Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:29:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_280623APB_FTO_134297
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-13-003-035-001/183
(KARMAI) 		1713003000NRG24280620230094917 28/06/2023 hema yadav 1713003WL010148 hema yadav 00045 BARB0REWAXX 2652 2652 Processed 05/07/2023 702355697 hemayadav BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-053-001/365
(MOHARWA 482) 		1713003053NRG24270620230094163 28/06/2023 Prabhakar tiwari 1713003053WL010056 Prabhakar tiwari 00048 BKID0009441 1989 1989 Processed 05/07/2023 702355697 Prabhakartiwari ICICI BANK LTD(508534)
SubTotal 1989 1989
3 SIRMOUR MP-13-003-038-002/1230-B
(PURWA) 		1713003038NRG24280620230094457 28/06/2023 CHHOTELAL 1713003038WL010083 CHHOTELAL 00114 CBIN0MPDCBB 1326 1326 Processed 05/07/2023 702355697 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
4 SIRMOUR MP-13-003-033-001/1003-B
(JHALWAR) 		1713003033NRG24280620230094945 28/06/2023 Rubi Saket 1713003033WL010152 Rubi Saket 00176 IDIB000S617 1302 1302 Processed 05/07/2023 702355697 RubiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-035-001/183
(KARMAI) 		1713003000NRG24280620230094916 28/06/2023 SHIV KUMAR YADAV 1713003WL010148 SHIV KUMAR YADAV 00176 IDIB000S617 2652 2652 Processed 06/07/2023 702355697 SHIVKUMARYADAV INDIAN BANK(607105)
6 SIRMOUR MP-13-003-035-001/87
(KARMAI) 		1713003000NRG24280620230094925 28/06/2023 ARTI DWIVEDI 1713003WL010148 ARTI DWIVEDI 00176 IDIB000S617 2652 2652 Processed 06/07/2023 702355697 ARTIDWIVEDI INDIAN BANK(607105)
7 SIRMOUR MP-13-003-035-001/94
(KARMAI) 		1713003000NRG24280620230094930 28/06/2023 PUSHPENDRA KUMAR VERMA 1713003WL010148 PUSHPENDRA KUMAR VERMA 00176 IDIB000S617 2652 2652 Processed 06/07/2023 702355697 PUSHPENDRAKUMARVERMA INDIAN BANK(607105)
8 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003038NRG24280620230094466 28/06/2023 shobha kol 1713003038WL010084 shobha kol 00176 IDIB000S617 442 442 Processed 06/07/2023 702355697 shobhakol INDIAN BANK(607105)
9 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003000NRG24280620230094963 28/06/2023 CHOTI KOL 1713003WL010153 CHOTI KOL 00176 IDIB000S617 1326 1326 Processed 06/07/2023 702355697 CHOTIKOL INDIAN BANK(607105)
10 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24280620230094462 28/06/2023 Shshi Vishwakarma 1713003038WL010083 Shshi Vishwakarma 00176 IDIB000S617 1326 1326 Processed 06/07/2023 702355697 ShshiVishwakarma INDIAN BANK(607105)
11 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003000NRG24280620230094974 28/06/2023 Babulal kori 1713003WL010153 Babulal kori 00176 IDIB000S617 884 884 Processed 06/07/2023 702355697 Babulalkori INDIAN BANK(607105)
12 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003000NRG24280620230094975 28/06/2023 Shanti Kori 1713003WL010153 Shanti Kori 00176 IDIB000S617 884 884 Processed 06/07/2023 702355697 ShantiKori INDIAN BANK(607105)
13 SIRMOUR MP-13-003-038-002/261-A
(PURWA) 		1713003000NRG24280620230094979 28/06/2023 RAMKISHOR 1713003WL010153 RAMKISHOR 00176 IDIB000S617 1105 1105 Processed 05/07/2023 702355697 RAMKISHOR MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24280620230094939 28/06/2023 sushila 1713003WL010151 sushila 00176 IDIB000S617 884 884 Processed 06/07/2023 702355697 sushila INDIAN BANK(607105)
15 SIRMOUR MP-13-003-038-002/623-D
(PURWA) 		1713003000NRG24280620230094943 28/06/2023 ARUNA 1713003WL010151 ARUNA 00176 IDIB000S617 884 884 Processed 05/07/2023 702355697 ARUNA STATE BANK OF INDIA(508548)
16 SIRMOUR MP-13-003-038-002/623-D
(PURWA) 		1713003000NRG24280620230094944 28/06/2023 VIRENDRA 1713003WL010151 VIRENDRA 00176 IDIB000S617 884 884 Processed 05/07/2023 702355697 VIRENDRA BANK OF BARODA(606985)
SubTotal 17877 17877
17 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003000NRG24280620230094938 28/06/2023 jyoti saket 1713003WL010151 jyoti saket 00415 SBIN0000468 1105 1105 Processed 05/07/2023 702355697 jyotisaket UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24280620230094461 28/06/2023 GANESIYA VISHWAKARMA 1713003038WL010083 GANESIYA VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 05/07/2023 702355697 GANESIYAVISHWAKARMA STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-038-002/1239-B
(PURWA) 		1713003038NRG24280620230094460 28/06/2023 RAMNARAYAN VISHWAKARMA 1713003038WL010083 RAMNARAYAN VISHWAKARMA 00415 SBIN0000468 1326 1326 Processed 05/07/2023 702355697 RAMNARAYANVISHWAKARMA STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-053-002/550
(MOHARWA 482) 		1713003053NRG24270620230094177 28/06/2023 MOLAI SAKET 1713003053WL010058 MOLAI SAKET 00415 SBIN0000468 2652 2652 Processed 05/07/2023 702355697 MOLAISAKET STATE BANK OF INDIA(508548)
SubTotal 6409 6409
21 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24270620230094433 28/06/2023 narendra pandey 1713003018WL010077 narendra pandey 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 narendrapandey STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-018-001/518-B
(HARDUA) 		1713003018NRG24270620230094436 28/06/2023 rajesh singh 1713003018WL010077 rajesh singh 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 rajeshsingh THE ABHINAV SAHAKARI BANK LIMITED(607293)
23 SIRMOUR MP-13-003-033-001/2-D
(JHALWAR) 		1713003033NRG24280620230094951 28/06/2023 kalika 1713003033WL010152 kalika 00415 SBIN0012180 1302 1302 Processed 05/07/2023 702355697 kalika UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-035-001/1
(KARMAI) 		1713003000NRG24280620230094908 28/06/2023 Gudiya kol 1713003WL010148 Gudiya kol 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 Gudiyakol STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-035-001/1
(KARMAI) 		1713003000NRG24280620230094907 28/06/2023 sudish 1713003WL010148 sudish 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 sudish STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-035-001/10
(KARMAI) 		1713003000NRG24280620230094910 28/06/2023 GUDIYA KOL 1713003WL010148 GUDIYA KOL 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 GUDIYAKOL STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-035-001/109
(KARMAI) 		1713003000NRG24280620230094912 28/06/2023 Anil Kumar Varma 1713003WL010148 Anil Kumar Varma 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 AnilKumarVarma STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-035-001/110
(KARMAI) 		1713003000NRG24280620230094913 28/06/2023 SHYAMBATI BARI 1713003WL010148 SHYAMBATI BARI 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 SHYAMBATIBARI UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-035-001/171
(KARMAI) 		1713003000NRG24280620230094914 28/06/2023 ramnaresh sahu 1713003WL010148 ramnaresh sahu 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 ramnareshsahu STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-035-001/64
(KARMAI) 		1713003000NRG24280620230094924 28/06/2023 Adarsh kumar verma 1713003WL010148 Adarsh kumar verma 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 Adarshkumarverma STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-035-001/64
(KARMAI) 		1713003000NRG24280620230094923 28/06/2023 ashwani verma 1713003WL010148 ashwani verma 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 ashwaniverma STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-035-001/89
(KARMAI) 		1713003000NRG24280620230094926 28/06/2023 ramwati yadav 1713003WL010148 ramwati yadav 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 ramwatiyadav STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-035-001/93
(KARMAI) 		1713003000NRG24280620230094929 28/06/2023 Deepak kol 1713003WL010148 Deepak kol 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 Deepakkol STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-035-001/93
(KARMAI) 		1713003000NRG24280620230094928 28/06/2023 Rakhati kol 1713003WL010148 Rakhati kol 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 Rakhatikol STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-035-001/93
(KARMAI) 		1713003000NRG24280620230094927 28/06/2023 Ramlal kol 1713003WL010148 Ramlal kol 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 Ramlalkol STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-035-001/94
(KARMAI) 		1713003000NRG24280620230094931 28/06/2023 Sudha Verma 1713003WL010148 Sudha Verma 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 SudhaVerma MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-035-002/51
(KARMAI) 		1713003000NRG24280620230094933 28/06/2023 RAJESH KUMAR PANDEY 1713003WL010148 RAJESH KUMAR PANDEY 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 RAJESHKUMARPANDEY STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-035-002/70-A
(KARMAI) 		1713003000NRG24280620230094935 28/06/2023 KAMAL SAHU 1713003WL010148 KAMAL SAHU 00415 SBIN0012180 2652 2652 Processed 05/07/2023 702355697 KAMALSAHU STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-038-002/1089
(PURWA) 		1713003038NRG24280620230094464 28/06/2023 BHUPENDRA 1713003038WL010084 BHUPENDRA 00415 SBIN0012180 442 442 Processed 05/07/2023 702355697 BHUPENDRA STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-038-002/1090
(PURWA) 		1713003038NRG24280620230094465 28/06/2023 PRAMILA 1713003038WL010084 PRAMILA 00415 SBIN0012180 442 442 Processed 05/07/2023 702355697 PRAMILA STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-038-002/1147
(PURWA) 		1713003000NRG24280620230094961 28/06/2023 BITTAN KOL 1713003WL010153 BITTAN KOL 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 BITTANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003000NRG24280620230094967 28/06/2023 PAPPI KOL 1713003WL010153 PAPPI KOL 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003000NRG24280620230094968 28/06/2023 SHIVBAHOR 1713003WL010153 SHIVBAHOR 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 SHIVBAHOR STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-038-002/1226-B
(PURWA) 		1713003038NRG24280620230094456 28/06/2023 Kalpana viswakarma 1713003038WL010083 Kalpana viswakarma 00415 SBIN0012180 1326 1326 Processed 05/07/2023 702355697 Kalpanaviswakarma UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003000NRG24280620230094973 28/06/2023 Kamla kori 1713003WL010153 Kamla kori 00415 SBIN0012180 884 884 Processed 05/07/2023 702355697 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
46 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003000NRG24280620230094981 28/06/2023 Ramkali saket 1713003WL010153 Ramkali saket 00415 SBIN0012180 1105 1105 Processed 05/07/2023 702355697 Ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 51911 51911
47 SIRMOUR MP-13-003-033-001/243-C
(JHALWAR) 		1713003033NRG24280620230094952 28/06/2023 Dinesh Prasad Vishwakarma 1713003033WL010152 Dinesh Prasad Vishwakarma 00468 UBIN0561797 1302 1302 Processed 05/07/2023 702355697 DineshPrasadVishwakarma STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-033-001/8-A
(JHALWAR) 		1713003033NRG24280620230094958 28/06/2023 Sunseta Devi Saket 1713003033WL010152 Sunseta Devi Saket 00468 UBIN0561797 1519 1519 Processed 05/07/2023 702355697 SunsetaDeviSaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-035-001/41
(KARMAI) 		1713003000NRG24280620230094922 28/06/2023 SIYAVATI KOL 1713003WL010148 SIYAVATI KOL 00468 UBIN0561797 2652 2652 Processed 05/07/2023 702355697 SIYAVATIKOL MADHYANCHAL GRAMIN BANK(607232)
50 SIRMOUR MP-13-003-038-002/1185
(PURWA) 		1713003000NRG24280620230094970 28/06/2023 sandeep saket 1713003WL010153 sandeep saket 00468 UBIN0561797 884 884 Processed 05/07/2023 702355697 sandeepsaket STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-038-002/1225-A
(PURWA) 		1713003038NRG24280620230094455 28/06/2023 Rahul Viswakarma 1713003038WL010083 Rahul Viswakarma 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702355697 RahulViswakarma UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-038-002/1239
(PURWA) 		1713003038NRG24280620230094459 28/06/2023 CHOTELAL VISHWKRMA 1713003038WL010083 CHOTELAL VISHWKRMA 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702355697 CHOTELALVISHWKRMA UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-038-002/1239-C
(PURWA) 		1713003038NRG24280620230094463 28/06/2023 SATENDRA VISHWAKARMA 1713003038WL010083 SATENDRA VISHWAKARMA 00468 UBIN0561797 1326 1326 Processed 05/07/2023 702355697 SATENDRAVISHWAKARMA UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-038-002/205-D
(PURWA) 		1713003000NRG24280620230094978 28/06/2023 sanjay 1713003WL010153 sanjay 00468 UBIN0561797 884 884 Processed 05/07/2023 702355697 sanjay BANK OF BARODA(606985)
55 SIRMOUR MP-13-003-038-002/572
(PURWA) 		1713003000NRG24280620230094941 28/06/2023 GIRDHARI 1713003WL010151 GIRDHARI 00468 UBIN0561797 884 884 Processed 06/07/2023 702355697 GIRDHARI INDIAN BANK(607105)
SubTotal 12103 12103
56 SIRMOUR MP-13-003-018-001/491-B
(HARDUA) 		1713003018NRG24270620230094434 28/06/2023 jamuna pandey 1713003018WL010077 jamuna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 jamunapandey INDIA POST PAYMENTS BANK LIMITED(508528)
57 SIRMOUR MP-13-003-033-001/1012
(JHALWAR) 		1713003033NRG24280620230094946 28/06/2023 Brijlal Saket 1713003033WL010152 Brijlal Saket 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 BrijlalSaket MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24280620230094947 28/06/2023 Ramlal Saket 1713003033WL010152 Ramlal Saket 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 RamlalSaket MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-033-001/1025
(JHALWAR) 		1713003033NRG24280620230094948 28/06/2023 Dinesh Saket 1713003033WL010152 Dinesh Saket 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 DineshSaket MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-033-001/106-A
(JHALWAR) 		1713003033NRG24280620230094949 28/06/2023 RAMDEEN SAKET 1713003033WL010152 RAMDEEN SAKET 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 RAMDEENSAKET MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-033-001/15-C
(JHALWAR) 		1713003033NRG24280620230094950 28/06/2023 Shivlal Saket 1713003033WL010152 Shivlal Saket 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 ShivlalSaket MADHYANCHAL GRAMIN BANK(607232)
62 SIRMOUR MP-13-003-033-001/278-D
(JHALWAR) 		1713003033NRG24280620230094953 28/06/2023 satendra Adiwasi 1713003033WL010152 satendra Adiwasi 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 satendraAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24280620230094954 28/06/2023 Gomti Singh 1713003033WL010152 Gomti Singh 00602 SBIN0RRMBGB 1302 1302 Processed 05/07/2023 702355697 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-033-001/39
(JHALWAR) 		1713003033NRG24280620230094955 28/06/2023 Pyarelal Saket 1713003033WL010152 Pyarelal Saket 00602 SBIN0RRMBGB 1519 1519 Processed 05/07/2023 702355697 PyarelalSaket STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24280620230094956 28/06/2023 Tejbhan Adiwasi 1713003033WL010152 Tejbhan Adiwasi 00602 SBIN0RRMBGB 1519 1519 Processed 05/07/2023 702355697 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24280620230094957 28/06/2023 Ramdarash adiwasi 1713003033WL010152 Ramdarash adiwasi 00602 SBIN0RRMBGB 1519 1519 Processed 05/07/2023 702355697 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-035-001/10
(KARMAI) 		1713003000NRG24280620230094909 28/06/2023 rajniwas kol 1713003WL010148 rajniwas kol 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355697 rajniwaskol STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-035-001/171
(KARMAI) 		1713003000NRG24280620230094915 28/06/2023 Rahul singh 1713003WL010148 Rahul singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355697 Rahulsingh MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-035-001/4
(KARMAI) 		1713003000NRG24280620230094920 28/06/2023 Mala bari 1713003WL010148 Mala bari 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355697 Malabari MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-035-002/520
(KARMAI) 		1713003000NRG24280620230094934 28/06/2023 Rajesh Sahu 1713003WL010148 Rajesh Sahu 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702355697 RajeshSahu MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-038-002/1143
(PURWA) 		1713003000NRG24280620230094959 28/06/2023 TERSHI KOL 1713003WL010153 TERSHI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 TERSHIKOL MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-038-002/1144
(PURWA) 		1713003000NRG24280620230094960 28/06/2023 RAMKISHOR KOL 1713003WL010153 RAMKISHOR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 RAMKISHORKOL STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003000NRG24280620230094964 28/06/2023 REKHA KOL 1713003WL010153 REKHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003000NRG24280620230094965 28/06/2023 SUMENDRA KOL 1713003WL010153 SUMENDRA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 SUMENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-038-002/1175
(PURWA) 		1713003000NRG24280620230094966 28/06/2023 RAHUL VERMA 1713003WL010153 RAHUL VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702355697 RAHULVERMA STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-038-002/1227
(PURWA) 		1713003038NRG24280620230094443 28/06/2023 dukaidi 1713003038WL010080 dukaidi 00602 SBIN0RRMBGB 1768 1768 Processed 05/07/2023 702355697 dukaidi MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-038-002/201-D
(PURWA) 		1713003000NRG24280620230094976 28/06/2023 sanju 1713003WL010153 sanju 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702355697 sanju MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003000NRG24280620230094977 28/06/2023 jitendra 1713003WL010153 jitendra 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702355697 jitendra MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-038-002/616-D
(PURWA) 		1713003000NRG24280620230094942 28/06/2023 RAMLAL 1713003WL010151 RAMLAL 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702355697 RAMLAL UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG24280620230094982 28/06/2023 Gorilal 1713003WL010153 Gorilal 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702355697 Gorilal MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-053-002/338
(MOHARWA 482) 		1713003053NRG24270620230094167 28/06/2023 dasrath kol 1713003053WL010056 dasrath kol 00602 SBIN0RRMBGB 2431 2431 Processed 05/07/2023 702355697 dasrathkol STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-053-002/347
(MOHARWA 482) 		1713003053NRG24270620230094169 28/06/2023 santosh rawat 1713003053WL010057 santosh rawat 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702355697 santoshrawat UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-053-002/532
(MOHARWA 482) 		1713003053NRG24270620230094174 28/06/2023 jeeta kewat 1713003053WL010058 jeeta kewat 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702355697 jeetakewat STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-053-002/533
(MOHARWA 482) 		1713003053NRG24270620230094175 28/06/2023 vijay kewat 1713003053WL010058 vijay kewat 00602 SBIN0RRMBGB 2873 2873 Processed 05/07/2023 702355697 vijaykewat MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-100-002/23-A
(NADANA DIHIYA) 		1713003100NRG24280620230095331 28/06/2023 devsharan napit 1713003100WL010183 devsharan napit 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702355697 devsharannapit UNION BANK OF INDIA(508500)
SubTotal 50357 50357
Total 144624 144624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_280623APB_FTO_134297 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 SIRMOUR MP1713003_280623APB_FTO_134297 Bank of India BKID0009441 REWA 1989
3 SIRMOUR MP1713003_280623APB_FTO_134297 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1326
4 SIRMOUR MP1713003_280623APB_FTO_134297 Indian Bank IDIB000S617 Semariya 17877
5 SIRMOUR MP1713003_280623APB_FTO_134297 State Bank of India SBIN0000468 REWA MAIN 6409
6 SIRMOUR MP1713003_280623APB_FTO_134297 State Bank of India SBIN0012180 SEMARIYA 51911
7 SIRMOUR MP1713003_280623APB_FTO_134297 Union Bank of India UBIN0561797 SEMARIYA 12103
8 SIRMOUR MP1713003_280623APB_FTO_134297 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1105
9 SIRMOUR MP1713003_280623APB_FTO_134297 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 11492
10 SIRMOUR MP1713003_280623APB_FTO_134297 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 32456
11 SIRMOUR MP1713003_280623APB_FTO_134297 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5304

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