Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_051223APB_FTO_375411
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-13-003-076-001/10-B
(UMARI) 		1713003076NRG24041220230307746 05/12/2023 Ramhit kushwaha 1713003076WL041595 Ramhit kushwaha 00176 IDIB000B556 3094 3094 Processed 02/01/2024 320029418 Ramhitkushwaha INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/1280
(UMARI) 		1713003076NRG24041220230307747 05/12/2023 Shyamkali kol 1713003076WL041595 Shyamkali kol 00176 IDIB000B556 1989 1989 Processed 01/01/2024 320029418 Shyamkalikol PUNJAB NATIONAL BANK(508568)
3 SIRMOUR MP-13-003-076-001/184-D
(UMARI) 		1713003076NRG24041220230307754 05/12/2023 Dwarika kol 1713003076WL041597 Dwarika kol 00176 IDIB000B556 1989 1989 Processed 02/01/2024 320029418 Dwarikakol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/19-B
(UMARI) 		1713003076NRG24041220230307752 05/12/2023 Rajesh kol 1713003076WL041596 Rajesh kol 00176 IDIB000B556 3094 3094 Processed 01/01/2024 320029418 Rajeshkol UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-076-001/203-D
(UMARI) 		1713003076NRG24041220230307749 05/12/2023 samaylal saket 1713003076WL041595 samaylal saket 00176 IDIB000B556 1989 1989 Processed 01/01/2024 320029418 samaylalsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12155 12155
6 SIRMOUR MP-13-003-011-003/126
(CHAURA) 		1713003011NRG24051220230308828 05/12/2023 jinggilal 1713003011WL041728 jinggilal 00176 IDIB000S617 1326 1326 Processed 02/01/2024 320029418 jinggilal INDIAN BANK(607105)
7 SIRMOUR MP-13-003-011-003/273
(CHAURA) 		1713003011NRG24051220230308829 05/12/2023 Shah mo 1713003011WL041728 Shah mo 00176 IDIB000S617 1326 1326 Processed 02/01/2024 320029418 Shahmo INDIAN BANK(607105)
8 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24051220230308831 05/12/2023 RAMLAL 1713003011WL041728 RAMLAL 00176 IDIB000S617 1326 1326 Processed 02/01/2024 320029418 RAMLAL INDIAN BANK(607105)
9 SIRMOUR MP-13-003-022-002/23314
(Majhigan) 		1713003000NRG24051220230308930 05/12/2023 pooja saket 1713003WL041739 pooja saket 00176 IDIB000S617 663 663 Processed 01/01/2024 320029418 poojasaket UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-022-005/57-A
(Majhigan) 		1713003000NRG24051220230308952 05/12/2023 BELA 1713003WL041739 BELA 00176 IDIB000S617 663 663 Processed 02/01/2024 320029418 BELA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24051220230307916 05/12/2023 shankhi 1713003024WL041619 shankhi 00176 IDIB000S617 1326 1326 Processed 02/01/2024 320029418 shankhi INDIAN BANK(607105)
12 SIRMOUR MP-13-003-032-001/1476
(BADAGAWAN) 		1713003032NRG24051220230307944 05/12/2023 SHIVRAM KOL 1713003032WL041622 SHIVRAM KOL 00176 IDIB000S617 24 24 Processed 02/01/2024 320029418 SHIVRAMKOL INDIAN BANK(607105)
13 SIRMOUR MP-13-003-032-001/250
(BADAGAWAN) 		1713003032NRG24051220230307946 05/12/2023 Ramashankar 1713003032WL041622 Ramashankar 00176 IDIB000S617 2400 2400 Processed 02/01/2024 320029418 Ramashankar INDIAN BANK(607105)
14 SIRMOUR MP-13-003-032-001/918
(BADAGAWAN) 		1713003032NRG24051220230307950 05/12/2023 Lavkush Kol 1713003032WL041622 Lavkush Kol 00176 IDIB000S617 2400 2400 Processed 02/01/2024 320029418 LavkushKol INDIAN BANK(607105)
SubTotal 11454 11454
15 SIRMOUR MP-13-003-041-001/1120-B
(GODAHA) 		1713003041NRG24041220230307744 05/12/2023 Raj Kumar sharma 1713003041WL041593 Raj Kumar sharma 00354 PUNB0086800 3094 3094 Processed 01/01/2024 320029418 RajKumarsharma IDBI BANK(607095)
16 SIRMOUR MP-13-003-076-001/1-B
(UMARI) 		1713003076NRG24041220230307750 05/12/2023 chandrabhan gautam 1713003076WL041596 chandrabhan gautam 00354 PUNB0086800 3094 3094 Processed 01/01/2024 320029418 chandrabhangautam PUNJAB NATIONAL BANK(508568)
17 SIRMOUR MP-13-003-076-001/245
(UMARI) 		1713003076NRG24041220230307753 05/12/2023 Sanat kol 1713003076WL041596 Sanat kol 00354 PUNB0086800 3094 3094 Processed 01/01/2024 320029418 Sanatkol PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
18 SIRMOUR MP-13-003-024-003/98-A
(CHHIRAHATA) 		1713003024NRG24051220230307915 05/12/2023 Bharat Prasad Tripathi 1713003024WL041619 Bharat Prasad Tripathi 00354 PUNB0267500 1326 1326 Processed 01/01/2024 320029418 BharatPrasadTripathi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 SIRMOUR MP-13-003-076-001/12-B
(UMARI) 		1713003076NRG24041220230307751 05/12/2023 Sunita Singh 1713003076WL041596 Sunita Singh 00415 SBIN0006275 2210 2210 Processed 01/01/2024 320029418 SunitaSingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
20 SIRMOUR MP-13-003-011-003/125
(CHAURA) 		1713003011NRG24051220230308827 05/12/2023 Dadan 1713003011WL041728 Dadan 00415 SBIN0012180 1326 1326 Processed 02/01/2024 320029418 Dadan INDIAN BANK(607105)
21 SIRMOUR MP-13-003-011-003/91
(CHAURA) 		1713003011NRG24051220230308830 05/12/2023 Meera 1713003011WL041728 Meera 00415 SBIN0012180 1326 1326 Processed 01/01/2024 320029418 Meera STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24051220230308834 05/12/2023 Pratibha 1713003011WL041728 Pratibha 00415 SBIN0012180 1326 1326 Processed 01/01/2024 320029418 Pratibha PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-022-001/75
(Majhigan) 		1713003000NRG24051220230308919 05/12/2023 javed khan 1713003WL041739 javed khan 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 javedkhan UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-022-001/77
(Majhigan) 		1713003000NRG24051220230308921 05/12/2023 mohammad haroon aqbal 1713003WL041739 mohammad haroon aqbal 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 mohammadharoonaqbal STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-022-002/23309
(Majhigan) 		1713003000NRG24051220230308925 05/12/2023 deepak saket 1713003WL041739 deepak saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 deepaksaket UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-022-002/23311
(Majhigan) 		1713003000NRG24051220230308927 05/12/2023 PradeepSaket 1713003WL041739 PradeepSaket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 PradeepSaket STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-022-002/23317
(Majhigan) 		1713003000NRG24051220230308933 05/12/2023 vidhawati saket 1713003WL041739 vidhawati saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 vidhawatisaket BANK OF BARODA(606985)
28 SIRMOUR MP-13-003-022-002/23319
(Majhigan) 		1713003000NRG24051220230308936 05/12/2023 sudha saket 1713003WL041739 sudha saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 sudhasaket STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-022-002/23319
(Majhigan) 		1713003000NRG24051220230308935 05/12/2023 vinod saket 1713003WL041739 vinod saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 vinodsaket BANK OF BARODA(606985)
30 SIRMOUR MP-13-003-022-002/23320
(Majhigan) 		1713003000NRG24051220230308938 05/12/2023 maya saket 1713003WL041739 maya saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 mayasaket STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-022-002/23321
(Majhigan) 		1713003000NRG24051220230308939 05/12/2023 shivprasad 1713003WL041739 shivprasad 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 shivprasad STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-022-002/23342
(Majhigan) 		1713003000NRG24051220230308942 05/12/2023 Aneeta saket 1713003WL041739 Aneeta saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 Aneetasaket STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-022-002/23343
(Majhigan) 		1713003000NRG24051220230308943 05/12/2023 Pooja Rawat 1713003WL041739 Pooja Rawat 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 PoojaRawat STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-022-002/23345
(Majhigan) 		1713003000NRG24051220230308945 05/12/2023 Reenu kol 1713003WL041739 Reenu kol 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 Reenukol STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-022-002/23347
(Majhigan) 		1713003000NRG24051220230308946 05/12/2023 Rajniya 1713003WL041739 Rajniya 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 Rajniya STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-022-002/23348
(Majhigan) 		1713003000NRG24051220230308947 05/12/2023 Shivkaliya 1713003WL041739 Shivkaliya 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 Shivkaliya MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-022-005/23337
(Majhigan) 		1713003000NRG24051220230308949 05/12/2023 Sukhraniya saket 1713003WL041739 Sukhraniya saket 00415 SBIN0012180 663 663 Processed 01/01/2024 320029418 Sukhraniyasaket MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-024-003/477
(CHHIRAHATA) 		1713003024NRG24051220230307917 05/12/2023 Gulab Singh 1713003024WL041620 Gulab Singh 00415 SBIN0012180 1326 1326 Processed 01/01/2024 320029418 GulabSingh STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-032-001/111-B
(BADAGAWAN) 		1713003032NRG24051220230307941 05/12/2023 sunderlal 1713003032WL041622 sunderlal 00415 SBIN0012180 2400 2400 Processed 01/01/2024 320029418 sunderlal STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-032-001/112-B
(BADAGAWAN) 		1713003032NRG24051220230307942 05/12/2023 dharmendra kol 1713003032WL041622 dharmendra kol 00415 SBIN0012180 24 24 Processed 01/01/2024 320029418 dharmendrakol STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-032-001/113-B
(BADAGAWAN) 		1713003032NRG24051220230307943 05/12/2023 jeetendra kol 1713003032WL041622 jeetendra kol 00415 SBIN0012180 24 24 Processed 01/01/2024 320029418 jeetendrakol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-032-001/297-B
(BADAGAWAN) 		1713003032NRG24051220230307947 05/12/2023 beerbhan 1713003032WL041622 beerbhan 00415 SBIN0012180 2400 2400 Processed 01/01/2024 320029418 beerbhan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20097 20097
43 SIRMOUR MP-13-003-022-002/23312
(Majhigan) 		1713003000NRG24051220230308928 05/12/2023 Sushil kumar saket 1713003WL041739 Sushil kumar saket 00415 SBIN0013664 663 663 Processed 01/01/2024 320029418 Sushilkumarsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
44 SIRMOUR MP-13-003-076-001/188-D
(UMARI) 		1713003076NRG24041220230307755 05/12/2023 Dasmatiya saket 1713003076WL041597 Dasmatiya saket 00468 UBIN0541800 1989 1989 Processed 01/01/2024 320029418 Dasmatiyasaket PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24051220230308701 05/12/2023 munnalal kol 1713003WL041719 munnalal kol 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 munnalalkol PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24051220230308700 05/12/2023 munnalal kol 1713003WL041719 munnalal kol 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 munnalalkol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24051220230308703 05/12/2023 Amit kushwaha 1713003WL041719 Amit kushwaha 00468 UBIN0541800 663 663 Processed 01/01/2024 320029418 Amitkushwaha UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24051220230308704 05/12/2023 Varsha Kushwaha 1713003WL041719 Varsha Kushwaha 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 VarshaKushwaha PUNJAB NATIONAL BANK(508568)
49 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24051220230308706 05/12/2023 kalawati kori 1713003WL041719 kalawati kori 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 kalawatikori UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-087-001/329
(KARRIYA) 		1713003000NRG24051220230308705 05/12/2023 Ram sunder kori 1713003WL041719 Ram sunder kori 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 Ramsunderkori UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24051220230308708 05/12/2023 Premvati kori 1713003WL041719 Premvati kori 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 Premvatikori UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-087-001/336
(KARRIYA) 		1713003000NRG24051220230308707 05/12/2023 ramlautan kori 1713003WL041719 ramlautan kori 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 ramlautankori UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24051220230308709 05/12/2023 amritlal kori 1713003WL041719 amritlal kori 00468 UBIN0541800 2 2 Processed 01/01/2024 320029418 amritlalkori BANK OF BARODA(606985)
54 SIRMOUR MP-13-003-087-001/337
(KARRIYA) 		1713003000NRG24051220230308710 05/12/2023 Geeta kori 1713003WL041719 Geeta kori 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 Geetakori UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24051220230308712 05/12/2023 Indrabhaan kushwaha 1713003WL041719 Indrabhaan kushwaha 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
56 SIRMOUR MP-13-003-087-001/34
(KARRIYA) 		1713003000NRG24051220230308711 05/12/2023 Indrabhaan kushwaha 1713003WL041719 Indrabhaan kushwaha 00468 UBIN0541800 3 3 Processed 01/01/2024 320029418 Indrabhaankushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2684 2684
57 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24051220230308832 05/12/2023 Triloki prashad Kushwaha 1713003011WL041728 Triloki prashad Kushwaha 00468 UBIN0561797 1326 1326 Processed 01/01/2024 320029418 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24051220230308833 05/12/2023 Suman tyagi 1713003011WL041728 Suman tyagi 00468 UBIN0561797 1326 1326 Processed 01/01/2024 320029418 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
59 SIRMOUR MP-13-003-022-001/78
(Majhigan) 		1713003000NRG24051220230308922 05/12/2023 javed khan 1713003WL041739 javed khan 00468 UBIN0561797 663 663 Processed 01/01/2024 320029418 javedkhan STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-022-002/172
(Majhigan) 		1713003000NRG24051220230308924 05/12/2023 parwati 1713003WL041739 parwati 00468 UBIN0561797 663 663 Processed 01/01/2024 320029418 parwati UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-022-002/23315
(Majhigan) 		1713003000NRG24051220230308931 05/12/2023 Arti saket 1713003WL041739 Arti saket 00468 UBIN0561797 663 663 Processed 01/01/2024 320029418 Artisaket UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-022-002/23340
(Majhigan) 		1713003000NRG24051220230308940 05/12/2023 Sunita kol 1713003WL041739 Sunita kol 00468 UBIN0561797 663 663 Processed 01/01/2024 320029418 Sunitakol UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-032-001/203-A
(BADAGAWAN) 		1713003032NRG24051220230307945 05/12/2023 Ramlala sahu 1713003032WL041622 Ramlala sahu 00468 UBIN0561797 24 24 Processed 01/01/2024 320029418 Ramlalasahu UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-032-001/917
(BADAGAWAN) 		1713003032NRG24051220230307949 05/12/2023 Rakesh Aadivashi 1713003032WL041622 Rakesh Aadivashi 00468 UBIN0561797 2400 2400 Processed 01/01/2024 320029418 RakeshAadivashi UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24051220230308570 05/12/2023 Radha singh 1713003101WL041695 Radha singh 00468 UBIN0561797 1105 1105 Processed 01/01/2024 320029418 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 8833 8833
66 SIRMOUR MP-13-003-022-002/172
(Majhigan) 		1713003000NRG24051220230308923 05/12/2023 sharda 1713003WL041739 sharda 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 sharda MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-022-002/23310
(Majhigan) 		1713003000NRG24051220230308926 05/12/2023 roshani saket 1713003WL041739 roshani saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 roshanisaket MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-022-002/23316
(Majhigan) 		1713003000NRG24051220230308932 05/12/2023 achal 1713003WL041739 achal 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 achal BANK OF BARODA(606985)
69 SIRMOUR MP-13-003-022-002/23318
(Majhigan) 		1713003000NRG24051220230308934 05/12/2023 raju saket 1713003WL041739 raju saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 rajusaket MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-022-002/23344
(Majhigan) 		1713003000NRG24051220230308944 05/12/2023 Ramrati saket 1713003WL041739 Ramrati saket 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 Ramratisaket MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-022-005/49-A
(Majhigan) 		1713003000NRG24051220230308950 05/12/2023 RAM PRAKASH 1713003WL041739 RAM PRAKASH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-022-005/57-A
(Majhigan) 		1713003000NRG24051220230308951 05/12/2023 Ramjanak 1713003WL041739 Ramjanak 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 Ramjanak MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-024-003/89-A
(CHHIRAHATA) 		1713003024NRG24051220230307918 05/12/2023 Rajkamal Tripathi 1713003024WL041620 Rajkamal Tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320029418 RajkamalTripathi MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-032-001/916
(BADAGAWAN) 		1713003032NRG24051220230307948 05/12/2023 Sheela Aadivashi 1713003032WL041622 Sheela Aadivashi 00602 SBIN0RRMBGB 2400 2400 Processed 01/01/2024 320029418 SheelaAadivashi MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-041-004/1119-B
(GODAHA) 		1713003041NRG24041220230307745 05/12/2023 Sriniwas kol 1713003041WL041594 Sriniwas kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 320029418 Sriniwaskol MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-050-001/119
(SUKWAR) 		1713003050NRG24051220230308696 05/12/2023 RAMNATH SINGH 1713003050WL041718 RAMNATH SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 320029418 RAMNATHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 SIRMOUR MP-13-003-050-001/220-A
(SUKWAR) 		1713003050NRG24051220230308697 05/12/2023 AWADHRAJ SINGH 1713003050WL041718 AWADHRAJ SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 01/01/2024 320029418 AWADHRAJSINGH UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24051220230308699 05/12/2023 dildar prajapati 1713003WL041719 dildar prajapati 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 320029418 dildarprajapati UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24051220230308698 05/12/2023 Dildar prajapati 1713003WL041719 Dildar prajapati 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 320029418 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24051220230308702 05/12/2023 Gyanendra singh parihar 1713003WL041719 Gyanendra singh parihar 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320029418 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18760 18760
Total 87464 87464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_051223APB_FTO_375411 Indian Bank IDIB000B556 Baikunthapur 12155
2 SIRMOUR MP1713003_051223APB_FTO_375411 Indian Bank IDIB000S617 Semariya 11454
3 SIRMOUR MP1713003_051223APB_FTO_375411 Punjab National Bank PUNB0086800 SIRMOUR 9282
4 SIRMOUR MP1713003_051223APB_FTO_375411 Punjab National Bank PUNB0267500 SUKWAHA 1326
5 SIRMOUR MP1713003_051223APB_FTO_375411 State Bank of India SBIN0006275 TEONI 2210
6 SIRMOUR MP1713003_051223APB_FTO_375411 State Bank of India SBIN0012180 SEMARIYA 20097
7 SIRMOUR MP1713003_051223APB_FTO_375411 State Bank of India SBIN0013664 MAJHGAWAN 663
8 SIRMOUR MP1713003_051223APB_FTO_375411 Union Bank of India UBIN0541800 SIRMOUR 2684
9 SIRMOUR MP1713003_051223APB_FTO_375411 Union Bank of India UBIN0561797 SEMARIYA 8833
10 SIRMOUR MP1713003_051223APB_FTO_375411 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9724
11 SIRMOUR MP1713003_051223APB_FTO_375411 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 663
12 SIRMOUR MP1713003_051223APB_FTO_375411 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7704
13 SIRMOUR MP1713003_051223APB_FTO_375411 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 669

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