Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230224APB_FTO_472891
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-13-003-100-003/26-D
(NADANA DIHIYA) 		1713003100NRG24210220240470638 23/02/2024 Ramsakhi 1713003100WL056931 Ramsakhi 00045 BARB0DBREWA 2652 2652 Processed 23/04/2024 472843778 Ramsakhi BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-100-003/27-D
(NADANA DIHIYA) 		1713003100NRG24210220240470629 23/02/2024 Kavita 1713003100WL056930 Kavita 00045 BARB0DBREWA 24 24 Processed 23/04/2024 472843778 Kavita BANK OF BARODA(606985)
3 SIRMOUR MP-13-003-100-003/56-B
(NADANA DIHIYA) 		1713003100NRG24210220240470632 23/02/2024 Dinendra 1713003100WL056930 Dinendra 00045 BARB0DBREWA 24 24 Processed 23/04/2024 472843778 Dinendra UNION BANK OF INDIA(508500)
SubTotal 2700 2700
4 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472737 23/02/2024 Radha 1713003016WL057073 Radha 00045 BARB0REWAXX 10 10 Processed 23/04/2024 472843778 Radha BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-016-002/114-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472741 23/02/2024 Shripal 1713003016WL057073 Shripal 00045 BARB0REWAXX 10 10 Processed 23/04/2024 472843778 Shripal PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-016-002/152-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472746 23/02/2024 Ganesh Dahiya 1713003016WL057073 Ganesh Dahiya 00045 BARB0REWAXX 10 10 Processed 23/04/2024 472843778 GaneshDahiya MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-045-002/411
(BHELAURI) 		1713003045NRG24200220240468210 23/02/2024 ramshakhi kol 1713003045WL056775 ramshakhi kol 00045 BARB0REWAXX 16 16 Processed 23/04/2024 472843778 ramshakhikol BANK OF BARODA(606985)
SubTotal 46 46
8 SIRMOUR MP-13-003-045-002/100
(BHELAURI) 		1713003045NRG24200220240468198 23/02/2024 mahesh 1713003045WL056775 mahesh 00114 CBIN0MPDCBB 16 16 Processed 23/04/2024 472843778 mahesh MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-045-002/136-B
(BHELAURI) 		1713003045NRG24200220240468205 23/02/2024 BHAIYALAL KOL 1713003045WL056775 BHAIYALAL KOL 00114 CBIN0MPDCBB 16 16 Processed 23/04/2024 472843778 BHAIYALALKOL MADHYANCHAL GRAMIN BANK(607232)
10 SIRMOUR MP-13-003-045-002/139-A
(BHELAURI) 		1713003045NRG24200220240468206 23/02/2024 DHIRENDRA KOL 1713003045WL056775 DHIRENDRA KOL 00114 CBIN0MPDCBB 16 16 Processed 23/04/2024 472843778 DHIRENDRAKOL MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-045-002/387
(BHELAURI) 		1713003045NRG24200220240468209 23/02/2024 shivdas 1713003045WL056775 shivdas 00114 CBIN0MPDCBB 16 16 Processed 23/04/2024 472843778 shivdas UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-045-002/67
(BHELAURI) 		1713003045NRG24200220240468213 23/02/2024 Kallu 1713003045WL056775 Kallu 00114 CBIN0MPDCBB 16 16 Processed 23/04/2024 472843778 Kallu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 80 80
13 SIRMOUR MP-13-003-074-001/316-A
(PIPARI) 		1713003074NRG24190220240467218 23/02/2024 PARWATI SAKET 1713003074WL056698 PARWATI SAKET 00176 IDIB000B556 442 442 Processed 24/04/2024 472843778 PARWATISAKET INDIAN BANK(607105)
14 SIRMOUR MP-13-003-100-003/32-A
(NADANA DIHIYA) 		1713003100NRG24210220240470631 23/02/2024 Ramsiromani 1713003100WL056930 Ramsiromani 00176 IDIB000B556 24 24 Processed 23/04/2024 472843778 Ramsiromani CANARA BANK(508532)
SubTotal 466 466
15 SIRMOUR MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472745 23/02/2024 Mahesh 1713003016WL057073 Mahesh 00176 IDIB000S617 10 10 Processed 24/04/2024 472843778 Mahesh INDIAN BANK(607105)
16 SIRMOUR MP-13-003-020-001/3-A
(MAUHARA) 		1713003020NRG24160220240463846 23/02/2024 ram narayan tiwari 1713003020WL056417 ram narayan tiwari 00176 IDIB000S617 1105 1105 Processed 24/04/2024 472843778 ramnarayantiwari INDIAN BANK(607105)
17 SIRMOUR MP-13-003-024-003/568
(CHHIRAHATA) 		1713003024NRG24170220240464279 23/02/2024 Reetu singh 1713003024WL056452 Reetu singh 00176 IDIB000S617 1326 1326 Processed 24/04/2024 472843778 Reetusingh INDIAN BANK(607105)
18 SIRMOUR MP-13-003-024-003/571
(CHHIRAHATA) 		1713003024NRG24170220240464285 23/02/2024 Varsha Dwivedi 1713003024WL056452 Varsha Dwivedi 00176 IDIB000S617 1326 1326 Processed 24/04/2024 472843778 VarshaDwivedi INDIAN BANK(607105)
SubTotal 3767 3767
19 SIRMOUR MP-13-003-086-003/788-D
(SADAHANA) 		1713003000NRG24190220240466572 23/02/2024 manish kumar mishra 1713003WL056642 manish kumar mishra 00354 PUNB0086800 2210 2210 Processed 23/04/2024 472843778 manishkumarmishra PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 SIRMOUR MP-13-003-051-002/925
(PATANA) 		1713003051NRG24170220240464722 23/02/2024 Suryabhan 1713003051WL056488 Suryabhan 00415 SBIN0000468 50 50 Processed 23/04/2024 472843778 Suryabhan STATE BANK OF INDIA(508548)
SubTotal 50 50
21 SIRMOUR MP-13-003-074-001/1307
(PIPARI) 		1713003074NRG24190220240467216 23/02/2024 Chandrashekhar saket 1713003074WL056698 Chandrashekhar saket 00415 SBIN0006275 442 442 Processed 23/04/2024 472843778 Chandrashekharsaket STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-100-003/108
(NADANA DIHIYA) 		1713003100NRG24210220240470627 23/02/2024 Yogesh 1713003100WL056930 Yogesh 00415 SBIN0006275 24 24 Processed 23/04/2024 472843778 Yogesh STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-100-003/68
(NADANA DIHIYA) 		1713003100NRG24210220240470634 23/02/2024 dasharath 1713003100WL056930 dasharath 00415 SBIN0006275 24 24 Processed 23/04/2024 472843778 dasharath STATE BANK OF INDIA(508548)
SubTotal 490 490
24 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472738 23/02/2024 Susheel 1713003016WL057073 Susheel 00415 SBIN0012180 5 5 Processed 23/04/2024 472843778 Susheel STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472739 23/02/2024 Ashok saket 1713003016WL057073 Ashok saket 00415 SBIN0012180 10 10 Processed 23/04/2024 472843778 Ashoksaket STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-016-002/114-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472742 23/02/2024 Sonu 1713003016WL057073 Sonu 00415 SBIN0012180 5 5 Processed 23/04/2024 472843778 Sonu STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-016-002/152-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472747 23/02/2024 Kiran Dahiya 1713003016WL057073 Kiran Dahiya 00415 SBIN0012180 10 10 Processed 23/04/2024 472843778 KiranDahiya STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-016-002/153-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472748 23/02/2024 Ravendra 1713003016WL057073 Ravendra 00415 SBIN0012180 10 10 Processed 23/04/2024 472843778 Ravendra STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-016-002/8-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472749 23/02/2024 Rajkumar 1713003016WL057073 Rajkumar 00415 SBIN0012180 10 10 Processed 23/04/2024 472843778 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-020-002/4-A
(MAUHARA) 		1713003020NRG24160220240463847 23/02/2024 krishna kant tiwari 1713003020WL056417 krishna kant tiwari 00415 SBIN0012180 1105 1105 Processed 24/04/2024 472843778 krishnakanttiwari BANK OF MAHARASHTRA(607387)
31 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24170220240464276 23/02/2024 Neelu Tripathi 1713003024WL056452 Neelu Tripathi 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 NeeluTripathi STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24170220240464275 23/02/2024 SHREE KANT TRIPATHI 1713003024WL056452 SHREE KANT TRIPATHI 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-024-003/26-A
(CHHIRAHATA) 		1713003024NRG24170220240464277 23/02/2024 asha 1713003024WL056452 asha 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 asha STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-024-003/263
(CHHIRAHATA) 		1713003024NRG24170220240464278 23/02/2024 Kavita Tripathi 1713003024WL056452 Kavita Tripathi 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 KavitaTripathi STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24170220240464290 23/02/2024 Shyamsharan tripathi 1713003024WL056452 Shyamsharan tripathi 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 Shyamsharantripathi UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-024-003/65-A
(CHHIRAHATA) 		1713003024NRG24170220240464291 23/02/2024 Savitri Tripathi 1713003024WL056452 Savitri Tripathi 00415 SBIN0012180 1326 1326 Processed 23/04/2024 472843778 SavitriTripathi STATE BANK OF INDIA(508548)
SubTotal 9111 9111
37 SIRMOUR MP-13-003-051-002/1201
(PATANA) 		1713003051NRG24170220240464711 23/02/2024 Shivendra shukla 1713003051WL056488 Shivendra shukla 00468 UBIN0537306 1326 1326 Processed 23/04/2024 472843778 Shivendrashukla UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 SIRMOUR MP-13-003-086-003/615-B
(SADAHANA) 		1713003000NRG24190220240466667 23/02/2024 praveen kumar mishra 1713003WL056649 praveen kumar mishra 00468 UBIN0541800 2210 2210 Processed 23/04/2024 472843778 praveenkumarmishra UNION BANK OF INDIA(508500)
SubTotal 2210 2210
39 SIRMOUR MP-13-003-074-001/1296
(PIPARI) 		1713003074NRG24190220240467215 23/02/2024 Anjali panday 1713003074WL056698 Anjali panday 00468 UBIN0546658 442 442 Processed 23/04/2024 472843778 Anjalipanday UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-074-001/297
(PIPARI) 		1713003074NRG24190220240467217 23/02/2024 ajay kumar saket 1713003074WL056698 ajay kumar saket 00468 UBIN0546658 442 442 Processed 23/04/2024 472843778 ajaykumarsaket UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-074-001/616
(PIPARI) 		1713003074NRG24190220240467219 23/02/2024 rajesh kumar panday 1713003074WL056698 rajesh kumar panday 00468 UBIN0546658 442 442 Processed 24/04/2024 472843778 rajeshkumarpanday INDIA POST PAYMENTS BANK LIMITED(508528)
42 SIRMOUR MP-13-003-100-002/121
(NADANA DIHIYA) 		1713003100NRG24210220240470637 23/02/2024 rajesa sahu 1713003100WL056931 rajesa sahu 00468 UBIN0546658 2652 2652 Processed 23/04/2024 472843778 rajesasahu UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-100-002/121
(NADANA DIHIYA) 		1713003100NRG24210220240470636 23/02/2024 rajesa sahu 1713003100WL056931 rajesa sahu 00468 UBIN0546658 2652 2652 Processed 23/04/2024 472843778 rajesasahu UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-100-002/33-A
(NADANA DIHIYA) 		1713003100NRG24210220240470624 23/02/2024 Rajeev 1713003100WL056930 Rajeev 00468 UBIN0546658 24 24 Processed 23/04/2024 472843778 Rajeev UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-100-003/1002
(NADANA DIHIYA) 		1713003100NRG24210220240470625 23/02/2024 Sailendra 1713003100WL056930 Sailendra 00468 UBIN0546658 24 24 Processed 23/04/2024 472843778 Sailendra PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-100-003/1002
(NADANA DIHIYA) 		1713003100NRG24210220240470626 23/02/2024 Sheela vishwakarma 1713003100WL056930 Sheela vishwakarma 00468 UBIN0546658 24 24 Processed 23/04/2024 472843778 Sheelavishwakarma UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-100-003/119-A
(NADANA DIHIYA) 		1713003100NRG24210220240470628 23/02/2024 Ramkumar 1713003100WL056930 Ramkumar 00468 UBIN0546658 24 24 Processed 23/04/2024 472843778 Ramkumar UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-100-003/31-A
(NADANA DIHIYA) 		1713003100NRG24210220240470639 23/02/2024 Pushpendra kushwaha 1713003100WL056931 Pushpendra kushwaha 00468 UBIN0546658 2652 2652 Processed 23/04/2024 472843778 Pushpendrakushwaha UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-100-003/31-A
(NADANA DIHIYA) 		1713003100NRG24210220240470640 23/02/2024 Ramrati kushwaha 1713003100WL056931 Ramrati kushwaha 00468 UBIN0546658 2652 2652 Processed 23/04/2024 472843778 Ramratikushwaha UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-100-003/59
(NADANA DIHIYA) 		1713003100NRG24210220240470633 23/02/2024 Rajkumar 1713003100WL056930 Rajkumar 00468 UBIN0546658 24 24 Processed 24/04/2024 472843778 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-100-003/75
(NADANA DIHIYA) 		1713003100NRG24210220240470635 23/02/2024 dileep 1713003100WL056930 dileep 00468 UBIN0546658 24 24 Processed 23/04/2024 472843778 dileep UNION BANK OF INDIA(508500)
SubTotal 12078 12078
52 SIRMOUR MP-13-003-016-002/108-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472740 23/02/2024 Asha 1713003016WL057073 Asha 00468 UBIN0561797 10 10 Processed 23/04/2024 472843778 Asha UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-016-002/8-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472750 23/02/2024 Sheela Saket 1713003016WL057073 Sheela Saket 00468 UBIN0561797 10 10 Processed 23/04/2024 472843778 SheelaSaket UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-020-002/4-A
(MAUHARA) 		1713003020NRG24160220240463848 23/02/2024 Arti 1713003020WL056417 Arti 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472843778 Arti UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24170220240464284 23/02/2024 Rekha Pathak 1713003024WL056452 Rekha Pathak 00468 UBIN0561797 1326 1326 Processed 23/04/2024 472843778 RekhaPathak UNION BANK OF INDIA(508500)
SubTotal 2451 2451
56 SIRMOUR MP-13-003-045-004/61
(BHELAURI) 		1713003045NRG24200220240468215 23/02/2024 lalit yadav 1713003045WL056775 lalit yadav 00468 UBIN0565318 16 16 Processed 23/04/2024 472843778 lalityadav UNION BANK OF INDIA(508500)
SubTotal 16 16
57 SIRMOUR MP-13-003-016-002/107-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472736 23/02/2024 Lalmani 1713003016WL057073 Lalmani 00602 SBIN0RRMBGB 10 10 Processed 23/04/2024 472843778 Lalmani STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-016-002/119-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472743 23/02/2024 RAMESH SAKET 1713003016WL057073 RAMESH SAKET 00602 SBIN0RRMBGB 10 10 Processed 23/04/2024 472843778 RAMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-016-002/15-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24220220240472744 23/02/2024 Mohanlal 1713003016WL057073 Mohanlal 00602 SBIN0RRMBGB 10 10 Processed 23/04/2024 472843778 Mohanlal BANK OF BARODA(606985)
60 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24170220240464283 23/02/2024 Krishna Kishor Pathak 1713003024WL056452 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003045NRG24200220240468199 23/02/2024 bhole 1713003045WL056775 bhole 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 bhole BANK OF BARODA(606985)
62 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003045NRG24200220240468200 23/02/2024 SANTLAL KOL 1713003045WL056775 SANTLAL KOL 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-045-002/117-A
(BHELAURI) 		1713003045NRG24200220240468201 23/02/2024 RAMBAHOR KOL 1713003045WL056775 RAMBAHOR KOL 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 RAMBAHORKOL MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-045-002/117-A
(BHELAURI) 		1713003045NRG24200220240468202 23/02/2024 SHANTI KOL 1713003045WL056775 SHANTI KOL 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 SHANTIKOL MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-045-002/131-A
(BHELAURI) 		1713003045NRG24200220240468204 23/02/2024 SHYAMKALI KOL 1713003045WL056775 SHYAMKALI KOL 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 SHYAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-045-002/131-A
(BHELAURI) 		1713003045NRG24200220240468203 23/02/2024 VINOD KOL 1713003045WL056775 VINOD KOL 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-045-002/3-A
(BHELAURI) 		1713003045NRG24200220240468207 23/02/2024 ratnesh 1713003045WL056775 ratnesh 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 ratnesh STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-045-002/3-B
(BHELAURI) 		1713003045NRG24200220240468208 23/02/2024 Videshi kol 1713003045WL056775 Videshi kol 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 Videshikol MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-045-002/480
(BHELAURI) 		1713003045NRG24200220240468211 23/02/2024 kalika 1713003045WL056775 kalika 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 kalika MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-045-002/507
(BHELAURI) 		1713003045NRG24200220240468212 23/02/2024 chotelal saket 1713003045WL056775 chotelal saket 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-045-004/100-B
(BHELAURI) 		1713003045NRG24200220240468214 23/02/2024 RAMLAKSH 1713003045WL056775 RAMLAKSH 00602 SBIN0RRMBGB 16 16 Processed 23/04/2024 472843778 RAMLAKSH MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-045-004/7
(BHELAURI) 		1713003045NRG24200220240468216 23/02/2024 narendra 1713003045WL056775 narendra 00602 SBIN0RRMBGB 16 16 Processed 24/04/2024 472843778 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRMOUR MP-13-003-051-002/1047
(PATANA) 		1713003051NRG24170220240464706 23/02/2024 ramadhar 1713003051WL056488 ramadhar 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 ramadhar MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-051-002/1075
(PATANA) 		1713003051NRG24170220240464707 23/02/2024 Sampati 1713003051WL056488 Sampati 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 Sampati JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
75 SIRMOUR MP-13-003-051-002/1089
(PATANA) 		1713003051NRG24170220240464708 23/02/2024 Munni sen 1713003051WL056488 Munni sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 Munnisen AIRTEL PAYMENTS BANK LIMITED(990288)
76 SIRMOUR MP-13-003-051-002/1093
(PATANA) 		1713003051NRG24170220240464709 23/02/2024 ramvishwash 1713003051WL056488 ramvishwash 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-051-002/1198
(PATANA) 		1713003051NRG24170220240464710 23/02/2024 Urmila 1713003051WL056488 Urmila 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 Urmila MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-051-002/825
(PATANA) 		1713003051NRG24170220240464712 23/02/2024 Vijay Kumar kushwaha 1713003051WL056488 Vijay Kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472843778 VijayKumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-051-002/843
(PATANA) 		1713003051NRG24170220240464713 23/02/2024 munna 1713003051WL056488 munna 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472843778 munna INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-051-002/867
(PATANA) 		1713003051NRG24170220240464714 23/02/2024 Deenbandhu vishwakarma 1713003051WL056488 Deenbandhu vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 23/04/2024 472843778 Deenbandhuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24170220240464715 23/02/2024 Pooja 1713003051WL056488 Pooja 00602 SBIN0RRMBGB 750 750 Processed 23/04/2024 472843778 Pooja MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-051-002/880
(PATANA) 		1713003051NRG24170220240464716 23/02/2024 shriniwash sahu 1713003051WL056488 shriniwash sahu 00602 SBIN0RRMBGB 40 40 Processed 23/04/2024 472843778 shriniwashsahu UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-051-002/882
(PATANA) 		1713003051NRG24170220240464717 23/02/2024 Mithailal 1713003051WL056488 Mithailal 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Mithailal UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-051-002/893
(PATANA) 		1713003051NRG24170220240464718 23/02/2024 Gaya prasad 1713003051WL056488 Gaya prasad 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
85 SIRMOUR MP-13-003-051-002/902
(PATANA) 		1713003051NRG24170220240464719 23/02/2024 Lakshiman 1713003051WL056488 Lakshiman 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Lakshiman UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-051-002/921
(PATANA) 		1713003051NRG24170220240464721 23/02/2024 Ramesh 1713003051WL056488 Ramesh 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Ramesh CANARA BANK(508532)
87 SIRMOUR MP-13-003-051-002/921
(PATANA) 		1713003051NRG24170220240464720 23/02/2024 Sheela 1713003051WL056488 Sheela 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Sheela MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-051-002/930
(PATANA) 		1713003051NRG24170220240464723 23/02/2024 Bhaskar 1713003051WL056488 Bhaskar 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 Bhaskar UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-051-002/932
(PATANA) 		1713003051NRG24170220240464724 23/02/2024 susheela 1713003051WL056488 susheela 00602 SBIN0RRMBGB 50 50 Processed 23/04/2024 472843778 susheela MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-053-002/587
(MOHARWA 482) 		1713003053NRG24220220240473257 23/02/2024 rohini vishwakarma 1713003053WL057108 rohini vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 472843778 rohinivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRMOUR MP-13-003-053-002/587
(MOHARWA 482) 		1713003053NRG24220220240473258 23/02/2024 shakuntala vishwakarma 1713003053WL057108 shakuntala vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472843778 shakuntalavishwakarma MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-053-002/588
(MOHARWA 482) 		1713003053NRG24220220240473259 23/02/2024 rajkaliya dwivedi 1713003053WL057108 rajkaliya dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472843778 rajkaliyadwivedi MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-100-003/28-A
(NADANA DIHIYA) 		1713003100NRG24210220240470630 23/02/2024 Dwarika 1713003100WL056930 Dwarika 00602 SBIN0RRMBGB 24 24 Processed 23/04/2024 472843778 Dwarika MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22602 22602
Total 59603 59603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224APB_FTO_472891 Bank of Baroda BARB0DBREWA Rewa 2700
2 SIRMOUR MP1713003_230224APB_FTO_472891 Bank of Baroda BARB0REWAXX REWA, M.P. 46
3 SIRMOUR MP1713003_230224APB_FTO_472891 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 80
4 SIRMOUR MP1713003_230224APB_FTO_472891 Indian Bank IDIB000B556 Baikunthapur 466
5 SIRMOUR MP1713003_230224APB_FTO_472891 Indian Bank IDIB000S617 Semariya 3767
6 SIRMOUR MP1713003_230224APB_FTO_472891 Punjab National Bank PUNB0086800 SIRMOUR 2210
7 SIRMOUR MP1713003_230224APB_FTO_472891 State Bank of India SBIN0000468 REWA MAIN 50
8 SIRMOUR MP1713003_230224APB_FTO_472891 State Bank of India SBIN0006275 TEONI 490
9 SIRMOUR MP1713003_230224APB_FTO_472891 State Bank of India SBIN0012180 SEMARIYA 9111
10 SIRMOUR MP1713003_230224APB_FTO_472891 Union Bank of India UBIN0537306 REWA 1326
11 SIRMOUR MP1713003_230224APB_FTO_472891 Union Bank of India UBIN0541800 SIRMOUR 2210
12 SIRMOUR MP1713003_230224APB_FTO_472891 Union Bank of India UBIN0546658 TENDUN 12078
13 SIRMOUR MP1713003_230224APB_FTO_472891 Union Bank of India UBIN0561797 SEMARIYA 2451
14 SIRMOUR MP1713003_230224APB_FTO_472891 Union Bank of India UBIN0565318 RAHAT 16
15 SIRMOUR MP1713003_230224APB_FTO_472891 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 24
16 SIRMOUR MP1713003_230224APB_FTO_472891 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 21222
17 SIRMOUR MP1713003_230224APB_FTO_472891 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1356

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