Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:04:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_131023APB_FTO_316891
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-13-003-100-003/27-D
(NADANA DIHIYA) 		1713003100NRG24111020230248440 13/10/2023 Kavita 1713003100WL034280 Kavita 00045 BARB0DBREWA 50 50 Processed 09/11/2023 291286306 Kavita BANK OF BARODA(606985)
SubTotal 50 50
2 SIRMOUR MP-13-003-067-001/1136
(BAGADHA DUBEY) 		1713003067NRG24121020230249540 13/10/2023 anita kol 1713003067WL034432 anita kol 00176 IDIB000B556 1326 1326 Processed 09/11/2023 291286306 anitakol INDIAN BANK(607105)
3 SIRMOUR MP-13-003-092-001/12035
(JAMU) 		1713003092NRG24131020230250309 13/10/2023 sundriya 1713003092WL034561 sundriya 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286306 sundriya INDIAN BANK(607105)
4 SIRMOUR MP-13-003-092-001/285
(JAMU) 		1713003092NRG24131020230250307 13/10/2023 Chhotelal Prajapati 1713003092WL034559 Chhotelal Prajapati 00176 IDIB000B556 221 221 Processed 09/11/2023 291286306 ChhotelalPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
5 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24131020230250306 13/10/2023 devesh kol 1713003092WL034558 devesh kol 00176 IDIB000B556 1547 1547 Processed 09/11/2023 291286306 deveshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
6 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24111020230248693 13/10/2023 ramcharan 1713003018WL034314 ramcharan 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286306 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
7 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24111020230248697 13/10/2023 ramkali sen 1713003018WL034314 ramkali sen 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286306 ramkalisen INDIAN BANK(607105)
8 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24111020230248701 13/10/2023 ratna 1713003018WL034314 ratna 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286306 ratna INDIAN BANK(607105)
9 SIRMOUR MP-13-003-018-001/261-B
(HARDUA) 		1713003018NRG24111020230248700 13/10/2023 youvraj 1713003018WL034314 youvraj 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286306 youvraj INDIAN BANK(607105)
SubTotal 4420 4420
10 SIRMOUR MP-13-003-085-001/821-D
(PADARI) 		1713003085NRG24101020230247405 13/10/2023 Shailendra kol 1713003085WL034096 Shailendra kol 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291286306 Shailendrakol MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24101020230247407 13/10/2023 Rajendra 1713003085WL034096 Rajendra 00354 PUNB0086800 1547 1547 Processed 09/11/2023 291286306 Rajendra PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-086-003/162
(SADAHANA) 		1713003000NRG24111020230248537 13/10/2023 ramfal 1713003WL034292 ramfal 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286306 ramfal UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24111020230248557 13/10/2023 pinki kol 1713003WL034292 pinki kol 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286306 pinkikol UNION BANK OF INDIA(508500)
14 SIRMOUR MP-13-003-086-004/227-B
(SADAHANA) 		1713003000NRG24111020230248556 13/10/2023 pinki kol 1713003WL034292 pinki kol 00354 PUNB0086800 1326 1326 Processed 09/11/2023 291286306 pinkikol UNION BANK OF INDIA(508500)
SubTotal 7072 7072
15 SIRMOUR MP-13-003-067-002/1119
(BAGADHA DUBEY) 		1713003067NRG24121020230249541 13/10/2023 ramkraisn sen 1713003067WL034432 ramkraisn sen 00415 SBIN0000468 1547 1547 Processed 10/11/2023 291286306 ramkraisnsen STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 SIRMOUR MP-13-003-015-002/1011
(JIWAR) 		1713003015NRG24111020230248562 13/10/2023 Sanjay 1713003015WL034297 Sanjay 00415 SBIN0012180 3 3 Processed 10/11/2023 291286306 Sanjay STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-018-001/109-B
(HARDUA) 		1713003018NRG24111020230248692 13/10/2023 Deendayal saket 1713003018WL034314 Deendayal saket 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286306 Deendayalsaket STATE BANK OF INDIA(508548)
18 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24111020230248695 13/10/2023 RADHA SEN 1713003018WL034314 RADHA SEN 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286306 RADHASEN STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-033-001/10-C
(JHALWAR) 		1713003033NRG24111020230248116 13/10/2023 Sangeeta Saket 1713003033WL034228 Sangeeta Saket 00415 SBIN0012180 1 1 Processed 09/11/2023 291286306 SangeetaSaket UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-033-001/2-D
(JHALWAR) 		1713003033NRG24111020230248121 13/10/2023 kalika 1713003033WL034228 kalika 00415 SBIN0012180 1 1 Processed 09/11/2023 291286306 kalika UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-033-001/67-B
(JHALWAR) 		1713003033NRG24111020230248126 13/10/2023 ramkushal 1713003033WL034229 ramkushal 00415 SBIN0012180 442 442 Processed 10/11/2023 291286306 ramkushal STATE BANK OF INDIA(508548)
SubTotal 2657 2657
22 SIRMOUR MP-13-003-070-001/1008
(PATHARI) 		1713003070NRG24121020230249583 13/10/2023 anant vishwakarma 1713003070WL034441 anant vishwakarma 00468 UBIN0541800 3 3 Processed 09/11/2023 291286306 anantvishwakarma UNION BANK OF INDIA(508500)
23 SIRMOUR MP-13-003-070-001/1008
(PATHARI) 		1713003070NRG24121020230249584 13/10/2023 sukhraniya vishwakarma 1713003070WL034441 sukhraniya vishwakarma 00468 UBIN0541800 3 3 Processed 09/11/2023 291286306 sukhraniyavishwakarma UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-078-001/1022
(BADRAON TIWARIYAN) 		1713003078NRG24101020230246944 13/10/2023 Anil Sen 1713003078WL033994 Anil Sen 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 AnilSen UNION BANK OF INDIA(508500)
25 SIRMOUR MP-13-003-078-002/30
(BADRAON TIWARIYAN) 		1713003078NRG24101020230246947 13/10/2023 MUNNI LAL MISHRA 1713003078WL033994 MUNNI LAL MISHRA 00468 UBIN0541800 840 840 Processed 09/11/2023 291286306 MUNNILALMISHRA UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-086-001/3132-B
(SADAHANA) 		1713003000NRG24111020230248528 13/10/2023 madhu kol 1713003WL034292 madhu kol 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 madhukol UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-086-001/922-A
(SADAHANA) 		1713003000NRG24111020230248530 13/10/2023 neeraj 1713003WL034292 neeraj 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 neeraj MADHYANCHAL GRAMIN BANK(607232)
28 SIRMOUR MP-13-003-086-003/100-B
(SADAHANA) 		1713003000NRG24111020230248531 13/10/2023 neeraj gupta 1713003WL034292 neeraj gupta 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 neerajgupta UNION BANK OF INDIA(508500)
29 SIRMOUR MP-13-003-086-003/1003-B
(SADAHANA) 		1713003000NRG24111020230248534 13/10/2023 paban mishra 1713003WL034292 paban mishra 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 pabanmishra PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-086-003/47
(SADAHANA) 		1713003000NRG24111020230248539 13/10/2023 lalmani 1713003WL034292 lalmani 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 lalmani UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-086-003/47
(SADAHANA) 		1713003000NRG24111020230248540 13/10/2023 sudhir 1713003WL034292 sudhir 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 sudhir PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-086-003/527
(SADAHANA) 		1713003000NRG24111020230248544 13/10/2023 JANARDAN 1713003WL034292 JANARDAN 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 JANARDAN UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-086-003/838-C
(SADAHANA) 		1713003000NRG24111020230248548 13/10/2023 dileep kumar gautam 1713003WL034292 dileep kumar gautam 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 dileepkumargautam UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-086-003/838-C
(SADAHANA) 		1713003000NRG24111020230248547 13/10/2023 dileep kumar gautam 1713003WL034292 dileep kumar gautam 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 dileepkumargautam UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24111020230248554 13/10/2023 upendra singh 1713003WL034292 upendra singh 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 upendrasingh UNION BANK OF INDIA(508500)
36 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24111020230248553 13/10/2023 upendra singh 1713003WL034292 upendra singh 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 upendrasingh PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24111020230248552 13/10/2023 upendra singh 1713003WL034292 upendra singh 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 upendrasingh MADHYANCHAL GRAMIN BANK(607232)
38 SIRMOUR MP-13-003-086-003/850-C
(SADAHANA) 		1713003000NRG24111020230248551 13/10/2023 upendra singh 1713003WL034292 upendra singh 00468 UBIN0541800 1326 1326 Processed 09/11/2023 291286306 upendrasingh UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-090-003/690
(BELABA SURSARISINGH) 		1713003090NRG24121020230248970 13/10/2023 satyabhama shukla 1713003090WL034356 satyabhama shukla 00468 UBIN0541800 442 442 Processed 09/11/2023 291286306 satyabhamashukla UNION BANK OF INDIA(508500)
SubTotal 19852 19852
40 SIRMOUR MP-13-003-067-002/1225
(BAGADHA DUBEY) 		1713003067NRG24121020230249544 13/10/2023 rajesh vishwakarma 1713003067WL034432 rajesh vishwakarma 00468 UBIN0546658 1326 1326 Processed 09/11/2023 291286306 rajeshvishwakarma UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-076-001/96-A
(UMARI) 		1713003076NRG24111020230248072 13/10/2023 ramdayal kol 1713003076WL034220 ramdayal kol 00468 UBIN0546658 1547 1547 Processed 09/11/2023 291286306 ramdayalkol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24121020230249336 13/10/2023 parvati kol 1713003WL034405 parvati kol 00468 UBIN0546658 221 221 Processed 09/11/2023 291286306 parvatikol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-100-003/21-B
(NADANA DIHIYA) 		1713003100NRG24111020230248439 13/10/2023 Vishnu kushwaha 1713003100WL034280 Vishnu kushwaha 00468 UBIN0546658 50 50 Processed 09/11/2023 291286306 Vishnukushwaha UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-100-003/28-D
(NADANA DIHIYA) 		1713003100NRG24111020230248441 13/10/2023 Priyanka kushwaha 1713003100WL034280 Priyanka kushwaha 00468 UBIN0546658 50 50 Processed 09/11/2023 291286306 Priyankakushwaha UNION BANK OF INDIA(508500)
SubTotal 3194 3194
45 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24111020230248698 13/10/2023 Satyanarayan 1713003018WL034314 Satyanarayan 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286306 Satyanarayan UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-026-001/636
(BHAMARA) 		1713003026NRG24111020230247797 13/10/2023 LCHIMN KOL 1713003026WL034178 LCHIMN KOL 00468 UBIN0561797 15 15 Processed 09/11/2023 291286306 LCHIMNKOL UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-026-001/9-A
(BHAMARA) 		1713003026NRG24111020230247798 13/10/2023 mamta kushwaha 1713003026WL034178 mamta kushwaha 00468 UBIN0561797 612 612 Processed 09/11/2023 291286306 mamtakushwaha UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-026-001/981
(BHAMARA) 		1713003026NRG24111020230247799 13/10/2023 ramrati kushwaha 1713003026WL034178 ramrati kushwaha 00468 UBIN0561797 612 612 Processed 09/11/2023 291286306 ramratikushwaha INDIAN BANK(607105)
49 SIRMOUR MP-13-003-033-001/180-C
(JHALWAR) 		1713003033NRG24111020230248127 13/10/2023 SUBHASH SINGH 1713003033WL034230 SUBHASH SINGH 00468 UBIN0561797 442 442 Processed 09/11/2023 291286306 SUBHASHSINGH UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-033-001/443-A
(JHALWAR) 		1713003033NRG24111020230248129 13/10/2023 RAMSHARAN SAKET 1713003033WL034230 RAMSHARAN SAKET 00468 UBIN0561797 442 442 Processed 09/11/2023 291286306 RAMSHARANSAKET UNION BANK OF INDIA(508500)
SubTotal 3228 3228
51 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG24111020230248442 13/10/2023 Prabha 1713003100WL034280 Prabha 00468 UBIN0564176 50 50 Processed 09/11/2023 291286306 Prabha UNION BANK OF INDIA(508500)
SubTotal 50 50
52 SIRMOUR MP-13-003-018-001/123-B
(HARDUA) 		1713003018NRG24111020230248694 13/10/2023 pushpendra 1713003018WL034314 pushpendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286306 pushpendra MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24111020230248696 13/10/2023 babulal rajak 1713003018WL034314 babulal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286306 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24111020230248699 13/10/2023 Santos sen 1713003018WL034314 Santos sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286306 Santossen MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-026-001/636
(BHAMARA) 		1713003026NRG24111020230247796 13/10/2023 Kalawati Adiwasi 1713003026WL034178 Kalawati Adiwasi 00602 SBIN0RRMBGB 15 15 Processed 09/11/2023 291286306 KalawatiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRMOUR MP-13-003-033-001/1000
(JHALWAR) 		1713003033NRG24111020230248117 13/10/2023 Savitri Saket 1713003033WL034228 Savitri Saket 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286306 SavitriSaket MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24111020230248119 13/10/2023 Geeta Saket 1713003033WL034228 Geeta Saket 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286306 GeetaSaket MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-033-001/1017
(JHALWAR) 		1713003033NRG24111020230248118 13/10/2023 Ramlal Saket 1713003033WL034228 Ramlal Saket 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286306 RamlalSaket MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-033-001/105-A
(JHALWAR) 		1713003033NRG24111020230248120 13/10/2023 PAWAN SINGH 1713003033WL034228 PAWAN SINGH 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 291286306 PAWANSINGH MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-033-001/242-B
(JHALWAR) 		1713003033NRG24111020230248123 13/10/2023 Ravi Saket 1713003033WL034229 Ravi Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286306 RaviSaket MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-033-001/260-D
(JHALWAR) 		1713003033NRG24111020230248122 13/10/2023 Rajbahadur Saket 1713003033WL034228 Rajbahadur Saket 00602 SBIN0RRMBGB 1 1 Processed 10/11/2023 291286306 RajbahadurSaket STATE BANK OF INDIA(508548)
62 SIRMOUR MP-13-003-033-001/348-C
(JHALWAR) 		1713003033NRG24111020230248124 13/10/2023 Gomti Singh 1713003033WL034229 Gomti Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286306 GomtiSingh MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-033-001/350-D
(JHALWAR) 		1713003033NRG24111020230248125 13/10/2023 Mithilesh Singh 1713003033WL034229 Mithilesh Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286306 MithileshSingh MADHYANCHAL GRAMIN BANK(607232)
64 SIRMOUR MP-13-003-033-001/429-C
(JHALWAR) 		1713003033NRG24111020230248128 13/10/2023 DILEEP SINGH 1713003033WL034230 DILEEP SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286306 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-033-001/786-A
(JHALWAR) 		1713003033NRG24111020230248130 13/10/2023 Tejbhan Adiwasi 1713003033WL034230 Tejbhan Adiwasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286306 TejbhanAdiwasi MADHYANCHAL GRAMIN BANK(607232)
66 SIRMOUR MP-13-003-033-001/788-A
(JHALWAR) 		1713003033NRG24111020230248131 13/10/2023 Ramdarash adiwasi 1713003033WL034230 Ramdarash adiwasi 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286306 Ramdarashadiwasi MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-052-001/109-A
(MOHARWA KOTHAR) 		1713003052NRG24101020230247346 13/10/2023 Indrabhan sahu 1713003052WL034086 Indrabhan sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Indrabhansahu MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-052-001/195
(MOHARWA KOTHAR) 		1713003052NRG24101020230247347 13/10/2023 Rajkali sahu 1713003052WL034086 Rajkali sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Rajkalisahu MADHYANCHAL GRAMIN BANK(607232)
69 SIRMOUR MP-13-003-052-001/197-A
(MOHARWA KOTHAR) 		1713003052NRG24101020230247348 13/10/2023 SHYAMWATI SAHU 1713003052WL034086 SHYAMWATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 SHYAMWATISAHU MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-052-001/242-A
(MOHARWA KOTHAR) 		1713003052NRG24101020230247349 13/10/2023 KAILASH KUMARI 1713003052WL034086 KAILASH KUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286306 KAILASHKUMARI STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-052-001/263
(MOHARWA KOTHAR) 		1713003052NRG24101020230247350 13/10/2023 Munni 1713003052WL034086 Munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Munni MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-052-001/263-D
(MOHARWA KOTHAR) 		1713003052NRG24101020230247351 13/10/2023 Gudiya 1713003052WL034086 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Gudiya MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-052-001/281-D
(MOHARWA KOTHAR) 		1713003052NRG24101020230247352 13/10/2023 GUDIYA SAHU 1713003052WL034086 GUDIYA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291286306 GUDIYASAHU STATE BANK OF INDIA(508548)
74 SIRMOUR MP-13-003-052-001/37
(MOHARWA KOTHAR) 		1713003052NRG24101020230247353 13/10/2023 Chhotilal sahu 1713003052WL034086 Chhotilal sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Chhotilalsahu MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-052-001/570-A
(MOHARWA KOTHAR) 		1713003052NRG24101020230247354 13/10/2023 MAMTA SAHU 1713003052WL034086 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 MAMTASAHU MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-052-001/8
(MOHARWA KOTHAR) 		1713003052NRG24101020230247355 13/10/2023 ASHISH SAHU 1713003052WL034086 ASHISH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 ASHISHSAHU UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-064-001/522
(KATKI) 		1713003064NRG24121020230249695 13/10/2023 sandhya yadav 1713003064WL034463 sandhya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286306 sandhyayadav MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-064-001/587
(KATKI) 		1713003064NRG24121020230249696 13/10/2023 Gulab vishwkarma 1713003064WL034463 Gulab vishwkarma 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286306 Gulabvishwkarma CANARA BANK(508532)
79 SIRMOUR MP-13-003-067-002/1212
(BAGADHA DUBEY) 		1713003067NRG24121020230249543 13/10/2023 rajendra prasad vishwakarma 1713003067WL034432 rajendra prasad vishwakarma 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286306 rajendraprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-070-001/120
(PATHARI) 		1713003070NRG24121020230249586 13/10/2023 KEDAR KORI 1713003070WL034441 KEDAR KORI 00602 SBIN0RRMBGB 3 3 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SIRMOUR MP-13-003-070-001/125-A
(PATHARI) 		1713003070NRG24121020230249587 13/10/2023 Rajesh yadav 1713003070WL034441 Rajesh yadav 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286306 Rajeshyadav MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-070-001/820
(PATHARI) 		1713003070NRG24121020230249588 13/10/2023 SOHAN SAKET 1713003070WL034441 SOHAN SAKET 00602 SBIN0RRMBGB 3 3 Processed 09/11/2023 291286306 SOHANSAKET MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24121020230249591 13/10/2023 kousalya saket 1713003070WL034441 kousalya saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286306 kousalyasaket MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-070-001/880
(PATHARI) 		1713003070NRG24121020230249590 13/10/2023 ramanuj saket 1713003070WL034441 ramanuj saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286306 ramanujsaket MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG24121020230249592 13/10/2023 MOHAN KEWAT 1713003070WL034441 MOHAN KEWAT 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286306 MOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG24121020230249593 13/10/2023 UMA KEWAT 1713003070WL034441 UMA KEWAT 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 291286306 UMAKEWAT STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-076-001/1177
(UMARI) 		1713003076NRG24111020230248070 13/10/2023 satyadev kushwaha 1713003076WL034220 satyadev kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291286306 satyadevkushwaha MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-085-001/477-C
(PADARI) 		1713003085NRG24101020230247418 13/10/2023 chhote lal 1713003085WL034099 chhote lal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291286306 chhotelal PUNJAB NATIONAL BANK(508568)
89 SIRMOUR MP-13-003-086-001/3134-B
(SADAHANA) 		1713003000NRG24111020230248529 13/10/2023 virendr kol 1713003WL034292 virendr kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 virendrkol UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-086-003/1002-B
(SADAHANA) 		1713003000NRG24111020230248533 13/10/2023 aswni mishra 1713003WL034292 aswni mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 aswnimishra PUNJAB NATIONAL BANK(508568)
91 SIRMOUR MP-13-003-086-003/1006-B
(SADAHANA) 		1713003000NRG24111020230248535 13/10/2023 neesa misara 1713003WL034292 neesa misara 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 neesamisara MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-086-003/1006-B
(SADAHANA) 		1713003000NRG24111020230248536 13/10/2023 premvati mishra 1713003WL034292 premvati mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 premvatimishra MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-086-003/512
(SADAHANA) 		1713003000NRG24111020230248543 13/10/2023 Kanchan 1713003WL034292 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Kanchan PUNJAB NATIONAL BANK(508568)
94 SIRMOUR MP-13-003-086-003/512
(SADAHANA) 		1713003000NRG24111020230248542 13/10/2023 Kanchan 1713003WL034292 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Kanchan PUNJAB NATIONAL BANK(508568)
95 SIRMOUR MP-13-003-086-003/512
(SADAHANA) 		1713003000NRG24111020230248541 13/10/2023 Kanchan 1713003WL034292 Kanchan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 Kanchan PUNJAB NATIONAL BANK(508568)
96 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG24111020230248546 13/10/2023 aruna dwivedi 1713003WL034292 aruna dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 arunadwivedi CANARA BANK(508532)
97 SIRMOUR MP-13-003-086-003/813-C
(SADAHANA) 		1713003000NRG24111020230248545 13/10/2023 aruna dwivedi 1713003WL034292 aruna dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 arunadwivedi UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-086-003/845-C
(SADAHANA) 		1713003000NRG24111020230248549 13/10/2023 nagendra singh 1713003WL034292 nagendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291286306 nagendrasingh MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24121020230248967 13/10/2023 vinod 1713003090WL034356 vinod 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291286306 vinod UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-096-001/1242
(TENDUN) 		1713003000NRG24121020230249335 13/10/2023 Sunil kumar kol 1713003WL034405 Sunil kumar kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286306 Sunilkumarkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42904 42904
Total 89615 89615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_131023APB_FTO_316891 Bank of Baroda BARB0DBREWA Rewa 50
2 SIRMOUR MP1713003_131023APB_FTO_316891 Indian Bank IDIB000B556 Baikunthapur 4641
3 SIRMOUR MP1713003_131023APB_FTO_316891 Indian Bank IDIB000S617 Semariya 4420
4 SIRMOUR MP1713003_131023APB_FTO_316891 Punjab National Bank PUNB0086800 SIRMOUR 7072
5 SIRMOUR MP1713003_131023APB_FTO_316891 State Bank of India SBIN0000468 REWA MAIN 1547
6 SIRMOUR MP1713003_131023APB_FTO_316891 State Bank of India SBIN0012180 SEMARIYA 2657
7 SIRMOUR MP1713003_131023APB_FTO_316891 Union Bank of India UBIN0541800 SIRMOUR 19852
8 SIRMOUR MP1713003_131023APB_FTO_316891 Union Bank of India UBIN0546658 TENDUN 3194
9 SIRMOUR MP1713003_131023APB_FTO_316891 Union Bank of India UBIN0561797 SEMARIYA 3228
10 SIRMOUR MP1713003_131023APB_FTO_316891 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 50
11 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 221
12 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2431
13 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 11934
14 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 3094
15 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5530
16 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 15
17 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 19452
18 SIRMOUR MP1713003_131023APB_FTO_316891 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 227

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