Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:10:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_201223APB_FTO_401002
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-13-003-043-001/1173-A
(BEEDA) 		1713003043NRG24201220230340750 20/12/2023 saukhilal verma 1713003043WL045061 saukhilal verma 00045 BARB0REWAXX 2431 2431 Processed 11/03/2024 644856891 saukhilalverma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-093-001/107
(PALI) 		1713003093NRG24201220230340610 20/12/2023 Suraj Kvat 1713003093WL045049 Suraj Kvat 00176 IDIB000B556 2652 2652 Processed 11/03/2024 644856891 SurajKvat INDIAN BANK(607105)
3 SIRMOUR MP-13-003-093-001/195
(PALI) 		1713003093NRG24201220230340613 20/12/2023 Parwati Duwe 1713003093WL045049 Parwati Duwe 00176 IDIB000B556 2652 2652 Processed 11/03/2024 644856891 ParwatiDuwe STATE BANK OF INDIA(508548)
4 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24191220230338797 20/12/2023 Laxman Prasad Sondhiya 1713003099WL044843 Laxman Prasad Sondhiya 00176 IDIB000B556 1105 1105 Processed 12/03/2024 644856891 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24191220230338800 20/12/2023 Ravendra kumar sondhiya 1713003099WL044843 Ravendra kumar sondhiya 00176 IDIB000B556 1105 1105 Processed 11/03/2024 644856891 Ravendrakumarsondhiya INDIAN BANK(607105)
SubTotal 7514 7514
6 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24201220230339610 20/12/2023 Shyamkali 1713003001WL044935 Shyamkali 00176 IDIB000S617 1326 1326 Processed 11/03/2024 644856891 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-001-007/490
(KAKAREDI) 		1713003001NRG24201220230339613 20/12/2023 mithilesh shahu 1713003001WL044935 mithilesh shahu 00176 IDIB000S617 2652 2652 Processed 11/03/2024 644856891 mithileshshahu INDIAN BANK(607105)
8 SIRMOUR MP-13-003-001-007/607
(KAKAREDI) 		1713003001NRG24201220230339617 20/12/2023 Devakanya rawat 1713003001WL044935 Devakanya rawat 00176 IDIB000S617 2652 2652 Processed 11/03/2024 644856891 Devakanyarawat INDIAN BANK(607105)
9 SIRMOUR MP-13-003-001-007/611
(KAKAREDI) 		1713003001NRG24201220230339618 20/12/2023 Anurasa rajak 1713003001WL044935 Anurasa rajak 00176 IDIB000S617 2652 2652 Processed 11/03/2024 644856891 Anurasarajak MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-001-007/627
(KAKAREDI) 		1713003001NRG24201220230339621 20/12/2023 sonam sahoo 1713003001WL044935 sonam sahoo 00176 IDIB000S617 2652 2652 Processed 11/03/2024 644856891 sonamsahoo INDIAN BANK(607105)
11 SIRMOUR MP-13-003-001-009/581
(KAKAREDI) 		1713003001NRG24201220230339625 20/12/2023 devlal yadav 1713003001WL044935 devlal yadav 00176 IDIB000S617 2652 2652 Processed 11/03/2024 644856891 devlalyadav INDIAN BANK(607105)
12 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003032NRG24201220230340615 20/12/2023 Ramashankar 1713003032WL045050 Ramashankar 00176 IDIB000S617 1200 1200 Processed 11/03/2024 644856891 Ramashankar INDIAN BANK(607105)
SubTotal 15786 15786
13 SIRMOUR MP-13-003-043-001/838-D
(BEEDA) 		1713003043NRG24201220230340752 20/12/2023 avinash kumar 1713003043WL045061 avinash kumar 00354 PUNB0049100 2431 2431 Processed 11/03/2024 644856891 avinashkumar BANK OF BARODA(606985)
14 SIRMOUR MP-13-003-043-001/840-D
(BEEDA) 		1713003043NRG24201220230340753 20/12/2023 rajnish prajapati 1713003043WL045061 rajnish prajapati 00354 PUNB0049100 2431 2431 Processed 11/03/2024 644856891 rajnishprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4862 4862
15 SIRMOUR MP-13-003-091-001/1331
(SHAHPUR) 		1713003091NRG24191220230338519 20/12/2023 Rajesh Kumar Shukla 1713003091WL044814 Rajesh Kumar Shukla 00354 PUNB0086800 70 70 Processed 11/03/2024 644856891 RajeshKumarShukla STATE BANK OF INDIA(508548)
SubTotal 70 70
16 SIRMOUR MP-13-003-046-001/1433
(BEERKHAM) 		1713003046NRG24201220230340326 20/12/2023 Jay singh 1713003046WL045020 Jay singh 00415 SBIN0000468 442 442 Processed 11/03/2024 644856891 Jaysingh STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-047-001/12-A
(BARBAH) 		1713003047NRG24201220230339863 20/12/2023 Ajay kumar tiwari 1713003047WL044958 Ajay kumar tiwari 00415 SBIN0000468 663 663 Processed 11/03/2024 644856891 Ajaykumartiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
18 SIRMOUR MP-13-003-046-001/138-A
(BEERKHAM) 		1713003046NRG24201220230340324 20/12/2023 niraj 1713003046WL045020 niraj 00415 SBIN0004670 1768 1768 Processed 11/03/2024 644856891 niraj STATE BANK OF INDIA(508548)
SubTotal 1768 1768
19 SIRMOUR MP-13-003-001-001/614
(KAKAREDI) 		1713003001NRG24201220230339606 20/12/2023 rani gond 1713003001WL044935 rani gond 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 ranigond STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-001-001/648
(KAKAREDI) 		1713003001NRG24201220230339608 20/12/2023 shanti singh gond 1713003001WL044935 shanti singh gond 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 shantisinghgond STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-001-007/40-A
(KAKAREDI) 		1713003001NRG24201220230339611 20/12/2023 chunkailal 1713003001WL044935 chunkailal 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 chunkailal STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-001-007/625
(KAKAREDI) 		1713003001NRG24201220230339620 20/12/2023 Bitol rajak 1713003001WL044935 Bitol rajak 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 Bitolrajak STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-001-008/648
(KAKAREDI) 		1713003001NRG24201220230339622 20/12/2023 Sundariya 1713003001WL044935 Sundariya 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 Sundariya STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-001-009/554
(KAKAREDI) 		1713003001NRG24201220230339624 20/12/2023 thakur prasad yadav 1713003001WL044935 thakur prasad yadav 00415 SBIN0012180 2652 2652 Processed 11/03/2024 644856891 thakurprasadyadav INDIAN BANK(607105)
25 SIRMOUR MP-13-003-033-001/80-A
(JHALWAR) 		1713003033NRG24201220230340873 20/12/2023 premlal 1713003033WL045075 premlal 00415 SBIN0012180 2 2 Processed 11/03/2024 644856891 premlal MADHYANCHAL GRAMIN BANK(607232)
26 SIRMOUR MP-13-003-047-001/407
(BARBAH) 		1713003047NRG24201220230339865 20/12/2023 Rajkumar 1713003047WL044958 Rajkumar 00415 SBIN0012180 663 663 Processed 11/03/2024 644856891 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 16577 16577
27 SIRMOUR MP-13-003-093-001/1209
(PALI) 		1713003093NRG24201220230340611 20/12/2023 RANIYA DEVI KEVAT 1713003093WL045049 RANIYA DEVI KEVAT 00468 UBIN0546658 2652 2652 Processed 11/03/2024 644856891 RANIYADEVIKEVAT STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-096-001/1279
(TENDUN) 		1713003000NRG24191220230338530 20/12/2023 pavitra kol 1713003WL044817 pavitra kol 00468 UBIN0546658 70 70 Processed 12/03/2024 644856891 pavitrakol UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-098-001/178
(HARDI KALA) 		1713003098NRG24201220230340142 20/12/2023 Ravendra yadav 1713003098WL044999 Ravendra yadav 00468 UBIN0546658 3315 3315 Processed 12/03/2024 644856891 Ravendrayadav UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-099-001/1007
(MADAU) 		1713003099NRG24191220230338795 20/12/2023 Mohit Singh 1713003099WL044843 Mohit Singh 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 MohitSingh UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-099-001/1091
(MADAU) 		1713003099NRG24191220230338796 20/12/2023 shiv kumar singh baghel 1713003099WL044843 shiv kumar singh baghel 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 shivkumarsinghbaghel UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24191220230338798 20/12/2023 Sumitra Sodhiya 1713003099WL044843 Sumitra Sodhiya 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 SumitraSodhiya UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24191220230338799 20/12/2023 Siyasharan Kol 1713003099WL044843 Siyasharan Kol 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 SiyasharanKol UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-099-003/1037
(MADAU) 		1713003099NRG24191220230338802 20/12/2023 ramkishore saket 1713003099WL044843 ramkishore saket 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 ramkishoresaket UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24191220230338804 20/12/2023 narayan 1713003099WL044843 narayan 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 narayan UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-099-003/1041
(MADAU) 		1713003099NRG24191220230338803 20/12/2023 neeraj rawat 1713003099WL044843 neeraj rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 neerajrawat UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-099-003/1042
(MADAU) 		1713003099NRG24191220230338805 20/12/2023 ratan kumar rawat 1713003099WL044843 ratan kumar rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 ratankumarrawat UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-003/1042
(MADAU) 		1713003099NRG24191220230338806 20/12/2023 susha devi rawat 1713003099WL044843 susha devi rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 sushadevirawat UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-003/1068-A
(MADAU) 		1713003099NRG24191220230338808 20/12/2023 rahul rawat 1713003099WL044843 rahul rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 rahulrawat UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-003/131
(MADAU) 		1713003099NRG24191220230338809 20/12/2023 Saroj Kol 1713003099WL044843 Saroj Kol 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 SarojKol UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-099-003/131-A
(MADAU) 		1713003099NRG24191220230338810 20/12/2023 Ravi Kumar Rawat 1713003099WL044843 Ravi Kumar Rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 RaviKumarRawat UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-003/131-A
(MADAU) 		1713003099NRG24191220230338811 20/12/2023 Shalini Rawat 1713003099WL044843 Shalini Rawat 00468 UBIN0546658 1105 1105 Processed 12/03/2024 644856891 ShaliniRawat UNION BANK OF INDIA(508500)
SubTotal 20402 20402
43 SIRMOUR MP-13-003-046-001/1403
(BEERKHAM) 		1713003046NRG24201220230340325 20/12/2023 ASHUTOSH MISHRA 1713003046WL045020 ASHUTOSH MISHRA 00468 UBIN0548146 1768 1768 Processed 12/03/2024 644856891 ASHUTOSHMISHRA UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-046-001/1441
(BEERKHAM) 		1713003046NRG24201220230340329 20/12/2023 Badri saket 1713003046WL045020 Badri saket 00468 UBIN0548146 221 221 Processed 12/03/2024 644856891 Badrisaket UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-046-001/1497
(BEERKHAM) 		1713003046NRG24201220230340330 20/12/2023 shivendra singh 1713003046WL045020 shivendra singh 00468 UBIN0548146 442 442 Processed 12/03/2024 644856891 shivendrasingh UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-046-001/2024
(BEERKHAM) 		1713003046NRG24201220230340333 20/12/2023 moradhoj singh 1713003046WL045020 moradhoj singh 00468 UBIN0548146 1768 1768 Processed 12/03/2024 644856891 moradhojsingh UNION BANK OF INDIA(508500)
SubTotal 4199 4199
47 SIRMOUR MP-13-003-001-001/628
(KAKAREDI) 		1713003001NRG24201220230339607 20/12/2023 kamla 1713003001WL044935 kamla 00468 UBIN0561797 2652 2652 Processed 11/03/2024 644856891 kamla STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-001-007/450
(KAKAREDI) 		1713003001NRG24201220230339612 20/12/2023 bhim tiwari 1713003001WL044935 bhim tiwari 00468 UBIN0561797 2652 2652 Processed 12/03/2024 644856891 bhimtiwari UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-001-007/621
(KAKAREDI) 		1713003001NRG24201220230339619 20/12/2023 pnachraj kol 1713003001WL044935 pnachraj kol 00468 UBIN0561797 2652 2652 Processed 12/03/2024 644856891 pnachrajkol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-001-008/655
(KAKAREDI) 		1713003001NRG24201220230339623 20/12/2023 usha devi prajapati 1713003001WL044935 usha devi prajapati 00468 UBIN0561797 2652 2652 Processed 11/03/2024 644856891 ushadeviprajapati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
51 SIRMOUR MP-13-003-046-001/1127
(BEERKHAM) 		1713003046NRG24201220230340322 20/12/2023 rajju 1713003046WL045020 rajju 00468 UBIN0565318 1768 1768 Processed 12/03/2024 644856891 rajju UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-046-001/1439
(BEERKHAM) 		1713003046NRG24201220230340327 20/12/2023 Siyawatee 1713003046WL045020 Siyawatee 00468 UBIN0565318 442 442 Processed 11/03/2024 644856891 Siyawatee MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
53 SIRMOUR MP-13-003-001-006/616
(KAKAREDI) 		1713003001NRG24201220230339609 20/12/2023 Pawan yadav 1713003001WL044935 Pawan yadav 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 Pawanyadav MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-001-007/513
(KAKAREDI) 		1713003001NRG24201220230339614 20/12/2023 ramprasad tiwari 1713003001WL044935 ramprasad tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 ramprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-001-007/515
(KAKAREDI) 		1713003001NRG24201220230339615 20/12/2023 rajesh kol 1713003001WL044935 rajesh kol 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 rajeshkol MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-001-007/544
(KAKAREDI) 		1713003001NRG24201220230339616 20/12/2023 Manvati adiwasi 1713003001WL044935 Manvati adiwasi 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 Manvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-030-001/605-B
(LAIN BADHARI) 		1713003030NRG24121220230322276 20/12/2023 ASHA DEVI ADIWASI 1713003030WL043023 ASHA DEVI ADIWASI 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644856891 ASHADEVIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
58 SIRMOUR MP-13-003-032-001/297-A
(BADAGAWAN) 		1713003032NRG24201220230340616 20/12/2023 Sushila adiwasi 1713003032WL045050 Sushila adiwasi 00602 SBIN0RRMBGB 1200 1200 Processed 11/03/2024 644856891 Sushilaadiwasi MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-033-001/428-D
(JHALWAR) 		1713003033NRG24201220230340868 20/12/2023 BADRI VISHWAKARMA 1713003033WL045075 BADRI VISHWAKARMA 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644856891 BADRIVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-033-001/437-A
(JHALWAR) 		1713003033NRG24201220230340869 20/12/2023 Heeralal Singh 1713003033WL045075 Heeralal Singh 00602 SBIN0RRMBGB 2 2 Processed 11/03/2024 644856891 HeeralalSingh MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-033-001/61-A
(JHALWAR) 		1713003033NRG24201220230340870 20/12/2023 geeta 1713003033WL045075 geeta 00602 SBIN0RRMBGB 5 5 Processed 12/03/2024 644856891 geeta UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24201220230340871 20/12/2023 Lalli Adiwasi 1713003033WL045075 Lalli Adiwasi 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644856891 LalliAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24201220230340872 20/12/2023 Ramdarash adiwasi 1713003033WL045075 Ramdarash adiwasi 00602 SBIN0RRMBGB 5 5 Processed 11/03/2024 644856891 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-033-001/875-A
(JHALWAR) 		1713003033NRG24201220230340874 20/12/2023 Damariya Adiwasi 1713003033WL045075 Damariya Adiwasi 00602 SBIN0RRMBGB 1 1 Processed 11/03/2024 644856891 DamariyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-046-001/107-A
(BEERKHAM) 		1713003046NRG24201220230340319 20/12/2023 ramvishvash saket 1713003046WL045020 ramvishvash saket 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 ramvishvashsaket MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-046-001/107-A
(BEERKHAM) 		1713003046NRG24201220230340320 20/12/2023 sangita saket 1713003046WL045020 sangita saket 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 644856891 sangitasaket UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-046-001/1127
(BEERKHAM) 		1713003046NRG24201220230340321 20/12/2023 sukhlal 1713003046WL045020 sukhlal 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 sukhlal MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-046-001/1204
(BEERKHAM) 		1713003046NRG24201220230340323 20/12/2023 PREMA SINGH 1713003046WL045020 PREMA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 PREMASINGH MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-046-001/1440
(BEERKHAM) 		1713003046NRG24201220230340328 20/12/2023 Saroj saket 1713003046WL045020 Saroj saket 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644856891 Sarojsaket MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-046-001/2003
(BEERKHAM) 		1713003046NRG24201220230340331 20/12/2023 ramlal singh 1713003046WL045020 ramlal singh 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 644856891 ramlalsingh UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-046-001/2005
(BEERKHAM) 		1713003046NRG24201220230340332 20/12/2023 rajmani singh 1713003046WL045020 rajmani singh 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 rajmanisingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
72 SIRMOUR MP-13-003-046-001/308-A
(BEERKHAM) 		1713003046NRG24201220230340335 20/12/2023 prabha 1713003046WL045020 prabha 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 prabha MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-046-001/308-A
(BEERKHAM) 		1713003046NRG24201220230340334 20/12/2023 prabhakar 1713003046WL045020 prabhakar 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 prabhakar MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-046-001/411-A
(BEERKHAM) 		1713003046NRG24201220230340336 20/12/2023 Rajend viswkarma 1713003046WL045020 Rajend viswkarma 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644856891 Rajendviswkarma INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRMOUR MP-13-003-046-001/64-A
(BEERKHAM) 		1713003046NRG24201220230340337 20/12/2023 bhupendra 1713003046WL045020 bhupendra 00602 SBIN0RRMBGB 1768 1768 Processed 12/03/2024 644856891 bhupendra UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-046-001/7-A
(BEERKHAM) 		1713003046NRG24201220230340338 20/12/2023 manbharn 1713003046WL045020 manbharn 00602 SBIN0RRMBGB 1768 1768 Processed 11/03/2024 644856891 manbharn MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-047-001/216
(BARBAH) 		1713003047NRG24201220230339864 20/12/2023 Pradip Prasad Sen 1713003047WL044958 Pradip Prasad Sen 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 644856891 PradipPrasadSen STATE BANK OF INDIA(508548)
78 SIRMOUR MP-13-003-047-001/55-A
(BARBAH) 		1713003047NRG24201220230339866 20/12/2023 Jalendra Prasad Tiwari 1713003047WL044958 Jalendra Prasad Tiwari 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644856891 JalendraPrasadTiwari UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-093-001/156
(PALI) 		1713003093NRG24201220230340612 20/12/2023 Rajkali kevat 1713003093WL045049 Rajkali kevat 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 Rajkalikevat STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-093-002/1155
(PALI) 		1713003093NRG24201220230340614 20/12/2023 KALAWATI KOL 1713003093WL045049 KALAWATI KOL 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644856891 KALAWATIKOL INDIAN BANK(607105)
81 SIRMOUR MP-13-003-099-003/1018
(MADAU) 		1713003099NRG24191220230338801 20/12/2023 bablu kol 1713003099WL044843 bablu kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644856891 bablukol STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-099-003/1058-A
(MADAU) 		1713003099NRG24191220230338807 20/12/2023 Mamta Rawat 1713003099WL044843 Mamta Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 644856891 MamtaRawat UNION BANK OF INDIA(508500)
SubTotal 39011 39011
Total 126543 126543

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_201223APB_FTO_401002 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_201223APB_FTO_401002 Indian Bank IDIB000B556 Baikunthapur 7514
3 SIRMOUR MP1713003_201223APB_FTO_401002 Indian Bank IDIB000S617 Semariya 15786
4 SIRMOUR MP1713003_201223APB_FTO_401002 Punjab National Bank PUNB0049100 REWA 4862
5 SIRMOUR MP1713003_201223APB_FTO_401002 Punjab National Bank PUNB0086800 SIRMOUR 70
6 SIRMOUR MP1713003_201223APB_FTO_401002 State Bank of India SBIN0000468 REWA MAIN 1105
7 SIRMOUR MP1713003_201223APB_FTO_401002 State Bank of India SBIN0004670 CANTONMENT, BARODA 1768
8 SIRMOUR MP1713003_201223APB_FTO_401002 State Bank of India SBIN0012180 SEMARIYA 16577
9 SIRMOUR MP1713003_201223APB_FTO_401002 Union Bank of India UBIN0546658 TENDUN 20402
10 SIRMOUR MP1713003_201223APB_FTO_401002 Union Bank of India UBIN0548146 TRANSPORT NAGAR 4199
11 SIRMOUR MP1713003_201223APB_FTO_401002 Union Bank of India UBIN0561797 SEMARIYA 10608
12 SIRMOUR MP1713003_201223APB_FTO_401002 Union Bank of India UBIN0565318 RAHAT 2210
13 SIRMOUR MP1713003_201223APB_FTO_401002 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4862
14 SIRMOUR MP1713003_201223APB_FTO_401002 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2885
15 SIRMOUR MP1713003_201223APB_FTO_401002 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 16796
16 SIRMOUR MP1713003_201223APB_FTO_401002 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 14468

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