Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:00:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150623APB_FTO_94182
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-13-003-046-001/1428
(BEERKHAM) 		1713003000NRG24150620230064108 15/06/2023 Dheerendra saket 1713003WL006036 Dheerendra saket 00045 BARB0DBREWA 2873 2873 Processed 21/06/2023 465184092 Dheerendrasaket BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-046-001/1480
(BEERKHAM) 		1713003000NRG24150620230064132 15/06/2023 RAJESH SINGH 1713003WL006036 RAJESH SINGH 00045 BARB0DBREWA 2873 2873 Processed 21/06/2023 465184092 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 5746 5746
3 SIRMOUR MP-13-003-057-001/1175
(SATHINI) 		1713003057NRG24150620230064249 15/06/2023 Deepak Kol 1713003057WL006039 Deepak Kol 00078 CNRB0001411 1326 1326 Processed 21/06/2023 465184092 DeepakKol CANARA BANK(508532)
SubTotal 1326 1326
4 SIRMOUR MP-13-003-042-001/870
(BARO) 		1713003000NRG24150620230064897 15/06/2023 dhanesh sondhiya 1713003WL006139 dhanesh sondhiya 00176 IDIB000B556 2652 2652 Processed 21/06/2023 465184092 dhaneshsondhiya STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-090-003/491
(BELABA SURSARISINGH) 		1713003090NRG24150620230064731 15/06/2023 roopkamal shukla 1713003090WL006132 roopkamal shukla 00176 IDIB000B556 1326 1326 Processed 21/06/2023 465184092 roopkamalshukla UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24150620230064736 15/06/2023 saroj kol 1713003090WL006132 saroj kol 00176 IDIB000B556 1326 1326 Processed 21/06/2023 465184092 sarojkol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24150620230064738 15/06/2023 shanti kol 1713003090WL006132 shanti kol 00176 IDIB000B556 1326 1326 Processed 21/06/2023 465184092 shantikol PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24150620230064733 15/06/2023 ramvati kol 1713003090WL006132 ramvati kol 00354 PUNB0086800 1326 1326 Processed 21/06/2023 465184092 ramvatikol PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24150620230064734 15/06/2023 rajendra kol 1713003090WL006132 rajendra kol 00354 PUNB0086800 1326 1326 Processed 21/06/2023 465184092 rajendrakol PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24150620230064740 15/06/2023 PRAVEENA RAWAT 1713003090WL006132 PRAVEENA RAWAT 00354 PUNB0086800 1326 1326 Processed 21/06/2023 465184092 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24150620230064741 15/06/2023 MEERA BAI TRIPATHI 1713003090WL006132 MEERA BAI TRIPATHI 00354 PUNB0086800 1326 1326 Processed 21/06/2023 465184092 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 SIRMOUR MP-13-003-042-001/871
(BARO) 		1713003000NRG24150620230064898 15/06/2023 dwarika patel 1713003WL006139 dwarika patel 00415 SBIN0000468 3315 3315 Processed 21/06/2023 465184092 dwarikapatel UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-057-001/1261
(SATHINI) 		1713003057NRG24150620230064255 15/06/2023 Shakuntla Kol 1713003057WL006039 Shakuntla Kol 00415 SBIN0000468 1326 1326 Processed 21/06/2023 465184092 ShakuntlaKol STATE BANK OF INDIA(508548)
SubTotal 4641 4641
14 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24150620230064732 15/06/2023 rakesh tripathi 1713003090WL006132 rakesh tripathi 00468 UBIN0541800 1326 1326 Processed 21/06/2023 465184092 rakeshtripathi PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003090NRG24150620230064739 15/06/2023 basant shukla 1713003090WL006132 basant shukla 00468 UBIN0541800 5 5 Processed 21/06/2023 465184092 basantshukla UNION BANK OF INDIA(508500)
SubTotal 1331 1331
16 SIRMOUR MP-13-003-042-001/1948
(BARO) 		1713003000NRG24150620230064837 15/06/2023 rajeev singh 1713003WL006137 rajeev singh 00468 UBIN0546658 3315 3315 Processed 21/06/2023 465184092 rajeevsingh BANK OF BARODA(606985)
17 SIRMOUR MP-13-003-060-001/269
(SEMARA) 		1713003060NRG24150620230064679 15/06/2023 belakali 1713003060WL006108 belakali 00468 UBIN0546658 1768 1768 Processed 21/06/2023 465184092 belakali UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-060-002/2
(SEMARA) 		1713003060NRG24150620230064680 15/06/2023 MR Gokaran prasad kori 1713003060WL006108 MR Gokaran prasad kori 00468 UBIN0546658 1768 1768 Processed 21/06/2023 465184092 MRGokaranprasadkori UNION BANK OF INDIA(508500)
19 SIRMOUR MP-13-003-060-002/2042-C
(SEMARA) 		1713003060NRG24150620230064681 15/06/2023 TRIVENI PD MISHRA 1713003060WL006108 TRIVENI PD MISHRA 00468 UBIN0546658 1768 1768 Processed 21/06/2023 465184092 TRIVENIPDMISHRA UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-060-002/91
(SEMARA) 		1713003060NRG24150620230064682 15/06/2023 sukhlal saket 1713003060WL006108 sukhlal saket 00468 UBIN0546658 1768 1768 Processed 21/06/2023 465184092 sukhlalsaket UNION BANK OF INDIA(508500)
SubTotal 10387 10387
21 SIRMOUR MP-13-003-046-001/1130
(BEERKHAM) 		1713003000NRG24150620230064097 15/06/2023 ravendra pandey 1713003WL006036 ravendra pandey 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 ravendrapandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
22 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003000NRG24150620230064100 15/06/2023 ashvani prtap singh 1713003WL006036 ashvani prtap singh 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 ashvaniprtapsingh UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003000NRG24150620230064111 15/06/2023 Badri saket 1713003WL006036 Badri saket 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 Badrisaket UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003000NRG24150620230064129 15/06/2023 DINESH SINGH 1713003WL006036 DINESH SINGH 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 DINESHSINGH UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003000NRG24150620230064131 15/06/2023 SHUBHAM SINGH 1713003WL006036 SHUBHAM SINGH 00468 UBIN0548146 2652 2652 Processed 21/06/2023 465184092 SHUBHAMSINGH BANK OF BARODA(606985)
26 SIRMOUR MP-13-003-046-001/1479
(BEERKHAM) 		1713003000NRG24150620230064130 15/06/2023 UMA SINGH 1713003WL006036 UMA SINGH 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 UMASINGH UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003000NRG24150620230064133 15/06/2023 shivbhan singh 1713003WL006036 shivbhan singh 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 shivbhansingh BANK OF BARODA(606985)
28 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003000NRG24150620230064136 15/06/2023 sujeet singh 1713003WL006036 sujeet singh 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 sujeetsingh UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003000NRG24150620230064144 15/06/2023 shivendra singh 1713003WL006036 shivendra singh 00468 UBIN0548146 2873 2873 Processed 21/06/2023 465184092 shivendrasingh UNION BANK OF INDIA(508500)
SubTotal 25636 25636
30 SIRMOUR MP-13-003-046-001/1161
(BEERKHAM) 		1713003000NRG24150620230064099 15/06/2023 sonvati kol 1713003WL006036 sonvati kol 00468 UBIN0558699 2873 2873 Processed 21/06/2023 465184092 sonvatikol UNION BANK OF INDIA(508500)
SubTotal 2873 2873
31 SIRMOUR MP-13-003-046-001/1160
(BEERKHAM) 		1713003000NRG24150620230064098 15/06/2023 raju kol 1713003WL006036 raju kol 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 rajukol UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003000NRG24150620230064109 15/06/2023 Siyawatee 1713003WL006036 Siyawatee 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-046-001/1442
(BEERKHAM) 		1713003000NRG24150620230064112 15/06/2023 Chetnath singh 1713003WL006036 Chetnath singh 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 Chetnathsingh UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003000NRG24150620230064115 15/06/2023 BIRENDRA KUMAR TRIPATHI 1713003WL006036 BIRENDRA KUMAR TRIPATHI 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 BIRENDRAKUMARTRIPATHI UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003000NRG24150620230064116 15/06/2023 MAMTA TRIPATHI 1713003WL006036 MAMTA TRIPATHI 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 MAMTATRIPATHI UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-046-001/1458
(BEERKHAM) 		1713003000NRG24150620230064117 15/06/2023 NIKITA 1713003WL006036 NIKITA 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 NIKITA UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003000NRG24150620230064123 15/06/2023 MANIRAJ SINGH 1713003WL006036 MANIRAJ SINGH 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 MANIRAJSINGH UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003000NRG24150620230064126 15/06/2023 DUAASHA YADAV 1713003WL006036 DUAASHA YADAV 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 DUAASHAYADAV UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-046-001/1496
(BEERKHAM) 		1713003000NRG24150620230064143 15/06/2023 reenu singh 1713003WL006036 reenu singh 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 reenusingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-046-001/1508
(BEERKHAM) 		1713003000NRG24150620230064145 15/06/2023 chetnath singh 1713003WL006036 chetnath singh 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 chetnathsingh MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-046-001/1900
(BEERKHAM) 		1713003000NRG24150620230064148 15/06/2023 mragesh mishra 1713003WL006036 mragesh mishra 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 mrageshmishra UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003000NRG24150620230064149 15/06/2023 Rohit Pandey 1713003WL006036 Rohit Pandey 00468 UBIN0565318 2873 2873 Processed 21/06/2023 465184092 RohitPandey UNION BANK OF INDIA(508500)
SubTotal 34476 34476
43 SIRMOUR MP-13-003-033-001/107-A
(JHALWAR) 		1713003033NRG24150620230064672 15/06/2023 Sandhya Singh 1713003033WL006105 Sandhya Singh 00602 SBIN0RRMBGB 651 651 Processed 21/06/2023 465184092 SandhyaSingh INDIAN BANK(607105)
44 SIRMOUR MP-13-003-042-001/1
(BARO) 		1713003000NRG24150620230064894 15/06/2023 Upendra singh 1713003WL006139 Upendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 465184092 Upendrasingh MADHYANCHAL GRAMIN BANK(607232)
45 SIRMOUR MP-13-003-042-001/1010
(BARO) 		1713003000NRG24150620230064835 15/06/2023 KEDAR PATEL 1713003WL006137 KEDAR PATEL 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 465184092 KEDARPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-042-001/1812
(BARO) 		1713003000NRG24150620230064836 15/06/2023 satyabham rawat 1713003WL006137 satyabham rawat 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 465184092 satyabhamrawat IDBI BANK(607095)
47 SIRMOUR MP-13-003-042-001/1945
(BARO) 		1713003000NRG24150620230064895 15/06/2023 Nagendra patel 1713003WL006139 Nagendra patel 00602 SBIN0RRMBGB 3094 3094 Processed 21/06/2023 465184092 Nagendrapatel MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-042-001/990
(BARO) 		1713003000NRG24150620230064839 15/06/2023 ramashrya kori 1713003WL006137 ramashrya kori 00602 SBIN0RRMBGB 3315 3315 Processed 21/06/2023 465184092 ramashryakori INDIA POST PAYMENTS BANK LIMITED(508528)
49 SIRMOUR MP-13-003-046-001/1201
(BEERKHAM) 		1713003000NRG24150620230064101 15/06/2023 manjula singh 1713003WL006036 manjula singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 manjulasingh MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003000NRG24150620230064105 15/06/2023 babita gautam 1713003WL006036 babita gautam 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 babitagautam UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003000NRG24150620230064104 15/06/2023 kamlesh gautam 1713003WL006036 kamlesh gautam 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 kamleshgautam UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-046-001/130
(BEERKHAM) 		1713003000NRG24150620230064102 15/06/2023 rajbahadur gautam 1713003WL006036 rajbahadur gautam 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 rajbahadurgautam UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003000NRG24150620230064107 15/06/2023 gaytri 1713003WL006036 gaytri 00602 SBIN0RRMBGB 2431 2431 Processed 21/06/2023 465184092 gaytri MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003000NRG24150620230064106 15/06/2023 vasistmuni 1713003WL006036 vasistmuni 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 vasistmuni JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
55 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003000NRG24150620230064110 15/06/2023 Saroj saket 1713003WL006036 Saroj saket 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-046-001/1456
(BEERKHAM) 		1713003000NRG24150620230064114 15/06/2023 KAJAL SHUKLA 1713003WL006036 KAJAL SHUKLA 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 KAJALSHUKLA MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-046-001/1459
(BEERKHAM) 		1713003000NRG24150620230064118 15/06/2023 CHHOTELAL TRIPATHI 1713003WL006036 CHHOTELAL TRIPATHI 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 CHHOTELALTRIPATHI UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-046-001/1463
(BEERKHAM) 		1713003000NRG24150620230064119 15/06/2023 Lavkush bunkar 1713003WL006036 Lavkush bunkar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 Lavkushbunkar UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-046-001/1463
(BEERKHAM) 		1713003000NRG24150620230064120 15/06/2023 Terasiya bunkar 1713003WL006036 Terasiya bunkar 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 Terasiyabunkar MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-046-001/1474
(BEERKHAM) 		1713003000NRG24150620230064122 15/06/2023 savita singh 1713003WL006036 savita singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 savitasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
61 SIRMOUR MP-13-003-046-001/1475
(BEERKHAM) 		1713003000NRG24150620230064124 15/06/2023 RAJMANI SINGH 1713003WL006036 RAJMANI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 RAJMANISINGH MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-046-001/1476
(BEERKHAM) 		1713003000NRG24150620230064125 15/06/2023 BANSH GOPAL YADAV 1713003WL006036 BANSH GOPAL YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 BANSHGOPALYADAV UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-046-001/1477
(BEERKHAM) 		1713003000NRG24150620230064128 15/06/2023 PRAVEEN KUMARI SINGH 1713003WL006036 PRAVEEN KUMARI SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 PRAVEENKUMARISINGH MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-046-001/1477
(BEERKHAM) 		1713003000NRG24150620230064127 15/06/2023 RAGHUVENDRA SINGH 1713003WL006036 RAGHUVENDRA SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 RAGHUVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-046-001/1481
(BEERKHAM) 		1713003000NRG24150620230064134 15/06/2023 savita patel 1713003WL006036 savita patel 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 savitapatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
66 SIRMOUR MP-13-003-046-001/1482
(BEERKHAM) 		1713003000NRG24150620230064135 15/06/2023 salita singh 1713003WL006036 salita singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 salitasingh MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003000NRG24150620230064137 15/06/2023 rekha singh 1713003WL006036 rekha singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-046-001/1489
(BEERKHAM) 		1713003000NRG24150620230064138 15/06/2023 RAMSAJEEVAN YADAV 1713003WL006036 RAMSAJEEVAN YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 RAMSAJEEVANYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-046-001/1490
(BEERKHAM) 		1713003000NRG24150620230064140 15/06/2023 SAVITA YADAV 1713003WL006036 SAVITA YADAV 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 SAVITAYADAV MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-046-001/1491
(BEERKHAM) 		1713003000NRG24150620230064141 15/06/2023 RAJNEESH SINGH 1713003WL006036 RAJNEESH SINGH 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 RAJNEESHSINGH MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003000NRG24150620230064142 15/06/2023 keshkali singh 1713003WL006036 keshkali singh 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-046-001/1514
(BEERKHAM) 		1713003000NRG24150620230064146 15/06/2023 RAJESH KORI 1713003WL006036 RAJESH KORI 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 RAJESHKORI MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-046-001/174
(BEERKHAM) 		1713003000NRG24150620230064147 15/06/2023 Vikas mishra 1713003WL006036 Vikas mishra 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 Vikasmishra UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-046-001/2039
(BEERKHAM) 		1713003000NRG24150620230064150 15/06/2023 archana 1713003WL006036 archana 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 archana MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003000NRG24150620230064151 15/06/2023 Rajend viswkarma 1713003WL006036 Rajend viswkarma 00602 SBIN0RRMBGB 2873 2873 Processed 21/06/2023 465184092 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24150620230064248 15/06/2023 Butan Kol 1713003057WL006039 Butan Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 ButanKol PUNJAB NATIONAL BANK(508568)
77 SIRMOUR MP-13-003-057-001/1170
(SATHINI) 		1713003057NRG24150620230064247 15/06/2023 Mangaldeen Kol 1713003057WL006039 Mangaldeen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 MangaldeenKol MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-057-001/1232
(SATHINI) 		1713003057NRG24150620230064250 15/06/2023 tirath kol 1713003057WL006039 tirath kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 tirathkol MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-057-001/1233
(SATHINI) 		1713003057NRG24150620230064251 15/06/2023 Vimla Kol 1713003057WL006039 Vimla Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 VimlaKol STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-057-001/1234
(SATHINI) 		1713003057NRG24150620230064252 15/06/2023 pappu rawat 1713003057WL006039 pappu rawat 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 pappurawat MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-057-001/1242
(SATHINI) 		1713003057NRG24150620230064253 15/06/2023 suresh kol 1713003057WL006039 suresh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 sureshkol MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24150620230064254 15/06/2023 buddhsen kol 1713003057WL006039 buddhsen kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-057-001/1292
(SATHINI) 		1713003057NRG24150620230064256 15/06/2023 babbu kol 1713003057WL006039 babbu kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 babbukol MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-090-003/421-C
(BELABA SURSARISINGH) 		1713003090NRG24150620230064730 15/06/2023 mamta kol 1713003090WL006132 mamta kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 mamtakol UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24150620230064735 15/06/2023 ramganesh kol 1713003090WL006132 ramganesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/06/2023 465184092 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-090-003/562
(BELABA SURSARISINGH) 		1713003090NRG24150620230064737 15/06/2023 shivkali 1713003090WL006132 shivkali 00602 SBIN0RRMBGB 6 6 Processed 21/06/2023 465184092 shivkali PUNJAB NATIONAL BANK(508568)
SubTotal 107400 107400
87 SIRMOUR MP-13-003-042-001/311
(BARO) 		1713003000NRG24150620230064896 15/06/2023 Sundarlal Kol 1713003WL006139 Sundarlal Kol 00691 IPOS0000001 3315 3315 Processed 21/06/2023 465184092 SundarlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 209065 209065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150623APB_FTO_94182 Bank of Baroda BARB0DBREWA Rewa 5746
2 SIRMOUR MP1713003_150623APB_FTO_94182 Canara Bank CNRB0001411 REWA 1326
3 SIRMOUR MP1713003_150623APB_FTO_94182 Indian Bank IDIB000B556 Baikunthapur 6630
4 SIRMOUR MP1713003_150623APB_FTO_94182 Punjab National Bank PUNB0086800 SIRMOUR 5304
5 SIRMOUR MP1713003_150623APB_FTO_94182 State Bank of India SBIN0000468 REWA MAIN 4641
6 SIRMOUR MP1713003_150623APB_FTO_94182 Union Bank of India UBIN0541800 SIRMOUR 1331
7 SIRMOUR MP1713003_150623APB_FTO_94182 Union Bank of India UBIN0546658 TENDUN 10387
8 SIRMOUR MP1713003_150623APB_FTO_94182 Union Bank of India UBIN0548146 TRANSPORT NAGAR 25636
9 SIRMOUR MP1713003_150623APB_FTO_94182 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2873
10 SIRMOUR MP1713003_150623APB_FTO_94182 Union Bank of India UBIN0565318 RAHAT 34476
11 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11259
12 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2873
13 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 71383
14 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9282
15 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
16 SIRMOUR MP1713003_150623APB_FTO_94182 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9288
17 SIRMOUR MP1713003_150623APB_FTO_94182 India Post Payments Bank IPOS0000001 Rewa 3315

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