Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:39:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_131223APB_FTO_389553
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-13-003-003-001/141-D
(BAMHANI AJMER) 		1713003038NRG24131220230324872 13/12/2023 Suman kol 1713003038WL043304 Suman kol 00045 BARB0REWAXX 1547 1547 Processed 01/03/2024 478001081 Sumankol BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-015-001/104-C
(JIWAR) 		1713003015NRG24101220230317291 13/12/2023 Pankaj 1713003015WL042640 Pankaj 00152 HDFC0006102 2431 2431 Processed 01/03/2024 478001081 Pankaj HDFC BANK LTD(607152)
SubTotal 2431 2431
3 SIRMOUR MP-13-003-003-001/1030-B
(BAMHANI AJMER) 		1713003038NRG24131220230324870 13/12/2023 ramsharan yadav 1713003038WL043304 ramsharan yadav 00176 IDIB000S617 1547 1547 Processed 01/03/2024 478001081 ramsharanyadav FINO PAYMENTS BANK LTD(608001)
4 SIRMOUR MP-13-003-003-001/174
(BAMHANI AJMER) 		1713003038NRG24131220230324873 13/12/2023 Basanlal yadav 1713003038WL043304 Basanlal yadav 00176 IDIB000S617 1547 1547 Processed 01/03/2024 478001081 Basanlalyadav STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-003-001/78-D
(BAMHANI AJMER) 		1713003038NRG24131220230324878 13/12/2023 rakesh gupta 1713003038WL043304 rakesh gupta 00176 IDIB000S617 1326 1326 Processed 01/03/2024 478001081 rakeshgupta INDIAN BANK(607105)
6 SIRMOUR MP-13-003-003-001/993
(BAMHANI AJMER) 		1713003038NRG24131220230324880 13/12/2023 Rajneesh 1713003038WL043304 Rajneesh 00176 IDIB000S617 1547 1547 Processed 01/03/2024 478001081 Rajneesh INDIAN BANK(607105)
SubTotal 5967 5967
7 SIRMOUR MP-13-003-082-002/229
(MAU) 		1713003082NRG24121220230323851 13/12/2023 Vinay Lodh 1713003082WL043202 Vinay Lodh 00354 PUNB0086800 1547 1547 Processed 01/03/2024 478001081 VinayLodh UNION BANK OF INDIA(508500)
8 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24131220230325156 13/12/2023 chandramani singh 1713003085WL043358 chandramani singh 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 chandramanisingh PUNJAB NATIONAL BANK(508568)
9 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24131220230325157 13/12/2023 prince singh 1713003085WL043358 prince singh 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 princesingh PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24131220230325158 13/12/2023 Rampyari 1713003085WL043358 Rampyari 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 Rampyari MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24131220230325159 13/12/2023 SUDAMA KOL 1713003085WL043358 SUDAMA KOL 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-085-001/1893-C
(PADARI) 		1713003085NRG24131220230325161 13/12/2023 Geeta 1713003085WL043358 Geeta 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 Geeta PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-085-001/1954-C
(PADARI) 		1713003085NRG24131220230325163 13/12/2023 Rakhi Prajapati 1713003085WL043358 Rakhi Prajapati 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 RakhiPrajapati PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24131220230325164 13/12/2023 Rajkumar Ravat 1713003085WL043358 Rajkumar Ravat 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 RajkumarRavat PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24131220230325167 13/12/2023 sarimila 1713003085WL043358 sarimila 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 sarimila PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24131220230325168 13/12/2023 Akhilesh 1713003085WL043358 Akhilesh 00354 PUNB0086800 1547 1547 Processed 02/03/2024 478001081 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
17 SIRMOUR MP-13-003-093-001/1104
(PALI) 		1713003093NRG24131220230325176 13/12/2023 RANI 1713003093WL043360 RANI 00415 SBIN0006275 15 15 Processed 01/03/2024 478001081 RANI UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24131220230325180 13/12/2023 Padam duiwedi 1713003093WL043360 Padam duiwedi 00415 SBIN0006275 10 10 Processed 01/03/2024 478001081 Padamduiwedi STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24131220230325181 13/12/2023 SHIVVALAK 1713003093WL043360 SHIVVALAK 00415 SBIN0006275 15 15 Processed 01/03/2024 478001081 SHIVVALAK UNION BANK OF INDIA(508500)
SubTotal 40 40
20 SIRMOUR MP-13-003-003-001/183
(BAMHANI AJMER) 		1713003038NRG24131220230324876 13/12/2023 sulochana 1713003038WL043304 sulochana 00415 SBIN0012180 1547 1547 Processed 01/03/2024 478001081 sulochana STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-003-001/78-D
(BAMHANI AJMER) 		1713003038NRG24131220230324879 13/12/2023 kavita gupta 1713003038WL043304 kavita gupta 00415 SBIN0012180 1547 1547 Processed 01/03/2024 478001081 kavitagupta STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-006-001/20-A
(PADARIYA) 		1713003006NRG24131220230325336 13/12/2023 pinki 1713003006WL043369 pinki 00415 SBIN0012180 12 12 Processed 01/03/2024 478001081 pinki STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-006-001/20-A
(PADARIYA) 		1713003006NRG24131220230325335 13/12/2023 pinki 1713003006WL043369 pinki 00415 SBIN0012180 12 12 Processed 01/03/2024 478001081 pinki STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-006-003/68-A
(PADARIYA) 		1713003006NRG24131220230325346 13/12/2023 rajkumari yadav 1713003006WL043369 rajkumari yadav 00415 SBIN0012180 12 12 Processed 01/03/2024 478001081 rajkumariyadav UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-006-004/9-A
(PADARIYA) 		1713003006NRG24131220230325351 13/12/2023 rahneesh 1713003006WL043369 rahneesh 00415 SBIN0012180 12 12 Processed 02/03/2024 478001081 rahneesh MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-006-004/9-A
(PADARIYA) 		1713003006NRG24131220230325350 13/12/2023 rajneesh 1713003006WL043369 rajneesh 00415 SBIN0012180 2652 2652 Processed 01/03/2024 478001081 rajneesh STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-015-002/147-C
(JIWAR) 		1713003015NRG24101220230317280 13/12/2023 Neha singh 1713003015WL042638 Neha singh 00415 SBIN0012180 1326 1326 Processed 01/03/2024 478001081 Nehasingh BANK OF BARODA(606985)
28 SIRMOUR MP-13-003-015-002/215-C
(JIWAR) 		1713003015NRG24101220230317282 13/12/2023 Ramashrya Prajapati 1713003015WL042638 Ramashrya Prajapati 00415 SBIN0012180 1326 1326 Processed 01/03/2024 478001081 RamashryaPrajapati STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-015-005/903-A
(JIWAR) 		1713003015NRG24101220230317293 13/12/2023 Shudha 1713003015WL042640 Shudha 00415 SBIN0012180 1105 1105 Processed 01/03/2024 478001081 Shudha BANK OF BARODA(606985)
30 SIRMOUR MP-13-003-015-005/910-A
(JIWAR) 		1713003015NRG24101220230317294 13/12/2023 Poonam 1713003015WL042640 Poonam 00415 SBIN0012180 1105 1105 Processed 01/03/2024 478001081 Poonam STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24131220230324539 13/12/2023 Gulab Singh 1713003024WL043260 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 01/03/2024 478001081 GulabSingh STATE BANK OF INDIA(508548)
SubTotal 11982 11982
32 SIRMOUR MP-13-003-082-002/109
(MAU) 		1713003082NRG24121220230323852 13/12/2023 Rajesh 1713003082WL043203 Rajesh 00468 UBIN0541800 884 884 Processed 02/03/2024 478001081 Rajesh MADHYANCHAL GRAMIN BANK(607232)
33 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24131220230325162 13/12/2023 Kamta prasad 1713003085WL043358 Kamta prasad 00468 UBIN0541800 1547 1547 Processed 01/03/2024 478001081 Kamtaprasad UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24131220230325165 13/12/2023 Jagdeesh prasad kori 1713003085WL043358 Jagdeesh prasad kori 00468 UBIN0541800 1547 1547 Processed 01/03/2024 478001081 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24131220230325166 13/12/2023 mahendra singh 1713003085WL043358 mahendra singh 00468 UBIN0541800 1547 1547 Processed 01/03/2024 478001081 mahendrasingh UNION BANK OF INDIA(508500)
SubTotal 5525 5525
36 SIRMOUR MP-13-003-015-001/301-C
(JIWAR) 		1713003015NRG24101220230317292 13/12/2023 Reeta sahu 1713003015WL042640 Reeta sahu 00468 UBIN0542504 2431 2431 Processed 01/03/2024 478001081 Reetasahu UNION BANK OF INDIA(508500)
SubTotal 2431 2431
37 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24131220230325177 13/12/2023 Vimlesh 1713003093WL043360 Vimlesh 00468 UBIN0546658 15 15 Processed 01/03/2024 478001081 Vimlesh UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24131220230325182 13/12/2023 SHIYAVATI 1713003093WL043360 SHIYAVATI 00468 UBIN0546658 15 15 Processed 01/03/2024 478001081 SHIYAVATI UNION BANK OF INDIA(508500)
SubTotal 30 30
39 SIRMOUR MP-13-003-048-002/407-B
(HINAUTA) 		1713003048NRG24131220230325066 13/12/2023 Ramcharit saket 1713003048WL043342 Ramcharit saket 00468 UBIN0548146 663 663 Processed 01/03/2024 478001081 Ramcharitsaket UNION BANK OF INDIA(508500)
SubTotal 663 663
40 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003002NRG24131220230324852 13/12/2023 manisha 1713003002WL043298 manisha 00468 UBIN0558052 3315 3315 Processed 01/03/2024 478001081 manisha UNION BANK OF INDIA(508500)
SubTotal 3315 3315
41 SIRMOUR MP-13-003-002-002/82
(BAMHANI GADIYA) 		1713003002NRG24131220230324853 13/12/2023 sunil kumar 1713003002WL043298 sunil kumar 00468 UBIN0561797 3315 3315 Processed 01/03/2024 478001081 sunilkumar UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-006-004/10-A
(PADARIYA) 		1713003006NRG24131220230325349 13/12/2023 rajbahor 1713003006WL043369 rajbahor 00468 UBIN0561797 12 12 Processed 01/03/2024 478001081 rajbahor UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-006-004/10-A
(PADARIYA) 		1713003006NRG24131220230325348 13/12/2023 rajbahor 1713003006WL043369 rajbahor 00468 UBIN0561797 2652 2652 Processed 01/03/2024 478001081 rajbahor UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-006-005/44
(PADARIYA) 		1713003006NRG24131220230325354 13/12/2023 Mahraju 1713003006WL043369 Mahraju 00468 UBIN0561797 2652 2652 Processed 01/03/2024 478001081 Mahraju UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-015-001/100-C
(JIWAR) 		1713003015NRG24101220230317289 13/12/2023 Vinod sahu 1713003015WL042640 Vinod sahu 00468 UBIN0561797 2431 2431 Processed 01/03/2024 478001081 Vinodsahu UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-015-001/101-C
(JIWAR) 		1713003015NRG24101220230317290 13/12/2023 Kiran sahu 1713003015WL042640 Kiran sahu 00468 UBIN0561797 2431 2431 Processed 01/03/2024 478001081 Kiransahu STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-015-005/316-C
(JIWAR) 		1713003015NRG24101220230317298 13/12/2023 Manju 1713003015WL042641 Manju 00468 UBIN0561797 1326 1326 Processed 01/03/2024 478001081 Manju UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-015-005/604
(JIWAR) 		1713003015NRG24101220230317287 13/12/2023 rajesh 1713003015WL042638 rajesh 00468 UBIN0561797 1326 1326 Processed 01/03/2024 478001081 rajesh STATE BANK OF INDIA(508548)
SubTotal 16145 16145
49 SIRMOUR MP-13-003-048-002/196-A
(HINAUTA) 		1713003048NRG24131220230325064 13/12/2023 SUNIL KUMAR RAWAT 1713003048WL043342 SUNIL KUMAR RAWAT 00468 UBIN0566845 663 663 Processed 01/03/2024 478001081 SUNILKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
50 SIRMOUR MP-13-003-003-001/136-B
(BAMHANI AJMER) 		1713003038NRG24131220230324871 13/12/2023 Sandeep 1713003038WL043304 Sandeep 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001081 Sandeep MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-003-001/182
(BAMHANI AJMER) 		1713003038NRG24131220230324875 13/12/2023 sheela 1713003038WL043304 sheela 00602 SBIN0RRMBGB 1547 1547 Processed 02/03/2024 478001081 sheela MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-006-001/20
(PADARIYA) 		1713003006NRG24131220230325333 13/12/2023 RAMSHIROMANI SEN 1713003006WL043369 RAMSHIROMANI SEN 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 RAMSHIROMANISEN MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-006-001/20
(PADARIYA) 		1713003006NRG24131220230325334 13/12/2023 URMILA 1713003006WL043369 URMILA 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 URMILA MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-006-001/39
(PADARIYA) 		1713003006NRG24131220230325337 13/12/2023 lala kol 1713003006WL043369 lala kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478001081 lalakol UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-006-001/39
(PADARIYA) 		1713003006NRG24131220230325338 13/12/2023 mangiriya kol 1713003006WL043369 mangiriya kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 mangiriyakol MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-006-001/49
(PADARIYA) 		1713003006NRG24131220230325341 13/12/2023 lalman kol 1713003006WL043369 lalman kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 lalmankol MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-006-001/49
(PADARIYA) 		1713003006NRG24131220230325340 13/12/2023 lalman kol 1713003006WL043369 lalman kol 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 lalmankol MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-006-001/49-B
(PADARIYA) 		1713003006NRG24131220230325343 13/12/2023 UMAKANT 1713003006WL043369 UMAKANT 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478001081 UMAKANT MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-006-001/49-B
(PADARIYA) 		1713003006NRG24131220230325342 13/12/2023 UMAKANT 1713003006WL043369 UMAKANT 00602 SBIN0RRMBGB 12 12 Processed 01/03/2024 478001081 UMAKANT FINO PAYMENTS BANK LTD(608001)
60 SIRMOUR MP-13-003-006-003/997
(PADARIYA) 		1713003006NRG24131220230325347 13/12/2023 TEJBHAN 1713003006WL043369 TEJBHAN 00602 SBIN0RRMBGB 12 12 Processed 02/03/2024 478001081 TEJBHAN MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-006-005/29
(PADARIYA) 		1713003006NRG24131220230325352 13/12/2023 brijlal saket 1713003006WL043369 brijlal saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478001081 brijlalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-006-005/29
(PADARIYA) 		1713003006NRG24131220230325353 13/12/2023 shimla saket 1713003006WL043369 shimla saket 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 shimlasaket MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-006-005/75
(PADARIYA) 		1713003006NRG24131220230325355 13/12/2023 VIMLA SAKET 1713003006WL043369 VIMLA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 VIMLASAKET MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-006-006/98
(PADARIYA) 		1713003006NRG24131220230325356 13/12/2023 keshareelal 1713003006WL043369 keshareelal 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 keshareelal MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-006-006/98
(PADARIYA) 		1713003006NRG24131220230325357 13/12/2023 ravita kol 1713003006WL043369 ravita kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478001081 ravitakol STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-006-006/98-A
(PADARIYA) 		1713003006NRG24131220230325358 13/12/2023 Anita 1713003006WL043369 Anita 00602 SBIN0RRMBGB 2652 2652 Processed 02/03/2024 478001081 Anita MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-006-006/98-A
(PADARIYA) 		1713003006NRG24131220230325359 13/12/2023 POOJA 1713003006WL043369 POOJA 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 478001081 POOJA STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-015-005/314-C
(JIWAR) 		1713003015NRG24101220230317285 13/12/2023 Saurabh 1713003015WL042638 Saurabh 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478001081 Saurabh MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-015-005/912
(JIWAR) 		1713003015NRG24101220230317295 13/12/2023 Reena 1713003015WL042640 Reena 00602 SBIN0RRMBGB 1105 1105 Processed 01/03/2024 478001081 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
70 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24131220230324540 13/12/2023 Rajkamal Tripathi 1713003024WL043260 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/03/2024 478001081 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-048-002/120
(HINAUTA) 		1713003048NRG24131220230325062 13/12/2023 ramsajeevan kori 1713003048WL043342 ramsajeevan kori 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478001081 ramsajeevankori FINO PAYMENTS BANK LTD(608001)
72 SIRMOUR MP-13-003-048-002/16-B
(HINAUTA) 		1713003048NRG24131220230325063 13/12/2023 mrigendra singh 1713003048WL043342 mrigendra singh 00602 SBIN0RRMBGB 663 663 Processed 02/03/2024 478001081 mrigendrasingh MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-048-002/201-C
(HINAUTA) 		1713003048NRG24131220230325065 13/12/2023 Jawahar chamar 1713003048WL043342 Jawahar chamar 00602 SBIN0RRMBGB 663 663 Processed 01/03/2024 478001081 Jawaharchamar STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-062-003/3004
(MAJHIYAR PAT N.6) 		1713003062NRG24131220230325130 13/12/2023 rajesh 1713003062WL043353 rajesh 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478001081 rajesh MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-062-003/4300
(MAJHIYAR PAT N.6) 		1713003062NRG24131220230325131 13/12/2023 sunita kol 1713003062WL043353 sunita kol 00602 SBIN0RRMBGB 1 1 Processed 01/03/2024 478001081 sunitakol INDIA POST PAYMENTS BANK LIMITED(508528)
76 SIRMOUR MP-13-003-062-003/7-A
(MAJHIYAR PAT N.6) 		1713003062NRG24131220230325132 13/12/2023 PREM DHARI NAPIT 1713003062WL043353 PREM DHARI NAPIT 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478001081 PREMDHARINAPIT MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-062-003/952
(MAJHIYAR PAT N.6) 		1713003062NRG24131220230325133 13/12/2023 Kunj Bihari 1713003062WL043353 Kunj Bihari 00602 SBIN0RRMBGB 1 1 Processed 02/03/2024 478001081 KunjBihari MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-097-001/523
(NEBUHA) 		1713003097NRG24121220230323847 13/12/2023 Sury bhan vishwakarma 1713003097WL043199 Sury bhan vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 478001081 Surybhanvishwakarma STATE BANK OF INDIA(508548)
SubTotal 46450 46450
Total 112659 112659

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131223APB_FTO_389553 Bank of Baroda BARB0REWAXX REWA, M.P. 1547
2 SIRMOUR MP1713003_131223APB_FTO_389553 HDFC bank HDFC0006102 Semariya 2431
3 SIRMOUR MP1713003_131223APB_FTO_389553 Indian Bank IDIB000S617 Semariya 5967
4 SIRMOUR MP1713003_131223APB_FTO_389553 Punjab National Bank PUNB0086800 SIRMOUR 15470
5 SIRMOUR MP1713003_131223APB_FTO_389553 State Bank of India SBIN0006275 TEONI 40
6 SIRMOUR MP1713003_131223APB_FTO_389553 State Bank of India SBIN0012180 SEMARIYA 11982
7 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0541800 SIRMOUR 5525
8 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0542504 SAMAN 2431
9 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0546658 TENDUN 30
10 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0548146 TRANSPORT NAGAR 663
11 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
12 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0561797 SEMARIYA 16145
13 SIRMOUR MP1713003_131223APB_FTO_389553 Union Bank of India UBIN0566845 BICHHIYA 663
14 SIRMOUR MP1713003_131223APB_FTO_389553 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3094
15 SIRMOUR MP1713003_131223APB_FTO_389553 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 1326
16 SIRMOUR MP1713003_131223APB_FTO_389553 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 663
17 SIRMOUR MP1713003_131223APB_FTO_389553 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 4
18 SIRMOUR MP1713003_131223APB_FTO_389553 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 41363

Download In Excel