Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:54:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_110923APB_FTO_261161
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-13-003-002-001/1076
(BAMHANI GADIYA) 		1713003002NRG24110920230214886 11/09/2023 keshkali pal 1713003002WL029052 keshkali pal 00045 BARB0REWAXX 3094 3094 Processed 21/09/2023 322765731 keshkalipal STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-002-001/1086
(BAMHANI GADIYA) 		1713003002NRG24110920230214896 11/09/2023 Rani pal 1713003002WL029052 Rani pal 00045 BARB0REWAXX 3094 3094 Processed 21/09/2023 322765731 Ranipal BANK OF BARODA(606985)
SubTotal 6188 6188
3 SIRMOUR MP-13-003-073-001/1036
(TILKHAN) 		1713003073NRG24110920230215372 11/09/2023 ANIKET KOL 1713003073WL029093 ANIKET KOL 00114 CBIN0MPDCBB 1065 1065 Processed 21/09/2023 322765731 ANIKETKOL UNION BANK OF INDIA(508500)
SubTotal 1065 1065
4 SIRMOUR MP-13-003-040-001/1025
(MATIMA) 		1713003040NRG24110920230214906 11/09/2023 Nirmala patel 1713003040WL029053 Nirmala patel 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322765731 Nirmalapatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24110920230214908 11/09/2023 Mohit Lal Patel 1713003040WL029053 Mohit Lal Patel 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322765731 MohitLalPatel INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRMOUR MP-13-003-040-001/127-A
(MATIMA) 		1713003040NRG24110920230214909 11/09/2023 Sadhana Patel 1713003040WL029053 Sadhana Patel 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322765731 SadhanaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-040-001/128-A
(MATIMA) 		1713003040NRG24110920230214910 11/09/2023 Kamla Patel 1713003040WL029053 Kamla Patel 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322765731 KamlaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
8 SIRMOUR MP-13-003-040-001/136-A
(MATIMA) 		1713003040NRG24110920230214916 11/09/2023 Sushila Patel 1713003040WL029053 Sushila Patel 00176 IDIB000B556 1768 1768 Processed 21/09/2023 322765731 SushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
9 SIRMOUR MP-13-003-069-002/109-D
(DELHI) 		1713003069NRG24110920230214838 11/09/2023 RAMMANI 1713003069WL029035 RAMMANI 00176 IDIB000B556 2210 2210 Processed 21/09/2023 322765731 RAMMANI IDBI BANK(607095)
10 SIRMOUR MP-13-003-090-003/517
(BELABA SURSARISINGH) 		1713003090NRG24110920230214096 11/09/2023 Chandrawati shukla 1713003090WL028901 Chandrawati shukla 00176 IDIB000B556 884 884 Processed 21/09/2023 322765731 Chandrawatishukla PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24110920230214097 11/09/2023 saroj kol 1713003090WL028901 saroj kol 00176 IDIB000B556 884 884 Processed 21/09/2023 322765731 sarojkol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24110920230214098 11/09/2023 shanti kol 1713003090WL028901 shanti kol 00176 IDIB000B556 884 884 Processed 21/09/2023 322765731 shantikol PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-090-003/625
(BELABA SURSARISINGH) 		1713003090NRG24110920230214100 11/09/2023 kunjbihari shukla 1713003090WL028901 kunjbihari shukla 00176 IDIB000B556 884 884 Processed 21/09/2023 322765731 kunjbiharishukla INDIAN BANK(607105)
14 SIRMOUR MP-13-003-094-001/167
(HATWA) 		1713003094NRG24110920230214272 11/09/2023 Bhailal 1713003094WL028945 Bhailal 00176 IDIB000B556 2873 2873 Processed 21/09/2023 322765731 Bhailal INDIAN BANK(607105)
15 SIRMOUR MP-13-003-094-001/824
(HATWA) 		1713003094NRG24110920230214273 11/09/2023 neesha 1713003094WL028945 neesha 00176 IDIB000B556 2873 2873 Processed 21/09/2023 322765731 neesha INDIAN BANK(607105)
16 SIRMOUR MP-13-003-094-001/829
(HATWA) 		1713003094NRG24110920230214274 11/09/2023 lilita 1713003094WL028945 lilita 00176 IDIB000B556 2873 2873 Processed 21/09/2023 322765731 lilita INDIAN BANK(607105)
17 SIRMOUR MP-13-003-094-001/830
(HATWA) 		1713003094NRG24110920230214275 11/09/2023 Ganesh 1713003094WL028945 Ganesh 00176 IDIB000B556 2873 2873 Processed 21/09/2023 322765731 Ganesh INDIAN BANK(607105)
SubTotal 26078 26078
18 SIRMOUR MP-13-003-002-001/1077
(BAMHANI GADIYA) 		1713003002NRG24110920230214887 11/09/2023 manbharan pal 1713003002WL029052 manbharan pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322765731 manbharanpal INDIAN BANK(607105)
19 SIRMOUR MP-13-003-002-001/1078
(BAMHANI GADIYA) 		1713003002NRG24110920230214888 11/09/2023 Archana pal 1713003002WL029052 Archana pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322765731 Archanapal UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-002-001/1079
(BAMHANI GADIYA) 		1713003002NRG24110920230214889 11/09/2023 rajkali pal 1713003002WL029052 rajkali pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322765731 rajkalipal INDIAN BANK(607105)
21 SIRMOUR MP-13-003-002-001/1081
(BAMHANI GADIYA) 		1713003002NRG24110920230214891 11/09/2023 umesh pal 1713003002WL029052 umesh pal 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322765731 umeshpal INDIAN BANK(607105)
22 SIRMOUR MP-13-003-002-001/1113
(BAMHANI GADIYA) 		1713003002NRG24110920230214900 11/09/2023 dulariya prajapati 1713003002WL029052 dulariya prajapati 00176 IDIB000S617 3094 3094 Processed 21/09/2023 322765731 dulariyaprajapati INDIAN BANK(607105)
SubTotal 15470 15470
23 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24110920230214919 11/09/2023 VIVEK 1713003040WL029053 VIVEK 00354 PUNB0086800 1768 1768 Processed 21/09/2023 322765731 VIVEK PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-069-001/687-D
(DELHI) 		1713003069NRG24110920230214834 11/09/2023 manish 1713003069WL029035 manish 00354 PUNB0086800 2210 2210 Processed 21/09/2023 322765731 manish PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-082-002/9
(MAU) 		1713003082NRG24100920230213990 11/09/2023 Pramod kumar kol 1713003082WL028868 Pramod kumar kol 00354 PUNB0086800 3094 3094 Processed 21/09/2023 322765731 Pramodkumarkol PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24110920230214095 11/09/2023 rajendra kol 1713003090WL028901 rajendra kol 00354 PUNB0086800 884 884 Processed 21/09/2023 322765731 rajendrakol PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
27 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003063NRG24110920230214061 11/09/2023 Ajay Sahu 1713003063WL028891 Ajay Sahu 00415 SBIN0000390 1547 1547 Processed 21/09/2023 322765731 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 1547 1547
28 SIRMOUR MP-13-003-069-001/882
(DELHI) 		1713003069NRG24110920230214835 11/09/2023 sanjay shukla 1713003069WL029035 sanjay shukla 00415 SBIN0000468 2210 2210 Processed 21/09/2023 322765731 sanjayshukla UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-069-001/882
(DELHI) 		1713003069NRG24110920230214836 11/09/2023 urmila shukla 1713003069WL029035 urmila shukla 00415 SBIN0000468 2210 2210 Processed 21/09/2023 322765731 urmilashukla UNION BANK OF INDIA(508500)
SubTotal 4420 4420
30 SIRMOUR MP-13-003-002-001/1080
(BAMHANI GADIYA) 		1713003002NRG24110920230214890 11/09/2023 Radha pal 1713003002WL029052 Radha pal 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 Radhapal STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-002-001/1084
(BAMHANI GADIYA) 		1713003002NRG24110920230214894 11/09/2023 achelal pal 1713003002WL029052 achelal pal 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 achelalpal UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-002-001/1087
(BAMHANI GADIYA) 		1713003002NRG24110920230214897 11/09/2023 jagnarayan pal 1713003002WL029052 jagnarayan pal 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 jagnarayanpal STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-002-001/1088
(BAMHANI GADIYA) 		1713003002NRG24110920230214898 11/09/2023 meera pal 1713003002WL029052 meera pal 00415 SBIN0012180 2873 2873 Processed 21/09/2023 322765731 meerapal INDIAN BANK(607105)
34 SIRMOUR MP-13-003-002-001/1112
(BAMHANI GADIYA) 		1713003002NRG24110920230214899 11/09/2023 anita prajapati 1713003002WL029052 anita prajapati 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 anitaprajapati STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-002-001/125
(BAMHANI GADIYA) 		1713003002NRG24110920230214901 11/09/2023 SAVIA ADIWASI 1713003002WL029052 SAVIA ADIWASI 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 SAVIAADIWASI MADHYANCHAL GRAMIN BANK(607232)
36 SIRMOUR MP-13-003-040-001/70
(MATIMA) 		1713003040NRG24110920230214917 11/09/2023 Pyaribai Saket 1713003040WL029053 Pyaribai Saket 00415 SBIN0012180 1768 1768 Processed 21/09/2023 322765731 PyaribaiSaket STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-101-003/1205
(PATEHARA Semaria) 		1713003101NRG24100920230213972 11/09/2023 RUPA ADIWASI 1713003101WL028862 RUPA ADIWASI 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 RUPAADIWASI STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-101-003/1206
(PATEHARA Semaria) 		1713003101NRG24100920230213973 11/09/2023 MUNNI BAI RAWAT 1713003101WL028862 MUNNI BAI RAWAT 00415 SBIN0012180 3094 3094 Processed 21/09/2023 322765731 MUNNIBAIRAWAT STATE BANK OF INDIA(508548)
SubTotal 26299 26299
39 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24100920230213981 11/09/2023 Basant Lal Sen 1713003082WL028865 Basant Lal Sen 00468 UBIN0541800 3094 3094 Processed 21/09/2023 322765731 BasantLalSen UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-082-002/169-A
(MAU) 		1713003082NRG24100920230213983 11/09/2023 Dileep Saket 1713003082WL028867 Dileep Saket 00468 UBIN0541800 3094 3094 Processed 21/09/2023 322765731 DileepSaket UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-082-002/200
(MAU) 		1713003082NRG24090920230213112 11/09/2023 Rudra prasad shukla 1713003082WL028708 Rudra prasad shukla 00468 UBIN0541800 3094 3094 Processed 21/09/2023 322765731 Rudraprasadshukla UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-082-002/42
(MAU) 		1713003082NRG24100920230213982 11/09/2023 Santosh 1713003082WL028866 Santosh 00468 UBIN0541800 3094 3094 Processed 21/09/2023 322765731 Santosh UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24110920230214092 11/09/2023 deependra 1713003090WL028901 deependra 00468 UBIN0541800 884 884 Processed 21/09/2023 322765731 deependra INDIAN BANK(607105)
44 SIRMOUR MP-13-003-090-001/22-B
(BELABA SURSARISINGH) 		1713003090NRG24110920230214093 11/09/2023 devendra 1713003090WL028901 devendra 00468 UBIN0541800 884 884 Processed 21/09/2023 322765731 devendra INDIAN BANK(607105)
45 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24110920230214094 11/09/2023 rakesh tripathi 1713003090WL028901 rakesh tripathi 00468 UBIN0541800 1547 1547 Processed 21/09/2023 322765731 rakeshtripathi PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-090-003/565
(BELABA SURSARISINGH) 		1713003090NRG24110920230214099 11/09/2023 basant shukla 1713003090WL028901 basant shukla 00468 UBIN0541800 1547 1547 Processed 21/09/2023 322765731 basantshukla UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-090-003/686
(BELABA SURSARISINGH) 		1713003090NRG24110920230214101 11/09/2023 Asha Shukla 1713003090WL028901 Asha Shukla 00468 UBIN0541800 884 884 Processed 21/09/2023 322765731 AshaShukla STATE BANK OF INDIA(508548)
SubTotal 18122 18122
48 SIRMOUR MP-13-003-040-001/129-A
(MATIMA) 		1713003040NRG24110920230214911 11/09/2023 Maniklal Patel 1713003040WL029053 Maniklal Patel 00468 UBIN0546658 1768 1768 Processed 21/09/2023 322765731 ManiklalPatel BANK OF INDIA(508505)
49 SIRMOUR MP-13-003-040-001/132-A
(MATIMA) 		1713003040NRG24110920230214913 11/09/2023 Neeru Patel 1713003040WL029053 Neeru Patel 00468 UBIN0546658 1768 1768 Processed 21/09/2023 322765731 NeeruPatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-040-001/72
(MATIMA) 		1713003040NRG24110920230214918 11/09/2023 Samudri Saket 1713003040WL029053 Samudri Saket 00468 UBIN0546658 1768 1768 Processed 21/09/2023 322765731 SamudriSaket INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24110920230214080 11/09/2023 Anil Kumar Dwivedi 1713003059WL028895 Anil Kumar Dwivedi 00468 UBIN0546658 700 700 Processed 21/09/2023 322765731 AnilKumarDwivedi STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24110920230214081 11/09/2023 Rajim patel 1713003059WL028895 Rajim patel 00468 UBIN0546658 700 700 Processed 21/09/2023 322765731 Rajimpatel UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24110920230214082 11/09/2023 mannulal saket 1713003059WL028895 mannulal saket 00468 UBIN0546658 600 600 Processed 21/09/2023 322765731 mannulalsaket PUNJAB NATIONAL BANK(508568)
54 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24110920230214083 11/09/2023 Saraswati 1713003059WL028895 Saraswati 00468 UBIN0546658 700 700 Processed 21/09/2023 322765731 Saraswati STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24110920230214084 11/09/2023 Santosh patel 1713003059WL028895 Santosh patel 00468 UBIN0546658 1547 1547 Processed 21/09/2023 322765731 Santoshpatel UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-066-001/50
(PATEHARA) 		1713003066NRG24110920230215326 11/09/2023 Sukhlal 1713003066WL029085 Sukhlal 00468 UBIN0546658 1105 1105 Processed 21/09/2023 322765731 Sukhlal UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-069-001/900
(DELHI) 		1713003069NRG24110920230214837 11/09/2023 kamles kol 1713003069WL029035 kamles kol 00468 UBIN0546658 2210 2210 Processed 21/09/2023 322765731 kamleskol MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-073-001/1037
(TILKHAN) 		1713003073NRG24110920230215374 11/09/2023 Butan 1713003073WL029093 Butan 00468 UBIN0546658 852 852 Processed 21/09/2023 322765731 Butan UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-079-002/652
(GAHNAUWA) 		1713003079NRG24110920230214056 11/09/2023 LUCKY 1713003079WL028888 LUCKY 00468 UBIN0546658 2873 2873 Processed 21/09/2023 322765731 LUCKY BANK OF INDIA(508505)
SubTotal 16591 16591
60 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24110920230214079 11/09/2023 Sukhlal Saket 1713003059WL028895 Sukhlal Saket 00468 UBIN0549649 700 700 Processed 21/09/2023 322765731 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 700 700
61 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24110920230214915 11/09/2023 Sheela Patel 1713003040WL029053 Sheela Patel 00468 UBIN0558052 1768 1768 Processed 21/09/2023 322765731 SheelaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
62 SIRMOUR MP-13-003-002-001/1085
(BAMHANI GADIYA) 		1713003002NRG24110920230214895 11/09/2023 hetraj pal 1713003002WL029052 hetraj pal 00468 UBIN0561797 3094 3094 Processed 21/09/2023 322765731 hetrajpal INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24100920230213974 11/09/2023 Radha singh 1713003101WL028862 Radha singh 00468 UBIN0561797 2652 2652 Processed 21/09/2023 322765731 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 5746 5746
64 SIRMOUR MP-13-003-066-002/1127
(PATEHARA) 		1713003066NRG24110920230215299 11/09/2023 DILIP KUMAR SHUKLA 1713003066WL029083 DILIP KUMAR SHUKLA 00468 UBIN0563137 1326 1326 Processed 21/09/2023 322765731 DILIPKUMARSHUKLA ICICI BANK LTD(508534)
SubTotal 1326 1326
65 SIRMOUR MP-13-003-002-002/259-C
(BAMHANI GADIYA) 		1713003002NRG24110920230214905 11/09/2023 babu yadav 1713003002WL029052 babu yadav 00468 UBIN0565318 3094 3094 Processed 21/09/2023 322765731 babuyadav STATE BANK OF INDIA(508548)
SubTotal 3094 3094
66 SIRMOUR MP-13-003-002-002/1100
(BAMHANI GADIYA) 		1713003002NRG24110920230214903 11/09/2023 brijesh yadav 1713003002WL029052 brijesh yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765731 brijeshyadav STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-002-002/1101
(BAMHANI GADIYA) 		1713003002NRG24110920230214904 11/09/2023 reenu yadav 1713003002WL029052 reenu yadav 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765731 reenuyadav UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-030-001/1009
(LAIN BADHARI) 		1713003030NRG24110920230214844 11/09/2023 Premlal Dahiya 1713003030WL029037 Premlal Dahiya 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322765731 PremlalDahiya MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24110920230214681 11/09/2023 DILEEP SINGH 1713003033WL029009 DILEEP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322765731 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-040-001/135-A
(MATIMA) 		1713003040NRG24110920230214914 11/09/2023 Dhanendra Patel 1713003040WL029053 Dhanendra Patel 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322765731 DhanendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-040-001/984
(MATIMA) 		1713003040NRG24110920230214920 11/09/2023 Siyadulari saket 1713003040WL029053 Siyadulari saket 00602 SBIN0RRMBGB 1768 1768 Processed 21/09/2023 322765731 Siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-053-001/320
(MOHARWA 482) 		1713003053NRG24110920230214860 11/09/2023 krishndhar tiwari 1713003053WL029045 krishndhar tiwari 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765731 krishndhartiwari UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-053-001/369
(MOHARWA 482) 		1713003053NRG24110920230214861 11/09/2023 VIVEK KUMAR TIWARI 1713003053WL029045 VIVEK KUMAR TIWARI 00602 SBIN0RRMBGB 1428 1428 Processed 21/09/2023 322765731 VIVEKKUMARTIWARI CANARA BANK(508532)
74 SIRMOUR MP-13-003-063-001/147
(DUBGAWAN) 		1713003063NRG24110920230214060 11/09/2023 Rajbhan kol 1713003063WL028891 Rajbhan kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 Rajbhankol MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003063NRG24110920230214062 11/09/2023 BALIRAM KOL 1713003063WL028891 BALIRAM KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 BALIRAMKOL STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003063NRG24110920230214063 11/09/2023 Bankraj kol 1713003063WL028891 Bankraj kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 Bankrajkol AXIS BANK(607153)
77 SIRMOUR MP-13-003-063-001/198-B
(DUBGAWAN) 		1713003063NRG24110920230214064 11/09/2023 Rajlalan kol 1713003063WL028891 Rajlalan kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 Rajlalankol PUNJAB NATIONAL BANK(508568)
78 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24110920230214067 11/09/2023 Anshu kol 1713003063WL028891 Anshu kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 Anshukol INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003063NRG24110920230214068 11/09/2023 Neta kol 1713003063WL028891 Neta kol 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 322765731 Netakol MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-066-001/1041
(PATEHARA) 		1713003066NRG24110920230215323 11/09/2023 Ramaiah Sahu 1713003066WL029085 Ramaiah Sahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765731 RamaiahSahu FINO PAYMENTS BANK LTD(608001)
81 SIRMOUR MP-13-003-066-001/1042
(PATEHARA) 		1713003066NRG24110920230215325 11/09/2023 Bindubati 1713003066WL029085 Bindubati 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765731 Bindubati UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-066-001/1042
(PATEHARA) 		1713003066NRG24110920230215324 11/09/2023 Lalmani 1713003066WL029085 Lalmani 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765731 Lalmani UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-066-001/1123
(PATEHARA) 		1713003066NRG24110920230215297 11/09/2023 mamta sahu 1713003066WL029083 mamta sahu 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322765731 mamtasahu MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24110920230215298 11/09/2023 Bhaiyalal 1713003066WL029083 Bhaiyalal 00602 SBIN0RRMBGB 221 221 Processed 21/09/2023 322765731 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-066-002/1126
(PATEHARA) 		1713003066NRG24110920230215327 11/09/2023 Lalmani sarma 1713003066WL029085 Lalmani sarma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765731 Lalmanisarma MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24110920230215328 11/09/2023 bhagwan deen sahu 1713003066WL029085 bhagwan deen sahu 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322765731 bhagwandeensahu UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-069-001/600-A
(DELHI) 		1713003069NRG24110920230214830 11/09/2023 pinki saket 1713003069WL029035 pinki saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322765731 pinkisaket INDIAN BANK(607105)
88 SIRMOUR MP-13-003-069-001/600-A
(DELHI) 		1713003069NRG24110920230214829 11/09/2023 Ripudaman saket 1713003069WL029035 Ripudaman saket 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322765731 Ripudamansaket UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-069-001/663-C
(DELHI) 		1713003069NRG24110920230214831 11/09/2023 deepak 1713003069WL029035 deepak 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322765731 deepak UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-069-001/665-A
(DELHI) 		1713003069NRG24110920230214832 11/09/2023 kamlesh 1713003069WL029035 kamlesh 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322765731 kamlesh UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-069-001/679-A
(DELHI) 		1713003069NRG24110920230214833 11/09/2023 CHANDRAMANI 1713003069WL029035 CHANDRAMANI 00602 SBIN0RRMBGB 2210 2210 Processed 21/09/2023 322765731 CHANDRAMANI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 SIRMOUR MP-13-003-073-001/1036-C
(TILKHAN) 		1713003073NRG24110920230215373 11/09/2023 SHANTI SHARM 1713003073WL029093 SHANTI SHARM 00602 SBIN0RRMBGB 1065 1065 Processed 21/09/2023 322765731 SHANTISHARM MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-079-003/994
(GAHNAUWA) 		1713003079NRG24110920230214058 11/09/2023 Rajroop 1713003079WL028890 Rajroop 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 322765731 Rajroop PUNJAB NATIONAL BANK(508568)
94 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24110920230214091 11/09/2023 Sanjay kol 1713003090WL028901 Sanjay kol 00602 SBIN0RRMBGB 7 7 Processed 21/09/2023 322765731 Sanjaykol INDIAN BANK(607105)
95 SIRMOUR MP-13-003-090-003/687
(BELABA SURSARISINGH) 		1713003090NRG24110920230214102 11/09/2023 pratima devi shukla 1713003090WL028901 pratima devi shukla 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322765731 pratimadevishukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 48570 48570
Total 184940 184940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_110923APB_FTO_261161 Bank of Baroda BARB0REWAXX REWA, M.P. 6188
2 SIRMOUR MP1713003_110923APB_FTO_261161 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 1065
3 SIRMOUR MP1713003_110923APB_FTO_261161 Indian Bank IDIB000B556 Baikunthapur 26078
4 SIRMOUR MP1713003_110923APB_FTO_261161 Indian Bank IDIB000S617 Semariya 15470
5 SIRMOUR MP1713003_110923APB_FTO_261161 Punjab National Bank PUNB0086800 SIRMOUR 7956
6 SIRMOUR MP1713003_110923APB_FTO_261161 State Bank of India SBIN0000390 JABALPUR MAIN 1547
7 SIRMOUR MP1713003_110923APB_FTO_261161 State Bank of India SBIN0000468 REWA MAIN 4420
8 SIRMOUR MP1713003_110923APB_FTO_261161 State Bank of India SBIN0012180 SEMARIYA 26299
9 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0541800 SIRMOUR 18122
10 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0546658 TENDUN 16591
11 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 700
12 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0558052 UNIVERSITY REWA 1768
13 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0561797 SEMARIYA 5746
14 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
15 SIRMOUR MP1713003_110923APB_FTO_261161 Union Bank of India UBIN0565318 RAHAT 3094
16 SIRMOUR MP1713003_110923APB_FTO_261161 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2856
17 SIRMOUR MP1713003_110923APB_FTO_261161 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 15249
18 SIRMOUR MP1713003_110923APB_FTO_261161 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7514
19 SIRMOUR MP1713003_110923APB_FTO_261161 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10836
20 SIRMOUR MP1713003_110923APB_FTO_261161 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 12115

Download In Excel