Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:34:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_160224APB_FTO_466329
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-13-003-017-001/159-B
(BADI HARAI) 		1713003017NRG24130220240458389 16/02/2024 Asha adiwasi 1713003017WL055959 Asha adiwasi 00045 BARB0REWAXX 1105 1105 Processed 24/04/2024 475803612 Ashaadiwasi BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-046-001/2081
(BEERKHAM) 		1713003046NRG24140220240459466 16/02/2024 ramshiromani Tiwari 1713003046WL056042 ramshiromani Tiwari 00048 BKID0009441 2431 2431 Processed 24/04/2024 475803612 ramshiromaniTiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
3 SIRMOUR MP-13-003-054-002/555-A
(DHARI) 		1713003054NRG24130220240456887 16/02/2024 Antu kol 1713003054WL055865 Antu kol 00048 BKID0009441 2 2 Processed 24/04/2024 475803612 Antukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2433 2433
4 SIRMOUR MP-13-003-094-001/116
(HATWA) 		1713003000NRG24130220240457099 16/02/2024 Yagsen 1713003WL055881 Yagsen 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 Yagsen INDIAN BANK(607105)
5 SIRMOUR MP-13-003-094-001/667
(HATWA) 		1713003000NRG24130220240457102 16/02/2024 anita 1713003WL055881 anita 00176 IDIB000B556 2210 2210 Processed 24/04/2024 475803612 anita UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-094-001/687
(HATWA) 		1713003000NRG24130220240457105 16/02/2024 VIVEEK 1713003WL055881 VIVEEK 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 VIVEEK KOTAK MAHINDRA BANK LTD(607420)
7 SIRMOUR MP-13-003-094-001/695
(HATWA) 		1713003000NRG24130220240457106 16/02/2024 ramsiya 1713003WL055881 ramsiya 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 ramsiya INDIAN BANK(607105)
8 SIRMOUR MP-13-003-094-001/794
(HATWA) 		1713003000NRG24130220240457107 16/02/2024 deependra 1713003WL055881 deependra 00176 IDIB000B556 1989 1989 Processed 24/04/2024 475803612 deependra INDIAN BANK(607105)
9 SIRMOUR MP-13-003-094-001/823
(HATWA) 		1713003000NRG24130220240457108 16/02/2024 prabha 1713003WL055881 prabha 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 prabha INDIAN BANK(607105)
10 SIRMOUR MP-13-003-094-001/824
(HATWA) 		1713003000NRG24130220240457109 16/02/2024 neesha 1713003WL055881 neesha 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 neesha INDIAN BANK(607105)
11 SIRMOUR MP-13-003-094-001/825
(HATWA) 		1713003000NRG24130220240457110 16/02/2024 Ganesh 1713003WL055881 Ganesh 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 Ganesh INDIAN BANK(607105)
12 SIRMOUR MP-13-003-094-001/828
(HATWA) 		1713003000NRG24130220240457111 16/02/2024 ashutosh 1713003WL055881 ashutosh 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 ashutosh STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-094-001/829
(HATWA) 		1713003000NRG24130220240457112 16/02/2024 lilita 1713003WL055881 lilita 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 lilita INDIAN BANK(607105)
14 SIRMOUR MP-13-003-094-001/830
(HATWA) 		1713003000NRG24130220240457113 16/02/2024 Ganesh 1713003WL055881 Ganesh 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 Ganesh INDIAN BANK(607105)
15 SIRMOUR MP-13-003-094-001/835
(HATWA) 		1713003000NRG24130220240457114 16/02/2024 Ugrasen 1713003WL055881 Ugrasen 00176 IDIB000B556 2210 2210 Processed 24/04/2024 475803612 Ugrasen INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIRMOUR MP-13-003-095-002/1049
(SAUR-569) 		1713003000NRG24130220240457121 16/02/2024 Pusparaj 1713003WL055883 Pusparaj 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 Pusparaj INDIAN BANK(607105)
17 SIRMOUR MP-13-003-095-002/1051
(SAUR-569) 		1713003000NRG24130220240457123 16/02/2024 Asha devi 1713003WL055883 Asha devi 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 Ashadevi INDIAN BANK(607105)
18 SIRMOUR MP-13-003-095-002/1052
(SAUR-569) 		1713003000NRG24130220240457124 16/02/2024 ragnanee 1713003WL055883 ragnanee 00176 IDIB000B556 2431 2431 Processed 24/04/2024 475803612 ragnanee STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-095-002/1059
(SAUR-569) 		1713003000NRG24130220240457127 16/02/2024 arti 1713003WL055883 arti 00176 IDIB000B556 55 55 Processed 24/04/2024 475803612 arti INDIAN BANK(607105)
20 SIRMOUR MP-13-003-095-002/1060
(SAUR-569) 		1713003000NRG24130220240457128 16/02/2024 mahesh 1713003WL055883 mahesh 00176 IDIB000B556 55 55 Processed 24/04/2024 475803612 mahesh STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-095-002/1078
(SAUR-569) 		1713003000NRG24130220240457130 16/02/2024 sunita 1713003WL055883 sunita 00176 IDIB000B556 55 55 Processed 24/04/2024 475803612 sunita INDIAN BANK(607105)
SubTotal 35746 35746
22 SIRMOUR MP-13-003-012-007/10-B
(DEORI) 		1713003000NRG24150220240462245 16/02/2024 Renu 1713003WL056284 Renu 00176 IDIB000S617 2652 2652 Processed 24/04/2024 475803612 Renu UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-012-007/47
(DEORI) 		1713003000NRG24150220240462253 16/02/2024 PARASURAM MISHRA 1713003WL056286 PARASURAM MISHRA 00176 IDIB000S617 2652 2652 Processed 24/04/2024 475803612 PARASURAMMISHRA INDIAN BANK(607105)
24 SIRMOUR MP-13-003-012-007/8-D
(DEORI) 		1713003000NRG24140220240459070 16/02/2024 Neelam 1713003WL056009 Neelam 00176 IDIB000S617 2652 2652 Processed 24/04/2024 475803612 Neelam UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-017-001/126-B
(BADI HARAI) 		1713003017NRG24130220240458387 16/02/2024 Maya adiwasi 1713003017WL055959 Maya adiwasi 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475803612 Mayaadiwasi INDIAN BANK(607105)
26 SIRMOUR MP-13-003-017-001/147-B
(BADI HARAI) 		1713003017NRG24130220240458388 16/02/2024 CHANDRIKA ADIWASI 1713003017WL055959 CHANDRIKA ADIWASI 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475803612 CHANDRIKAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 SIRMOUR MP-13-003-017-001/32-B
(BADI HARAI) 		1713003017NRG24130220240458391 16/02/2024 ramprakash adiwasi 1713003017WL055959 ramprakash adiwasi 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475803612 ramprakashadiwasi MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-017-001/87-B
(BADI HARAI) 		1713003017NRG24130220240458392 16/02/2024 lallu adivasi 1713003017WL055959 lallu adivasi 00176 IDIB000S617 1105 1105 Processed 24/04/2024 475803612 lalluadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
29 SIRMOUR MP-13-003-030-001/21-C
(LAIN BADHARI) 		1713003030NRG24140220240459108 16/02/2024 NIRMAL SAKET 1713003030WL056017 NIRMAL SAKET 00176 IDIB000S617 2 2 Processed 24/04/2024 475803612 NIRMALSAKET STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-030-001/280
(LAIN BADHARI) 		1713003030NRG24140220240459110 16/02/2024 SUSILA SINGH 1713003030WL056017 SUSILA SINGH 00176 IDIB000S617 2 2 Processed 24/04/2024 475803612 SUSILASINGH INDIAN BANK(607105)
SubTotal 12380 12380
31 SIRMOUR MP-13-003-039-001/603
(CHACHAI) 		1713003000NRG24150220240461598 16/02/2024 RAJMANI 1713003WL056224 RAJMANI 00354 PUNB0086800 2210 2210 Processed 24/04/2024 475803612 RAJMANI PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-039-001/604-B
(CHACHAI) 		1713003000NRG24150220240461599 16/02/2024 KESHKALI 1713003WL056224 KESHKALI 00354 PUNB0086800 2210 2210 Processed 24/04/2024 475803612 KESHKALI PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-039-001/607-B
(CHACHAI) 		1713003000NRG24150220240461600 16/02/2024 MUNNI 1713003WL056224 MUNNI 00354 PUNB0086800 2210 2210 Processed 24/04/2024 475803612 MUNNI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
34 SIRMOUR MP-13-003-055-001/602-A
(KHADDA) 		1713003000NRG24090220240452152 16/02/2024 sanjay rawat 1713003WL055417 sanjay rawat 00415 SBIN0000468 1547 1547 Processed 24/04/2024 475803612 sanjayrawat STATE BANK OF INDIA(508548)
SubTotal 1547 1547
35 SIRMOUR MP-13-003-032-001/702
(BADAGAWAN) 		1713003032NRG24130220240458014 16/02/2024 Indradev saket 1713003032WL055938 Indradev saket 00415 SBIN0004667 24 24 Processed 24/04/2024 475803612 Indradevsaket PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-054-002/623
(DHARI) 		1713003054NRG24130220240456889 16/02/2024 Rambahor kol 1713003054WL055865 Rambahor kol 00415 SBIN0004667 2 2 Processed 24/04/2024 475803612 Rambahorkol STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-055-001/604-A
(KHADDA) 		1713003000NRG24090220240452155 16/02/2024 sangeeta 1713003WL055417 sangeeta 00415 SBIN0004667 1547 1547 Processed 24/04/2024 475803612 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1573 1573
38 SIRMOUR MP-13-003-094-001/686
(HATWA) 		1713003000NRG24130220240457104 16/02/2024 JITENDRA 1713003WL055881 JITENDRA 00415 SBIN0006275 2431 2431 Processed 24/04/2024 475803612 JITENDRA STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-095-002/1031
(SAUR-569) 		1713003000NRG24130220240457117 16/02/2024 Sandeep 1713003WL055883 Sandeep 00415 SBIN0006275 2431 2431 Processed 24/04/2024 475803612 Sandeep STATE BANK OF INDIA(508548)
SubTotal 4862 4862
40 SIRMOUR MP-13-003-007-008/85
(BARAHA MUDWAR) 		1713003007NRG24110220240455025 16/02/2024 RAJKUMAR 1713003007WL055709 RAJKUMAR 00415 SBIN0012180 3315 3315 Processed 24/04/2024 475803612 RAJKUMAR STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-012-007/1
(DEORI) 		1713003000NRG24150220240462244 16/02/2024 Ramsakhi 1713003WL056284 Ramsakhi 00415 SBIN0012180 2652 2652 Processed 24/04/2024 475803612 Ramsakhi INDIAN BANK(607105)
42 SIRMOUR MP-13-003-012-007/5-B
(DEORI) 		1713003000NRG24150220240462255 16/02/2024 shesh mani tripathi 1713003WL056286 shesh mani tripathi 00415 SBIN0012180 2652 2652 Processed 24/04/2024 475803612 sheshmanitripathi STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003030NRG24140220240459114 16/02/2024 ABHINITA RAWAT 1713003030WL056017 ABHINITA RAWAT 00415 SBIN0012180 2 2 Processed 24/04/2024 475803612 ABHINITARAWAT STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-030-001/48-D
(LAIN BADHARI) 		1713003030NRG24140220240459113 16/02/2024 shri kant adiwasi 1713003030WL056017 shri kant adiwasi 00415 SBIN0012180 2 2 Processed 24/04/2024 475803612 shrikantadiwasi STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-030-001/999
(LAIN BADHARI) 		1713003030NRG24140220240459119 16/02/2024 prbhuta saket 1713003030WL056017 prbhuta saket 00415 SBIN0012180 2 2 Processed 24/04/2024 475803612 prbhutasaket STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-030-001/999
(LAIN BADHARI) 		1713003030NRG24140220240459118 16/02/2024 shiv prasad saket 1713003030WL056017 shiv prasad saket 00415 SBIN0012180 2 2 Processed 24/04/2024 475803612 shivprasadsaket UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-032-001/22-B
(BADAGAWAN) 		1713003032NRG24130220240458011 16/02/2024 baboolal 1713003032WL055938 baboolal 00415 SBIN0012180 2873 2873 Processed 24/04/2024 475803612 baboolal STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24130220240458013 16/02/2024 beerbhan 1713003032WL055938 beerbhan 00415 SBIN0012180 2873 2873 Processed 24/04/2024 475803612 beerbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14373 14373
49 SIRMOUR MP-13-003-054-002/604
(DHARI) 		1713003054NRG24130220240456888 16/02/2024 KALYAN 1713003054WL055865 KALYAN 00415 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 KALYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2 2
50 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003000NRG24090220240452154 16/02/2024 brijesh kumar 1713003WL055417 brijesh kumar 00468 UBIN0537306 1547 1547 Processed 24/04/2024 475803612 brijeshkumar UNION BANK OF INDIA(508500)
SubTotal 1547 1547
51 SIRMOUR MP-13-003-055-001/601-A
(KHADDA) 		1713003000NRG24090220240452151 16/02/2024 Pratima 1713003WL055417 Pratima 00468 UBIN0541729 1547 1547 Processed 24/04/2024 475803612 Pratima UNION BANK OF INDIA(508500)
SubTotal 1547 1547
52 SIRMOUR MP-13-003-094-001/227
(HATWA) 		1713003000NRG24130220240457100 16/02/2024 amit singh 1713003WL055881 amit singh 00468 UBIN0546658 2431 2431 Processed 24/04/2024 475803612 amitsingh UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-094-001/654
(HATWA) 		1713003000NRG24130220240457101 16/02/2024 Shimpi 1713003WL055881 Shimpi 00468 UBIN0546658 2210 2210 Processed 24/04/2024 475803612 Shimpi UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-094-001/672
(HATWA) 		1713003000NRG24130220240457103 16/02/2024 shankhdhar 1713003WL055881 shankhdhar 00468 UBIN0546658 2210 2210 Processed 24/04/2024 475803612 shankhdhar UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-095-002/1047
(SAUR-569) 		1713003000NRG24130220240457120 16/02/2024 Amitlal 1713003WL055883 Amitlal 00468 UBIN0546658 2431 2431 Processed 24/04/2024 475803612 Amitlal UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-095-002/1050
(SAUR-569) 		1713003000NRG24130220240457122 16/02/2024 veerendra 1713003WL055883 veerendra 00468 UBIN0546658 2431 2431 Processed 24/04/2024 475803612 veerendra INDIAN BANK(607105)
57 SIRMOUR MP-13-003-095-002/1054
(SAUR-569) 		1713003000NRG24130220240457125 16/02/2024 Santoo 1713003WL055883 Santoo 00468 UBIN0546658 55 55 Processed 24/04/2024 475803612 Santoo INDIAN BANK(607105)
58 SIRMOUR MP-13-003-095-002/1055
(SAUR-569) 		1713003000NRG24130220240457126 16/02/2024 grrta 1713003WL055883 grrta 00468 UBIN0546658 55 55 Processed 24/04/2024 475803612 grrta UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-095-002/1067
(SAUR-569) 		1713003000NRG24130220240457129 16/02/2024 chandra raj 1713003WL055883 chandra raj 00468 UBIN0546658 55 55 Processed 24/04/2024 475803612 chandraraj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 SIRMOUR MP-13-003-095-002/1079
(SAUR-569) 		1713003000NRG24130220240457131 16/02/2024 darshika 1713003WL055883 darshika 00468 UBIN0546658 55 55 Processed 24/04/2024 475803612 darshika BANK OF BARODA(606985)
61 SIRMOUR MP-13-003-095-002/1080
(SAUR-569) 		1713003000NRG24130220240457133 16/02/2024 vinita 1713003WL055883 vinita 00468 UBIN0546658 55 55 Processed 24/04/2024 475803612 vinita UNION BANK OF INDIA(508500)
SubTotal 11988 11988
62 SIRMOUR MP-13-003-046-001/1451
(BEERKHAM) 		1713003046NRG24140220240459462 16/02/2024 Anil Kumar Tiwari 1713003046WL056042 Anil Kumar Tiwari 00468 UBIN0548146 2431 2431 Processed 24/04/2024 475803612 AnilKumarTiwari UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-055-001/605-A
(KHADDA) 		1713003000NRG24090220240452156 16/02/2024 SHIVENDRA 1713003WL055417 SHIVENDRA 00468 UBIN0548146 1547 1547 Processed 24/04/2024 475803612 SHIVENDRA UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003000NRG24090220240452157 16/02/2024 krishna kumar pandey 1713003WL055417 krishna kumar pandey 00468 UBIN0548146 1547 1547 Processed 24/04/2024 475803612 krishnakumarpandey INDIA POST PAYMENTS BANK LIMITED(508528)
65 SIRMOUR MP-13-003-055-002/303-A
(KHADDA) 		1713003000NRG24090220240452160 16/02/2024 rakesh 1713003WL055417 rakesh 00468 UBIN0548146 1547 1547 Processed 24/04/2024 475803612 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
66 SIRMOUR MP-13-003-012-007/10-C
(DEORI) 		1713003000NRG24150220240462246 16/02/2024 Prabha 1713003WL056284 Prabha 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 Prabha UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-012-007/114
(DEORI) 		1713003000NRG24150220240462247 16/02/2024 vipin 1713003WL056284 vipin 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 vipin STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-012-007/114-C
(DEORI) 		1713003000NRG24150220240462248 16/02/2024 Ravi kumar mishra 1713003WL056284 Ravi kumar mishra 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 Ravikumarmishra UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-012-007/115-C
(DEORI) 		1713003000NRG24140220240459073 16/02/2024 Suraj payasi 1713003WL056010 Suraj payasi 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 Surajpayasi UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-012-007/156
(DEORI) 		1713003000NRG24140220240459074 16/02/2024 vikash 1713003WL056010 vikash 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 vikash UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-012-007/157
(DEORI) 		1713003000NRG24140220240459075 16/02/2024 ashish 1713003WL056010 ashish 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 ashish STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-012-007/158
(DEORI) 		1713003000NRG24140220240459076 16/02/2024 anup 1713003WL056010 anup 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 anup STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-012-007/159
(DEORI) 		1713003000NRG24140220240459077 16/02/2024 rohit 1713003WL056010 rohit 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 rohit UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-012-007/160
(DEORI) 		1713003000NRG24140220240459078 16/02/2024 balram 1713003WL056010 balram 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 balram UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-012-007/48
(DEORI) 		1713003000NRG24150220240462254 16/02/2024 ramdarshan 1713003WL056286 ramdarshan 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 ramdarshan STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-012-007/59
(DEORI) 		1713003000NRG24150220240462256 16/02/2024 RAMESH PRASAD 1713003WL056286 RAMESH PRASAD 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 RAMESHPRASAD UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-012-007/6-C
(DEORI) 		1713003000NRG24150220240462257 16/02/2024 umesh 1713003WL056286 umesh 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 umesh UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-012-007/91
(DEORI) 		1713003000NRG24140220240459071 16/02/2024 RAKESH KU.AGNIHOTRI 1713003WL056009 RAKESH KU.AGNIHOTRI 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 RAKESHKU.AGNIHOTRI UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-012-007/92
(DEORI) 		1713003000NRG24140220240459072 16/02/2024 RAMPRATAP 1713003WL056009 RAMPRATAP 00468 UBIN0561797 2652 2652 Processed 24/04/2024 475803612 RAMPRATAP UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-030-001/280
(LAIN BADHARI) 		1713003030NRG24140220240459109 16/02/2024 Sheeldhwaj 1713003030WL056017 Sheeldhwaj 00468 UBIN0561797 2 2 Processed 24/04/2024 475803612 Sheeldhwaj JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
81 SIRMOUR MP-13-003-030-001/602-B
(LAIN BADHARI) 		1713003030NRG24140220240459115 16/02/2024 RAVINDRA SINGH 1713003030WL056017 RAVINDRA SINGH 00468 UBIN0561797 2 2 Processed 24/04/2024 475803612 RAVINDRASINGH UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-030-001/603-B
(LAIN BADHARI) 		1713003030NRG24140220240459116 16/02/2024 RUPA SINGH 1713003030WL056017 RUPA SINGH 00468 UBIN0561797 2 2 Processed 24/04/2024 475803612 RUPASINGH UNION BANK OF INDIA(508500)
SubTotal 37134 37134
83 SIRMOUR MP-13-003-055-002/302-A
(KHADDA) 		1713003000NRG24090220240452159 16/02/2024 Nirmala 1713003WL055417 Nirmala 00468 UBIN0563137 1547 1547 Processed 24/04/2024 475803612 Nirmala UNION BANK OF INDIA(508500)
SubTotal 1547 1547
84 SIRMOUR MP-13-003-046-001/1462
(BEERKHAM) 		1713003046NRG24140220240459463 16/02/2024 SUNIL KUMAR PANDEY 1713003046WL056042 SUNIL KUMAR PANDEY 00468 UBIN0565318 2431 2431 Processed 24/04/2024 475803612 SUNILKUMARPANDEY UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-055-002/301-A
(KHADDA) 		1713003000NRG24090220240452158 16/02/2024 poonam 1713003WL055417 poonam 00468 UBIN0565318 1547 1547 Processed 24/04/2024 475803612 poonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
86 SIRMOUR MP-13-003-017-001/205-D
(BADI HARAI) 		1713003017NRG24130220240458390 16/02/2024 Deeshu Adiwasi 1713003017WL055959 Deeshu Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 475803612 DeeshuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-030-001/2-A
(LAIN BADHARI) 		1713003030NRG24140220240459107 16/02/2024 DEVMAN 1713003030WL056017 DEVMAN 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 DEVMAN MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-030-001/307-D
(LAIN BADHARI) 		1713003030NRG24140220240459112 16/02/2024 KALAWATI 1713003030WL056017 KALAWATI 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-030-001/307-D
(LAIN BADHARI) 		1713003030NRG24140220240459111 16/02/2024 RAMCHAND 1713003030WL056017 RAMCHAND 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
90 SIRMOUR MP-13-003-030-001/604-B
(LAIN BADHARI) 		1713003030NRG24140220240459117 16/02/2024 RAMNATH KOL 1713003030WL056017 RAMNATH KOL 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 RAMNATHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG24130220240458012 16/02/2024 Sushila adiwasi 1713003032WL055938 Sushila adiwasi 00602 SBIN0RRMBGB 2873 2873 Processed 24/04/2024 475803612 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-046-001/1202
(BEERKHAM) 		1713003046NRG24140220240459460 16/02/2024 sateesh singh 1713003046WL056042 sateesh singh 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 sateeshsingh BANK OF BARODA(606985)
93 SIRMOUR MP-13-003-046-001/1204
(BEERKHAM) 		1713003046NRG24140220240459461 16/02/2024 PREMA SINGH 1713003046WL056042 PREMA SINGH 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 PREMASINGH MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-046-001/2003
(BEERKHAM) 		1713003046NRG24140220240459464 16/02/2024 ramlal singh 1713003046WL056042 ramlal singh 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 ramlalsingh UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-046-001/2005
(BEERKHAM) 		1713003046NRG24140220240459465 16/02/2024 rajmani singh 1713003046WL056042 rajmani singh 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 rajmanisingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 SIRMOUR MP-13-003-046-001/2081
(BEERKHAM) 		1713003046NRG24140220240459467 16/02/2024 gulab Tiwari 1713003046WL056042 gulab Tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 gulabTiwari UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24140220240459468 16/02/2024 Rajend viswkarma 1713003046WL056042 Rajend viswkarma 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRMOUR MP-13-003-046-001/64-A
(BEERKHAM) 		1713003046NRG24140220240459469 16/02/2024 bhupendra 1713003046WL056042 bhupendra 00602 SBIN0RRMBGB 2431 2431 Processed 24/04/2024 475803612 bhupendra UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-047-001/330
(BARBAH) 		1713003047NRG24150220240461487 16/02/2024 Ramlal sen 1713003047WL056212 Ramlal sen 00602 SBIN0RRMBGB 442 442 Processed 24/04/2024 475803612 Ramlalsen MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-054-002/409
(DHARI) 		1713003054NRG24130220240456886 16/02/2024 Gudiya 1713003054WL055865 Gudiya 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 Gudiya MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-054-002/638
(DHARI) 		1713003054NRG24130220240456890 16/02/2024 Ganju kol 1713003054WL055865 Ganju kol 00602 SBIN0RRMBGB 2 2 Processed 24/04/2024 475803612 Ganjukol STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-055-001/603-A
(KHADDA) 		1713003000NRG24090220240452153 16/02/2024 virjesh kol 1713003WL055417 virjesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 24/04/2024 475803612 virjeshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22996 22996
103 SIRMOUR MP-13-003-063-001/235-B
(DUBGAWAN) 		1713003063NRG24140220240460355 16/02/2024 Prabha Dwivedi 1713003063WL056106 Prabha Dwivedi 00602 UBIN0RRBRSG 442 442 Processed 24/04/2024 475803612 PrabhaDwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
104 SIRMOUR MP-13-003-095-002/1080
(SAUR-569) 		1713003000NRG24130220240457132 16/02/2024 satis 1713003WL055883 satis 00688 FINO0001001 55 55 Processed 24/04/2024 475803612 satis INDIAN BANK(607105)
SubTotal 55 55
105 SIRMOUR MP-13-003-095-002/1037
(SAUR-569) 		1713003000NRG24130220240457118 16/02/2024 moonoo 1713003WL055883 moonoo 00691 IPOS0000001 2431 2431 Processed 24/04/2024 475803612 moonoo STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-095-002/1039
(SAUR-569) 		1713003000NRG24130220240457119 16/02/2024 rajkumar 1713003WL055883 rajkumar 00691 IPOS0000001 2431 2431 Processed 24/04/2024 475803612 rajkumar UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 173819 173819

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_160224APB_FTO_466329 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 SIRMOUR MP1713003_160224APB_FTO_466329 Bank of India BKID0009441 REWA 2433
3 SIRMOUR MP1713003_160224APB_FTO_466329 Indian Bank IDIB000B556 Baikunthapur 35746
4 SIRMOUR MP1713003_160224APB_FTO_466329 Indian Bank IDIB000S617 Semariya 12380
5 SIRMOUR MP1713003_160224APB_FTO_466329 Punjab National Bank PUNB0086800 SIRMOUR 6630
6 SIRMOUR MP1713003_160224APB_FTO_466329 State Bank of India SBIN0000468 REWA MAIN 1547
7 SIRMOUR MP1713003_160224APB_FTO_466329 State Bank of India SBIN0004667 REWA CITY 1573
8 SIRMOUR MP1713003_160224APB_FTO_466329 State Bank of India SBIN0006275 TEONI 4862
9 SIRMOUR MP1713003_160224APB_FTO_466329 State Bank of India SBIN0012180 SEMARIYA 14373
10 SIRMOUR MP1713003_160224APB_FTO_466329 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 2
11 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0537306 REWA 1547
12 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0541729 GANGEO 1547
13 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0546658 TENDUN 11988
14 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0548146 TRANSPORT NAGAR 7072
15 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0561797 SEMARIYA 37134
16 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
17 SIRMOUR MP1713003_160224APB_FTO_466329 Union Bank of India UBIN0565318 RAHAT 3978
18 SIRMOUR MP1713003_160224APB_FTO_466329 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 5304
19 SIRMOUR MP1713003_160224APB_FTO_466329 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 13706
20 SIRMOUR MP1713003_160224APB_FTO_466329 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3982
21 SIRMOUR MP1713003_160224APB_FTO_466329 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4
22 SIRMOUR MP1713003_160224APB_FTO_466329 Madhyanchal Gramin Bank UBIN0RRBRSG Chilla 442
23 SIRMOUR MP1713003_160224APB_FTO_466329 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 55
24 SIRMOUR MP1713003_160224APB_FTO_466329 India Post Payments Bank IPOS0000001 Rewa 4862

Download In Excel