Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:18:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_261023APB_FTO_333524
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-13-003-033-001/37-C
(JHALWAR) 		1713003033NRG24251020230265747 26/10/2023 santram 1713003033WL036936 santram 00165 IBKL0001759 884 884 Processed 09/11/2023 305014811 santram IDBI BANK(607095)
2 SIRMOUR MP-13-003-049-001/501
(KAPSA) 		1713003049NRG24261020230267226 26/10/2023 raj kumar 1713003049WL037107 raj kumar 00165 IBKL0001759 3094 3094 Processed 09/11/2023 305014811 rajkumar IDBI BANK(607095)
SubTotal 3978 3978
3 SIRMOUR MP-13-003-067-002/1102
(BAGADHA DUBEY) 		1713003067NRG24251020230265849 26/10/2023 Leelavati Prajapti 1713003067WL036948 Leelavati Prajapti 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305014811 LeelavatiPrajapti MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-067-002/1109
(BAGADHA DUBEY) 		1713003067NRG24251020230265850 26/10/2023 ramsajivan 1713003067WL036948 ramsajivan 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305014811 ramsajivan INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/1127
(UMARI) 		1713003076NRG24251020230265825 26/10/2023 Tijiya yadav 1713003076WL036945 Tijiya yadav 00176 IDIB000B556 1105 1105 Processed 09/11/2023 305014811 Tijiyayadav CANARA BANK(508532)
6 SIRMOUR MP-13-003-076-001/179
(UMARI) 		1713003076NRG24251020230265827 26/10/2023 Ramesh basor 1713003076WL036945 Ramesh basor 00176 IDIB000B556 884 884 Processed 09/11/2023 305014811 Rameshbasor PUNJAB NATIONAL BANK(508568)
7 SIRMOUR MP-13-003-076-001/200
(UMARI) 		1713003076NRG24251020230265828 26/10/2023 nirmal saket 1713003076WL036945 nirmal saket 00176 IDIB000B556 884 884 Processed 09/11/2023 305014811 nirmalsaket INDIAN BANK(607105)
SubTotal 5083 5083
8 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24261020230266470 26/10/2023 chandrmani 1713003101WL037031 chandrmani 00176 IDIB000S617 1547 1547 Processed 09/11/2023 305014811 chandrmani INDIAN BANK(607105)
9 SIRMOUR MP-13-003-101-001/1156
(PATEHARA Semaria) 		1713003101NRG24261020230266475 26/10/2023 SANJEEV 1713003101WL037031 SANJEEV 00176 IDIB000S617 1547 1547 Processed 10/11/2023 305014811 SANJEEV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
10 SIRMOUR MP-13-003-039-001/603
(CHACHAI) 		1713003039NRG24261020230267170 26/10/2023 RAJMANI 1713003039WL037099 RAJMANI 00354 PUNB0086800 3094 3094 Processed 09/11/2023 305014811 RAJMANI PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-039-001/608-C
(CHACHAI) 		1713003039NRG24261020230267171 26/10/2023 pramila chaudhari 1713003039WL037099 pramila chaudhari 00354 PUNB0086800 3094 3094 Processed 09/11/2023 305014811 pramilachaudhari MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-085-001/1199-D
(PADARI) 		1713003085NRG24261020230266952 26/10/2023 prince singh 1713003085WL037077 prince singh 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 princesingh PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-085-001/163-D
(PADARI) 		1713003085NRG24261020230266953 26/10/2023 Rampyari 1713003085WL037077 Rampyari 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 Rampyari MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-085-001/1645-B
(PADARI) 		1713003085NRG24261020230266954 26/10/2023 SUDAMA KOL 1713003085WL037077 SUDAMA KOL 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 SUDAMAKOL PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-085-001/1987-C
(PADARI) 		1713003085NRG24261020230266960 26/10/2023 Rajkumar Ravat 1713003085WL037077 Rajkumar Ravat 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 RajkumarRavat PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-085-001/763-B
(PADARI) 		1713003085NRG24261020230266348 26/10/2023 Ganga 1713003085WL037020 Ganga 00354 PUNB0086800 221 221 Processed 09/11/2023 305014811 Ganga PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24261020230266349 26/10/2023 Shailendra kol 1713003085WL037020 Shailendra kol 00354 PUNB0086800 1547 1547 Processed 09/11/2023 305014811 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
18 SIRMOUR MP-13-003-085-001/896-B
(PADARI) 		1713003085NRG24261020230266964 26/10/2023 sarimila 1713003085WL037077 sarimila 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 sarimila PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-085-001/941-B
(PADARI) 		1713003085NRG24261020230266350 26/10/2023 MiSHRI SAKET 1713003085WL037020 MiSHRI SAKET 00354 PUNB0086800 1547 1547 Processed 09/11/2023 305014811 MiSHRISAKET PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-085-001/95-C
(PADARI) 		1713003085NRG24261020230266965 26/10/2023 Akhilesh 1713003085WL037077 Akhilesh 00354 PUNB0086800 1105 1105 Processed 09/11/2023 305014811 Akhilesh PUNJAB NATIONAL BANK(508568)
SubTotal 16133 16133
21 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24261020230267287 26/10/2023 RAMNARAYAN VISHWAKARMA 1713003038WL037112 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 442 442 Processed 10/11/2023 305014811 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24261020230267209 26/10/2023 MAYA KOL 1713003057WL037104 MAYA KOL 00415 SBIN0000468 884 884 Processed 10/11/2023 305014811 MAYAKOL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SIRMOUR MP-13-003-057-002/255
(SATHINI) 		1713003057NRG24261020230267206 26/10/2023 santosh 1713003057WL037103 santosh 00415 SBIN0003179 884 884 Processed 09/11/2023 305014811 santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
24 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24251020230265750 26/10/2023 ramkushal 1713003033WL036936 ramkushal 00415 SBIN0012180 884 884 Processed 10/11/2023 305014811 ramkushal STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-037-001/127-A
(ATARIYA) 		1713003037NRG24261020230266222 26/10/2023 sushila sen 1713003037WL037002 sushila sen 00415 SBIN0012180 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SIRMOUR MP-13-003-037-001/301-A
(ATARIYA) 		1713003037NRG24261020230266224 26/10/2023 rajabaran dahiya 1713003037WL037002 rajabaran dahiya 00415 SBIN0012180 221 221 Processed 10/11/2023 305014811 rajabarandahiya STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-037-001/304-A
(ATARIYA) 		1713003037NRG24261020230266225 26/10/2023 punit dahiya 1713003037WL037002 punit dahiya 00415 SBIN0012180 221 221 Processed 10/11/2023 305014811 punitdahiya STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24261020230267281 26/10/2023 BHUPENDRA 1713003038WL037112 BHUPENDRA 00415 SBIN0012180 442 442 Processed 10/11/2023 305014811 BHUPENDRA STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24261020230267282 26/10/2023 PRAMILA 1713003038WL037112 PRAMILA 00415 SBIN0012180 442 442 Processed 10/11/2023 305014811 PRAMILA STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003038NRG24261020230267290 26/10/2023 Kamla kori 1713003038WL037112 Kamla kori 00415 SBIN0012180 442 442 Processed 09/11/2023 305014811 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
31 SIRMOUR MP-13-003-085-001/1997-C
(PADARI) 		1713003085NRG24261020230266962 26/10/2023 Geeta kushwaha 1713003085WL037077 Geeta kushwaha 00415 SBIN0012180 1105 1105 Processed 10/11/2023 305014811 Geetakushwaha STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24261020230266473 26/10/2023 Ranee 1713003101WL037031 Ranee 00415 SBIN0012180 1547 1547 Processed 09/11/2023 305014811 Ranee FINO PAYMENTS BANK LTD(608001)
33 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24261020230266476 26/10/2023 Shivkumar 1713003101WL037031 Shivkumar 00415 SBIN0012180 1547 1547 Processed 10/11/2023 305014811 Shivkumar STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-101-001/1185
(PATEHARA Semaria) 		1713003101NRG24261020230266477 26/10/2023 Ramayan dahiya 1713003101WL037031 Ramayan dahiya 00415 SBIN0012180 1547 1547 Processed 10/11/2023 305014811 Ramayandahiya STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-101-001/205-A
(PATEHARA Semaria) 		1713003101NRG24261020230266481 26/10/2023 RAJLALA ADIVASI 1713003101WL037031 RAJLALA ADIVASI 00415 SBIN0012180 56 56 Processed 09/11/2023 305014811 RAJLALAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8675 8675
36 SIRMOUR MP-13-003-085-001/1846-D
(PADARI) 		1713003085NRG24261020230266956 26/10/2023 Shali i 1713003085WL037077 Shali i 00468 UBIN0541800 1105 1105 Processed 09/11/2023 305014811 Shalii UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-085-001/1894-D
(PADARI) 		1713003085NRG24261020230266959 26/10/2023 Kamta prasad 1713003085WL037077 Kamta prasad 00468 UBIN0541800 1105 1105 Processed 09/11/2023 305014811 Kamtaprasad UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-085-001/1992-C
(PADARI) 		1713003085NRG24261020230266961 26/10/2023 Jagdeesh prasad kori 1713003085WL037077 Jagdeesh prasad kori 00468 UBIN0541800 1105 1105 Processed 09/11/2023 305014811 Jagdeeshprasadkori UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-085-001/355-A
(PADARI) 		1713003085NRG24261020230266963 26/10/2023 mahendra singh 1713003085WL037077 mahendra singh 00468 UBIN0541800 1105 1105 Processed 09/11/2023 305014811 mahendrasingh UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-090-001/226-B
(BELABA SURSARISINGH) 		1713003090NRG24251020230265829 26/10/2023 abdase kol 1713003090WL036946 abdase kol 00468 UBIN0541800 1326 1326 Processed 09/11/2023 305014811 abdasekol UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24251020230265832 26/10/2023 satyabhama shukla 1713003090WL036946 satyabhama shukla 00468 UBIN0541800 1326 1326 Processed 09/11/2023 305014811 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 7072 7072
42 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24251020230265847 26/10/2023 Dileep Prajapati 1713003067WL036948 Dileep Prajapati 00468 UBIN0546658 1105 1105 Processed 09/11/2023 305014811 DileepPrajapati UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24251020230265845 26/10/2023 Kamlesh prajapati 1713003067WL036948 Kamlesh prajapati 00468 UBIN0546658 1105 1105 Processed 09/11/2023 305014811 Kamleshprajapati UNION BANK OF INDIA(508500)
SubTotal 2210 2210
44 SIRMOUR MP-13-003-049-003/533
(KAPSA) 		1713003049NRG24261020230267230 26/10/2023 padamdhar pathak 1713003049WL037107 padamdhar pathak 00468 UBIN0548146 3315 3315 Processed 09/11/2023 305014811 padamdharpathak UNION BANK OF INDIA(508500)
SubTotal 3315 3315
45 SIRMOUR MP-13-003-010-001/233
(KUMHRA JUDBANI) 		1713003010NRG24261020230266591 26/10/2023 kosilya 1713003010WL037036 kosilya 00468 UBIN0561797 663 663 Processed 09/11/2023 305014811 kosilya UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-010-001/273
(KUMHRA JUDBANI) 		1713003010NRG24261020230266592 26/10/2023 devendra mishra 1713003010WL037036 devendra mishra 00468 UBIN0561797 884 884 Processed 09/11/2023 305014811 devendramishra UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-033-001/1031
(JHALWAR) 		1713003033NRG24251020230265745 26/10/2023 Rajkaran Saket 1713003033WL036936 Rajkaran Saket 00468 UBIN0561797 884 884 Processed 09/11/2023 305014811 RajkaranSaket UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-033-001/269-B
(JHALWAR) 		1713003033NRG24251020230265746 26/10/2023 Pankajlal Saket 1713003033WL036936 Pankajlal Saket 00468 UBIN0561797 884 884 Processed 09/11/2023 305014811 PankajlalSaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24251020230265749 26/10/2023 RAMSHARAN SAKET 1713003033WL036936 RAMSHARAN SAKET 00468 UBIN0561797 884 884 Processed 09/11/2023 305014811 RAMSHARANSAKET UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-037-001/127-A
(ATARIYA) 		1713003037NRG24261020230266221 26/10/2023 balamika sen 1713003037WL037002 balamika sen 00468 UBIN0561797 221 221 Processed 09/11/2023 305014811 balamikasen UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24261020230267286 26/10/2023 CHOTELAL VISHWKRMA 1713003038WL037112 CHOTELAL VISHWKRMA 00468 UBIN0561797 442 442 Processed 09/11/2023 305014811 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-076-001/1182
(UMARI) 		1713003076NRG24251020230265826 26/10/2023 rakesh kumar chaube 1713003076WL036945 rakesh kumar chaube 00468 UBIN0561797 1105 1105 Processed 09/11/2023 305014811 rakeshkumarchaube UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-101-001/1034
(PATEHARA Semaria) 		1713003101NRG24261020230266471 26/10/2023 reeta adivasi 1713003101WL037031 reeta adivasi 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 reetaadivasi UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-101-001/1138
(PATEHARA Semaria) 		1713003101NRG24261020230266472 26/10/2023 rajjan kol 1713003101WL037031 rajjan kol 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 rajjankol UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-101-001/1140
(PATEHARA Semaria) 		1713003101NRG24261020230266474 26/10/2023 SUNIL ADIWASI 1713003101WL037031 SUNIL ADIWASI 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 SUNILADIWASI UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-101-001/1192
(PATEHARA Semaria) 		1713003101NRG24261020230266478 26/10/2023 AJAY SINGH 1713003101WL037031 AJAY SINGH 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 AJAYSINGH UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-101-001/1195
(PATEHARA Semaria) 		1713003101NRG24261020230266479 26/10/2023 AJEET SINGH 1713003101WL037031 AJEET SINGH 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 AJEETSINGH UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24261020230266482 26/10/2023 Radha singh 1713003101WL037031 Radha singh 00468 UBIN0561797 1547 1547 Processed 09/11/2023 305014811 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 15249 15249
59 SIRMOUR MP-13-003-017-001/123-A
(BADI HARAI) 		1713003017NRG24261020230266969 26/10/2023 DARBARI LAL SEN 1713003017WL037080 DARBARI LAL SEN 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 305014811 DARBARILALSEN MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-029-001/1102
(TIGHARA) 		1713003029NRG24261020230266991 26/10/2023 bacchu prajapati 1713003029WL037086 bacchu prajapati 00602 SBIN0RRMBGB 2244 2244 Processed 09/11/2023 305014811 bacchuprajapati MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24251020230265748 26/10/2023 DILEEP SINGH 1713003033WL036936 DILEEP SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-038-002/1087
(PURWA) 		1713003038NRG24261020230267280 26/10/2023 SHRINIVASH 1713003038WL037112 SHRINIVASH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 305014811 SHRINIVASH MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-038-002/1186
(PURWA) 		1713003038NRG24261020230267284 26/10/2023 BHAYALAL KOL 1713003038WL037112 BHAYALAL KOL 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 305014811 BHAYALALKOL STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-038-002/1189
(PURWA) 		1713003038NRG24261020230267285 26/10/2023 motilal 1713003038WL037112 motilal 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 305014811 motilal MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-038-002/1247-D
(PURWA) 		1713003038NRG24261020230265987 26/10/2023 Balmik Yadav 1713003038WL036965 Balmik Yadav 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 305014811 BalmikYadav MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-049-001/506
(KAPSA) 		1713003049NRG24261020230267227 26/10/2023 mahesh singh 1713003049WL037107 mahesh singh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 305014811 maheshsingh UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-049-003/527
(KAPSA) 		1713003049NRG24261020230267228 26/10/2023 gudiya 1713003049WL037107 gudiya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 305014811 gudiya MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-049-003/530
(KAPSA) 		1713003049NRG24261020230267229 26/10/2023 rambakas 1713003049WL037107 rambakas 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 305014811 rambakas INDIA POST PAYMENTS BANK LIMITED(508528)
69 SIRMOUR MP-13-003-049-003/532
(KAPSA) 		1713003049NRG24261020230267232 26/10/2023 belakali 1713003049WL037108 belakali 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 305014811 belakali MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-056-001/2942
(JHIRIYA) 		1713003056NRG24251020230265736 26/10/2023 Urmila 1713003056WL036935 Urmila 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 Urmila MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003056NRG24251020230265738 26/10/2023 kushum 1713003056WL036935 kushum 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 kushum MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-056-002/2897
(JHIRIYA) 		1713003056NRG24251020230265737 26/10/2023 mathura 1713003056WL036935 mathura 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 mathura MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24251020230265739 26/10/2023 Mahendra 1713003056WL036935 Mahendra 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 305014811 Mahendra STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24251020230265740 26/10/2023 Tara pandey 1713003056WL036935 Tara pandey 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-056-004/2863
(JHIRIYA) 		1713003056NRG24251020230265741 26/10/2023 rambai 1713003056WL036935 rambai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 rambai MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003056NRG24251020230265743 26/10/2023 Shyamkali kori 1713003056WL036935 Shyamkali kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-057-001/1256
(SATHINI) 		1713003057NRG24261020230267208 26/10/2023 buddhsen kol 1713003057WL037104 buddhsen kol 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 buddhsenkol MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-057-002/1026
(SATHINI) 		1713003057NRG24261020230267210 26/10/2023 ramnivash saket 1713003057WL037105 ramnivash saket 00602 SBIN0RRMBGB 450 450 Processed 09/11/2023 305014811 ramnivashsaket MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-057-002/79
(SATHINI) 		1713003057NRG24261020230267207 26/10/2023 BHAIYALAL 1713003057WL037103 BHAIYALAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 305014811 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-067-001/19
(BAGADHA DUBEY) 		1713003067NRG24251020230265844 26/10/2023 Asha Kol 1713003067WL036948 Asha Kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014811 AshaKol MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-067-002/1010
(BAGADHA DUBEY) 		1713003067NRG24251020230265846 26/10/2023 Phool Kumari Prajapati 1713003067WL036948 Phool Kumari Prajapati 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014811 PhoolKumariPrajapati MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-067-002/1149
(BAGADHA DUBEY) 		1713003067NRG24251020230265852 26/10/2023 Savita Prajapti 1713003067WL036948 Savita Prajapti 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014811 SavitaPrajapti MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-085-001/1867-D
(PADARI) 		1713003085NRG24261020230266957 26/10/2023 Vibha 1713003085WL037077 Vibha 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 305014811 Vibha MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24251020230265830 26/10/2023 vinod 1713003090WL036946 vinod 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014811 vinod UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24251020230265833 26/10/2023 urmila 1713003090WL036946 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 305014811 urmila PUNJAB NATIONAL BANK(508568)
SubTotal 37391 37391
86 SIRMOUR MP-13-003-101-001/1306
(PATEHARA Semaria) 		1713003101NRG24261020230266480 26/10/2023 SUKHENDRA SINGH 1713003101WL037031 SUKHENDRA SINGH 00691 IPOS0000001 1547 1547 Processed 09/11/2023 305014811 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 105957 105957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_261023APB_FTO_333524 IDBI Bank IBKL0001759 KARAHIYA 3978
2 SIRMOUR MP1713003_261023APB_FTO_333524 Indian Bank IDIB000B556 Baikunthapur 5083
3 SIRMOUR MP1713003_261023APB_FTO_333524 Indian Bank IDIB000S617 Semariya 3094
4 SIRMOUR MP1713003_261023APB_FTO_333524 Punjab National Bank PUNB0086800 SIRMOUR 16133
5 SIRMOUR MP1713003_261023APB_FTO_333524 State Bank of India SBIN0000468 REWA MAIN 1326
6 SIRMOUR MP1713003_261023APB_FTO_333524 State Bank of India SBIN0003179 GEC REWA 884
7 SIRMOUR MP1713003_261023APB_FTO_333524 State Bank of India SBIN0012180 SEMARIYA 8675
8 SIRMOUR MP1713003_261023APB_FTO_333524 Union Bank of India UBIN0541800 SIRMOUR 7072
9 SIRMOUR MP1713003_261023APB_FTO_333524 Union Bank of India UBIN0546658 TENDUN 2210
10 SIRMOUR MP1713003_261023APB_FTO_333524 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3315
11 SIRMOUR MP1713003_261023APB_FTO_333524 Union Bank of India UBIN0561797 SEMARIYA 15249
12 SIRMOUR MP1713003_261023APB_FTO_333524 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11271
13 SIRMOUR MP1713003_261023APB_FTO_333524 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9511
14 SIRMOUR MP1713003_261023APB_FTO_333524 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10642
15 SIRMOUR MP1713003_261023APB_FTO_333524 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 3757
16 SIRMOUR MP1713003_261023APB_FTO_333524 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2210
17 SIRMOUR MP1713003_261023APB_FTO_333524 India Post Payments Bank IPOS0000001 Rewa 1547

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