Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120523APB_FTO_39662
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-13-003-021-003/1294
(BARA) 		1713003000NRG24120520230011829 12/05/2023 nirmala saket 1713003WL000739 nirmala saket 00045 BARB0REWAXX 3094 3094 Processed 23/05/2023 775956644 nirmalasaket BANK OF BARODA(606985)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003000NRG24120520230012361 12/05/2023 CHHOTELAL 1713003WL000763 CHHOTELAL 00114 CBIN0MPDCBB 1547 1547 Processed 23/05/2023 775956644 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-038-002/1231-D
(PURWA) 		1713003000NRG24120520230012364 12/05/2023 SHIVNATHIYA 1713003WL000763 SHIVNATHIYA 00114 CBIN0MPDCBB 1547 1547 Processed 23/05/2023 775956644 SHIVNATHIYA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
4 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011590 12/05/2023 VIVEK KUMAR TRIPATHI 1713003WL000728 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 2873 2873 Processed 23/05/2023 775956644 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-080-001/5643
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011592 12/05/2023 PRAVEEN KUMAR TRIPATHI 1713003WL000728 PRAVEEN KUMAR TRIPATHI 00176 IDIB000B556 2873 2873 Processed 23/05/2023 775956644 PRAVEENKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-096-001/1140
(TENDUN) 		1713003000NRG24110520230011522 12/05/2023 sudha 1713003WL000725 sudha 00176 IDIB000B556 1547 1547 Processed 23/05/2023 775956644 sudha INDIAN BANK(607105)
7 SIRMOUR MP-13-003-096-001/1141
(TENDUN) 		1713003000NRG24110520230011523 12/05/2023 MITHILESH VISWAKARMA 1713003WL000725 MITHILESH VISWAKARMA 00176 IDIB000B556 1547 1547 Processed 23/05/2023 775956644 MITHILESHVISWAKARMA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-096-001/1217
(TENDUN) 		1713003000NRG24110520230011528 12/05/2023 paramjeet kol 1713003WL000725 paramjeet kol 00176 IDIB000B556 1547 1547 Processed 23/05/2023 775956644 paramjeetkol INDIAN BANK(607105)
SubTotal 10387 10387
9 SIRMOUR MP-13-003-021-003/1099
(BARA) 		1713003000NRG24120520230011848 12/05/2023 Satyavati 1713003WL000740 Satyavati 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 Satyavati INDIAN BANK(607105)
10 SIRMOUR MP-13-003-021-003/1143
(BARA) 		1713003000NRG24120520230011849 12/05/2023 annu 1713003WL000740 annu 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 annu INDIAN BANK(607105)
11 SIRMOUR MP-13-003-021-003/1209
(BARA) 		1713003000NRG24120520230011817 12/05/2023 reena 1713003WL000739 reena 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 reena INDIAN BANK(607105)
12 SIRMOUR MP-13-003-021-003/1245
(BARA) 		1713003000NRG24120520230011852 12/05/2023 sucheta 1713003WL000740 sucheta 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 sucheta INDIAN BANK(607105)
13 SIRMOUR MP-13-003-021-003/127
(BARA) 		1713003000NRG24120520230011820 12/05/2023 nirmala 1713003WL000739 nirmala 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 nirmala STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-021-003/1276
(BARA) 		1713003000NRG24120520230011853 12/05/2023 SAROJ 1713003WL000740 SAROJ 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 SAROJ MADHYANCHAL GRAMIN BANK(607232)
15 SIRMOUR MP-13-003-021-003/1281
(BARA) 		1713003000NRG24120520230011821 12/05/2023 pramila yadav 1713003WL000739 pramila yadav 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 pramilayadav INDIAN BANK(607105)
16 SIRMOUR MP-13-003-021-003/1283
(BARA) 		1713003000NRG24120520230011856 12/05/2023 seema saket 1713003WL000740 seema saket 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 seemasaket INDIAN BANK(607105)
17 SIRMOUR MP-13-003-021-003/1286
(BARA) 		1713003000NRG24120520230011823 12/05/2023 shashi 1713003WL000739 shashi 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 shashi INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/1289
(BARA) 		1713003000NRG24120520230011825 12/05/2023 pooja adiwasi 1713003WL000739 pooja adiwasi 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 poojaadiwasi INDUSIND BANK(607189)
19 SIRMOUR MP-13-003-021-003/176
(BARA) 		1713003000NRG24120520230011837 12/05/2023 ramsakhi 1713003WL000739 ramsakhi 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 ramsakhi MADHYANCHAL GRAMIN BANK(607232)
20 SIRMOUR MP-13-003-021-003/191
(BARA) 		1713003000NRG24120520230011863 12/05/2023 premiya 1713003WL000740 premiya 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 premiya INDIAN BANK(607105)
21 SIRMOUR MP-13-003-021-003/1995
(BARA) 		1713003000NRG24120520230011838 12/05/2023 suneeta 1713003WL000739 suneeta 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 suneeta UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-021-003/241
(BARA) 		1713003000NRG24120520230011865 12/05/2023 MEENA 1713003WL000740 MEENA 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 MEENA INDIAN BANK(607105)
23 SIRMOUR MP-13-003-021-003/291
(BARA) 		1713003000NRG24120520230011866 12/05/2023 shyamvati 1713003WL000740 shyamvati 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 shyamvati INDIAN BANK(607105)
24 SIRMOUR MP-13-003-021-003/292
(BARA) 		1713003000NRG24120520230011841 12/05/2023 leela 1713003WL000739 leela 00176 IDIB000S617 3094 3094 Processed 23/05/2023 775956644 leela INDIAN BANK(607105)
25 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003000NRG24120520230012353 12/05/2023 shobha kol 1713003WL000763 shobha kol 00176 IDIB000S617 1547 1547 Processed 23/05/2023 775956644 shobhakol INDIAN BANK(607105)
26 SIRMOUR MP-13-003-038-002/1229-A
(PURWA) 		1713003000NRG24120520230012357 12/05/2023 Ramwati dwivedi 1713003WL000763 Ramwati dwivedi 00176 IDIB000S617 1547 1547 Processed 23/05/2023 775956644 Ramwatidwivedi INDIAN BANK(607105)
27 SIRMOUR MP-13-003-038-002/1229-C
(PURWA) 		1713003000NRG24120520230012360 12/05/2023 Suneeta Kol 1713003WL000763 Suneeta Kol 00176 IDIB000S617 1547 1547 Processed 23/05/2023 775956644 SuneetaKol UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-038-002/408-C
(PURWA) 		1713003000NRG24120520230012365 12/05/2023 Sangeeta Kol 1713003WL000763 Sangeeta Kol 00176 IDIB000S617 1547 1547 Processed 23/05/2023 775956644 SangeetaKol STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-038-002/429-C
(PURWA) 		1713003000NRG24120520230012366 12/05/2023 Sanju Kol 1713003WL000763 Sanju Kol 00176 IDIB000S617 1547 1547 Processed 23/05/2023 775956644 SanjuKol STATE BANK OF INDIA(508548)
SubTotal 57239 57239
30 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011588 12/05/2023 INRAMANI KOL 1713003WL000728 INRAMANI KOL 00354 PUNB0086800 2873 2873 Processed 23/05/2023 775956644 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-080-001/5642
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011591 12/05/2023 SHRADDHA TRIPATHI 1713003WL000728 SHRADDHA TRIPATHI 00354 PUNB0086800 2873 2873 Processed 23/05/2023 775956644 SHRADDHATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 5746 5746
32 SIRMOUR MP-13-003-021-003/1239
(BARA) 		1713003000NRG24120520230011819 12/05/2023 meenu 1713003WL000739 meenu 00415 SBIN0000468 3094 3094 Processed 23/05/2023 775956644 meenu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
33 SIRMOUR MP-13-003-080-001/5658
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011596 12/05/2023 JITENDRA KUMAR TRIPATHI 1713003WL000728 JITENDRA KUMAR TRIPATHI 00415 SBIN0003179 2873 2873 Processed 23/05/2023 775956644 JITENDRAKUMARTRIPATHI INDIAN BANK(607105)
SubTotal 2873 2873
34 SIRMOUR MP-13-003-021-003/1226
(BARA) 		1713003000NRG24120520230011851 12/05/2023 prabha 1713003WL000740 prabha 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 prabha STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-021-003/1282
(BARA) 		1713003000NRG24120520230011822 12/05/2023 asha adavasi 1713003WL000739 asha adavasi 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 ashaadavasi STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-021-003/1285
(BARA) 		1713003000NRG24120520230011858 12/05/2023 rama shukla 1713003WL000740 rama shukla 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 ramashukla UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-021-003/1287
(BARA) 		1713003000NRG24120520230011824 12/05/2023 gudiya 1713003WL000739 gudiya 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 gudiya STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-021-003/1288
(BARA) 		1713003000NRG24120520230011859 12/05/2023 neelu pandey 1713003WL000740 neelu pandey 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 neelupandey STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-021-003/1290
(BARA) 		1713003000NRG24120520230011826 12/05/2023 reenu yadav 1713003WL000739 reenu yadav 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 reenuyadav STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-021-003/1292
(BARA) 		1713003000NRG24120520230011827 12/05/2023 maya singh 1713003WL000739 maya singh 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 mayasingh STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-021-003/1295
(BARA) 		1713003000NRG24120520230011830 12/05/2023 asha singh 1713003WL000739 asha singh 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 ashasingh STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-021-003/1297
(BARA) 		1713003000NRG24120520230011832 12/05/2023 shakuntla 1713003WL000739 shakuntla 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 shakuntla STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-021-003/1298
(BARA) 		1713003000NRG24120520230011833 12/05/2023 rajni saket 1713003WL000739 rajni saket 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 rajnisaket STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003000NRG24120520230011862 12/05/2023 GUDDI 1713003WL000740 GUDDI 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 GUDDI STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-021-003/214
(BARA) 		1713003000NRG24120520230011839 12/05/2023 ramkali 1713003WL000739 ramkali 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 ramkali STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-021-003/267
(BARA) 		1713003000NRG24120520230011840 12/05/2023 sunaina 1713003WL000739 sunaina 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 sunaina STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-021-003/58
(BARA) 		1713003000NRG24120520230011869 12/05/2023 madhu 1713003WL000740 madhu 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 madhu STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-021-003/61
(BARA) 		1713003000NRG24120520230011844 12/05/2023 SUNITA 1713003WL000739 SUNITA 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 SUNITA STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-021-003/994
(BARA) 		1713003000NRG24120520230011845 12/05/2023 GUDIYA 1713003WL000739 GUDIYA 00415 SBIN0012180 3094 3094 Processed 23/05/2023 775956644 GUDIYA STATE BANK OF INDIA(508548)
50 SIRMOUR MP-13-003-038-002/1230-C
(PURWA) 		1713003000NRG24120520230012363 12/05/2023 Rani kol 1713003WL000763 Rani kol 00415 SBIN0012180 1547 1547 Processed 23/05/2023 775956644 Ranikol STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003000NRG24120520230012371 12/05/2023 Ramkali saket 1713003WL000763 Ramkali saket 00415 SBIN0012180 1547 1547 Processed 23/05/2023 775956644 Ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 52598 52598
52 SIRMOUR MP-13-003-021-003/1302
(BARA) 		1713003000NRG24120520230011835 12/05/2023 premvati 1713003WL000739 premvati 00462 UCBA0000689 3094 3094 Processed 23/05/2023 775956644 premvati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 SIRMOUR MP-13-003-080-001/5649
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011593 12/05/2023 HEERA LAL KOL 1713003WL000728 HEERA LAL KOL 00468 UBIN0541800 2873 2873 Processed 23/05/2023 775956644 HEERALALKOL UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-080-001/5660
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011597 12/05/2023 MITHLESH KUMAR KUSHWAHA 1713003WL000728 MITHLESH KUMAR KUSHWAHA 00468 UBIN0541800 2873 2873 Processed 23/05/2023 775956644 MITHLESHKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
55 SIRMOUR MP-13-003-080-001/5663
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011598 12/05/2023 MAYW KUSHWAHA 1713003WL000728 MAYW KUSHWAHA 00468 UBIN0541800 2197 2197 Processed 23/05/2023 775956644 MAYWKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 7943 7943
56 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011589 12/05/2023 SUNEETA KOL 1713003WL000728 SUNEETA KOL 00468 UBIN0546658 2873 2873 Processed 23/05/2023 775956644 SUNEETAKOL UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-080-001/5654
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011595 12/05/2023 RAJPOOT KOL 1713003WL000728 RAJPOOT KOL 00468 UBIN0546658 2873 2873 Processed 23/05/2023 775956644 RAJPOOTKOL INDIAN BANK(607105)
58 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24110520230011517 12/05/2023 Shyam kali kol 1713003WL000725 Shyam kali kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 Shyamkalikol UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-096-001/1031
(TENDUN) 		1713003000NRG24110520230011518 12/05/2023 Lalji 1713003WL000725 Lalji 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 Lalji UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-096-001/1031
(TENDUN) 		1713003000NRG24110520230011519 12/05/2023 suneeta kol 1713003WL000725 suneeta kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 suneetakol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-096-001/1044
(TENDUN) 		1713003000NRG24110520230011520 12/05/2023 balmeek 1713003WL000725 balmeek 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 balmeek UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-096-001/1101
(TENDUN) 		1713003000NRG24110520230011521 12/05/2023 ramji kol 1713003WL000725 ramji kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 ramjikol FINO PAYMENTS BANK LTD(608001)
63 SIRMOUR MP-13-003-096-001/1144
(TENDUN) 		1713003000NRG24110520230011524 12/05/2023 anil 1713003WL000725 anil 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 anil UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-096-001/1203
(TENDUN) 		1713003000NRG24110520230011526 12/05/2023 ramlal bairagi 1713003WL000725 ramlal bairagi 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 ramlalbairagi UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-096-001/1207
(TENDUN) 		1713003000NRG24110520230011527 12/05/2023 Pushpendra sen 1713003WL000725 Pushpendra sen 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 Pushpendrasen UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-096-001/1225
(TENDUN) 		1713003000NRG24110520230011529 12/05/2023 rajwati kol 1713003WL000725 rajwati kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 rajwatikol UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24110520230011530 12/05/2023 asha rawat 1713003WL000725 asha rawat 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 asharawat UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24110520230011531 12/05/2023 parvati kol 1713003WL000725 parvati kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 parvatikol UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24110520230011532 12/05/2023 pavitra kol 1713003WL000725 pavitra kol 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 pavitrakol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24110520230011533 12/05/2023 Anupama sondhiya 1713003WL000725 Anupama sondhiya 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 Anupamasondhiya UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24110520230011534 12/05/2023 rajkumar sondhiya 1713003WL000725 rajkumar sondhiya 00468 UBIN0546658 1547 1547 Processed 23/05/2023 775956644 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 27404 27404
72 SIRMOUR MP-13-003-096-001/1145
(TENDUN) 		1713003000NRG24110520230011525 12/05/2023 sunil 1713003WL000725 sunil 00468 UBIN0548146 1547 1547 Processed 23/05/2023 775956644 sunil UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 SIRMOUR MP-13-003-080-001/5650
(BADRAON GAUTAMAN) 		1713003000NRG24120520230011594 12/05/2023 ARCHANA TRIPATHI 1713003WL000728 ARCHANA TRIPATHI 00468 UBIN0558052 2873 2873 Processed 23/05/2023 775956644 ARCHANATRIPATHI UNION BANK OF INDIA(508500)
SubTotal 2873 2873
74 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003000NRG24120520230011847 12/05/2023 mithilesh vishwakarma 1713003WL000740 mithilesh vishwakarma 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 mithileshvishwakarma UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-021-003/1277
(BARA) 		1713003000NRG24120520230011854 12/05/2023 SHAKUNTLA 1713003WL000740 SHAKUNTLA 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 SHAKUNTLA UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-021-003/1284
(BARA) 		1713003000NRG24120520230011857 12/05/2023 sunita 1713003WL000740 sunita 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 sunita UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-021-003/1301
(BARA) 		1713003000NRG24120520230011834 12/05/2023 rama singh 1713003WL000739 rama singh 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 ramasingh UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-021-003/170
(BARA) 		1713003000NRG24120520230011836 12/05/2023 Maya 1713003WL000739 Maya 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 Maya STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-021-003/370
(BARA) 		1713003000NRG24120520230011867 12/05/2023 leela 1713003WL000740 leela 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 leela UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-021-003/60
(BARA) 		1713003000NRG24120520230011843 12/05/2023 sangeeta 1713003WL000739 sangeeta 00468 UBIN0561797 3094 3094 Processed 23/05/2023 775956644 sangeeta UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24120520230012368 12/05/2023 KRANTI 1713003WL000763 KRANTI 00468 UBIN0561797 1547 1547 Processed 23/05/2023 775956644 KRANTI UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-038-002/507-C
(PURWA) 		1713003000NRG24120520230012370 12/05/2023 suneeta 1713003WL000763 suneeta 00468 UBIN0561797 1547 1547 Processed 23/05/2023 775956644 suneeta INDIAN BANK(607105)
83 SIRMOUR MP-13-003-038-002/812-A
(PURWA) 		1713003000NRG24120520230012372 12/05/2023 LAXMI ADIWASI 1713003WL000763 LAXMI ADIWASI 00468 UBIN0561797 1547 1547 Processed 23/05/2023 775956644 LAXMIADIWASI STATE BANK OF INDIA(508548)
SubTotal 26299 26299
84 SIRMOUR MP-13-003-021-003/1278
(BARA) 		1713003000NRG24120520230011855 12/05/2023 butanna yadav 1713003WL000740 butanna yadav 00602 SBIN0RRMBGB 14 14 Processed 23/05/2023 775956644 butannayadav STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-021-003/1291
(BARA) 		1713003000NRG24120520230011860 12/05/2023 kamla devi 1713003WL000740 kamla devi 00602 SBIN0RRMBGB 14 14 Processed 23/05/2023 775956644 kamladevi UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-038-002/1226-D
(PURWA) 		1713003000NRG24120520230012355 12/05/2023 Suneeta Kol 1713003WL000763 Suneeta Kol 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775956644 SuneetaKol MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-038-002/1229-B
(PURWA) 		1713003000NRG24120520230012358 12/05/2023 Hansraj 1713003WL000763 Hansraj 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775956644 Hansraj BANK OF BARODA(606985)
88 SIRMOUR MP-13-003-038-002/1229-B
(PURWA) 		1713003000NRG24120520230012359 12/05/2023 Ramkali 1713003WL000763 Ramkali 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775956644 Ramkali MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-038-002/840-A
(PURWA) 		1713003000NRG24120520230012373 12/05/2023 RAJESH KOL 1713003WL000763 RAJESH KOL 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775956644 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG24120520230012374 12/05/2023 Gorilal 1713003WL000763 Gorilal 00602 SBIN0RRMBGB 1547 1547 Processed 23/05/2023 775956644 Gorilal MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-063-001/122-A
(DUBGAWAN) 		1713003000NRG24120520230011785 12/05/2023 Supati kol 1713003WL000737 Supati kol 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775956644 Supatikol MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-063-001/128-A
(DUBGAWAN) 		1713003000NRG24120520230011786 12/05/2023 Brijbhan kol 1713003WL000737 Brijbhan kol 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775956644 Brijbhankol MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003000NRG24120520230011788 12/05/2023 BALIRAM KOL 1713003WL000737 BALIRAM KOL 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775956644 BALIRAMKOL STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003000NRG24120520230011789 12/05/2023 Bankraj kol 1713003WL000737 Bankraj kol 00602 SBIN0RRMBGB 442 442 Processed 23/05/2023 775956644 Bankrajkol AXIS BANK(607153)
SubTotal 9531 9531
Total 216816 216816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120523APB_FTO_39662 Bank of Baroda BARB0REWAXX REWA, M.P. 3094
2 SIRMOUR MP1713003_120523APB_FTO_39662 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 3094
3 SIRMOUR MP1713003_120523APB_FTO_39662 Indian Bank IDIB000B556 Baikunthapur 10387
4 SIRMOUR MP1713003_120523APB_FTO_39662 Indian Bank IDIB000S617 Semariya 57239
5 SIRMOUR MP1713003_120523APB_FTO_39662 Punjab National Bank PUNB0086800 SIRMOUR 5746
6 SIRMOUR MP1713003_120523APB_FTO_39662 State Bank of India SBIN0000468 REWA MAIN 3094
7 SIRMOUR MP1713003_120523APB_FTO_39662 State Bank of India SBIN0003179 GEC REWA 2873
8 SIRMOUR MP1713003_120523APB_FTO_39662 State Bank of India SBIN0012180 SEMARIYA 52598
9 SIRMOUR MP1713003_120523APB_FTO_39662 UCO Bank UCBA0000689 REWA 3094
10 SIRMOUR MP1713003_120523APB_FTO_39662 Union Bank of India UBIN0541800 SIRMOUR 7943
11 SIRMOUR MP1713003_120523APB_FTO_39662 Union Bank of India UBIN0546658 TENDUN 27404
12 SIRMOUR MP1713003_120523APB_FTO_39662 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1547
13 SIRMOUR MP1713003_120523APB_FTO_39662 Union Bank of India UBIN0558052 UNIVERSITY REWA 2873
14 SIRMOUR MP1713003_120523APB_FTO_39662 Union Bank of India UBIN0561797 SEMARIYA 26299
15 SIRMOUR MP1713003_120523APB_FTO_39662 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 1768
16 SIRMOUR MP1713003_120523APB_FTO_39662 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7763

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