI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 KUSHUMAKALIKOL STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24101220230318109 11/12/2023 KUSHUMAKALI KOL 1713003004WL042685 KUSHUMAKALI KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 KUSHUMAKALIKOL STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-004-003/975-A
(RAGAULI) 		1713003004NRG24101220230318119 11/12/2023 BETALAL KOL 1713003004WL042685 BETALAL KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 BETALALKOL STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-004-003/975-A
(RAGAULI) 		1713003004NRG24111220230320291 11/12/2023 BETALAL KOL 1713003004WL042902 BETALAL KOL 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 BETALALKOL STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-004-003/991
(RAGAULI) 		1713003004NRG24111220230320293 11/12/2023 SITA RAM SINGH 1713003004WL042902 SITA RAM SINGH 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 SITARAMSINGH STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-004-003/992
(RAGAULI) 		1713003004NRG24111220230320294 11/12/2023 PHULEL SINGH 1713003004WL042902 PHULEL SINGH 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 PHULELSINGH STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-004-003/992
(RAGAULI) 		1713003004NRG24101220230318121 11/12/2023 PHULEL SINGH 1713003004WL042685 PHULEL SINGH 00415 SBIN0012180 1 1 Processed 01/03/2024 462554954 PHULELSINGH STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003009NRG24111220230318767 11/12/2023 Ramlakhan Chaudhari 1713003009WL042724 Ramlakhan Chaudhari 00415 SBIN0012180 221 221 Processed 01/03/2024 462554954 RamlakhanChaudhari STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24111220230318905 11/12/2023 Ashok saket 1713003016WL042753 Ashok saket 00415 SBIN0012180 20 20 Processed 01/03/2024 462554954 Ashoksaket STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-018-001/479-B
(HARDUA) 		1713003018NRG24101220230318137 11/12/2023 guru prasad sen 1713003018WL042689 guru prasad sen 00415 SBIN0012180 1055 1055 Processed 01/03/2024 462554954 guruprasadsen STATE BANK OF INDIA(508548)
53 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24101220230318141 11/12/2023 rajesh bansal 1713003018WL042689 rajesh bansal 00415 SBIN0012180 1055 1055 Processed 01/03/2024 462554954 rajeshbansal STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-018-001/528-B
(HARDUA) 		1713003018NRG24101220230318142 11/12/2023 sabha singh 1713003018WL042689 sabha singh 00415 SBIN0012180 1055 1055 Processed 01/03/2024 462554954 sabhasingh STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-018-001/65
(HARDUA) 		1713003018NRG24101220230318146 11/12/2023 Ramdeen 1713003018WL042689 Ramdeen 00415 SBIN0012180 1105 1105 Processed 01/03/2024 462554954 Ramdeen STATE BANK OF INDIA(508548)
SubTotal 4532 4532
56 SIRMOUR MP-13-003-072-001/1012
(RIMARI) 		1713003072NRG24111220230319089 11/12/2023 Baijnath saket 1713003072WL042771 Baijnath saket 00468 UBIN0546658 3094 3094 Processed 01/03/2024 462554954 Baijnathsaket MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-072-002/1605
(RIMARI) 		1713003072NRG24111220230319076 11/12/2023 Neelu singh 1713003072WL042769 Neelu singh 00468 UBIN0546658 3094 3094 Processed 01/03/2024 462554954 Neelusingh UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-072-003/1048
(RIMARI) 		1713003072NRG24111220230319077 11/12/2023 Pushparaj singh 1713003072WL042769 Pushparaj singh 00468 UBIN0546658 3094 3094 Processed 01/03/2024 462554954 Pushparajsingh UNION BANK OF INDIA(508500)
SubTotal 9282 9282
59 SIRMOUR MP-13-003-055-001/3004-D
(KHADDA) 		1713003055NRG24111220230320203 11/12/2023 Sandeep Kumar Pandey 1713003055WL042899 Sandeep Kumar Pandey 00468 UBIN0548146 2873 2873 Processed 01/03/2024 462554954 SandeepKumarPandey UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-055-001/3011-D
(KHADDA) 		1713003055NRG24111220230320207 11/12/2023 Shivam Shukla 1713003055WL042899 Shivam Shukla 00468 UBIN0548146 2873 2873 Processed 01/03/2024 462554954 ShivamShukla UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-055-002/3001-D
(KHADDA) 		1713003055NRG24111220230320210 11/12/2023 Raghav Das Pandey 1713003055WL042899 Raghav Das Pandey 00468 UBIN0548146 2873 2873 Processed 01/03/2024 462554954 RaghavDasPandey BANK OF BARODA(606985)
SubTotal 8619 8619
62 SIRMOUR MP-13-003-072-002/1622
(RIMARI) 		1713003000NRG24111220230319623 11/12/2023 RAJESH KUMAR MISHRA 1713003WL042855 RAJESH KUMAR MISHRA 00468 UBIN0558052 1547 1547 Processed 01/03/2024 462554954 RAJESHKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
63 SIRMOUR MP-13-003-004-001/106-A
(RAGAULI) 		1713003004NRG24111220230320261 11/12/2023 fool kali adiwasi 1713003004WL042902 fool kali adiwasi 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 foolkaliadiwasi UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-004-001/106-A
(RAGAULI) 		1713003004NRG24101220230318084 11/12/2023 fool kali adiwasi 1713003004WL042685 fool kali adiwasi 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 foolkaliadiwasi UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-004-003/1078
(RAGAULI) 		1713003004NRG24101220230318095 11/12/2023 rabendra singh parihar 1713003004WL042685 rabendra singh parihar 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 rabendrasinghparihar UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-004-003/1078
(RAGAULI) 		1713003004NRG24111220230320266 11/12/2023 rabendra singh parihar 1713003004WL042902 rabendra singh parihar 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 rabendrasinghparihar UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-004-003/88
(RAGAULI) 		1713003004NRG24101220230318117 11/12/2023 DHARAMDAS 1713003004WL042685 DHARAMDAS 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 DHARAMDAS UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-004-003/88
(RAGAULI) 		1713003004NRG24111220230320286 11/12/2023 DHARAMDAS 1713003004WL042902 DHARAMDAS 00468 UBIN0561797 1 1 Processed 01/03/2024 462554954 DHARAMDAS UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-005-006/272
(BUSAUL) 		1713003000NRG24091220230314607 11/12/2023 pyarelal saket 1713003WL042424 pyarelal saket 00468 UBIN0561797 3094 3094 Processed 01/03/2024 462554954 pyarelalsaket UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-005-006/273-B
(BUSAUL) 		1713003000NRG24091220230314617 11/12/2023 rajkumari saket 1713003WL042425 rajkumari saket 00468 UBIN0561797 3094 3094 Processed 01/03/2024 462554954 rajkumarisaket UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-018-001/308-B
(HARDUA) 		1713003018NRG24101220230318136 11/12/2023 brijkishore sen 1713003018WL042689 brijkishore sen 00468 UBIN0561797 2 2 Processed 01/03/2024 462554954 brijkishoresen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6196 6196
72 SIRMOUR MP-13-003-004-001/103-A
(RAGAULI) 		1713003004NRG24111220230320257 11/12/2023 raj kali saket 1713003004WL042902 raj kali saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-004-001/103-A
(RAGAULI) 		1713003004NRG24101220230318080 11/12/2023 raj kali saket 1713003004WL042685 raj kali saket 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 rajkalisaket MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-004-001/104-A
(RAGAULI) 		1713003004NRG24101220230318081 11/12/2023 ramcharitra kol 1713003004WL042685 ramcharitra kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 ramcharitrakol MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-004-001/104-A
(RAGAULI) 		1713003004NRG24111220230320258 11/12/2023 ramcharitra kol 1713003004WL042902 ramcharitra kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 ramcharitrakol MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-004-003/106-A
(RAGAULI) 		1713003004NRG24101220230318092 11/12/2023 premlal kol 1713003004WL042685 premlal kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 premlalkol MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-004-003/132
(RAGAULI) 		1713003004NRG24101220230318097 11/12/2023 RAMAKANT KOL 1713003004WL042685 RAMAKANT KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 RAMAKANTKOL MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-004-003/218
(RAGAULI) 		1713003004NRG24101220230318100 11/12/2023 Chota 1713003004WL042685 Chota 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Chota MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-004-003/218
(RAGAULI) 		1713003004NRG24111220230320270 11/12/2023 Chota 1713003004WL042902 Chota 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Chota MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003004NRG24111220230320271 11/12/2023 Jailal 1713003004WL042902 Jailal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Jailal MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-004-003/50
(RAGAULI) 		1713003004NRG24101220230318101 11/12/2023 Jailal 1713003004WL042685 Jailal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Jailal MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-004-003/693
(RAGAULI) 		1713003004NRG24101220230318104 11/12/2023 rajneesh 1713003004WL042685 rajneesh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 rajneesh MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-004-003/693
(RAGAULI) 		1713003004NRG24111220230320274 11/12/2023 rajneesh 1713003004WL042902 rajneesh 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 rajneesh MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-004-003/697
(RAGAULI) 		1713003004NRG24111220230320276 11/12/2023 Anup 1713003004WL042902 Anup 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Anup MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24111220230320278 11/12/2023 Leelawati 1713003004WL042902 Leelawati 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Leelawati MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24101220230318107 11/12/2023 Leelawati 1713003004WL042685 Leelawati 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Leelawati MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24101220230318106 11/12/2023 Shyamlal 1713003004WL042685 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-004-003/699
(RAGAULI) 		1713003004NRG24111220230320277 11/12/2023 Shyamlal 1713003004WL042902 Shyamlal 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24111220230320279 11/12/2023 ashok 1713003004WL042902 ashok 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 ashok MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG24101220230318108 11/12/2023 ashok 1713003004WL042685 ashok 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 ashok MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-004-003/711
(RAGAULI) 		1713003004NRG24101220230318111 11/12/2023 Ganesh pratap 1713003004WL042685 Ganesh pratap 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Ganeshpratap MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24101220230318112 11/12/2023 jagdish 1713003004WL042685 jagdish 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 jagdish MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-004-003/712
(RAGAULI) 		1713003004NRG24111220230320282 11/12/2023 jagdish 1713003004WL042902 jagdish 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 jagdish MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24111220230320283 11/12/2023 Ramcharan 1713003004WL042902 Ramcharan 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24101220230318114 11/12/2023 Ramcharan 1713003004WL042685 Ramcharan 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Ramcharan MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24101220230318115 11/12/2023 Rani 1713003004WL042685 Rani 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Rani MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-004-003/81
(RAGAULI) 		1713003004NRG24111220230320284 11/12/2023 Rani 1713003004WL042902 Rani 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 Rani MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-004-003/87
(RAGAULI) 		1713003004NRG24111220230320285 11/12/2023 LALLI KOL 1713003004WL042902 LALLI KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 LALLIKOL MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-004-003/87
(RAGAULI) 		1713003004NRG24101220230318116 11/12/2023 LALLI KOL 1713003004WL042685 LALLI KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 LALLIKOL MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-004-003/911-B
(RAGAULI) 		1713003004NRG24111220230320287 11/12/2023 kunjbihari 1713003004WL042902 kunjbihari 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 kunjbihari UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-004-003/973
(RAGAULI) 		1713003004NRG24111220230320290 11/12/2023 dinesh basor 1713003004WL042902 dinesh basor 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 dineshbasor UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-004-003/978-A
(RAGAULI) 		1713003004NRG24111220230320292 11/12/2023 SATYBHAN KOL 1713003004WL042902 SATYBHAN KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 SATYBHANKOL MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-004-003/978-A
(RAGAULI) 		1713003004NRG24101220230318120 11/12/2023 SATYBHAN KOL 1713003004WL042685 SATYBHAN KOL 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 462554954 SATYBHANKOL MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24101220230318134 11/12/2023 babulal rajak 1713003018WL042689 babulal rajak 00602 SBIN0RRMBGB 1055 1055 Processed 01/03/2024 462554954 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-018-001/500-B
(HARDUA) 		1713003018NRG24101220230318138 11/12/2023 ram kalesh kol 1713003018WL042689 ram kalesh kol 00602 SBIN0RRMBGB 1055 1055 Processed 01/03/2024 462554954 ramkaleshkol STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-018-001/512-B
(HARDUA) 		1713003018NRG24101220230318140 11/12/2023 chanda bansal 1713003018WL042689 chanda bansal 00602 SBIN0RRMBGB 1055 1055 Processed 01/03/2024 462554954 chandabansal UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-018-001/532-B
(HARDUA) 		1713003018NRG24101220230318143 11/12/2023 mahendra singh 1713003018WL042689 mahendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 462554954 mahendrasingh MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-044-001/1032
(SHAHPUR -BRITT) 		1713003000NRG24111220230319158 11/12/2023 Ramkali pal 1713003WL042782 Ramkali pal 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554954 Ramkalipal MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-049-001/506
(KAPSA) 		1713003049NRG24101220230317367 11/12/2023 mahesh singh 1713003049WL042653 mahesh singh 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462554954 maheshsingh UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-049-002/1503
(KAPSA) 		1713003049NRG24101220230317368 11/12/2023 premvati 1713003049WL042653 premvati 00602 SBIN0RRMBGB 1989 1989 Processed 01/03/2024 462554954 premvati MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-049-002/1777
(KAPSA) 		1713003049NRG24101220230317370 11/12/2023 sarla 1713003049WL042653 sarla 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462554954 sarla MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-049-002/1780
(KAPSA) 		1713003049NRG24101220230317372 11/12/2023 mithlesh 1713003049WL042653 mithlesh 00602 SBIN0RRMBGB 3315 3315 Processed 01/03/2024 462554954 mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 SIRMOUR MP-13-003-055-001/3007-D
(KHADDA) 		1713003055NRG24111220230320206 11/12/2023 Vijay Kumar Pandey 1713003055WL042899 Vijay Kumar Pandey 00602 SBIN0RRMBGB 2873 2873 Processed 01/03/2024 462554954 VijayKumarPandey STATE BANK OF INDIA(508548)
114 SIRMOUR MP-13-003-072-002/1049
(RIMARI) 		1713003072NRG24111220230319075 11/12/2023 PRAHLAD SINGH 1713003072WL042769 PRAHLAD SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554954 PRAHLADSINGH MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-072-003/1315
(RIMARI) 		1713003072NRG24111220230319092 11/12/2023 gyanendra kol 1713003072WL042771 gyanendra kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554954 gyanendrakol UNION BANK OF INDIA(508500)
116 SIRMOUR MP-13-003-072-003/1900
(RIMARI) 		1713003072NRG24111220230319078 11/12/2023 kailasua kol 1713003072WL042769 kailasua kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462554954 kailasuakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30159 30159
Total 97394 97394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_111223APB_FTO_385705 Bank of Baroda BARB0REWAXX REWA, M.P. 2
2 SIRMOUR MP1713003_111223APB_FTO_385705 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1
3 SIRMOUR MP1713003_111223APB_FTO_385705 IDBI Bank IBKL0001759 KARAHIYA 2873
4 SIRMOUR MP1713003_111223APB_FTO_385705 Indian Bank IDIB000B556 Baikunthapur 3094
5 SIRMOUR MP1713003_111223APB_FTO_385705 Indian Bank IDIB000R078 REWA 2873
6 SIRMOUR MP1713003_111223APB_FTO_385705 Indian Bank IDIB000S617 Semariya 12083
7 SIRMOUR MP1713003_111223APB_FTO_385705 Punjab National Bank PUNB0086800 SIRMOUR 3094
8 SIRMOUR MP1713003_111223APB_FTO_385705 State Bank of India SBIN0000468 REWA MAIN 11492
9 SIRMOUR MP1713003_111223APB_FTO_385705 State Bank of India SBIN0006275 TEONI 1547
10 SIRMOUR MP1713003_111223APB_FTO_385705 State Bank of India SBIN0012180 SEMARIYA 4532
11 SIRMOUR MP1713003_111223APB_FTO_385705 Union Bank of India UBIN0546658 TENDUN 9282
12 SIRMOUR MP1713003_111223APB_FTO_385705 Union Bank of India UBIN0548146 TRANSPORT NAGAR 8619
13 SIRMOUR MP1713003_111223APB_FTO_385705 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
14 SIRMOUR MP1713003_111223APB_FTO_385705 Union Bank of India UBIN0561797 SEMARIYA 6196
15 SIRMOUR MP1713003_111223APB_FTO_385705 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3094
16 SIRMOUR MP1713003_111223APB_FTO_385705 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13481
17 SIRMOUR MP1713003_111223APB_FTO_385705 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4301
18 SIRMOUR MP1713003_111223APB_FTO_385705 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1
19 SIRMOUR MP1713003_111223APB_FTO_385705 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 9282

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