Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:45:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_150723APB_FTO_170301
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-13-003-074-001/1003
(PIPARI) 		1713003000NRG24150720230134557 15/07/2023 shivendra singh 1713003WL015442 shivendra singh 00176 IDIB000B556 1547 1547 Processed 21/07/2023 069296848 shivendrasingh INDIAN BANK(607105)
2 SIRMOUR MP-13-003-074-001/1149
(PIPARI) 		1713003000NRG24150720230134825 15/07/2023 shashi kiran vishwakarma 1713003WL015469 shashi kiran vishwakarma 00176 IDIB000B556 2310 2310 Processed 21/07/2023 069296848 shashikiranvishwakarma UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-074-001/1238
(PIPARI) 		1713003000NRG24150720230134568 15/07/2023 preeti saket 1713003WL015442 preeti saket 00176 IDIB000B556 1547 1547 Processed 21/07/2023 069296848 preetisaket UCO BANK(607066)
4 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24150720230135485 15/07/2023 MUNNE VISHWAKARMA 1713003075WL015553 MUNNE VISHWAKARMA 00176 IDIB000B556 50 50 Processed 21/07/2023 069296848 MUNNEVISHWAKARMA INDIAN BANK(607105)
5 SIRMOUR MP-13-003-079-004/161
(GAHNAUWA) 		1713003079NRG24150720230134455 15/07/2023 subhashchandra kol 1713003079WL015418 subhashchandra kol 00176 IDIB000B556 2652 2652 Processed 21/07/2023 069296848 subhashchandrakol PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-079-004/4255
(GAHNAUWA) 		1713003079NRG24150720230134456 15/07/2023 Sarita kol 1713003079WL015418 Sarita kol 00176 IDIB000B556 3094 3094 Processed 21/07/2023 069296848 Saritakol UNION BANK OF INDIA(508500)
7 SIRMOUR MP-13-003-093-002/27
(PALI) 		1713003093NRG24140720230133492 15/07/2023 Radhiya Kewat 1713003093WL015287 Radhiya Kewat 00176 IDIB000B556 221 221 Processed 21/07/2023 069296848 RadhiyaKewat INDIAN BANK(607105)
8 SIRMOUR MP-13-003-096-001/1035
(TENDUN) 		1713003000NRG24140720230133742 15/07/2023 vandana 1713003WL015336 vandana 00176 IDIB000B556 1105 1105 Processed 21/07/2023 069296848 vandana INDIAN BANK(607105)
9 SIRMOUR MP-13-003-096-001/1140
(TENDUN) 		1713003000NRG24140720230133745 15/07/2023 sudha 1713003WL015336 sudha 00176 IDIB000B556 1105 1105 Processed 21/07/2023 069296848 sudha INDIAN BANK(607105)
10 SIRMOUR MP-13-003-096-001/1141
(TENDUN) 		1713003000NRG24140720230133746 15/07/2023 MITHILESH VISWAKARMA 1713003WL015336 MITHILESH VISWAKARMA 00176 IDIB000B556 1105 1105 Processed 21/07/2023 069296848 MITHILESHVISWAKARMA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-096-001/1217
(TENDUN) 		1713003000NRG24140720230133753 15/07/2023 paramjeet kol 1713003WL015336 paramjeet kol 00176 IDIB000B556 1105 1105 Processed 21/07/2023 069296848 paramjeetkol INDIAN BANK(607105)
SubTotal 15841 15841
12 SIRMOUR MP-13-003-018-001/459-B
(HARDUA) 		1713003018NRG24150720230135050 15/07/2023 premvati singh 1713003018WL015486 premvati singh 00176 IDIB000S617 1326 1326 Processed 21/07/2023 069296848 premvatisingh STATE BANK OF INDIA(508548)
13 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24140720230132861 15/07/2023 urmila mishra 1713003024WL015191 urmila mishra 00176 IDIB000S617 884 884 Processed 21/07/2023 069296848 urmilamishra INDIAN BANK(607105)
SubTotal 2210 2210
14 SIRMOUR MP-13-003-079-003/7163
(GAHNAUWA) 		1713003079NRG24150720230134452 15/07/2023 Ramvatar 1713003079WL015418 Ramvatar 00354 PUNB0086800 2652 2652 Processed 21/07/2023 069296848 Ramvatar PUNJAB NATIONAL BANK(508568)
15 SIRMOUR MP-13-003-083-001/919
(DOL) 		1713003083NRG24150720230134159 15/07/2023 pushpraj singh 1713003083WL015383 pushpraj singh 00354 PUNB0086800 1547 1547 Processed 21/07/2023 069296848 pushprajsingh UNION BANK OF INDIA(508500)
16 SIRMOUR MP-13-003-083-001/922
(DOL) 		1713003083NRG24150720230134160 15/07/2023 Ashok mishra 1713003083WL015383 Ashok mishra 00354 PUNB0086800 3094 3094 Processed 21/07/2023 069296848 Ashokmishra PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
17 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24140720230133490 15/07/2023 Durga kewat 1713003093WL015287 Durga kewat 00415 SBIN0000468 221 221 Processed 21/07/2023 069296848 Durgakewat STATE BANK OF INDIA(508548)
SubTotal 221 221
18 SIRMOUR MP-13-003-093-002/1144
(PALI) 		1713003093NRG24140720230133496 15/07/2023 Sukhchain 1713003093WL015288 Sukhchain 00415 SBIN0006275 221 221 Processed 21/07/2023 069296848 Sukhchain STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-093-002/204
(PALI) 		1713003093NRG24140720230133497 15/07/2023 Kamlesh Saket 1713003093WL015288 Kamlesh Saket 00415 SBIN0006275 221 221 Processed 21/07/2023 069296848 KamleshSaket UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-093-002/33
(PALI) 		1713003093NRG24140720230133493 15/07/2023 Mamta Saket 1713003093WL015287 Mamta Saket 00415 SBIN0006275 221 221 Processed 21/07/2023 069296848 MamtaSaket STATE BANK OF INDIA(508548)
SubTotal 663 663
21 SIRMOUR MP-13-003-074-001/1268
(PIPARI) 		1713003000NRG24150720230134569 15/07/2023 deepak vishwakarma 1713003WL015442 deepak vishwakarma 00415 SBIN0008283 7 7 Processed 21/07/2023 069296848 deepakvishwakarma STATE BANK OF INDIA(508548)
SubTotal 7 7
22 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24150720230135049 15/07/2023 kamla pandey 1713003018WL015485 kamla pandey 00415 SBIN0012180 1326 1326 Processed 21/07/2023 069296848 kamlapandey STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-024-003/10-A
(CHHIRAHATA) 		1713003024NRG24140720230132857 15/07/2023 BEBI 1713003024WL015191 BEBI 00415 SBIN0012180 884 884 Processed 21/07/2023 069296848 BEBI UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-024-003/209
(CHHIRAHATA) 		1713003024NRG24140720230132858 15/07/2023 UMAKANT TRIPATHI 1713003024WL015191 UMAKANT TRIPATHI 00415 SBIN0012180 884 884 Processed 21/07/2023 069296848 UMAKANTTRIPATHI STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24140720230132859 15/07/2023 SHREE KANT TRIPATHI 1713003024WL015191 SHREE KANT TRIPATHI 00415 SBIN0012180 884 884 Processed 21/07/2023 069296848 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG24140720230132862 15/07/2023 Jagat Prasad Mishra 1713003024WL015191 Jagat Prasad Mishra 00415 SBIN0012180 884 884 Processed 21/07/2023 069296848 JagatPrasadMishra STATE BANK OF INDIA(508548)
SubTotal 4862 4862
27 SIRMOUR MP-13-003-004-003/1026-C
(RAGAULI) 		1713003004NRG24150720230135184 15/07/2023 shiv kumar vishwakarma 1713003004WL015505 shiv kumar vishwakarma 00415 SBIN0030486 1768 1768 Processed 21/07/2023 069296848 shivkumarvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 SIRMOUR MP-13-003-089-001/1010
(DULAHARA) 		1713003000NRG24150720230135638 15/07/2023 Anju 1713003WL015575 Anju 00468 UBIN0541800 442 442 Processed 21/07/2023 069296848 Anju UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-089-001/2015
(DULAHARA) 		1713003000NRG24150720230135639 15/07/2023 Ramanuj saket 1713003WL015575 Ramanuj saket 00468 UBIN0541800 3094 3094 Processed 21/07/2023 069296848 Ramanujsaket UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-089-001/205
(DULAHARA) 		1713003000NRG24150720230135640 15/07/2023 Shivbahor 1713003WL015575 Shivbahor 00468 UBIN0541800 3094 3094 Processed 21/07/2023 069296848 Shivbahor UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-089-001/3123
(DULAHARA) 		1713003000NRG24150720230135642 15/07/2023 hndar mohan 1713003WL015575 hndar mohan 00468 UBIN0541800 3094 3094 Processed 21/07/2023 069296848 hndarmohan UNION BANK OF INDIA(508500)
SubTotal 9724 9724
32 SIRMOUR MP-13-003-052-001/21
(MOHARWA KOTHAR) 		1713003052NRG24150720230135161 15/07/2023 REETA RAWAT 1713003052WL015504 REETA RAWAT 00468 UBIN0542466 1326 1326 Processed 21/07/2023 069296848 REETARAWAT UNION BANK OF INDIA(508500)
SubTotal 1326 1326
33 SIRMOUR MP-13-003-052-001/349-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135178 15/07/2023 ARCHANA SAHU 1713003052WL015504 ARCHANA SAHU 00468 UBIN0542504 1326 1326 Processed 21/07/2023 069296848 ARCHANASAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 SIRMOUR MP-13-003-074-001/1002
(PIPARI) 		1713003000NRG24150720230134556 15/07/2023 rakesh 1713003WL015442 rakesh 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 rakesh UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-074-001/1044
(PIPARI) 		1713003000NRG24150720230134558 15/07/2023 Santosh panday 1713003WL015442 Santosh panday 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 Santoshpanday UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-074-001/1104
(PIPARI) 		1713003000NRG24150720230134560 15/07/2023 archna panday 1713003WL015442 archna panday 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 archnapanday UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-074-001/1108
(PIPARI) 		1713003000NRG24150720230134561 15/07/2023 shivendra kumar kushwaha 1713003WL015442 shivendra kumar kushwaha 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 shivendrakumarkushwaha INDIAN BANK(607105)
38 SIRMOUR MP-13-003-074-001/1109
(PIPARI) 		1713003000NRG24150720230134562 15/07/2023 chhoti bai sahu 1713003WL015442 chhoti bai sahu 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 chhotibaisahu STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-074-001/1153
(PIPARI) 		1713003000NRG24150720230134565 15/07/2023 priyanka kushwaha 1713003WL015442 priyanka kushwaha 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 priyankakushwaha UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-074-001/1154
(PIPARI) 		1713003000NRG24150720230134566 15/07/2023 savita kushwaha 1713003WL015442 savita kushwaha 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 savitakushwaha UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-074-001/1237
(PIPARI) 		1713003000NRG24150720230134567 15/07/2023 ramsakhi saket 1713003WL015442 ramsakhi saket 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 ramsakhisaket UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-074-001/1296
(PIPARI) 		1713003000NRG24150720230134570 15/07/2023 Anjali panday 1713003WL015442 Anjali panday 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 Anjalipanday UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-074-002/1160
(PIPARI) 		1713003000NRG24150720230134571 15/07/2023 purnima singh 1713003WL015442 purnima singh 00468 UBIN0546658 1547 1547 Processed 21/07/2023 069296848 purnimasingh UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-075-001/40074
(PALHAN) 		1713003075NRG24150720230135481 15/07/2023 lavekesh singh 1713003075WL015552 lavekesh singh 00468 UBIN0546658 221 221 Processed 21/07/2023 069296848 lavekeshsingh UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24150720230135482 15/07/2023 MEENU SINGH 1713003075WL015552 MEENU SINGH 00468 UBIN0546658 221 221 Processed 21/07/2023 069296848 MEENUSINGH PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-075-001/80023
(PALHAN) 		1713003075NRG24150720230135483 15/07/2023 SWATANTRA SINGH 1713003075WL015552 SWATANTRA SINGH 00468 UBIN0546658 221 221 Processed 21/07/2023 069296848 SWATANTRASINGH UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-075-001/8090
(PALHAN) 		1713003075NRG24150720230135486 15/07/2023 Suresh prasad vishwakarma 1713003075WL015553 Suresh prasad vishwakarma 00468 UBIN0546658 50 50 Processed 21/07/2023 069296848 Sureshprasadvishwakarma INDIAN BANK(607105)
48 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24150720230134458 15/07/2023 LUCKY 1713003079WL015419 LUCKY 00468 UBIN0546658 2652 2652 Processed 21/07/2023 069296848 LUCKY BANK OF INDIA(508505)
49 SIRMOUR MP-13-003-079-004/1050
(GAHNAUWA) 		1713003079NRG24150720230134454 15/07/2023 Rajmani 1713003079WL015418 Rajmani 00468 UBIN0546658 3094 3094 Processed 21/07/2023 069296848 Rajmani INDIAN BANK(607105)
50 SIRMOUR MP-13-003-093-002/1141
(PALI) 		1713003093NRG24140720230133495 15/07/2023 Suresh Saket 1713003093WL015288 Suresh Saket 00468 UBIN0546658 221 221 Processed 21/07/2023 069296848 SureshSaket UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-093-002/123-A
(PALI) 		1713003093NRG24140720230133491 15/07/2023 GANGA KOL 1713003093WL015287 GANGA KOL 00468 UBIN0546658 221 221 Processed 21/07/2023 069296848 GANGAKOL UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-096-001/1008
(TENDUN) 		1713003000NRG24140720230133740 15/07/2023 Aarati devi 1713003WL015336 Aarati devi 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 Aaratidevi UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24140720230133741 15/07/2023 Shyam kali kol 1713003WL015336 Shyam kali kol 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 Shyamkalikol UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-096-001/1044
(TENDUN) 		1713003000NRG24140720230133743 15/07/2023 balmeek 1713003WL015336 balmeek 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 balmeek UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-096-001/1101
(TENDUN) 		1713003000NRG24140720230133744 15/07/2023 ramji kol 1713003WL015336 ramji kol 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 ramjikol FINO PAYMENTS BANK LTD(608001)
56 SIRMOUR MP-13-003-096-001/1142
(TENDUN) 		1713003000NRG24140720230133747 15/07/2023 umesh 1713003WL015336 umesh 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 umesh UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-096-001/1143
(TENDUN) 		1713003000NRG24140720230133748 15/07/2023 dinesh 1713003WL015336 dinesh 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 dinesh PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-096-001/1144
(TENDUN) 		1713003000NRG24140720230133749 15/07/2023 anil 1713003WL015336 anil 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 anil UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-096-001/1203
(TENDUN) 		1713003000NRG24140720230133751 15/07/2023 ramlal bairagi 1713003WL015336 ramlal bairagi 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 ramlalbairagi UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-096-001/1207
(TENDUN) 		1713003000NRG24140720230133752 15/07/2023 Pushpendra sen 1713003WL015336 Pushpendra sen 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 Pushpendrasen UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-096-001/1225
(TENDUN) 		1713003000NRG24140720230133754 15/07/2023 rajwati kol 1713003WL015336 rajwati kol 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 rajwatikol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24140720230133756 15/07/2023 parvati kol 1713003WL015336 parvati kol 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 parvatikol UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24140720230133757 15/07/2023 Anupama sondhiya 1713003WL015336 Anupama sondhiya 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 Anupamasondhiya UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24140720230133759 15/07/2023 rajkumar sondhiya 1713003WL015336 rajkumar sondhiya 00468 UBIN0546658 1105 1105 Processed 21/07/2023 069296848 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 36736 36736
65 SIRMOUR MP-13-003-052-001/80-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135183 15/07/2023 PAVAN KUMAR TIWARI 1713003052WL015504 PAVAN KUMAR TIWARI 00468 UBIN0548146 1326 1326 Processed 21/07/2023 069296848 PAVANKUMARTIWARI UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-054-001/927
(DHARI) 		1713003054NRG24150720230135283 15/07/2023 Manoj tiwari 1713003054WL015534 Manoj tiwari 00468 UBIN0548146 3315 3315 Processed 21/07/2023 069296848 Manojtiwari UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1145
(TENDUN) 		1713003000NRG24140720230133750 15/07/2023 sunil 1713003WL015336 sunil 00468 UBIN0548146 1105 1105 Processed 21/07/2023 069296848 sunil UNION BANK OF INDIA(508500)
SubTotal 5746 5746
68 SIRMOUR MP-13-003-002-002/205-A
(BAMHANI GADIYA) 		1713003000NRG24150720230133924 15/07/2023 manisha 1713003WL015343 manisha 00468 UBIN0558052 1547 1547 Processed 21/07/2023 069296848 manisha UNION BANK OF INDIA(508500)
SubTotal 1547 1547
69 SIRMOUR MP-13-003-038-002/445-B
(PURWA) 		1713003000NRG24150720230133928 15/07/2023 KRANTI 1713003WL015343 KRANTI 00468 UBIN0561797 1547 1547 Processed 21/07/2023 069296848 KRANTI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
70 SIRMOUR MP-13-003-074-002/315
(PIPARI) 		1713003000NRG24150720230134572 15/07/2023 raghvendra singh 1713003WL015442 raghvendra singh 00468 UBIN0565253 1547 1547 Processed 21/07/2023 069296848 raghvendrasingh UNION BANK OF INDIA(508500)
SubTotal 1547 1547
71 SIRMOUR MP-13-003-048-002/7-C
(HINAUTA) 		1713003048NRG24150720230135194 15/07/2023 mahendra shukla 1713003048WL015511 mahendra shukla 00468 UBIN0565318 1547 1547 Processed 21/07/2023 069296848 mahendrashukla UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-048-002/7-D
(HINAUTA) 		1713003048NRG24150720230135195 15/07/2023 suneel kumar shukla 1713003048WL015511 suneel kumar shukla 00468 UBIN0565318 1547 1547 Processed 21/07/2023 069296848 suneelkumarshukla BANK OF BARODA(606985)
SubTotal 3094 3094
73 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003000NRG24150720230133926 15/07/2023 POOJA 1713003WL015343 POOJA 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069296848 POOJA MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003000NRG24150720230133927 15/07/2023 rakhi 1713003WL015343 rakhi 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069296848 rakhi MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24150720230135048 15/07/2023 nathulal pandey 1713003018WL015485 nathulal pandey 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 nathulalpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
76 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24140720230132860 15/07/2023 Krishna Kishor Pathak 1713003024WL015191 Krishna Kishor Pathak 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069296848 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-045-002/191-C
(BHELAURI) 		1713003045NRG24150720230135536 15/07/2023 KAMLESH KOL 1713003045WL015562 KAMLESH KOL 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069296848 KAMLESHKOL MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-048-002/9-D
(HINAUTA) 		1713003048NRG24150720230135196 15/07/2023 saroj shukla 1713003048WL015511 saroj shukla 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 069296848 sarojshukla MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135154 15/07/2023 Indrabhan sahu 1713003052WL015504 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-052-001/11-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135155 15/07/2023 RAMPATI SAHU 1713003052WL015504 RAMPATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 RAMPATISAHU MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-052-001/174
(MOHARWA KOTHAR) 		1713003052NRG24150720230135156 15/07/2023 Dhanpat sahu 1713003052WL015504 Dhanpat sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Dhanpatsahu MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-052-001/174
(MOHARWA KOTHAR) 		1713003052NRG24150720230135157 15/07/2023 Usha sahu 1713003052WL015504 Usha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Ushasahu INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRMOUR MP-13-003-052-001/185
(MOHARWA KOTHAR) 		1713003052NRG24150720230135158 15/07/2023 Udaybhan sahu 1713003052WL015504 Udaybhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Udaybhansahu MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24150720230135159 15/07/2023 Rajkali sahu 1713003052WL015504 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135160 15/07/2023 SHYAMWATI SAHU 1713003052WL015504 SHYAMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-052-001/213
(MOHARWA KOTHAR) 		1713003052NRG24150720230135162 15/07/2023 Asha 1713003052WL015504 Asha 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Asha MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135164 15/07/2023 DEVKALI SAHU 1713003052WL015504 DEVKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-052-001/246-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135163 15/07/2023 MANOJ SAHU 1713003052WL015504 MANOJ SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 MANOJSAHU STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-052-001/254-B
(MOHARWA KOTHAR) 		1713003052NRG24150720230135165 15/07/2023 Ram charan sahu 1713003052WL015504 Ram charan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Ramcharansahu STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-052-001/26
(MOHARWA KOTHAR) 		1713003052NRG24150720230135166 15/07/2023 Shiv Raj kol 1713003052WL015504 Shiv Raj kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 ShivRajkol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24150720230135167 15/07/2023 Munni 1713003052WL015504 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Munni MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-052-001/263-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135168 15/07/2023 Fulmati sahu 1713003052WL015504 Fulmati sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Fulmatisahu MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-052-001/263-C
(MOHARWA KOTHAR) 		1713003052NRG24150720230135169 15/07/2023 PREMWATI SAHU 1713003052WL015504 PREMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 PREMWATISAHU STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24150720230135170 15/07/2023 Gudiya 1713003052WL015504 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Gudiya MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-052-001/264
(MOHARWA KOTHAR) 		1713003052NRG24150720230135171 15/07/2023 Shivnath 1713003052WL015504 Shivnath 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Shivnath MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-052-001/264-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135172 15/07/2023 NEETA SAHU 1713003052WL015504 NEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 NEETASAHU MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-052-001/264-D
(MOHARWA KOTHAR) 		1713003052NRG24150720230135173 15/07/2023 BHUPENDRA SAHU 1713003052WL015504 BHUPENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 BHUPENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24150720230135175 15/07/2023 GEETA SAHU 1713003052WL015504 GEETA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 GEETASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 SIRMOUR MP-13-003-052-001/301-B
(MOHARWA KOTHAR) 		1713003052NRG24150720230135174 15/07/2023 SUNIL SAHU 1713003052WL015504 SUNIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 SUNILSAHU UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-052-001/314
(MOHARWA KOTHAR) 		1713003052NRG24150720230135176 15/07/2023 JAGANNATH SAHU 1713003052WL015504 JAGANNATH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 JAGANNATHSAHU MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-052-001/324
(MOHARWA KOTHAR) 		1713003052NRG24150720230135177 15/07/2023 Samaylal sahu 1713003052WL015504 Samaylal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Samaylalsahu STATE BANK OF INDIA(508548)
102 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24150720230135179 15/07/2023 Chhotilal sahu 1713003052WL015504 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24150720230135180 15/07/2023 MAMTA SAHU 1713003052WL015504 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-052-001/592
(MOHARWA KOTHAR) 		1713003052NRG24150720230135181 15/07/2023 VINOD KUMAR TIWARI 1713003052WL015504 VINOD KUMAR TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 VINODKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-052-001/594
(MOHARWA KOTHAR) 		1713003052NRG24150720230135182 15/07/2023 NIRMALA SAHU 1713003052WL015504 NIRMALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069296848 NIRMALASAHU UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-075-001/1066
(PALHAN) 		1713003075NRG24150720230135480 15/07/2023 SHIVENDRA SINGH 1713003075WL015552 SHIVENDRA SINGH 00602 SBIN0RRMBGB 221 221 Processed 21/07/2023 069296848 SHIVENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-075-001/80024
(PALHAN) 		1713003075NRG24150720230135484 15/07/2023 VANSHIDHAR VISHWAKARMA 1713003075WL015553 VANSHIDHAR VISHWAKARMA 00602 SBIN0RRMBGB 50 50 Processed 21/07/2023 069296848 VANSHIDHARVISHWAKARMA UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-079-003/40
(GAHNAUWA) 		1713003079NRG24150720230134459 15/07/2023 Kinka 1713003079WL015419 Kinka 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069296848 Kinka PUNJAB NATIONAL BANK(508568)
109 SIRMOUR MP-13-003-079-004/584
(GAHNAUWA) 		1713003079NRG24150720230134457 15/07/2023 Ramcharan Yadav 1713003079WL015418 Ramcharan Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069296848 RamcharanYadav INDIAN BANK(607105)
110 SIRMOUR MP-13-003-086-003/159
(SADAHANA) 		1713003000NRG24150720230134253 15/07/2023 manvati 1713003WL015392 manvati 00602 SBIN0RRMBGB 1989 1989 Processed 21/07/2023 069296848 manvati UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-086-003/159
(SADAHANA) 		1713003000NRG24150720230134252 15/07/2023 manvati 1713003WL015392 manvati 00602 SBIN0RRMBGB 1989 1989 Processed 21/07/2023 069296848 manvati UNION BANK OF INDIA(508500)
112 SIRMOUR MP-13-003-096-001/1242
(TENDUN) 		1713003000NRG24140720230133755 15/07/2023 Sunil kumar kol 1713003WL015336 Sunil kumar kol 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069296848 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56847 56847
Total 152305 152305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_150723APB_FTO_170301 Indian Bank IDIB000B556 Baikunthapur 15841
2 SIRMOUR MP1713003_150723APB_FTO_170301 Indian Bank IDIB000S617 Semariya 2210
3 SIRMOUR MP1713003_150723APB_FTO_170301 Punjab National Bank PUNB0086800 SIRMOUR 7293
4 SIRMOUR MP1713003_150723APB_FTO_170301 State Bank of India SBIN0000468 REWA MAIN 221
5 SIRMOUR MP1713003_150723APB_FTO_170301 State Bank of India SBIN0006275 TEONI 663
6 SIRMOUR MP1713003_150723APB_FTO_170301 State Bank of India SBIN0008283 PITHAMPUR 7
7 SIRMOUR MP1713003_150723APB_FTO_170301 State Bank of India SBIN0012180 SEMARIYA 4862
8 SIRMOUR MP1713003_150723APB_FTO_170301 State Bank of India SBIN0030486 MANGLIYA 1768
9 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0541800 SIRMOUR 9724
10 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0542466 CHARHATA 1326
11 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0542504 SAMAN 1326
12 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0546658 TENDUN 36736
13 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5746
14 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
15 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0561797 SEMARIYA 1547
16 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0565253 BAIKUNTHPUR 1547
17 SIRMOUR MP1713003_150723APB_FTO_170301 Union Bank of India UBIN0565318 RAHAT 3094
18 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1376
19 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 5525
20 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 34918
21 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
22 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547
23 SIRMOUR MP1713003_150723APB_FTO_170301 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 9724

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