Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:41:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300723APB_FTO_194466
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-13-003-046-001/1480
(BEERKHAM) 		1713003046NRG24300720230162116 30/07/2023 RAJESH SINGH 1713003046WL019917 RAJESH SINGH 00045 BARB0DBREWA 1547 1547 Processed 02/08/2023 298912142 RAJESHSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
2 SIRMOUR MP-13-003-046-001/1552
(BEERKHAM) 		1713003046NRG24300720230162124 30/07/2023 bharatlal dwivedi 1713003046WL019917 bharatlal dwivedi 00048 BKID0009441 1547 1547 Processed 02/08/2023 298912142 bharatlaldwivedi BANK OF INDIA(508505)
SubTotal 1547 1547
3 SIRMOUR MP-13-003-011-010/1
(CHAURA) 		1713003011NRG24300720230162204 30/07/2023 ramprasad 1713003011WL019933 ramprasad 00114 CBIN0MPDCBB 1105 1105 Processed 02/08/2023 298912142 ramprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
4 SIRMOUR MP-13-003-067-002/1252
(BAGADHA DUBEY) 		1713003067NRG24290720230161279 30/07/2023 susheela bashor 1713003067WL019744 susheela bashor 00176 IDIB000B556 3315 3315 Processed 02/08/2023 298912142 susheelabashor INDIAN BANK(607105)
5 SIRMOUR MP-13-003-080-001/1049
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161733 30/07/2023 RUPESH GAUTAM 1713003WL019803 RUPESH GAUTAM 00176 IDIB000B556 2210 2210 Processed 03/08/2023 298912142 RUPESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-080-001/5597
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161734 30/07/2023 Sandeep Gautam 1713003WL019803 Sandeep Gautam 00176 IDIB000B556 3094 3094 Processed 02/08/2023 298912142 SandeepGautam INDIAN BANK(607105)
7 SIRMOUR MP-13-003-080-001/5602
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161729 30/07/2023 SANJAY GAUTAM 1713003WL019802 SANJAY GAUTAM 00176 IDIB000B556 3094 3094 Processed 02/08/2023 298912142 SANJAYGAUTAM JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 SIRMOUR MP-13-003-080-001/5607
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161725 30/07/2023 ASHOK VISHWAKARMA 1713003WL019801 ASHOK VISHWAKARMA 00176 IDIB000B556 2431 2431 Processed 02/08/2023 298912142 ASHOKVISHWAKARMA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-080-001/5619
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161736 30/07/2023 DILEEP KUMAR MISHRA 1713003WL019803 DILEEP KUMAR MISHRA 00176 IDIB000B556 3094 3094 Processed 02/08/2023 298912142 DILEEPKUMARMISHRA AU SMALL FINANCE BANK LTD(608088)
10 SIRMOUR MP-13-003-080-001/5623
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161732 30/07/2023 ASHWANI KUMAR SHUKLA 1713003WL019802 ASHWANI KUMAR SHUKLA 00176 IDIB000B556 3094 3094 Processed 02/08/2023 298912142 ASHWANIKUMARSHUKLA INDIAN BANK(607105)
11 SIRMOUR MP-13-003-080-001/5641
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161932 30/07/2023 VIVEK KUMAR TRIPATHI 1713003WL019838 VIVEK KUMAR TRIPATHI 00176 IDIB000B556 2660 2660 Processed 02/08/2023 298912142 VIVEKKUMARTRIPATHI PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-096-001/1219-A
(TENDUN) 		1713003000NRG24290720230161424 30/07/2023 Munnalal saket 1713003WL019758 Munnalal saket 00176 IDIB000B556 3536 3536 Processed 02/08/2023 298912142 Munnalalsaket INDIAN BANK(607105)
SubTotal 26528 26528
13 SIRMOUR MP-13-003-011-003/1-B
(CHAURA) 		1713003011NRG24300720230162198 30/07/2023 CHUNKAMAN 1713003011WL019929 CHUNKAMAN 00176 IDIB000S617 1105 1105 Processed 02/08/2023 298912142 CHUNKAMAN INDIAN BANK(607105)
14 SIRMOUR MP-13-003-011-003/10-B
(CHAURA) 		1713003011NRG24300720230162199 30/07/2023 Munni 1713003011WL019929 Munni 00176 IDIB000S617 1105 1105 Processed 02/08/2023 298912142 Munni INDUSIND BANK(607189)
15 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24300720230162200 30/07/2023 Gujrtiya 1713003011WL019929 Gujrtiya 00176 IDIB000S617 1105 1105 Processed 02/08/2023 298912142 Gujrtiya INDIAN BANK(607105)
16 SIRMOUR MP-13-003-011-003/122
(CHAURA) 		1713003011NRG24300720230162195 30/07/2023 JAILAL KOL 1713003011WL019928 JAILAL KOL 00176 IDIB000S617 1105 1105 Processed 02/08/2023 298912142 JAILALKOL INDIAN BANK(607105)
17 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24300720230162197 30/07/2023 PINKI KOL 1713003011WL019928 PINKI KOL 00176 IDIB000S617 550 550 Processed 02/08/2023 298912142 PINKIKOL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24290720230161490 30/07/2023 ramcharan 1713003018WL019769 ramcharan 00176 IDIB000S617 1326 1326 Processed 03/08/2023 298912142 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24290720230161494 30/07/2023 ramkali sen 1713003018WL019769 ramkali sen 00176 IDIB000S617 1326 1326 Processed 02/08/2023 298912142 ramkalisen INDIAN BANK(607105)
20 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24290720230161501 30/07/2023 ratna 1713003018WL019769 ratna 00176 IDIB000S617 1326 1326 Processed 02/08/2023 298912142 ratna INDIAN BANK(607105)
21 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24290720230161500 30/07/2023 youvraj 1713003018WL019769 youvraj 00176 IDIB000S617 1326 1326 Processed 02/08/2023 298912142 youvraj INDIAN BANK(607105)
22 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24290720230161508 30/07/2023 rupa singh 1713003018WL019769 rupa singh 00176 IDIB000S617 1326 1326 Processed 02/08/2023 298912142 rupasingh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003020NRG24300720230161836 30/07/2023 CHHEDI LAL YADAV 1713003020WL019823 CHHEDI LAL YADAV 00176 IDIB000S617 663 663 Processed 02/08/2023 298912142 CHHEDILALYADAV INDIAN BANK(607105)
24 SIRMOUR MP-13-003-020-002/25-C
(MAUHARA) 		1713003020NRG24300720230161837 30/07/2023 nirmla yadav 1713003020WL019823 nirmla yadav 00176 IDIB000S617 663 663 Processed 02/08/2023 298912142 nirmlayadav INDIAN BANK(607105)
25 SIRMOUR MP-13-003-020-002/998-D
(MAUHARA) 		1713003020NRG24300720230161839 30/07/2023 SOMVATI ADIVASI 1713003020WL019823 SOMVATI ADIVASI 00176 IDIB000S617 663 663 Processed 02/08/2023 298912142 SOMVATIADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13589 13589
26 SIRMOUR MP-13-003-078-001/1060
(BADRAON TIWARIYAN) 		1713003000NRG24300720230162336 30/07/2023 KASHEE PRASAD MISHRA 1713003WL019949 KASHEE PRASAD MISHRA 00354 PUNB0086800 221 221 Processed 02/08/2023 298912142 KASHEEPRASADMISHRA PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-080-001/2008
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161721 30/07/2023 RAMDEEN KOL 1713003WL019801 RAMDEEN KOL 00354 PUNB0086800 2652 2652 Processed 02/08/2023 298912142 RAMDEENKOL PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-080-001/5610
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161730 30/07/2023 SURENDRA KUSHWAHA 1713003WL019802 SURENDRA KUSHWAHA 00354 PUNB0086800 3094 3094 Processed 02/08/2023 298912142 SURENDRAKUSHWAHA UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-080-001/5639
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161930 30/07/2023 INRAMANI KOL 1713003WL019838 INRAMANI KOL 00354 PUNB0086800 2660 2660 Processed 02/08/2023 298912142 INRAMANIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 8627 8627
30 SIRMOUR MP-13-003-054-002/1008
(DHARI) 		1713003054NRG24300720230162111 30/07/2023 Bela kol 1713003054WL019916 Bela kol 00415 SBIN0004667 1768 1768 Processed 02/08/2023 298912142 Belakol STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-067-002/1194
(BAGADHA DUBEY) 		1713003067NRG24290720230161260 30/07/2023 ramlal saket 1713003067WL019741 ramlal saket 00415 SBIN0004667 3315 3315 Processed 02/08/2023 298912142 ramlalsaket STATE BANK OF INDIA(508548)
SubTotal 5083 5083
32 SIRMOUR MP-13-003-058-002/161
(MAJHIGAMA) 		1713003058NRG24300720230161705 30/07/2023 Meena 1713003058WL019800 Meena 00415 SBIN0006275 663 663 Processed 02/08/2023 298912142 Meena STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-058-002/6688
(MAJHIGAMA) 		1713003058NRG24300720230161711 30/07/2023 gudiya 1713003058WL019800 gudiya 00415 SBIN0006275 663 663 Processed 02/08/2023 298912142 gudiya STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-080-001/5608
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161726 30/07/2023 KESAV PRASAD VISHWAKARMA 1713003WL019801 KESAV PRASAD VISHWAKARMA 00415 SBIN0006275 3094 3094 Processed 02/08/2023 298912142 KESAVPRASADVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
35 SIRMOUR MP-13-003-009-002/480
(DEOGAON KALA) 		1713003009NRG24300720230162018 30/07/2023 RAMNARESH BASOR 1713003009WL019849 RAMNARESH BASOR 00415 SBIN0012180 1989 1989 Processed 02/08/2023 298912142 RAMNARESHBASOR STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-011-003/259
(CHAURA) 		1713003011NRG24300720230162196 30/07/2023 Shivkumar 1713003011WL019928 Shivkumar 00415 SBIN0012180 1105 1105 Processed 02/08/2023 298912142 Shivkumar STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-011-010/8-D
(CHAURA) 		1713003011NRG24300720230162214 30/07/2023 Pratibha 1713003011WL019936 Pratibha 00415 SBIN0012180 1105 1105 Processed 02/08/2023 298912142 Pratibha PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24290720230161489 30/07/2023 Deendayal saket 1713003018WL019769 Deendayal saket 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 Deendayalsaket STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24290720230161492 30/07/2023 RADHA SEN 1713003018WL019769 RADHA SEN 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 RADHASEN STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24290720230161502 30/07/2023 ramkumar kushwaha 1713003018WL019769 ramkumar kushwaha 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 ramkumarkushwaha MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-018-001/423-B
(HARDUA) 		1713003018NRG24290720230161503 30/07/2023 saroj kushwaha 1713003018WL019769 saroj kushwaha 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 sarojkushwaha STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24290720230161505 30/07/2023 sunita kushwaha 1713003018WL019769 sunita kushwaha 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 sunitakushwaha STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24290720230161511 30/07/2023 pushpraj singh 1713003018WL019769 pushpraj singh 00415 SBIN0012180 1326 1326 Processed 02/08/2023 298912142 pushprajsingh STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003020NRG24300720230161830 30/07/2023 sangeeta 1713003020WL019823 sangeeta 00415 SBIN0012180 663 663 Processed 02/08/2023 298912142 sangeeta STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-020-002/1005
(MAUHARA) 		1713003020NRG24300720230161831 30/07/2023 keshkali saket 1713003020WL019823 keshkali saket 00415 SBIN0012180 663 663 Processed 02/08/2023 298912142 keshkalisaket STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-101-003/1205
(PATEHARA Semaria) 		1713003101NRG24300720230161949 30/07/2023 RUPA ADIWASI 1713003101WL019840 RUPA ADIWASI 00415 SBIN0012180 3094 3094 Processed 02/08/2023 298912142 RUPAADIWASI STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-101-003/1206
(PATEHARA Semaria) 		1713003101NRG24300720230161950 30/07/2023 MUNNI BAI RAWAT 1713003101WL019840 MUNNI BAI RAWAT 00415 SBIN0012180 3094 3094 Processed 02/08/2023 298912142 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
SubTotal 19669 19669
48 SIRMOUR MP-13-003-078-001/1136
(BADRAON TIWARIYAN) 		1713003000NRG24300720230162339 30/07/2023 VIKARAM MISHRA 1713003WL019949 VIKARAM MISHRA 00468 UBIN0541800 100 100 Processed 02/08/2023 298912142 VIKARAMMISHRA UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-080-001/5598
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161723 30/07/2023 Kamlesh Mishra 1713003WL019801 Kamlesh Mishra 00468 UBIN0541800 1989 1989 Processed 02/08/2023 298912142 KamleshMishra STATE BANK OF INDIA(508548)
SubTotal 2089 2089
50 SIRMOUR MP-13-003-080-001/5605
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161724 30/07/2023 SANAT KUMAR VISHWAKARMA 1713003WL019801 SANAT KUMAR VISHWAKARMA 00468 UBIN0546518 3094 3094 Processed 02/08/2023 298912142 SANATKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
51 SIRMOUR MP-13-003-058-002/1003
(MAJHIGAMA) 		1713003058NRG24300720230161701 30/07/2023 geeta 1713003058WL019800 geeta 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 geeta UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-058-002/1005
(MAJHIGAMA) 		1713003058NRG24300720230161702 30/07/2023 rajkumari 1713003058WL019800 rajkumari 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 rajkumari UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-058-002/161
(MAJHIGAMA) 		1713003058NRG24300720230161704 30/07/2023 Umesh saket 1713003058WL019800 Umesh saket 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 Umeshsaket UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-058-002/6714
(MAJHIGAMA) 		1713003058NRG24300720230161713 30/07/2023 arun 1713003058WL019800 arun 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 arun UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-058-002/6771
(MAJHIGAMA) 		1713003058NRG24300720230161714 30/07/2023 bhanu 1713003058WL019800 bhanu 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 bhanu UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-058-002/6776
(MAJHIGAMA) 		1713003058NRG24300720230161716 30/07/2023 raghuwansh 1713003058WL019800 raghuwansh 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 raghuwansh UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-058-002/990
(MAJHIGAMA) 		1713003058NRG24300720230161720 30/07/2023 rekha 1713003058WL019800 rekha 00468 UBIN0546658 663 663 Processed 02/08/2023 298912142 rekha UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-066-001/1131
(PATEHARA) 		1713003066NRG24300720230161773 30/07/2023 BABI SAHU 1713003066WL019810 BABI SAHU 00468 UBIN0546658 1547 1547 Processed 02/08/2023 298912142 BABISAHU INDIAN BANK(607105)
59 SIRMOUR MP-13-003-067-002/1114
(BAGADHA DUBEY) 		1713003067NRG24290720230161254 30/07/2023 kamlesh tiwari 1713003067WL019739 kamlesh tiwari 00468 UBIN0546658 3315 3315 Processed 02/08/2023 298912142 kamleshtiwari UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-067-002/1157
(BAGADHA DUBEY) 		1713003067NRG24290720230161269 30/07/2023 ravendra dubey 1713003067WL019743 ravendra dubey 00468 UBIN0546658 3315 3315 Processed 02/08/2023 298912142 ravendradubey UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-067-002/1169
(BAGADHA DUBEY) 		1713003067NRG24290720230161256 30/07/2023 ramakant 1713003067WL019739 ramakant 00468 UBIN0546658 3315 3315 Processed 02/08/2023 298912142 ramakant UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-067-002/1246
(BAGADHA DUBEY) 		1713003067NRG24290720230161281 30/07/2023 samaylal kori 1713003067WL019745 samaylal kori 00468 UBIN0546658 3315 3315 Processed 02/08/2023 298912142 samaylalkori UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-068-001/886
(GUHIYA) 		1713003068NRG24300720230162073 30/07/2023 Ved prakash garg 1713003068WL019887 Ved prakash garg 00468 UBIN0546658 1540 1540 Processed 02/08/2023 298912142 Vedprakashgarg UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-080-001/5611
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161731 30/07/2023 USHA KUSHWAHA 1713003WL019802 USHA KUSHWAHA 00468 UBIN0546658 2652 2652 Processed 02/08/2023 298912142 USHAKUSHWAHA UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-080-001/5613
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161735 30/07/2023 PRADEEP GAUTAM 1713003WL019803 PRADEEP GAUTAM 00468 UBIN0546658 3094 3094 Processed 02/08/2023 298912142 PRADEEPGAUTAM PUNJAB NATIONAL BANK(508568)
66 SIRMOUR MP-13-003-080-001/5640
(BADRAON GAUTAMAN) 		1713003000NRG24300720230161931 30/07/2023 SUNEETA KOL 1713003WL019838 SUNEETA KOL 00468 UBIN0546658 2660 2660 Processed 02/08/2023 298912142 SUNEETAKOL UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1038
(TENDUN) 		1713003000NRG24290720230161422 30/07/2023 sudama 1713003WL019758 sudama 00468 UBIN0546658 3536 3536 Processed 02/08/2023 298912142 sudama UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-096-001/1219
(TENDUN) 		1713003000NRG24290720230161423 30/07/2023 mohan singh 1713003WL019758 mohan singh 00468 UBIN0546658 3536 3536 Processed 02/08/2023 298912142 mohansingh UNION BANK OF INDIA(508500)
SubTotal 36466 36466
69 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24300720230162117 30/07/2023 sujeet singh 1713003046WL019917 sujeet singh 00468 UBIN0548146 1547 1547 Processed 02/08/2023 298912142 sujeetsingh UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-046-001/1485
(BEERKHAM) 		1713003046NRG24300720230162119 30/07/2023 vijay bahadur singh 1713003046WL019917 vijay bahadur singh 00468 UBIN0548146 1547 1547 Processed 02/08/2023 298912142 vijaybahadursingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
71 SIRMOUR MP-13-003-051-002/1164
(PATANA) 		1713003051NRG24300720230162346 30/07/2023 Shashi 1713003051WL019951 Shashi 00468 UBIN0549649 3094 3094 Processed 02/08/2023 298912142 Shashi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
72 SIRMOUR MP-13-003-011-010/3-D
(CHAURA) 		1713003011NRG24300720230162212 30/07/2023 Triloki prashad Kushwaha 1713003011WL019936 Triloki prashad Kushwaha 00468 UBIN0561797 1105 1105 Processed 02/08/2023 298912142 TrilokiprashadKushwaha UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-011-010/5-D
(CHAURA) 		1713003011NRG24300720230162213 30/07/2023 Suman tyagi 1713003011WL019936 Suman tyagi 00468 UBIN0561797 1105 1105 Processed 02/08/2023 298912142 Sumantyagi BARODA UTTAR PRADESH GRAMIN BANK(606993)
74 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24290720230161496 30/07/2023 Satyanarayan 1713003018WL019769 Satyanarayan 00468 UBIN0561797 1326 1326 Processed 02/08/2023 298912142 Satyanarayan UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-018-001/425-B
(HARDUA) 		1713003018NRG24290720230161506 30/07/2023 sanjay soni 1713003018WL019769 sanjay soni 00468 UBIN0561797 1326 1326 Processed 02/08/2023 298912142 sanjaysoni STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24290720230161509 30/07/2023 dheer singh 1713003018WL019769 dheer singh 00468 UBIN0561797 1326 1326 Processed 02/08/2023 298912142 dheersingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-018-001/513-B
(HARDUA) 		1713003018NRG24290720230161512 30/07/2023 sumitra singh 1713003018WL019769 sumitra singh 00468 UBIN0561797 1326 1326 Processed 02/08/2023 298912142 sumitrasingh UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24300720230161835 30/07/2023 saroj saket 1713003020WL019823 saroj saket 00468 UBIN0561797 663 663 Processed 02/08/2023 298912142 sarojsaket UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-020-002/998-B
(MAUHARA) 		1713003020NRG24300720230161838 30/07/2023 DAYANAND SAKET 1713003020WL019823 DAYANAND SAKET 00468 UBIN0561797 663 663 Processed 02/08/2023 298912142 DAYANANDSAKET UNION BANK OF INDIA(508500)
SubTotal 8840 8840
80 SIRMOUR MP-13-003-046-001/1487
(BEERKHAM) 		1713003046NRG24300720230162122 30/07/2023 hiramani sen 1713003046WL019917 hiramani sen 00468 UBIN0565318 1547 1547 Processed 02/08/2023 298912142 hiramanisen UNION BANK OF INDIA(508500)
SubTotal 1547 1547
81 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24290720230161491 30/07/2023 pushpendra 1713003018WL019769 pushpendra 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 pushpendra MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24290720230161493 30/07/2023 babulal rajak 1713003018WL019769 babulal rajak 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-018-001/163-B
(HARDUA) 		1713003018NRG24290720230161495 30/07/2023 ramesh kushwaha 1713003018WL019769 ramesh kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 rameshkushwaha INDIAN BANK(607105)
84 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24290720230161497 30/07/2023 Kalyan prajapati 1713003018WL019769 Kalyan prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 Kalyanprajapati MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-018-001/211-B
(HARDUA) 		1713003018NRG24290720230161498 30/07/2023 radha prajapati 1713003018WL019769 radha prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 radhaprajapati MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24290720230161499 30/07/2023 Santos sen 1713003018WL019769 Santos sen 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 Santossen MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-018-001/424-B
(HARDUA) 		1713003018NRG24290720230161504 30/07/2023 kamlesh 1713003018WL019769 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 kamlesh MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-018-001/455-B
(HARDUA) 		1713003018NRG24290720230161507 30/07/2023 kamlendra singh 1713003018WL019769 kamlendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 kamlendrasingh STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-018-001/510-B
(HARDUA) 		1713003018NRG24290720230161510 30/07/2023 pratima singh 1713003018WL019769 pratima singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298912142 pratimasingh MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-020-002/1026
(MAUHARA) 		1713003020NRG24300720230161832 30/07/2023 geeta pal 1713003020WL019823 geeta pal 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298912142 geetapal AIRTEL PAYMENTS BANK LIMITED(990288)
91 SIRMOUR MP-13-003-020-002/23-D
(MAUHARA) 		1713003020NRG24300720230161834 30/07/2023 SHIVENDRA SAKET 1713003020WL019823 SHIVENDRA SAKET 00602 SBIN0RRMBGB 663 663 Processed 02/08/2023 298912142 SHIVENDRASAKET MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-020-002/998-D
(MAUHARA) 		1713003020NRG24300720230161840 30/07/2023 munna lal kol 1713003020WL019823 munna lal kol 00602 SBIN0RRMBGB 884 884 Processed 02/08/2023 298912142 munnalalkol INDIAN BANK(607105)
93 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24300720230162113 30/07/2023 gaytri 1713003046WL019917 gaytri 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 gaytri MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-046-001/137-A
(BEERKHAM) 		1713003046NRG24300720230162112 30/07/2023 vasistmuni 1713003046WL019917 vasistmuni 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 vasistmuni JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
95 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24300720230162114 30/07/2023 bimala singh 1713003046WL019917 bimala singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 bimalasingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
96 SIRMOUR MP-13-003-046-001/1471
(BEERKHAM) 		1713003046NRG24300720230162115 30/07/2023 pushpraj singh 1713003046WL019917 pushpraj singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 pushprajsingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
97 SIRMOUR MP-13-003-046-001/1484
(BEERKHAM) 		1713003046NRG24300720230162118 30/07/2023 rekha singh 1713003046WL019917 rekha singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 rekhasingh MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-046-001/1495
(BEERKHAM) 		1713003046NRG24300720230162123 30/07/2023 keshkali singh 1713003046WL019917 keshkali singh 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 keshkalisingh MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-051-002/867
(PATANA) 		1713003051NRG24300720230162347 30/07/2023 deenbandh 1713003051WL019951 deenbandh 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298912142 deenbandh BANK OF BARODA(606985)
100 SIRMOUR MP-13-003-066-001/1123
(PATEHARA) 		1713003066NRG24300720230161776 30/07/2023 mamta sahu 1713003066WL019811 mamta sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-066-001/72
(PATEHARA) 		1713003066NRG24300720230161777 30/07/2023 bharat 1713003066WL019811 bharat 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 bharat MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24300720230161774 30/07/2023 RAM SWARUP TIWARI 1713003066WL019810 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1768 1768 Processed 02/08/2023 298912142 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24300720230161778 30/07/2023 Lalmani sarma 1713003066WL019812 Lalmani sarma 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24300720230161772 30/07/2023 bhagwan deen sahu 1713003066WL019809 bhagwan deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/08/2023 298912142 bhagwandeensahu UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-067-001/1133
(BAGADHA DUBEY) 		1713003067NRG24290720230161264 30/07/2023 jsmuna kori 1713003067WL019742 jsmuna kori 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 jsmunakori MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-067-002/1002-B
(BAGADHA DUBEY) 		1713003067NRG24290720230161253 30/07/2023 umesh 1713003067WL019739 umesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 umesh MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-067-002/1029
(BAGADHA DUBEY) 		1713003067NRG24290720230161265 30/07/2023 CHAVILAL 1713003067WL019742 CHAVILAL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 CHAVILAL STATE BANK OF INDIA(508548)
108 SIRMOUR MP-13-003-067-002/1038
(BAGADHA DUBEY) 		1713003067NRG24290720230161268 30/07/2023 sunil 1713003067WL019743 sunil 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 sunil INDIAN BANK(607105)
109 SIRMOUR MP-13-003-067-002/1086
(BAGADHA DUBEY) 		1713003067NRG24290720230161258 30/07/2023 JAYLAL KOL 1713003067WL019741 JAYLAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 JAYLALKOL INDIAN BANK(607105)
110 SIRMOUR MP-13-003-067-002/1115
(BAGADHA DUBEY) 		1713003067NRG24290720230161255 30/07/2023 asha tiwari 1713003067WL019739 asha tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 ashatiwari MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-067-002/1168
(BAGADHA DUBEY) 		1713003067NRG24290720230161259 30/07/2023 amritlal basor 1713003067WL019741 amritlal basor 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 amritlalbasor MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-067-002/1211
(BAGADHA DUBEY) 		1713003067NRG24290720230161271 30/07/2023 Ran siya yadav 1713003067WL019743 Ran siya yadav 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 Ransiyayadav MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-067-002/1212
(BAGADHA DUBEY) 		1713003067NRG24290720230161266 30/07/2023 rajendra prasad vishwakarma 1713003067WL019742 rajendra prasad vishwakarma 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 rajendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-067-002/1240
(BAGADHA DUBEY) 		1713003067NRG24290720230161273 30/07/2023 ramviswash yadav 1713003067WL019743 ramviswash yadav 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 ramviswashyadav MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-067-002/1250
(BAGADHA DUBEY) 		1713003067NRG24290720230161278 30/07/2023 vanshvali kol 1713003067WL019744 vanshvali kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 vanshvalikol MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-067-002/32
(BAGADHA DUBEY) 		1713003067NRG24290720230161262 30/07/2023 pardeshi 1713003067WL019741 pardeshi 00602 SBIN0RRMBGB 3315 3315 Processed 02/08/2023 298912142 pardeshi MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-070-001/695
(PATHARI) 		1713003070NRG24300720230162352 30/07/2023 RUQMANI SAKET 1713003070WL019953 RUQMANI SAKET 00602 SBIN0RRMBGB 780 780 Processed 02/08/2023 298912142 RUQMANISAKET MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-078-001/1041
(BADRAON TIWARIYAN) 		1713003000NRG24300720230162342 30/07/2023 Aneeta devi 1713003WL019950 Aneeta devi 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298912142 Aneetadevi MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-078-001/1098
(BADRAON TIWARIYAN) 		1713003000NRG24300720230162343 30/07/2023 VIRENDRA SEN 1713003WL019950 VIRENDRA SEN 00602 SBIN0RRMBGB 50 50 Processed 02/08/2023 298912142 VIRENDRASEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75307 75307
120 SIRMOUR MP-13-003-058-002/1015
(MAJHIGAMA) 		1713003058NRG24300720230161703 30/07/2023 chhotelal kol 1713003058WL019800 chhotelal kol 00688 FINO0001001 663 663 Processed 02/08/2023 298912142 chhotelalkol UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 216309 216309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300723APB_FTO_194466 Bank of Baroda BARB0DBREWA Rewa 1547
2 SIRMOUR MP1713003_300723APB_FTO_194466 Bank of India BKID0009441 REWA 1547
3 SIRMOUR MP1713003_300723APB_FTO_194466 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1105
4 SIRMOUR MP1713003_300723APB_FTO_194466 Indian Bank IDIB000B556 Baikunthapur 26528
5 SIRMOUR MP1713003_300723APB_FTO_194466 Indian Bank IDIB000S617 Semariya 13589
6 SIRMOUR MP1713003_300723APB_FTO_194466 Punjab National Bank PUNB0086800 SIRMOUR 8627
7 SIRMOUR MP1713003_300723APB_FTO_194466 State Bank of India SBIN0004667 REWA CITY 5083
8 SIRMOUR MP1713003_300723APB_FTO_194466 State Bank of India SBIN0006275 TEONI 4420
9 SIRMOUR MP1713003_300723APB_FTO_194466 State Bank of India SBIN0012180 SEMARIYA 19669
10 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0541800 SIRMOUR 2089
11 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0546518 GARHWA 3094
12 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0546658 TENDUN 36466
13 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
14 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
15 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0561797 SEMARIYA 8840
16 SIRMOUR MP1713003_300723APB_FTO_194466 Union Bank of India UBIN0565318 RAHAT 1547
17 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 4420
18 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 9282
19 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 7956
20 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12818
21 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 271
22 SIRMOUR MP1713003_300723APB_FTO_194466 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 40560
23 SIRMOUR MP1713003_300723APB_FTO_194466 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663

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