Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_120823APB_FTO_216806
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-13-003-005-006/112158
(BUSAUL) 		1713003000NRG24120820230180160 12/08/2023 ramnihor 1713003WL023128 ramnihor 00045 BARB0REWAXX 2431 2431 Processed 23/08/2023 679366341 ramnihor MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2431 2431
2 SIRMOUR MP-13-003-005-002/11205
(BUSAUL) 		1713003000NRG24120820230180138 12/08/2023 SHIVKUMAR SAKET 1713003WL023125 SHIVKUMAR SAKET 00114 CBIN0MPDCBB 2652 2652 Processed 23/08/2023 679366341 SHIVKUMARSAKET STATE BANK OF INDIA(508548)
3 SIRMOUR MP-13-003-005-006/10953
(BUSAUL) 		1713003000NRG24120820230180156 12/08/2023 ramprakash 1713003WL023128 ramprakash 00114 CBIN0MPDCBB 2431 2431 Processed 23/08/2023 679366341 ramprakash UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-005-006/11086
(BUSAUL) 		1713003000NRG24120820230180148 12/08/2023 RAJKUMAR 1713003WL023126 RAJKUMAR 00114 CBIN0MPDCBB 3094 3094 Processed 23/08/2023 679366341 RAJKUMAR UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-005-006/112132
(BUSAUL) 		1713003000NRG24120820230180158 12/08/2023 HAJARI PRAJAPATI 1713003WL023128 HAJARI PRAJAPATI 00114 CBIN0MPDCBB 2210 2210 Processed 23/08/2023 679366341 HAJARIPRAJAPATI UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-042-001/876
(BARO) 		1713003000NRG24120820230180256 12/08/2023 prabhunath patel 1713003WL023146 prabhunath patel 00114 CBIN0MPDCBB 3315 3315 Processed 23/08/2023 679366341 prabhunathpatel UNION BANK OF INDIA(508500)
SubTotal 13702 13702
7 SIRMOUR MP-13-003-072-001/1604
(RIMARI) 		1713003000NRG24120820230179606 12/08/2023 Shivcharan yadav 1713003WL023022 Shivcharan yadav 00152 HDFC0001059 3315 3315 Processed 23/08/2023 679366341 Shivcharanyadav UNION BANK OF INDIA(508500)
SubTotal 3315 3315
8 SIRMOUR MP-13-003-059-002/379
(BEDHAUWA) 		1713003000NRG24120820230179702 12/08/2023 maneesh 1713003WL023046 maneesh 00176 IDIB000B556 663 663 Processed 23/08/2023 679366341 maneesh UNION BANK OF INDIA(508500)
9 SIRMOUR MP-13-003-069-001/678-A
(DELHI) 		1713003069NRG24120820230179789 12/08/2023 RAM 1713003069WL023060 RAM 00176 IDIB000B556 3094 3094 Processed 23/08/2023 679366341 RAM UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-072-003/1407
(RIMARI) 		1713003000NRG24120820230179617 12/08/2023 Ramayan prasad harizan 1713003WL023025 Ramayan prasad harizan 00176 IDIB000B556 3315 3315 Processed 23/08/2023 679366341 Ramayanprasadharizan INDIAN BANK(607105)
11 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24120820230179671 12/08/2023 Savita 1713003097WL023042 Savita 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Savita INDIAN BANK(607105)
12 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24120820230179673 12/08/2023 Abhylal saket 1713003097WL023042 Abhylal saket 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Abhylalsaket INDIAN BANK(607105)
13 SIRMOUR MP-13-003-097-001/162
(NEBUHA) 		1713003097NRG24120820230179674 12/08/2023 Lalita saket 1713003097WL023042 Lalita saket 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Lalitasaket INDIAN BANK(607105)
14 SIRMOUR MP-13-003-097-001/18
(NEBUHA) 		1713003097NRG24120820230179678 12/08/2023 Rajkali 1713003097WL023042 Rajkali 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Rajkali INDIAN BANK(607105)
15 SIRMOUR MP-13-003-097-001/41
(NEBUHA) 		1713003097NRG24120820230179682 12/08/2023 Lalita kol 1713003097WL023042 Lalita kol 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Lalitakol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-097-001/410-A
(NEBUHA) 		1713003097NRG24120820230179683 12/08/2023 REKHA KOL 1713003097WL023042 REKHA KOL 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 REKHAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24120820230179686 12/08/2023 Vidyawati 1713003097WL023042 Vidyawati 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Vidyawati INDIAN BANK(607105)
18 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24120820230179685 12/08/2023 Vinod kumar 1713003097WL023042 Vinod kumar 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Vinodkumar INDIAN BANK(607105)
19 SIRMOUR MP-13-003-097-001/42-D
(NEBUHA) 		1713003097NRG24120820230179687 12/08/2023 Rajlakhan Sen 1713003097WL023042 Rajlakhan Sen 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 RajlakhanSen INDIAN BANK(607105)
20 SIRMOUR MP-13-003-097-001/451
(NEBUHA) 		1713003097NRG24120820230179688 12/08/2023 ram sumiran pandey 1713003097WL023042 ram sumiran pandey 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 ramsumiranpandey INDIAN BANK(607105)
21 SIRMOUR MP-13-003-097-001/458
(NEBUHA) 		1713003097NRG24120820230179689 12/08/2023 Sima kol 1713003097WL023042 Sima kol 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Simakol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24120820230179691 12/08/2023 Deepak singh 1713003097WL023042 Deepak singh 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Deepaksingh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-097-001/475
(NEBUHA) 		1713003097NRG24120820230179690 12/08/2023 Suvend singh 1713003097WL023042 Suvend singh 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 Suvendsingh INDIAN BANK(607105)
24 SIRMOUR MP-13-003-097-001/5
(NEBUHA) 		1713003097NRG24120820230179692 12/08/2023 indrawati vishwakarma 1713003097WL023042 indrawati vishwakarma 00176 IDIB000B556 1105 1105 Processed 23/08/2023 679366341 indrawativishwakarma UNION BANK OF INDIA(508500)
SubTotal 22542 22542
25 SIRMOUR MP-13-003-005-006/11084
(BUSAUL) 		1713003000NRG24120820230180147 12/08/2023 chandravati 1713003WL023126 chandravati 00176 IDIB000S617 884 884 Processed 23/08/2023 679366341 chandravati INDIAN BANK(607105)
26 SIRMOUR MP-13-003-005-006/112143
(BUSAUL) 		1713003000NRG24120820230180159 12/08/2023 CHANDRA 1713003WL023128 CHANDRA 00176 IDIB000S617 2431 2431 Processed 23/08/2023 679366341 CHANDRA UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-019-001/139
(KOTA) 		1713003000NRG24120820230180336 12/08/2023 Meena kushwaha 1713003WL023164 Meena kushwaha 00176 IDIB000S617 2210 2210 Processed 23/08/2023 679366341 Meenakushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
28 SIRMOUR MP-13-003-019-001/22-A
(KOTA) 		1713003000NRG24120820230180338 12/08/2023 Bhaiya mani 1713003WL023164 Bhaiya mani 00176 IDIB000S617 2210 2210 Processed 23/08/2023 679366341 Bhaiyamani INDIAN BANK(607105)
29 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24120820230180343 12/08/2023 CHANDRMANI 1713003WL023164 CHANDRMANI 00176 IDIB000S617 2210 2210 Processed 23/08/2023 679366341 CHANDRMANI INDIAN BANK(607105)
30 SIRMOUR MP-13-003-031-001/1106
(BADHARA) 		1713003000NRG24120820230180186 12/08/2023 munnee 1713003WL023135 munnee 00176 IDIB000S617 1547 1547 Processed 23/08/2023 679366341 munnee STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-042-001/359
(BARO) 		1713003000NRG24120820230180245 12/08/2023 Kamlesh Rawat 1713003WL023144 Kamlesh Rawat 00176 IDIB000S617 3315 3315 Processed 23/08/2023 679366341 KamleshRawat INDIAN BANK(607105)
SubTotal 14807 14807
32 SIRMOUR MP-13-003-069-001/677-C
(DELHI) 		1713003069NRG24120820230179788 12/08/2023 RAMSWROOP 1713003069WL023060 RAMSWROOP 00415 SBIN0000468 3094 3094 Processed 23/08/2023 679366341 RAMSWROOP JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 3094 3094
33 SIRMOUR MP-13-003-072-003/1395
(RIMARI) 		1713003000NRG24120820230179608 12/08/2023 sakuntala 1713003WL023022 sakuntala 00415 SBIN0006275 3315 3315 Processed 23/08/2023 679366341 sakuntala STATE BANK OF INDIA(508548)
SubTotal 3315 3315
34 SIRMOUR MP-13-003-005-003/11133
(BUSAUL) 		1713003000NRG24120820230180144 12/08/2023 butan 1713003WL023126 butan 00415 SBIN0012180 3094 3094 Processed 23/08/2023 679366341 butan STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-005-003/26
(BUSAUL) 		1713003000NRG24120820230180402 12/08/2023 Sambodh 1713003WL023173 Sambodh 00415 SBIN0012180 3094 3094 Processed 23/08/2023 679366341 Sambodh INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-005-006/112146
(BUSAUL) 		1713003000NRG24120820230180150 12/08/2023 jhalla 1713003WL023126 jhalla 00415 SBIN0012180 3094 3094 Processed 23/08/2023 679366341 jhalla STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-019-001/648-D
(KOTA) 		1713003000NRG24120820230180340 12/08/2023 DINESH PRASAD KUSHWAHA 1713003WL023164 DINESH PRASAD KUSHWAHA 00415 SBIN0012180 2210 2210 Processed 23/08/2023 679366341 DINESHPRASADKUSHWAHA BANK OF BARODA(606985)
38 SIRMOUR MP-13-003-019-001/677
(KOTA) 		1713003000NRG24120820230180344 12/08/2023 Praveen kushwaha 1713003WL023164 Praveen kushwaha 00415 SBIN0012180 2210 2210 Processed 23/08/2023 679366341 Praveenkushwaha STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-031-001/1147
(BADHARA) 		1713003000NRG24120820230180189 12/08/2023 brijbhan 1713003WL023135 brijbhan 00415 SBIN0012180 884 884 Processed 23/08/2023 679366341 brijbhan BANK OF BARODA(606985)
40 SIRMOUR MP-13-003-031-001/1187
(BADHARA) 		1713003000NRG24120820230180196 12/08/2023 Priyanka 1713003WL023136 Priyanka 00415 SBIN0012180 1768 1768 Processed 23/08/2023 679366341 Priyanka STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-031-001/1193
(BADHARA) 		1713003000NRG24120820230180197 12/08/2023 praveen 1713003WL023136 praveen 00415 SBIN0012180 1768 1768 Processed 23/08/2023 679366341 praveen STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-038-002/1233-A
(PURWA) 		1713003038NRG24110820230179566 12/08/2023 chhijinu 1713003038WL023016 chhijinu 00415 SBIN0012180 3094 3094 Processed 23/08/2023 679366341 chhijinu STATE BANK OF INDIA(508548)
SubTotal 21216 21216
43 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24110820230179519 12/08/2023 Premlal 1713003082WL022998 Premlal 00468 UBIN0541800 3094 3094 Processed 23/08/2023 679366341 Premlal UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-082-002/106
(MAU) 		1713003082NRG24110820230179520 12/08/2023 Rajjan 1713003082WL022998 Rajjan 00468 UBIN0541800 3094 3094 Processed 23/08/2023 679366341 Rajjan UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-082-002/197
(MAU) 		1713003082NRG24110820230179524 12/08/2023 RAJ KUMARI SAKET 1713003082WL023000 RAJ KUMARI SAKET 00468 UBIN0541800 1326 1326 Processed 23/08/2023 679366341 RAJKUMARISAKET UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-082-002/197
(MAU) 		1713003082NRG24110820230179523 12/08/2023 Shivkumar 1713003082WL023000 Shivkumar 00468 UBIN0541800 1547 1547 Processed 23/08/2023 679366341 Shivkumar UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-082-002/254
(MAU) 		1713003082NRG24110820230179528 12/08/2023 BABULAL SAKET 1713003082WL023002 BABULAL SAKET 00468 UBIN0541800 1547 1547 Processed 23/08/2023 679366341 BABULALSAKET UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-082-002/374
(MAU) 		1713003082NRG24110820230179529 12/08/2023 Vishwanath Saket 1713003082WL023002 Vishwanath Saket 00468 UBIN0541800 1326 1326 Processed 23/08/2023 679366341 VishwanathSaket UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-082-002/47
(MAU) 		1713003082NRG24110820230179522 12/08/2023 mohan kol 1713003082WL022999 mohan kol 00468 UBIN0541800 1326 1326 Processed 23/08/2023 679366341 mohankol UNION BANK OF INDIA(508500)
SubTotal 13260 13260
50 SIRMOUR MP-13-003-042-001/302
(BARO) 		1713003000NRG24120820230180243 12/08/2023 Ramsiya 1713003WL023144 Ramsiya 00468 UBIN0546658 3536 3536 Processed 23/08/2023 679366341 Ramsiya INDIAN BANK(607105)
51 SIRMOUR MP-13-003-072-001/26
(RIMARI) 		1713003000NRG24120820230179607 12/08/2023 Vijay 1713003WL023022 Vijay 00468 UBIN0546658 3315 3315 Processed 23/08/2023 679366341 Vijay UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24120820230180356 12/08/2023 PREMLAL KOL 1713003075WL023167 PREMLAL KOL 00468 UBIN0546658 663 663 Processed 23/08/2023 679366341 PREMLALKOL UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24120820230180357 12/08/2023 Chhotelal kol 1713003075WL023167 Chhotelal kol 00468 UBIN0546658 663 663 Processed 23/08/2023 679366341 Chhotelalkol UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24120820230180358 12/08/2023 Buta Kol 1713003075WL023167 Buta Kol 00468 UBIN0546658 663 663 Processed 23/08/2023 679366341 ButaKol UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-097-001/146
(NEBUHA) 		1713003097NRG24120820230179669 12/08/2023 SHUNITA SHAKET 1713003097WL023042 SHUNITA SHAKET 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679366341 SHUNITASHAKET UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-097-001/147
(NEBUHA) 		1713003097NRG24120820230179670 12/08/2023 Mithailal 1713003097WL023042 Mithailal 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679366341 Mithailal UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-097-001/149
(NEBUHA) 		1713003097NRG24120820230179672 12/08/2023 Harikamal singh 1713003097WL023042 Harikamal singh 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679366341 Harikamalsingh UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-097-001/37
(NEBUHA) 		1713003097NRG24120820230179681 12/08/2023 Nirmala 1713003097WL023042 Nirmala 00468 UBIN0546658 1105 1105 Processed 23/08/2023 679366341 Nirmala UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-097-001/84
(NEBUHA) 		1713003097NRG24120820230179667 12/08/2023 Saroj 1713003097WL023041 Saroj 00468 UBIN0546658 2652 2652 Processed 23/08/2023 679366341 Saroj UNION BANK OF INDIA(508500)
SubTotal 15912 15912
60 SIRMOUR MP-13-003-005-002/11191
(BUSAUL) 		1713003000NRG24120820230180136 12/08/2023 Jagannath Saket 1713003WL023125 Jagannath Saket 00468 UBIN0561797 1768 1768 Processed 23/08/2023 679366341 JagannathSaket UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-005-002/112161
(BUSAUL) 		1713003000NRG24120820230180155 12/08/2023 lalan 1713003WL023128 lalan 00468 UBIN0561797 3536 3536 Processed 23/08/2023 679366341 lalan STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-005-003/11132
(BUSAUL) 		1713003000NRG24120820230180143 12/08/2023 ramkalesh 1713003WL023126 ramkalesh 00468 UBIN0561797 3094 3094 Processed 23/08/2023 679366341 ramkalesh UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-005-006/11193
(BUSAUL) 		1713003000NRG24120820230180140 12/08/2023 BEERENDRA 1713003WL023125 BEERENDRA 00468 UBIN0561797 1989 1989 Processed 23/08/2023 679366341 BEERENDRA UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-019-001/184
(KOTA) 		1713003000NRG24120820230180337 12/08/2023 Dinesh 1713003WL023164 Dinesh 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679366341 Dinesh UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-019-001/36
(KOTA) 		1713003000NRG24120820230180339 12/08/2023 RAM NARAYAN KUSHWAHA 1713003WL023164 RAM NARAYAN KUSHWAHA 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679366341 RAMNARAYANKUSHWAHA UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-031-001/1107
(BADHARA) 		1713003000NRG24120820230180187 12/08/2023 prkash 1713003WL023135 prkash 00468 UBIN0561797 1547 1547 Processed 23/08/2023 679366341 prkash UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-031-001/1144
(BADHARA) 		1713003000NRG24120820230180210 12/08/2023 arpit 1713003WL023140 arpit 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679366341 arpit STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-031-001/1144
(BADHARA) 		1713003000NRG24120820230180209 12/08/2023 ramlal mishra 1713003WL023140 ramlal mishra 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679366341 ramlalmishra UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-031-001/1148
(BADHARA) 		1713003000NRG24120820230180198 12/08/2023 sundarlal 1713003WL023137 sundarlal 00468 UBIN0561797 1989 1989 Processed 23/08/2023 679366341 sundarlal UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-031-001/1260
(BADHARA) 		1713003000NRG24120820230180212 12/08/2023 Shusheela Ravat 1713003WL023140 Shusheela Ravat 00468 UBIN0561797 2210 2210 Processed 23/08/2023 679366341 ShusheelaRavat UNION BANK OF INDIA(508500)
SubTotal 24973 24973
71 SIRMOUR MP-13-003-042-001/801-A
(BARO) 		1713003000NRG24120820230180254 12/08/2023 heeramani pandey 1713003WL023146 heeramani pandey 00468 UBIN0565318 3315 3315 Processed 23/08/2023 679366341 heeramanipandey UNION BANK OF INDIA(508500)
SubTotal 3315 3315
72 SIRMOUR MP-13-003-005-006/11083
(BUSAUL) 		1713003000NRG24120820230180146 12/08/2023 suratiya 1713003WL023126 suratiya 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679366341 suratiya STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-005-006/11193
(BUSAUL) 		1713003000NRG24120820230180139 12/08/2023 GUDDI 1713003WL023125 GUDDI 00602 SBIN0RRMBGB 1989 1989 Processed 23/08/2023 679366341 GUDDI MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-019-001/659-C
(KOTA) 		1713003000NRG24120820230180342 12/08/2023 SHYAMWATI 1713003WL023164 SHYAMWATI 00602 SBIN0RRMBGB 2210 2210 Processed 23/08/2023 679366341 SHYAMWATI MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-030-001/1009
(LAIN BADHARI) 		1713003000NRG24120820230180184 12/08/2023 Premlal Dahiya 1713003WL023134 Premlal Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 PremlalDahiya MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-030-001/63
(LAIN BADHARI) 		1713003000NRG24120820230180185 12/08/2023 achclal 1713003WL023134 achclal 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 achclal INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRMOUR MP-13-003-031-001/1107
(BADHARA) 		1713003000NRG24120820230180188 12/08/2023 pooja 1713003WL023135 pooja 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679366341 pooja MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-031-001/1147
(BADHARA) 		1713003000NRG24120820230180190 12/08/2023 manbharan 1713003WL023135 manbharan 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679366341 manbharan BANK OF BARODA(606985)
79 SIRMOUR MP-13-003-031-001/1194
(BADHARA) 		1713003000NRG24120820230180192 12/08/2023 tulsi 1713003WL023135 tulsi 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679366341 tulsi BANK OF MAHARASHTRA(607387)
80 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG24110820230179565 12/08/2023 PARASNATH CHATURVEDI 1713003038WL023016 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679366341 PARASNATHCHATURVEDI INDIAN BANK(607105)
81 SIRMOUR MP-13-003-042-001/801-B
(BARO) 		1713003000NRG24120820230180255 12/08/2023 shankuntala devi 1713003WL023146 shankuntala devi 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 shankuntaladevi FINO PAYMENTS BANK LTD(608001)
82 SIRMOUR MP-13-003-042-001/999
(BARO) 		1713003000NRG24120820230180249 12/08/2023 munnalal bunkar 1713003WL023144 munnalal bunkar 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 munnalalbunkar INDIA POST PAYMENTS BANK LIMITED(508528)
83 SIRMOUR MP-13-003-061-001/1139
(KHAIR) 		1713003000NRG24120820230179699 12/08/2023 umesh saket 1713003WL023045 umesh saket 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 umeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
84 SIRMOUR MP-13-003-061-001/27
(KHAIR) 		1713003000NRG24120820230179700 12/08/2023 ramlautan kushwaha 1713003WL023045 ramlautan kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 ramlautankushwaha MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-061-002/330
(KHAIR) 		1713003000NRG24120820230179701 12/08/2023 parmesh kol 1713003WL023045 parmesh kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 parmeshkol MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG24120820230179882 12/08/2023 Gudiya 1713003WL023082 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 Gudiya MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-065-001/1082
(BARHA) 		1713003000NRG24120820230179883 12/08/2023 Ramchandra 1713003WL023082 Ramchandra 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-065-001/1119
(BARHA) 		1713003000NRG24120820230179885 12/08/2023 Shakuntala kol 1713003WL023082 Shakuntala kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 Shakuntalakol MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-065-001/19
(BARHA) 		1713003000NRG24120820230179886 12/08/2023 devraj kol 1713003WL023082 devraj kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 devrajkol MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-065-002/1
(BARHA) 		1713003000NRG24120820230179887 12/08/2023 Savitri kol 1713003WL023082 Savitri kol 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 Savitrikol MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-065-002/972
(BARHA) 		1713003000NRG24120820230179888 12/08/2023 beerbal 1713003WL023082 beerbal 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 beerbal MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-065-002/977
(BARHA) 		1713003000NRG24120820230179889 12/08/2023 ramkali 1713003WL023082 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679366341 ramkali UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-069-001/602-A
(DELHI) 		1713003069NRG24120820230179783 12/08/2023 rajendra 1713003069WL023059 rajendra 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 679366341 rajendra UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-069-001/668-D
(DELHI) 		1713003069NRG24120820230179792 12/08/2023 chhotelal 1713003069WL023061 chhotelal 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679366341 chhotelal MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-069-001/686-C
(DELHI) 		1713003069NRG24120820230179794 12/08/2023 RAMJASH 1713003069WL023061 RAMJASH 00602 SBIN0RRMBGB 442 442 Processed 23/08/2023 679366341 RAMJASH MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-072-003/152
(RIMARI) 		1713003000NRG24120820230179614 12/08/2023 ACHAL SAKET 1713003WL023024 ACHAL SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 ACHALSAKET MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-072-003/1725
(RIMARI) 		1713003000NRG24120820230179615 12/08/2023 ramesh kumar saket 1713003WL023024 ramesh kumar saket 00602 SBIN0RRMBGB 3315 3315 Processed 23/08/2023 679366341 rameshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24120820230179675 12/08/2023 Lalman 1713003097WL023042 Lalman 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679366341 Lalman INDIAN BANK(607105)
99 SIRMOUR MP-13-003-097-001/167
(NEBUHA) 		1713003097NRG24120820230179676 12/08/2023 Shanti 1713003097WL023042 Shanti 00602 SBIN0RRMBGB 884 884 Processed 23/08/2023 679366341 Shanti INDIAN BANK(607105)
100 SIRMOUR MP-13-003-097-001/3
(NEBUHA) 		1713003097NRG24120820230179680 12/08/2023 REETA KOL 1713003097WL023042 REETA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679366341 REETAKOL MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-097-001/5-A
(NEBUHA) 		1713003097NRG24120820230179693 12/08/2023 sunita kol 1713003097WL023042 sunita kol 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679366341 sunitakol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52156 52156
Total 194038 194038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120823APB_FTO_216806 Bank of Baroda BARB0REWAXX REWA, M.P. 2431
2 SIRMOUR MP1713003_120823APB_FTO_216806 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 13702
3 SIRMOUR MP1713003_120823APB_FTO_216806 HDFC bank HDFC0001059 REWA 3315
4 SIRMOUR MP1713003_120823APB_FTO_216806 Indian Bank IDIB000B556 Baikunthapur 22542
5 SIRMOUR MP1713003_120823APB_FTO_216806 Indian Bank IDIB000S617 Semariya 14807
6 SIRMOUR MP1713003_120823APB_FTO_216806 State Bank of India SBIN0000468 REWA MAIN 3094
7 SIRMOUR MP1713003_120823APB_FTO_216806 State Bank of India SBIN0006275 TEONI 3315
8 SIRMOUR MP1713003_120823APB_FTO_216806 State Bank of India SBIN0012180 SEMARIYA 21216
9 SIRMOUR MP1713003_120823APB_FTO_216806 Union Bank of India UBIN0541800 SIRMOUR 13260
10 SIRMOUR MP1713003_120823APB_FTO_216806 Union Bank of India UBIN0546658 TENDUN 15912
11 SIRMOUR MP1713003_120823APB_FTO_216806 Union Bank of India UBIN0561797 SEMARIYA 24973
12 SIRMOUR MP1713003_120823APB_FTO_216806 Union Bank of India UBIN0565318 RAHAT 3315
13 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 4199
14 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 3315
15 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 13260
16 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 13923
17 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6630
18 SIRMOUR MP1713003_120823APB_FTO_216806 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 10829

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