Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:00:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_300124APB_FTO_448074
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-13-003-002-001/701-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434487 30/01/2024 shilochna singh 1713003WL054052 shilochna singh 00045 BARB0REWAXX 2873 2873 Processed 26/03/2024 005196954 shilochnasingh BANK OF BARODA(606985)
2 SIRMOUR MP-13-003-002-001/708-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434492 30/01/2024 vidya verma 1713003WL054052 vidya verma 00045 BARB0REWAXX 2873 2873 Processed 27/03/2024 005196954 vidyaverma INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRMOUR MP-13-003-043-001/1173-A
(BEEDA) 		1713003043NRG24300120240434251 30/01/2024 saukhilal verma 1713003043WL054031 saukhilal verma 00045 BARB0REWAXX 2652 2652 Processed 26/03/2024 005196954 saukhilalverma JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
4 SIRMOUR MP-13-003-043-001/1509
(BEEDA) 		1713003043NRG24300120240434252 30/01/2024 dipak prajapati 1713003043WL054031 dipak prajapati 00045 BARB0REWAXX 2652 2652 Processed 26/03/2024 005196954 dipakprajapati BANK OF BARODA(606985)
5 SIRMOUR MP-13-003-043-001/1630
(BEEDA) 		1713003043NRG24300120240434261 30/01/2024 khushbu saket 1713003043WL054031 khushbu saket 00045 BARB0REWAXX 2652 2652 Processed 26/03/2024 005196954 khushbusaket BANK OF BARODA(606985)
6 SIRMOUR MP-13-003-043-001/881-D
(BEEDA) 		1713003043NRG24300120240434272 30/01/2024 Aashish rajak 1713003043WL054031 Aashish rajak 00045 BARB0REWAXX 2652 2652 Processed 26/03/2024 005196954 Aashishrajak STATE BANK OF INDIA(508548)
SubTotal 16354 16354
7 SIRMOUR MP-13-003-054-002/555-A
(DHARI) 		1713003054NRG24300120240434031 30/01/2024 Antu kol 1713003054WL054002 Antu kol 00048 BKID0009441 16 16 Processed 26/03/2024 005196954 Antukol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16 16
8 SIRMOUR MP-13-003-091-001/1332
(SHAHPUR) 		1713003091NRG24300120240433619 30/01/2024 Arun Pratap Singh 1713003091WL053974 Arun Pratap Singh 00176 IDIB000B556 840 840 Processed 27/03/2024 005196954 ArunPratapSingh INDIAN BANK(607105)
9 SIRMOUR MP-13-003-093-001/174
(PALI) 		1713003093NRG24290120240433258 30/01/2024 Ramvati Kevat 1713003093WL053937 Ramvati Kevat 00176 IDIB000B556 15 15 Processed 27/03/2024 005196954 RamvatiKevat INDIAN BANK(607105)
10 SIRMOUR MP-13-003-093-002/1130
(PALI) 		1713003093NRG24290120240433259 30/01/2024 NIRMALA 1713003093WL053937 NIRMALA 00176 IDIB000B556 15 15 Processed 27/03/2024 005196954 NIRMALA INDIAN BANK(607105)
SubTotal 870 870
11 SIRMOUR MP-13-003-002-001/1109
(BAMHANI GADIYA) 		1713003000NRG24300120240434470 30/01/2024 BISHNU PAL 1713003WL054052 BISHNU PAL 00176 IDIB000S617 884 884 Processed 26/03/2024 005196954 BISHNUPAL STATE BANK OF INDIA(508548)
12 SIRMOUR MP-13-003-002-001/1118
(BAMHANI GADIYA) 		1713003000NRG24300120240434473 30/01/2024 ramkali singh 1713003WL054052 ramkali singh 00176 IDIB000S617 2873 2873 Processed 27/03/2024 005196954 ramkalisingh INDIAN BANK(607105)
13 SIRMOUR MP-13-003-002-001/185
(BAMHANI GADIYA) 		1713003000NRG24300120240434476 30/01/2024 SAMAY LAL 1713003WL054052 SAMAY LAL 00176 IDIB000S617 884 884 Processed 26/03/2024 005196954 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
14 SIRMOUR MP-13-003-002-001/705-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434490 30/01/2024 satya bati yadav 1713003WL054052 satya bati yadav 00176 IDIB000S617 2873 2873 Processed 26/03/2024 005196954 satyabatiyadav STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-002-001/90-D
(BAMHANI GADIYA) 		1713003000NRG24300120240434498 30/01/2024 yaggnarayn pal 1713003WL054052 yaggnarayn pal 00176 IDIB000S617 884 884 Processed 27/03/2024 005196954 yaggnaraynpal INDIAN BANK(607105)
16 SIRMOUR MP-13-003-032-001/708
(BADAGAWAN) 		1713003032NRG24300120240433424 30/01/2024 Mukesh kumar 1713003032WL053954 Mukesh kumar 00176 IDIB000S617 12 12 Processed 26/03/2024 005196954 Mukeshkumar UNION BANK OF INDIA(508500)
17 SIRMOUR MP-13-003-032-001/748
(BADAGAWAN) 		1713003032NRG24300120240433435 30/01/2024 Rajesh ko 1713003032WL053954 Rajesh ko 00176 IDIB000S617 12 12 Processed 26/03/2024 005196954 Rajeshko MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8422 8422
18 SIRMOUR MP-13-003-043-001/838-D
(BEEDA) 		1713003043NRG24300120240434270 30/01/2024 avinash kumar 1713003043WL054031 avinash kumar 00354 PUNB0049100 2652 2652 Processed 26/03/2024 005196954 avinashkumar BANK OF BARODA(606985)
19 SIRMOUR MP-13-003-043-001/840-D
(BEEDA) 		1713003043NRG24300120240434271 30/01/2024 rajnish prajapati 1713003043WL054031 rajnish prajapati 00354 PUNB0049100 2652 2652 Processed 26/03/2024 005196954 rajnishprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
20 SIRMOUR MP-13-003-043-001/1619
(BEEDA) 		1713003043NRG24300120240434254 30/01/2024 seema rajak 1713003043WL054031 seema rajak 00415 SBIN0000468 2652 2652 Processed 26/03/2024 005196954 seemarajak STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-043-001/1631
(BEEDA) 		1713003043NRG24300120240434262 30/01/2024 rakesh rajak 1713003043WL054031 rakesh rajak 00415 SBIN0000468 2652 2652 Processed 26/03/2024 005196954 rakeshrajak STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-043-001/1635
(BEEDA) 		1713003043NRG24300120240434266 30/01/2024 amrit lal namdev 1713003043WL054031 amrit lal namdev 00415 SBIN0000468 2652 2652 Processed 26/03/2024 005196954 amritlalnamdev STATE BANK OF INDIA(508548)
SubTotal 7956 7956
23 SIRMOUR MP-13-003-032-001/702
(BADAGAWAN) 		1713003032NRG24300120240433421 30/01/2024 Indradev saket 1713003032WL053954 Indradev saket 00415 SBIN0004667 12 12 Processed 26/03/2024 005196954 Indradevsaket PUNJAB NATIONAL BANK(508568)
24 SIRMOUR MP-13-003-043-001/1624
(BEEDA) 		1713003043NRG24300120240434255 30/01/2024 kishan kumar dwivedi 1713003043WL054031 kishan kumar dwivedi 00415 SBIN0004667 2652 2652 Processed 26/03/2024 005196954 kishankumardwivedi STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-043-001/1633
(BEEDA) 		1713003043NRG24300120240434264 30/01/2024 ashish kumar prajapati 1713003043WL054031 ashish kumar prajapati 00415 SBIN0004667 2652 2652 Processed 26/03/2024 005196954 ashishkumarprajapati BANK OF BARODA(606985)
SubTotal 5316 5316
26 SIRMOUR MP-13-003-046-001/138-A
(BEERKHAM) 		1713003046NRG24300120240434217 30/01/2024 niraj 1713003046WL054028 niraj 00415 SBIN0004670 20 20 Processed 26/03/2024 005196954 niraj STATE BANK OF INDIA(508548)
SubTotal 20 20
27 SIRMOUR MP-13-003-093-001/1104
(PALI) 		1713003093NRG24290120240433250 30/01/2024 RANI 1713003093WL053937 RANI 00415 SBIN0006275 15 15 Processed 26/03/2024 005196954 RANI UNION BANK OF INDIA(508500)
28 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24290120240433252 30/01/2024 Ramratan Duiwedi 1713003093WL053937 Ramratan Duiwedi 00415 SBIN0006275 15 15 Processed 26/03/2024 005196954 RamratanDuiwedi UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-093-001/1137
(PALI) 		1713003093NRG24290120240433254 30/01/2024 Aradhana 1713003093WL053937 Aradhana 00415 SBIN0006275 15 15 Processed 26/03/2024 005196954 Aradhana MADHYANCHAL GRAMIN BANK(607232)
30 SIRMOUR MP-13-003-093-001/116
(PALI) 		1713003093NRG24290120240433255 30/01/2024 KUSHAMA 1713003093WL053937 KUSHAMA 00415 SBIN0006275 15 15 Processed 26/03/2024 005196954 KUSHAMA UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24290120240433256 30/01/2024 SHIVVALAK 1713003093WL053937 SHIVVALAK 00415 SBIN0006275 15 15 Processed 26/03/2024 005196954 SHIVVALAK UNION BANK OF INDIA(508500)
SubTotal 75 75
32 SIRMOUR MP-13-003-002-001/1005
(BAMHANI GADIYA) 		1713003000NRG24300120240434466 30/01/2024 SAKUN 1713003WL054052 SAKUN 00415 SBIN0012180 884 884 Processed 27/03/2024 005196954 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 SIRMOUR MP-13-003-002-001/1084
(BAMHANI GADIYA) 		1713003000NRG24300120240434469 30/01/2024 achelal pal 1713003WL054052 achelal pal 00415 SBIN0012180 2873 2873 Processed 26/03/2024 005196954 achelalpal UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-002-001/1117
(BAMHANI GADIYA) 		1713003000NRG24300120240434472 30/01/2024 munni pal 1713003WL054052 munni pal 00415 SBIN0012180 2873 2873 Processed 26/03/2024 005196954 munnipal STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-002-001/223-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434479 30/01/2024 mangal pal 1713003WL054052 mangal pal 00415 SBIN0012180 884 884 Processed 26/03/2024 005196954 mangalpal STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-002-001/287-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434485 30/01/2024 butaua yadav 1713003WL054052 butaua yadav 00415 SBIN0012180 884 884 Processed 26/03/2024 005196954 butauayadav BANK OF BARODA(606985)
37 SIRMOUR MP-13-003-002-001/706-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434491 30/01/2024 deepa varma 1713003WL054052 deepa varma 00415 SBIN0012180 2873 2873 Processed 26/03/2024 005196954 deepavarma STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-002-001/714-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434496 30/01/2024 sombati saket 1713003WL054052 sombati saket 00415 SBIN0012180 2873 2873 Processed 26/03/2024 005196954 sombatisaket UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-002-003/1054
(BAMHANI GADIYA) 		1713003000NRG24300120240434506 30/01/2024 GIRAJA PRASAD MISHRA 1713003WL054052 GIRAJA PRASAD MISHRA 00415 SBIN0012180 2873 2873 Processed 27/03/2024 005196954 GIRAJAPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SIRMOUR MP-13-003-002-003/1058
(BAMHANI GADIYA) 		1713003000NRG24300120240434510 30/01/2024 RUPA MISHRA 1713003WL054052 RUPA MISHRA 00415 SBIN0012180 2873 2873 Processed 27/03/2024 005196954 RUPAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
41 SIRMOUR MP-13-003-032-001/637
(BADAGAWAN) 		1713003032NRG24300120240433418 30/01/2024 mundrika prasad dwivedi 1713003032WL053954 mundrika prasad dwivedi 00415 SBIN0012180 12 12 Processed 27/03/2024 005196954 mundrikaprasaddwivedi INDIAN BANK(607105)
42 SIRMOUR MP-13-003-032-001/703
(BADAGAWAN) 		1713003032NRG24300120240433422 30/01/2024 Ramprasad saket 1713003032WL053954 Ramprasad saket 00415 SBIN0012180 12 12 Processed 26/03/2024 005196954 Ramprasadsaket STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-032-001/723
(BADAGAWAN) 		1713003032NRG24300120240433428 30/01/2024 Rajkumar saket 1713003032WL053954 Rajkumar saket 00415 SBIN0012180 12 12 Processed 26/03/2024 005196954 Rajkumarsaket STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-032-001/724
(BADAGAWAN) 		1713003032NRG24300120240433429 30/01/2024 Rajesh prasad 1713003032WL053954 Rajesh prasad 00415 SBIN0012180 12 12 Processed 26/03/2024 005196954 Rajeshprasad STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-032-001/725
(BADAGAWAN) 		1713003032NRG24300120240433430 30/01/2024 Ramakant saket 1713003032WL053954 Ramakant saket 00415 SBIN0012180 12 12 Processed 26/03/2024 005196954 Ramakantsaket STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-032-001/743-A
(BADAGAWAN) 		1713003032NRG24300120240433432 30/01/2024 Seema saket 1713003032WL053954 Seema saket 00415 SBIN0012180 12 12 Processed 26/03/2024 005196954 Seemasaket STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-043-001/1634
(BEEDA) 		1713003043NRG24300120240434265 30/01/2024 satyam prajapati 1713003043WL054031 satyam prajapati 00415 SBIN0012180 2652 2652 Processed 26/03/2024 005196954 satyamprajapati MADHYANCHAL GRAMIN BANK(607232)
48 SIRMOUR MP-13-003-043-001/834-D
(BEEDA) 		1713003043NRG24300120240434268 30/01/2024 satyanarayan pra. 1713003043WL054031 satyanarayan pra. 00415 SBIN0012180 2652 2652 Processed 26/03/2024 005196954 satyanarayanpra. MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25266 25266
49 SIRMOUR MP-13-003-054-002/604
(DHARI) 		1713003054NRG24300120240434032 30/01/2024 KALYAN 1713003054WL054002 KALYAN 00415 SBIN0RRMBGB 14 14 Processed 26/03/2024 005196954 KALYAN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14 14
50 SIRMOUR MP-13-003-002-003/1055
(BAMHANI GADIYA) 		1713003000NRG24300120240434507 30/01/2024 SHIV KUMAR MISHRA 1713003WL054052 SHIV KUMAR MISHRA 00468 UBIN0537306 2873 2873 Processed 26/03/2024 005196954 SHIVKUMARMISHRA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
51 SIRMOUR MP-13-003-046-001/7-A
(BEERKHAM) 		1713003046NRG24300120240434225 30/01/2024 ANISH 1713003046WL054028 ANISH 00468 UBIN0546518 20 20 Processed 26/03/2024 005196954 ANISH UNION BANK OF INDIA(508500)
SubTotal 20 20
52 SIRMOUR MP-13-003-002-003/1056
(BAMHANI GADIYA) 		1713003000NRG24300120240434508 30/01/2024 LAUKUSH KUMAR MISHRA 1713003WL054052 LAUKUSH KUMAR MISHRA 00468 UBIN0546640 2873 2873 Processed 26/03/2024 005196954 LAUKUSHKUMARMISHRA UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-002-003/1057
(BAMHANI GADIYA) 		1713003000NRG24300120240434509 30/01/2024 RINKU MISHRA 1713003WL054052 RINKU MISHRA 00468 UBIN0546640 2873 2873 Processed 26/03/2024 005196954 RINKUMISHRA UNION BANK OF INDIA(508500)
SubTotal 5746 5746
54 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24290120240433251 30/01/2024 Vimlesh 1713003093WL053937 Vimlesh 00468 UBIN0546658 15 15 Processed 26/03/2024 005196954 Vimlesh UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-093-001/1135
(PALI) 		1713003093NRG24290120240433253 30/01/2024 Urmila duiwedi 1713003093WL053937 Urmila duiwedi 00468 UBIN0546658 15 15 Processed 27/03/2024 005196954 Urmiladuiwedi INDIAN BANK(607105)
56 SIRMOUR MP-13-003-093-001/127
(PALI) 		1713003093NRG24290120240433257 30/01/2024 SHIYAVATI 1713003093WL053937 SHIYAVATI 00468 UBIN0546658 15 15 Processed 26/03/2024 005196954 SHIYAVATI UNION BANK OF INDIA(508500)
SubTotal 45 45
57 SIRMOUR MP-13-003-032-001/640
(BADAGAWAN) 		1713003032NRG24300120240433420 30/01/2024 Ashwani tiwari 1713003032WL053954 Ashwani tiwari 00468 UBIN0548146 12 12 Processed 26/03/2024 005196954 Ashwanitiwari UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-043-001/1632
(BEEDA) 		1713003043NRG24300120240434263 30/01/2024 manish kumar prajapati 1713003043WL054031 manish kumar prajapati 00468 UBIN0548146 2652 2652 Processed 26/03/2024 005196954 manishkumarprajapati UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-046-001/1403
(BEERKHAM) 		1713003046NRG24300120240434218 30/01/2024 ASHUTOSH MISHRA 1713003046WL054028 ASHUTOSH MISHRA 00468 UBIN0548146 20 20 Processed 26/03/2024 005196954 ASHUTOSHMISHRA UNION BANK OF INDIA(508500)
SubTotal 2684 2684
60 SIRMOUR MP-13-003-002-001/103-D
(BAMHANI GADIYA) 		1713003000NRG24300120240434467 30/01/2024 dhrmaraj baheliya 1713003WL054052 dhrmaraj baheliya 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 dhrmarajbaheliya UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-002-001/1116
(BAMHANI GADIYA) 		1713003000NRG24300120240434471 30/01/2024 abhishesh singh 1713003WL054052 abhishesh singh 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 abhisheshsingh UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-002-001/155-A
(BAMHANI GADIYA) 		1713003000NRG24300120240434474 30/01/2024 achelal 1713003WL054052 achelal 00468 UBIN0561797 884 884 Processed 26/03/2024 005196954 achelal UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-002-001/222-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434478 30/01/2024 ganga baheliya 1713003WL054052 ganga baheliya 00468 UBIN0561797 884 884 Processed 26/03/2024 005196954 gangabaheliya UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-002-001/230-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434480 30/01/2024 kamlesh prajapati 1713003WL054052 kamlesh prajapati 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 kamleshprajapati UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-002-001/261-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434482 30/01/2024 Dheeraj singh 1713003WL054052 Dheeraj singh 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 Dheerajsingh UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-002-001/282-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434484 30/01/2024 lalmani sen 1713003WL054052 lalmani sen 00468 UBIN0561797 884 884 Processed 26/03/2024 005196954 lalmanisen UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-002-001/68-D
(BAMHANI GADIYA) 		1713003000NRG24300120240434486 30/01/2024 chandrika baheliya 1713003WL054052 chandrika baheliya 00468 UBIN0561797 884 884 Processed 26/03/2024 005196954 chandrikabaheliya UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-002-001/702-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434488 30/01/2024 subhakaran singh 1713003WL054052 subhakaran singh 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 subhakaransingh UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-002-001/712-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434494 30/01/2024 abhinand kushwaha 1713003WL054052 abhinand kushwaha 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 abhinandkushwaha FINO PAYMENTS BANK LTD(608001)
70 SIRMOUR MP-13-003-002-001/713-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434495 30/01/2024 deenbandhu kushwaha 1713003WL054052 deenbandhu kushwaha 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 deenbandhukushwaha UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-002-001/78-D
(BAMHANI GADIYA) 		1713003000NRG24300120240434497 30/01/2024 devraj kuswaha 1713003WL054052 devraj kuswaha 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 devrajkuswaha UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-002-001/998
(BAMHANI GADIYA) 		1713003000NRG24300120240434499 30/01/2024 PUNIT SEN 1713003WL054052 PUNIT SEN 00468 UBIN0561797 884 884 Processed 26/03/2024 005196954 PUNITSEN UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-002-002/74-D
(BAMHANI GADIYA) 		1713003000NRG24300120240434503 30/01/2024 rajpal yadav 1713003WL054052 rajpal yadav 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 rajpalyadav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
74 SIRMOUR MP-13-003-002-003/1052
(BAMHANI GADIYA) 		1713003000NRG24300120240434504 30/01/2024 SADHANA MISHRA 1713003WL054052 SADHANA MISHRA 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 SADHANAMISHRA UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-002-003/1053
(BAMHANI GADIYA) 		1713003000NRG24300120240434505 30/01/2024 VIBHA MISHRA 1713003WL054052 VIBHA MISHRA 00468 UBIN0561797 2873 2873 Processed 26/03/2024 005196954 VIBHAMISHRA UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-032-001/638
(BADAGAWAN) 		1713003032NRG24300120240433419 30/01/2024 Susheel singh 1713003032WL053954 Susheel singh 00468 UBIN0561797 12 12 Processed 26/03/2024 005196954 Susheelsingh UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-032-001/709
(BADAGAWAN) 		1713003032NRG24300120240433425 30/01/2024 Rameshwar saket 1713003032WL053954 Rameshwar saket 00468 UBIN0561797 12 12 Processed 26/03/2024 005196954 Rameshwarsaket STATE BANK OF INDIA(508548)
SubTotal 36047 36047
78 SIRMOUR MP-13-003-046-001/1127
(BEERKHAM) 		1713003046NRG24300120240434215 30/01/2024 rajju 1713003046WL054028 rajju 00468 UBIN0565318 20 20 Processed 26/03/2024 005196954 rajju UNION BANK OF INDIA(508500)
SubTotal 20 20
79 SIRMOUR MP-13-003-002-001/1035
(BAMHANI GADIYA) 		1713003000NRG24300120240434468 30/01/2024 MUNI MAHESH KOL 1713003WL054052 MUNI MAHESH KOL 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005196954 MUNIMAHESHKOL MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-002-001/181
(BAMHANI GADIYA) 		1713003000NRG24300120240434475 30/01/2024 satynarayan 1713003WL054052 satynarayan 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005196954 satynarayan MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-002-001/205
(BAMHANI GADIYA) 		1713003000NRG24300120240434477 30/01/2024 shobhnath 1713003WL054052 shobhnath 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005196954 shobhnath MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-002-001/252-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434481 30/01/2024 Dharmraj Baheliya 1713003WL054052 Dharmraj Baheliya 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 DharmrajBaheliya MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-002-001/267-C
(BAMHANI GADIYA) 		1713003000NRG24300120240434483 30/01/2024 gajadhar yadv 1713003WL054052 gajadhar yadv 00602 SBIN0RRMBGB 884 884 Processed 26/03/2024 005196954 gajadharyadv MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-002-001/703-A
(BAMHANI GADIYA) 		1713003000NRG24300120240434489 30/01/2024 buddanarayan verma 1713003WL054052 buddanarayan verma 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 buddanarayanverma FINO PAYMENTS BANK LTD(608001)
85 SIRMOUR MP-13-003-002-002/1094
(BAMHANI GADIYA) 		1713003000NRG24300120240434500 30/01/2024 phoolan devi yadav 1713003WL054052 phoolan devi yadav 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 phoolandeviyadav MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-002-002/1105
(BAMHANI GADIYA) 		1713003000NRG24300120240434501 30/01/2024 ramkishor pal 1713003WL054052 ramkishor pal 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 ramkishorpal MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-002-002/1107
(BAMHANI GADIYA) 		1713003000NRG24300120240434502 30/01/2024 rajlalan kol 1713003WL054052 rajlalan kol 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 rajlalankol MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-002-003/1060
(BAMHANI GADIYA) 		1713003000NRG24300120240434511 30/01/2024 rajbali kol 1713003WL054052 rajbali kol 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 rajbalikol FINO PAYMENTS BANK LTD(608001)
89 SIRMOUR MP-13-003-002-003/1061
(BAMHANI GADIYA) 		1713003000NRG24300120240434512 30/01/2024 pushpa mishra 1713003WL054052 pushpa mishra 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 pushpamishra FINO PAYMENTS BANK LTD(608001)
90 SIRMOUR MP-13-003-002-003/112
(BAMHANI GADIYA) 		1713003000NRG24300120240434513 30/01/2024 Bhaiyalal 1713003WL054052 Bhaiyalal 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-002-003/112
(BAMHANI GADIYA) 		1713003000NRG24300120240434514 30/01/2024 BUTAN KOL 1713003WL054052 BUTAN KOL 00602 SBIN0RRMBGB 2873 2873 Processed 26/03/2024 005196954 BUTANKOL MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-032-001/706
(BADAGAWAN) 		1713003032NRG24300120240433423 30/01/2024 Brandavan saket 1713003032WL053954 Brandavan saket 00602 SBIN0RRMBGB 12 12 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
93 SIRMOUR MP-13-003-032-001/710
(BADAGAWAN) 		1713003032NRG24300120240433426 30/01/2024 Urmila saket 1713003032WL053954 Urmila saket 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005196954 Urmilasaket STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-032-001/711
(BADAGAWAN) 		1713003032NRG24300120240433427 30/01/2024 Guljar saket 1713003032WL053954 Guljar saket 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005196954 Guljarsaket MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-032-001/728
(BADAGAWAN) 		1713003032NRG24300120240433431 30/01/2024 Gulab chandra saket 1713003032WL053954 Gulab chandra saket 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005196954 Gulabchandrasaket MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-032-001/745
(BADAGAWAN) 		1713003032NRG24300120240433433 30/01/2024 Suneeta kol 1713003032WL053954 Suneeta kol 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 005196954 Suneetakol INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRMOUR MP-13-003-032-001/747
(BADAGAWAN) 		1713003032NRG24300120240433434 30/01/2024 Daddi ko 1713003032WL053954 Daddi ko 00602 SBIN0RRMBGB 12 12 Processed 27/03/2024 005196954 Daddiko INDIA POST PAYMENTS BANK LIMITED(508528)
98 SIRMOUR MP-13-003-032-001/812
(BADAGAWAN) 		1713003032NRG24300120240433436 30/01/2024 Umesh saket 1713003032WL053954 Umesh saket 00602 SBIN0RRMBGB 12 12 Processed 26/03/2024 005196954 Umeshsaket MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-043-001/1002-D
(BEEDA) 		1713003043NRG24300120240434250 30/01/2024 munnalal prajapati 1713003043WL054031 munnalal prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 munnalalprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
100 SIRMOUR MP-13-003-043-001/1626
(BEEDA) 		1713003043NRG24300120240434257 30/01/2024 neeta prajapati 1713003043WL054031 neeta prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 neetaprajapati MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-043-001/1627
(BEEDA) 		1713003043NRG24300120240434258 30/01/2024 saroj Dwivedi 1713003043WL054031 saroj Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 sarojDwivedi MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-043-001/1629
(BEEDA) 		1713003043NRG24300120240434260 30/01/2024 rubi saket 1713003043WL054031 rubi saket 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 rubisaket MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-043-001/1636
(BEEDA) 		1713003043NRG24300120240434267 30/01/2024 tijiya prajapati 1713003043WL054031 tijiya prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 tijiyaprajapati BANK OF BARODA(606985)
104 SIRMOUR MP-13-003-043-001/836-D
(BEEDA) 		1713003043NRG24300120240434269 30/01/2024 brijesh 1713003043WL054031 brijesh 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 brijesh UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-043-001/901-B
(BEEDA) 		1713003043NRG24300120240434273 30/01/2024 SURESH 1713003043WL054031 SURESH 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 SURESH STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-043-001/902-B
(BEEDA) 		1713003043NRG24300120240434274 30/01/2024 NIRMALA 1713003043WL054031 NIRMALA 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 NIRMALA STATE BANK OF INDIA(508548)
107 SIRMOUR MP-13-003-043-001/903-B
(BEEDA) 		1713003043NRG24300120240434275 30/01/2024 NIRASHA 1713003043WL054031 NIRASHA 00602 SBIN0RRMBGB 2652 2652 Processed 26/03/2024 005196954 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-046-001/107-A
(BEERKHAM) 		1713003046NRG24300120240434212 30/01/2024 ramvishvash saket 1713003046WL054028 ramvishvash saket 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 ramvishvashsaket MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-046-001/107-A
(BEERKHAM) 		1713003046NRG24300120240434213 30/01/2024 sangita saket 1713003046WL054028 sangita saket 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 sangitasaket UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-046-001/1127
(BEERKHAM) 		1713003046NRG24300120240434214 30/01/2024 sukhlal 1713003046WL054028 sukhlal 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 sukhlal MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-046-001/1204
(BEERKHAM) 		1713003046NRG24300120240434216 30/01/2024 PREMA SINGH 1713003046WL054028 PREMA SINGH 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 PREMASINGH MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-046-001/2003
(BEERKHAM) 		1713003046NRG24300120240434219 30/01/2024 ramlal singh 1713003046WL054028 ramlal singh 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 ramlalsingh UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-046-001/2005
(BEERKHAM) 		1713003046NRG24300120240434220 30/01/2024 rajmani singh 1713003046WL054028 rajmani singh 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 rajmanisingh JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
114 SIRMOUR MP-13-003-046-001/308-A
(BEERKHAM) 		1713003046NRG24300120240434222 30/01/2024 prabha 1713003046WL054028 prabha 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 prabha MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-046-001/308-A
(BEERKHAM) 		1713003046NRG24300120240434221 30/01/2024 prabhakar 1713003046WL054028 prabhakar 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 prabhakar MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-046-001/64-A
(BEERKHAM) 		1713003046NRG24300120240434223 30/01/2024 bhupendra 1713003046WL054028 bhupendra 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 bhupendra UNION BANK OF INDIA(508500)
117 SIRMOUR MP-13-003-046-001/7-A
(BEERKHAM) 		1713003046NRG24300120240434224 30/01/2024 manbharn 1713003046WL054028 manbharn 00602 SBIN0RRMBGB 20 20 Processed 26/03/2024 005196954 manbharn MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-054-002/410
(DHARI) 		1713003054NRG24300120240434029 30/01/2024 Surajdeen kol 1713003054WL054002 Surajdeen kol 00602 SBIN0RRMBGB 16 16 Processed 26/03/2024 005196954 Surajdeenkol MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-054-002/421
(DHARI) 		1713003054NRG24300120240434030 30/01/2024 Dadan kol 1713003054WL054002 Dadan kol 00602 SBIN0RRMBGB 16 16 Processed 26/03/2024 005196954 Dadankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 53577 53577
120 SIRMOUR MP-13-003-002-001/710-B
(BAMHANI GADIYA) 		1713003000NRG24300120240434493 30/01/2024 ramnarayan kushwaha 1713003WL054052 ramnarayan kushwaha 00691 IPOS0000001 2873 2873 Processed 27/03/2024 005196954 ramnarayankushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
121 SIRMOUR MP-13-003-043-001/1617
(BEEDA) 		1713003043NRG24300120240434253 30/01/2024 maya bari 1713003043WL054031 maya bari 00691 IPOS0000001 2652 2652 Processed 27/03/2024 005196954 mayabari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
122 SIRMOUR MP-13-003-043-001/1624
(BEEDA) 		1713003043NRG24300120240434256 30/01/2024 garima dwivedi 1713003043WL054031 garima dwivedi 00703 AIRP0000001 2652 2652 Processed 26/03/2024 005196954 garimadwivedi AIRTEL PAYMENTS BANK LIMITED(990288)
123 SIRMOUR MP-13-003-043-001/1628
(BEEDA) 		1713003043NRG24300120240434259 30/01/2024 vishal kumar dwivedi 1713003043WL054031 vishal kumar dwivedi 00703 AIRP0000001 2652 2652 Processed 26/03/2024 005196954 vishalkumardwivedi HDFC BANK LTD(607152)
SubTotal 5304 5304
Total 181454 181454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_300124APB_FTO_448074 Bank of Baroda BARB0REWAXX REWA, M.P. 16354
2 SIRMOUR MP1713003_300124APB_FTO_448074 Bank of India BKID0009441 REWA 16
3 SIRMOUR MP1713003_300124APB_FTO_448074 Indian Bank IDIB000B556 Baikunthapur 870
4 SIRMOUR MP1713003_300124APB_FTO_448074 Indian Bank IDIB000S617 Semariya 8422
5 SIRMOUR MP1713003_300124APB_FTO_448074 Punjab National Bank PUNB0049100 REWA 5304
6 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0000468 REWA MAIN 7956
7 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0004667 REWA CITY 5316
8 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0004670 CANTONMENT, BARODA 20
9 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0006275 TEONI 75
10 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0012180 SEMARIYA 25266
11 SIRMOUR MP1713003_300124APB_FTO_448074 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 14
12 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0537306 REWA 2873
13 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0546518 GARHWA 20
14 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0546640 SAGRA 5746
15 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0546658 TENDUN 45
16 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2684
17 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0561797 SEMARIYA 36047
18 SIRMOUR MP1713003_300124APB_FTO_448074 Union Bank of India UBIN0565318 RAHAT 20
19 SIRMOUR MP1713003_300124APB_FTO_448074 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 23888
20 SIRMOUR MP1713003_300124APB_FTO_448074 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 212
21 SIRMOUR MP1713003_300124APB_FTO_448074 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 27697
22 SIRMOUR MP1713003_300124APB_FTO_448074 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1780
23 SIRMOUR MP1713003_300124APB_FTO_448074 India Post Payments Bank IPOS0000001 Rewa 5525
24 SIRMOUR MP1713003_300124APB_FTO_448074 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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