Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:21:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_060723FTO_151995
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-13-003-015-005/925-A
(JIWAR) 		1713003015NRG24020720230105070 06/07/2023 brijesh 1713003015WL011477 brijesh 00045 BARB0REWAXX 884 884 Processed 16/07/2023 892120547 brijesh (000000)
2 SIRMOUR MP-13-003-021-003/603-B
(BARA) 		1713003000NRG24020720230107052 06/07/2023 SADHANA SAKET 1713003WL011727 SADHANA SAKET 00045 BARB0REWAXX 3094 3094 Processed 16/07/2023 892120547 SADHANASAKET (000000)
SubTotal 3978 3978
3 SIRMOUR MP-13-003-042-001/357
(BARO) 		1713003042NRG24030720230108469 06/07/2023 Bhurelal Rawat 1713003042WL011947 Bhurelal Rawat 00176 IDIB000B556 3094 3094 Processed 16/07/2023 892120547 BhurelalRawat (000000)
4 SIRMOUR MP-13-003-079-001/1152
(GAHNAUWA) 		1713003079NRG24030720230109534 06/07/2023 Rakesh 1713003079WL012090 Rakesh 00176 IDIB000B556 884 884 Processed 16/07/2023 892120547 Rakesh (000000)
5 SIRMOUR MP-13-003-079-001/200
(GAHNAUWA) 		1713003079NRG24030720230109540 06/07/2023 mohit 1713003079WL012090 mohit 00176 IDIB000B556 884 884 Processed 16/07/2023 892120547 mohit (000000)
6 SIRMOUR MP-13-003-079-001/7681
(GAHNAUWA) 		1713003079NRG24030720230109548 06/07/2023 Bhaiylal yadav 1713003079WL012090 Bhaiylal yadav 00176 IDIB000B556 884 884 Processed 16/07/2023 892120547 Bhaiylalyadav (000000)
7 SIRMOUR MP-13-003-092-001/317
(JAMU) 		1713003092NRG24020720230106382 06/07/2023 ramnath sahu 1713003092WL011654 ramnath sahu 00176 IDIB000B556 3315 3315 Processed 16/07/2023 892120547 ramnathsahu (000000)
8 SIRMOUR MP-13-003-099-002/466
(MADAU) 		1713003099NRG24020720230106766 06/07/2023 vinay 1713003099WL011702 vinay 00176 IDIB000B556 3536 3536 Processed 16/07/2023 892120547 vinay (000000)
SubTotal 12597 12597
9 SIRMOUR MP-13-003-010-001/388
(KUMHRA JUDBANI) 		1713003010NRG24020720230107074 06/07/2023 dalveer 1713003010WL011731 dalveer 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120547 dalveer (000000)
10 SIRMOUR MP-13-003-010-001/804
(KUMHRA JUDBANI) 		1713003010NRG24020720230107092 06/07/2023 RAJNISH KOL 1713003010WL011731 RAJNISH KOL 00176 IDIB000S617 1989 1989 Processed 16/07/2023 892120547 RAJNISHKOL (000000)
11 SIRMOUR MP-13-003-010-001/944
(KUMHRA JUDBANI) 		1713003010NRG24020720230107098 06/07/2023 Rajendra 1713003010WL011731 Rajendra 00176 IDIB000S617 884 884 Processed 16/07/2023 892120547 Rajendra (000000)
12 SIRMOUR MP-13-003-015-002/106-C
(JIWAR) 		1713003015NRG24020720230105057 06/07/2023 matadeen 1713003015WL011477 matadeen 00176 IDIB000S617 884 884 Processed 16/07/2023 892120547 matadeen (000000)
13 SIRMOUR MP-13-003-021-003/1194
(BARA) 		1713003021NRG24020720230106092 06/07/2023 nitesh 1713003021WL011630 nitesh 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 nitesh (000000)
14 SIRMOUR MP-13-003-021-003/1246
(BARA) 		1713003021NRG24020720230106099 06/07/2023 rajkumari 1713003021WL011630 rajkumari 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 rajkumari (000000)
15 SIRMOUR MP-13-003-021-003/276
(BARA) 		1713003021NRG24020720230106179 06/07/2023 amita 1713003021WL011630 amita 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 amita (000000)
16 SIRMOUR MP-13-003-021-003/398
(BARA) 		1713003021NRG24020720230106187 06/07/2023 jagatdev 1713003021WL011630 jagatdev 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 jagatdev (000000)
17 SIRMOUR MP-13-003-021-003/601-B
(BARA) 		1713003000NRG24020720230107050 06/07/2023 RAMBAHADUR TRIPATHI 1713003WL011727 RAMBAHADUR TRIPATHI 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 RAMBAHADURTRIPATHI (000000)
18 SIRMOUR MP-13-003-021-003/602-B
(BARA) 		1713003000NRG24020720230107051 06/07/2023 SAVITRI 1713003WL011727 SAVITRI 00176 IDIB000S617 3094 3094 Processed 16/07/2023 892120547 SAVITRI (000000)
19 SIRMOUR MP-13-003-024-004/223
(CHHIRAHATA) 		1713003024NRG24030720230108774 06/07/2023 SATYAJEET TIWARI 1713003024WL012003 SATYAJEET TIWARI 00176 IDIB000S617 1547 1547 Processed 16/07/2023 892120547 SATYAJEETTIWARI (000000)
20 SIRMOUR MP-13-003-027-001/101
(BABAIYA) 		1713003027NRG24020720230106256 06/07/2023 RUKMANI TIWARI 1713003027WL011636 RUKMANI TIWARI 00176 IDIB000S617 2 2 Processed 16/07/2023 892120547 RUKMANITIWARI (000000)
21 SIRMOUR MP-13-003-027-001/102
(BABAIYA) 		1713003027NRG24020720230106257 06/07/2023 RAMDAYAL TIWARI 1713003027WL011636 RAMDAYAL TIWARI 00176 IDIB000S617 2 2 Processed 16/07/2023 892120547 RAMDAYALTIWARI (000000)
22 SIRMOUR MP-13-003-027-001/17
(BABAIYA) 		1713003027NRG24020720230106266 06/07/2023 saroj 1713003027WL011636 saroj 00176 IDIB000S617 2 2 Processed 16/07/2023 892120547 saroj (000000)
23 SIRMOUR MP-13-003-062-003/30
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105124 06/07/2023 SUDEER SAKET 1713003062WL011488 SUDEER SAKET 00176 IDIB000S617 1326 1326 Processed 16/07/2023 892120547 SUDEERSAKET (000000)
SubTotal 27189 27189
24 SIRMOUR MP-13-003-083-001/905
(DOL) 		1713003083NRG24020720230104945 06/07/2023 Bala ji mishra 1713003083WL011452 Bala ji mishra 00354 PUNB0086800 2873 2873 Processed 16/07/2023 892120547 Balajimishra (000000)
25 SIRMOUR MP-13-003-085-001/1754-D
(PADARI) 		1713003085NRG24030720230109798 06/07/2023 Rajkumar 1713003085WL012123 Rajkumar 00354 PUNB0086800 100 100 Processed 16/07/2023 892120547 Rajkumar (000000)
SubTotal 2973 2973
26 SIRMOUR MP-13-003-062-003/2012
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105136 06/07/2023 RAJESH KUMAR SAKET 1713003062WL011491 RAJESH KUMAR SAKET 00415 SBIN0000468 1547 1547 Processed 16/07/2023 892120547 RAJESHKUMARSAKET (000000)
SubTotal 1547 1547
27 SIRMOUR MP-13-003-042-001/405-B
(BARO) 		1713003042NRG24030720230108427 06/07/2023 reeta sondhiya 1713003042WL011939 reeta sondhiya 00415 SBIN0004667 3094 3094 Processed 16/07/2023 892120547 reetasondhiya (000000)
SubTotal 3094 3094
28 SIRMOUR MP-13-003-009-002/558
(DEOGAON KALA) 		1713003009NRG24020720230107416 06/07/2023 munna kol 1713003009WL011760 munna kol 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120547 munnakol (000000)
29 SIRMOUR MP-13-003-010-001/26
(KUMHRA JUDBANI) 		1713003010NRG24020720230107071 06/07/2023 PUSHPANJALLI 1713003010WL011731 PUSHPANJALLI 00415 SBIN0012180 884 884 Processed 16/07/2023 892120547 PUSHPANJALLI (000000)
30 SIRMOUR MP-13-003-010-001/351
(KUMHRA JUDBANI) 		1713003010NRG24020720230107072 06/07/2023 DHEERENDRA 1713003010WL011731 DHEERENDRA 00415 SBIN0012180 884 884 Processed 16/07/2023 892120547 DHEERENDRA (000000)
31 SIRMOUR MP-13-003-015-006/114-C
(JIWAR) 		1713003015NRG24020720230105077 06/07/2023 sushil 1713003015WL011477 sushil 00415 SBIN0012180 884 884 Processed 16/07/2023 892120547 sushil (000000)
32 SIRMOUR MP-13-003-015-006/38-D
(JIWAR) 		1713003015NRG24020720230105078 06/07/2023 Vinod 1713003015WL011477 Vinod 00415 SBIN0012180 884 884 Processed 16/07/2023 892120547 Vinod (000000)
33 SIRMOUR MP-13-003-021-003/1250
(BARA) 		1713003000NRG24020720230107048 06/07/2023 adarsh 1713003WL011727 adarsh 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120547 adarsh (000000)
34 SIRMOUR MP-13-003-021-003/1325
(BARA) 		1713003021NRG24020720230106146 06/07/2023 raj lalan sahu 1713003021WL011630 raj lalan sahu 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120547 rajlalansahu (000000)
35 SIRMOUR MP-13-003-021-003/604-B
(BARA) 		1713003000NRG24020720230107053 06/07/2023 ANSHU 1713003WL011727 ANSHU 00415 SBIN0012180 3094 3094 Processed 16/07/2023 892120547 ANSHU (000000)
36 SIRMOUR MP-13-003-037-001/301-A
(ATARIYA) 		1713003037NRG24030720230108827 06/07/2023 rajabaran dahiya 1713003037WL012013 rajabaran dahiya 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120547 rajabarandahiya (000000)
37 SIRMOUR MP-13-003-037-001/5-D
(ATARIYA) 		1713003037NRG24030720230108829 06/07/2023 santosh mishra 1713003037WL012013 santosh mishra 00415 SBIN0012180 1105 1105 Processed 16/07/2023 892120547 santoshmishra (000000)
38 SIRMOUR MP-13-003-070-001/1085
(PATHARI) 		1713003070NRG24030720230109616 06/07/2023 Ashutosh Kushwaha 1713003070WL012094 Ashutosh Kushwaha 00415 SBIN0012180 1547 1547 Processed 16/07/2023 892120547 AshutoshKushwaha (000000)
SubTotal 19669 19669
39 SIRMOUR MP-13-003-042-001/750
(BARO) 		1713003042NRG24030720230108436 06/07/2023 jawahar prasad tiwari 1713003042WL011940 jawahar prasad tiwari 00468 UBIN0541800 3315 3315 Rejected 16/07/2023 892120547 Account closed
40 SIRMOUR MP-13-003-070-001/1038
(PATHARI) 		1713003070NRG24030720230109615 06/07/2023 HAREELAL 1713003070WL012094 HAREELAL 00468 UBIN0541800 884 884 Processed 16/07/2023 892120547 HAREELAL (000000)
41 SIRMOUR MP-13-003-070-001/1086
(PATHARI) 		1713003070NRG24030720230109617 06/07/2023 ANURAG KUMAR KUSHWAHA 1713003070WL012094 ANURAG KUMAR KUSHWAHA 00468 UBIN0541800 1547 1547 Processed 16/07/2023 892120547 ANURAGKUMARKUSHWAHA (000000)
42 SIRMOUR MP-13-003-085-001/1934-C
(PADARI) 		1713003085NRG24030720230109783 06/07/2023 jitendra 1713003085WL012119 jitendra 00468 UBIN0541800 663 663 Processed 16/07/2023 892120547 jitendra (000000)
43 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003087NRG24020720230107000 06/07/2023 Rajesh singh 1713003087WL011716 Rajesh singh 00468 UBIN0541800 10 10 Processed 16/07/2023 892120547 Rajeshsingh (000000)
SubTotal 6419 6419
44 SIRMOUR MP-13-003-068-004/873
(GUHIYA) 		1713003068NRG24030720230108163 06/07/2023 Rani Devi Kol 1713003068WL011852 Rani Devi Kol 00468 UBIN0546658 1547 1547 Processed 16/07/2023 892120547 RaniDeviKol (000000)
45 SIRMOUR MP-13-003-099-001/45
(MADAU) 		1713003099NRG24020720230106778 06/07/2023 Raniya Urf Rani 1713003099WL011703 Raniya Urf Rani 00468 UBIN0546658 1105 1105 Processed 16/07/2023 892120547 RaniyaUrfRani (000000)
46 SIRMOUR MP-13-003-099-002/10
(MADAU) 		1713003099NRG24020720230106459 06/07/2023 Chavilal Saket 1713003099WL011676 Chavilal Saket 00468 UBIN0546658 3536 3536 Processed 16/07/2023 892120547 ChavilalSaket (000000)
47 SIRMOUR MP-13-003-099-003/123
(MADAU) 		1713003099NRG24020720230106823 06/07/2023 Babulal kol 1713003099WL011703 Babulal kol 00468 UBIN0546658 1330 1330 Processed 16/07/2023 892120547 Babulalkol (000000)
SubTotal 7518 7518
48 SIRMOUR MP-13-003-010-001/652
(KUMHRA JUDBANI) 		1713003010NRG24020720230107082 06/07/2023 PAWAN 1713003010WL011731 PAWAN 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120547 PAWAN (000000)
49 SIRMOUR MP-13-003-010-001/653
(KUMHRA JUDBANI) 		1713003010NRG24020720230107083 06/07/2023 RATNESH KUMAR MISHRA 1713003010WL011731 RATNESH KUMAR MISHRA 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120547 RATNESHKUMARMISHRA (000000)
50 SIRMOUR MP-13-003-010-001/665
(KUMHRA JUDBANI) 		1713003010NRG24020720230107084 06/07/2023 RAJARAM 1713003010WL011731 RAJARAM 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120547 RAJARAM (000000)
51 SIRMOUR MP-13-003-010-001/668
(KUMHRA JUDBANI) 		1713003010NRG24020720230107085 06/07/2023 UPENDRAY SINGH 1713003010WL011731 UPENDRAY SINGH 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120547 UPENDRAYSINGH (000000)
52 SIRMOUR MP-13-003-015-002/125
(JIWAR) 		1713003015NRG24020720230105061 06/07/2023 VIMLA 1713003015WL011477 VIMLA 00468 UBIN0561797 884 884 Processed 16/07/2023 892120547 VIMLA (000000)
53 SIRMOUR MP-13-003-015-005/915-A
(JIWAR) 		1713003015NRG24020720230105065 06/07/2023 Mayank 1713003015WL011477 Mayank 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120547 Mayank (000000)
54 SIRMOUR MP-13-003-015-005/922-A
(JIWAR) 		1713003015NRG24020720230105068 06/07/2023 laxim 1713003015WL011477 laxim 00468 UBIN0561797 1326 1326 Processed 16/07/2023 892120547 laxim (000000)
55 SIRMOUR MP-13-003-015-005/926-A
(JIWAR) 		1713003015NRG24020720230105071 06/07/2023 brijesh 1713003015WL011477 brijesh 00468 UBIN0561797 884 884 Processed 16/07/2023 892120547 brijesh (000000)
56 SIRMOUR MP-13-003-015-006/112-C
(JIWAR) 		1713003015NRG24020720230105073 06/07/2023 droupadi 1713003015WL011477 droupadi 00468 UBIN0561797 884 884 Processed 16/07/2023 892120547 droupadi (000000)
57 SIRMOUR MP-13-003-027-001/98
(BABAIYA) 		1713003027NRG24020720230106284 06/07/2023 Pushpendra 1713003027WL011636 Pushpendra 00468 UBIN0561797 2 2 Processed 16/07/2023 892120547 Pushpendra (000000)
58 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24030720230109655 06/07/2023 ugrasen 1713003033WL012100 ugrasen 00468 UBIN0561797 3 3 Processed 16/07/2023 892120547 ugrasen (000000)
59 SIRMOUR MP-13-003-033-001/455
(JHALWAR) 		1713003033NRG24030720230109648 06/07/2023 ugrasen 1713003033WL012099 ugrasen 00468 UBIN0561797 6 6 Processed 16/07/2023 892120547 ugrasen (000000)
60 SIRMOUR MP-13-003-034-001/732
(KHARA) 		1713003034NRG24020720230106745 06/07/2023 rishiraj singh 1713003034WL011699 rishiraj singh 00468 UBIN0561797 1989 1989 Processed 16/07/2023 892120547 rishirajsingh (000000)
SubTotal 15260 15260
61 SIRMOUR MP-13-003-009-002/590
(DEOGAON KALA) 		1713003009NRG24020720230107418 06/07/2023 SURESH 1713003009WL011760 SURESH 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 SURESH (000000)
62 SIRMOUR MP-13-003-009-006/558
(DEOGAON KALA) 		1713003009NRG24020720230107419 06/07/2023 Manbharan kol 1713003009WL011761 Manbharan kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120547 Manbharankol (000000)
63 SIRMOUR MP-13-003-010-001/511
(KUMHRA JUDBANI) 		1713003010NRG24020720230107078 06/07/2023 RAMKALI 1713003010WL011731 RAMKALI 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120547 RAMKALI (000000)
64 SIRMOUR MP-13-003-010-001/669
(KUMHRA JUDBANI) 		1713003010NRG24020720230107086 06/07/2023 SUDHA 1713003010WL011731 SUDHA 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 SUDHA (000000)
65 SIRMOUR MP-13-003-010-001/955
(KUMHRA JUDBANI) 		1713003010NRG24020720230107100 06/07/2023 Vansh 1713003010WL011731 Vansh 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 Vansh (000000)
66 SIRMOUR MP-13-003-010-001/956
(KUMHRA JUDBANI) 		1713003010NRG24020720230107102 06/07/2023 gay 1713003010WL011731 gay 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 gay (000000)
67 SIRMOUR MP-13-003-010-001/969
(KUMHRA JUDBANI) 		1713003010NRG24020720230107103 06/07/2023 Chandrika 1713003010WL011731 Chandrika 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 Chandrika (000000)
68 SIRMOUR MP-13-003-010-001/982
(KUMHRA JUDBANI) 		1713003010NRG24020720230107104 06/07/2023 DEELIP 1713003010WL011731 DEELIP 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 DEELIP (000000)
69 SIRMOUR MP-13-003-015-005/921-A
(JIWAR) 		1713003015NRG24020720230105067 06/07/2023 ajay 1713003015WL011477 ajay 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120547 ajay (000000)
70 SIRMOUR MP-13-003-015-005/924-A
(JIWAR) 		1713003015NRG24020720230105069 06/07/2023 dheeraj 1713003015WL011477 dheeraj 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120547 dheeraj (000000)
71 SIRMOUR MP-13-003-016-002/215-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24020720230105412 06/07/2023 ARJUN KOL 1713003016WL011521 ARJUN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 ARJUNKOL (000000)
72 SIRMOUR MP-13-003-023-003/590
(KHAMHARIYA) 		1713003023NRG24020720230106290 06/07/2023 Santosh kol 1713003023WL011639 Santosh kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 Santoshkol (000000)
73 SIRMOUR MP-13-003-034-001/682-A
(KHARA) 		1713003034NRG24020720230106743 06/07/2023 khaleel khan 1713003034WL011699 khaleel khan 00602 SBIN0RRMBGB 1989 1989 Processed 16/07/2023 892120547 khaleelkhan (000000)
74 SIRMOUR MP-13-003-041-001/1111-C
(GODAHA) 		1713003041NRG24020720230105442 06/07/2023 Rameshwar 1713003041WL011530 Rameshwar 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120547 Rameshwar (000000)
75 SIRMOUR MP-13-003-042-001/1021
(BARO) 		1713003042NRG24030720230108445 06/07/2023 ashk patel 1713003042WL011942 ashk patel 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120547 ashkpatel (000000)
76 SIRMOUR MP-13-003-042-001/322-C
(BARO) 		1713003042NRG24030720230108454 06/07/2023 GYANBAHADUR SINGH 1713003042WL011944 GYANBAHADUR SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 GYANBAHADURSINGH (000000)
77 SIRMOUR MP-13-003-042-001/406-B
(BARO) 		1713003042NRG24030720230108428 06/07/2023 munna kol 1713003042WL011939 munna kol 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 munnakol (000000)
78 SIRMOUR MP-13-003-042-001/867
(BARO) 		1713003042NRG24030720230108437 06/07/2023 nageswar rinu verma 1713003042WL011940 nageswar rinu verma 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120547 nageswarrinuverma (000000)
79 SIRMOUR MP-13-003-042-001/885
(BARO) 		1713003042NRG24030720230108438 06/07/2023 rames tiwari 1713003042WL011940 rames tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 16/07/2023 892120547 ramestiwari (000000)
80 SIRMOUR MP-13-003-062-003/1006
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105135 06/07/2023 Munni kol 1713003062WL011491 Munni kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120547 Munnikol (000000)
81 SIRMOUR MP-13-003-062-003/1112-A
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105113 06/07/2023 KAJAL 1713003062WL011488 KAJAL 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120547 KAJAL (000000)
82 SIRMOUR MP-13-003-062-003/1122
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105114 06/07/2023 asha kol 1713003062WL011488 asha kol 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120547 ashakol (000000)
83 SIRMOUR MP-13-003-062-003/1124
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105117 06/07/2023 lilavati kol 1713003062WL011488 lilavati kol 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120547 lilavatikol (000000)
84 SIRMOUR MP-13-003-062-003/2010
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105119 06/07/2023 Ravendra Prajapati 1713003062WL011488 Ravendra Prajapati 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120547 RavendraPrajapati (000000)
85 SIRMOUR MP-13-003-062-003/2010-B
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105121 06/07/2023 KAMLESH PRAJAPATI 1713003062WL011488 KAMLESH PRAJAPATI 00602 SBIN0RRMBGB 12 12 Processed 16/07/2023 892120547 KAMLESHPRAJAPATI (000000)
86 SIRMOUR MP-13-003-062-003/514
(MAJHIYAR PAT N.6) 		1713003062NRG24020720230105127 06/07/2023 parvati singh 1713003062WL011488 parvati singh 00602 SBIN0RRMBGB 442 442 Processed 16/07/2023 892120547 parvatisingh (000000)
87 SIRMOUR MP-13-003-064-001/200
(KATKI) 		1713003064NRG24020720230104786 06/07/2023 shanti 1713003064WL011435 shanti 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 shanti (000000)
88 SIRMOUR MP-13-003-064-001/463
(KATKI) 		1713003064NRG24020720230104780 06/07/2023 Lallu prasad sondhiya 1713003064WL011430 Lallu prasad sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 Lalluprasadsondhiya (000000)
89 SIRMOUR MP-13-003-066-001/1129
(PATEHARA) 		1713003066NRG24030720230109219 06/07/2023 manvasiya sahu 1713003066WL012054 manvasiya sahu 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 manvasiyasahu (000000)
90 SIRMOUR MP-13-003-068-004/1
(GUHIYA) 		1713003068NRG24030720230108146 06/07/2023 Jokhu Kol 1713003068WL011852 Jokhu Kol 00602 SBIN0RRMBGB 35 35 Processed 16/07/2023 892120547 JokhuKol (000000)
91 SIRMOUR MP-13-003-068-004/16
(GUHIYA) 		1713003068NRG24030720230108147 06/07/2023 Sikla 1713003068WL011852 Sikla 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 Sikla (000000)
92 SIRMOUR MP-13-003-068-004/30
(GUHIYA) 		1713003068NRG24030720230108152 06/07/2023 Shivnath kol 1713003068WL011852 Shivnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 Shivnathkol (000000)
93 SIRMOUR MP-13-003-068-004/37
(GUHIYA) 		1713003068NRG24030720230108156 06/07/2023 munni 1713003068WL011852 munni 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 munni (000000)
94 SIRMOUR MP-13-003-068-004/857-A
(GUHIYA) 		1713003068NRG24030720230108157 06/07/2023 Arvind kol 1713003068WL011852 Arvind kol 00602 SBIN0RRMBGB 35 35 Processed 16/07/2023 892120547 Arvindkol (000000)
95 SIRMOUR MP-13-003-068-004/858
(GUHIYA) 		1713003068NRG24030720230108161 06/07/2023 munni kol 1713003068WL011852 munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 16/07/2023 892120547 munnikol (000000)
96 SIRMOUR MP-13-003-079-001/114
(GAHNAUWA) 		1713003079NRG24030720230109533 06/07/2023 jamuna 1713003079WL012090 jamuna 00602 SBIN0RRMBGB 884 884 Processed 16/07/2023 892120547 jamuna (000000)
97 SIRMOUR MP-13-003-079-002/29
(GAHNAUWA) 		1713003079NRG24030720230109552 06/07/2023 motilal 1713003079WL012090 motilal 00602 SBIN0RRMBGB 884 884 Rejected 16/07/2023 892120547 No Such Account
98 SIRMOUR MP-13-003-079-004/187
(GAHNAUWA) 		1713003079NRG24030720230109555 06/07/2023 POOJA 1713003079WL012090 POOJA 00602 SBIN0RRMBGB 884 884 Rejected 16/07/2023 892120547 No Such Account
99 SIRMOUR MP-13-003-081-003/79
(MAHARI) 		1713003081NRG24030720230109850 06/07/2023 babulal 1713003081WL012138 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 16/07/2023 892120547 babulal (000000)
100 SIRMOUR MP-13-003-085-001/1563-D
(PADARI) 		1713003085NRG24030720230109788 06/07/2023 Rahkali 1713003085WL012120 Rahkali 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 Rahkali (000000)
101 SIRMOUR MP-13-003-085-001/195-B
(PADARI) 		1713003085NRG24030720230109789 06/07/2023 keshri lal saket 1713003085WL012120 keshri lal saket 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 keshrilalsaket (000000)
102 SIRMOUR MP-13-003-085-001/195-C
(PADARI) 		1713003085NRG24030720230109799 06/07/2023 Tejbhan 1713003085WL012123 Tejbhan 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 Tejbhan (000000)
103 SIRMOUR MP-13-003-085-001/714-D
(PADARI) 		1713003085NRG24030720230109784 06/07/2023 rambahor 1713003085WL012119 rambahor 00602 SBIN0RRMBGB 3094 3094 Processed 16/07/2023 892120547 rambahor (000000)
104 SIRMOUR MP-13-003-097-001/9-A
(NEBUHA) 		1713003097NRG24020720230105290 06/07/2023 Deepak kol 1713003097WL011504 Deepak kol 00602 SBIN0RRMBGB 2652 2652 Processed 16/07/2023 892120547 Deepakkol (000000)
105 SIRMOUR MP-13-003-099-003/37
(MADAU) 		1713003099NRG24020720230106830 06/07/2023 Shivnath prasad Rawat 1713003099WL011703 Shivnath prasad Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 16/07/2023 892120547 ShivnathprasadRawat (000000)
SubTotal 80132 80132
106 SIRMOUR MP-13-003-079-001/173
(GAHNAUWA) 		1713003079NRG24030720230109537 06/07/2023 Rajesh kumhar 1713003079WL012090 Rajesh kumhar 00602 UBIN0RRBRSG 884 884 Processed 16/07/2023 892120547 Rajeshkumhar (000000)
SubTotal 884 884
107 SIRMOUR MP-13-003-015-005/918-A
(JIWAR) 		1713003015NRG24020720230105066 06/07/2023 Laxmi 1713003015WL011477 Laxmi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120547 Laxmi (000000)
SubTotal 1326 1326
Total 182586 182586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_060723FTO_151995 Bank of Baroda BARB0REWAXX REWA, M.P. 3978
2 SIRMOUR MP1713003_060723FTO_151995 Indian Bank IDIB000B556 Baikunthapur 12597
3 SIRMOUR MP1713003_060723FTO_151995 Indian Bank IDIB000S617 Semariya 27189
4 SIRMOUR MP1713003_060723FTO_151995 Punjab National Bank PUNB0086800 SIRMOUR 2973
5 SIRMOUR MP1713003_060723FTO_151995 State Bank of India SBIN0000468 REWA MAIN 1547
6 SIRMOUR MP1713003_060723FTO_151995 State Bank of India SBIN0004667 REWA CITY 3094
7 SIRMOUR MP1713003_060723FTO_151995 State Bank of India SBIN0012180 SEMARIYA 19669
8 SIRMOUR MP1713003_060723FTO_151995 Union Bank of India UBIN0541800 SIRMOUR 6419
9 SIRMOUR MP1713003_060723FTO_151995 Union Bank of India UBIN0546658 TENDUN 7518
10 SIRMOUR MP1713003_060723FTO_151995 Union Bank of India UBIN0561797 SEMARIYA 15260
11 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Bahadurpur 884
12 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3757
13 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 14144
14 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Majhgawan 2652
15 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 8237
16 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 22321
17 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
18 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 18785
19 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6258
20 SIRMOUR MP1713003_060723FTO_151995 Madhyanchal Gramin Bank UBIN0RRBRSG Sirmour 884
21 SIRMOUR MP1713003_060723FTO_151995 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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