Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:09:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_040923APB_FTO_249983
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-13-003-011-010/1
(CHAURA) 		1713003011NRG24040920230206558 04/09/2023 ramprasad 1713003011WL027660 ramprasad 00114 CBIN0MPDCBB 1105 1105 Processed 07/09/2023 066510605 ramprasad STATE BANK OF INDIA(508548)
2 SIRMOUR MP-13-003-031-001/1232
(BADHARA) 		1713003031NRG24040920230206654 04/09/2023 Chinese 1713003031WL027680 Chinese 00114 CBIN0MPDCBB 3315 3315 Processed 07/09/2023 066510605 Chinese UNION BANK OF INDIA(508500)
3 SIRMOUR MP-13-003-031-001/1255
(BADHARA) 		1713003031NRG24040920230206663 04/09/2023 SHUKHMANTI 1713003031WL027681 SHUKHMANTI 00114 CBIN0MPDCBB 3315 3315 Processed 07/09/2023 066510605 SHUKHMANTI UNION BANK OF INDIA(508500)
SubTotal 7735 7735
4 SIRMOUR MP-13-003-072-003/107
(RIMARI) 		1713003072NRG24030920230205188 04/09/2023 UMA Kol 1713003072WL027402 UMA Kol 00176 IDIB000B556 3315 3315 Processed 07/09/2023 066510605 UMAKol PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-096-001/1219-A
(TENDUN) 		1713003000NRG24040920230206337 04/09/2023 Munnalal saket 1713003WL027641 Munnalal saket 00176 IDIB000B556 3536 3536 Processed 07/09/2023 066510605 Munnalalsaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-096-001/63
(TENDUN) 		1713003000NRG24040920230206340 04/09/2023 rajrani saket 1713003WL027641 rajrani saket 00176 IDIB000B556 3536 3536 Processed 07/09/2023 066510605 rajranisaket INDIAN BANK(607105)
SubTotal 10387 10387
7 SIRMOUR MP-13-003-072-003/7
(RIMARI) 		1713003072NRG24030920230205189 04/09/2023 Priti Ravat 1713003072WL027402 Priti Ravat 00176 IDIB000G658 3315 3315 Processed 07/09/2023 066510605 PritiRavat INDIAN BANK(607105)
SubTotal 3315 3315
8 SIRMOUR MP-13-003-008-001/1-B
(DUAARI) 		1713003008NRG24040920230205932 04/09/2023 SAVITA 1713003008WL027558 SAVITA 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 SAVITA INDIAN BANK(607105)
9 SIRMOUR MP-13-003-008-001/35
(DUAARI) 		1713003008NRG24030920230205191 04/09/2023 RAMESH KOL 1713003008WL027403 RAMESH KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 RAMESHKOL INDIAN BANK(607105)
10 SIRMOUR MP-13-003-008-001/7
(DUAARI) 		1713003008NRG24030920230205198 04/09/2023 URMILA KOL 1713003008WL027403 URMILA KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 URMILAKOL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24040920230205936 04/09/2023 meena kol 1713003008WL027558 meena kol 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 meenakol INDIAN BANK(607105)
12 SIRMOUR MP-13-003-008-002/159
(DUAARI) 		1713003008NRG24040920230205937 04/09/2023 SHIVKUMARI KOL 1713003008WL027558 SHIVKUMARI KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 SHIVKUMARIKOL INDIAN BANK(607105)
13 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24040920230205939 04/09/2023 VIKAS KOL 1713003008WL027558 VIKAS KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 VIKASKOL INDIAN BANK(607105)
14 SIRMOUR MP-13-003-008-002/44-B
(DUAARI) 		1713003008NRG24030920230205200 04/09/2023 PREMLAL KOL 1713003008WL027403 PREMLAL KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 PREMLALKOL UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-008-002/44-B
(DUAARI) 		1713003008NRG24030920230205201 04/09/2023 SUNITA KOL 1713003008WL027403 SUNITA KOL 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 SUNITAKOL INDIAN BANK(607105)
16 SIRMOUR MP-13-003-008-002/45
(DUAARI) 		1713003008NRG24030920230205202 04/09/2023 susheela kol 1713003008WL027403 susheela kol 00176 IDIB000S617 2652 2652 Processed 07/09/2023 066510605 susheelakol INDIAN BANK(607105)
17 SIRMOUR MP-13-003-012-003/591
(DEORI) 		1713003013NRG24040920230205762 04/09/2023 Gendu kol 1713003013WL027525 Gendu kol 00176 IDIB000S617 2873 2873 Processed 07/09/2023 066510605 Gendukol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-013-008/1018
(CHAKDAHI) 		1713003013NRG24040920230205767 04/09/2023 Amitesh kumar Prajapati 1713003013WL027525 Amitesh kumar Prajapati 00176 IDIB000S617 2873 2873 Processed 07/09/2023 066510605 AmiteshkumarPrajapati INDIAN BANK(607105)
19 SIRMOUR MP-13-003-031-001/1033
(BADHARA) 		1713003031NRG24040920230205530 04/09/2023 VIKRAM NAMDEV 1713003031WL027497 VIKRAM NAMDEV 00176 IDIB000S617 1989 1989 Processed 07/09/2023 066510605 VIKRAMNAMDEV INDIAN BANK(607105)
20 SIRMOUR MP-13-003-031-001/1123
(BADHARA) 		1713003031NRG24040920230206640 04/09/2023 rajkumari 1713003031WL027678 rajkumari 00176 IDIB000S617 3315 3315 Processed 07/09/2023 066510605 rajkumari INDIAN BANK(607105)
21 SIRMOUR MP-13-003-031-001/1133
(BADHARA) 		1713003031NRG24040920230205988 04/09/2023 RAMSUMIRAN 1713003031WL027564 RAMSUMIRAN 00176 IDIB000S617 3315 3315 Processed 07/09/2023 066510605 RAMSUMIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 SIRMOUR MP-13-003-031-001/1141
(BADHARA) 		1713003031NRG24040920230205989 04/09/2023 saymlal 1713003031WL027564 saymlal 00176 IDIB000S617 3315 3315 Processed 07/09/2023 066510605 saymlal INDIAN BANK(607105)
23 SIRMOUR MP-13-003-031-001/1155
(BADHARA) 		1713003031NRG24040920230206642 04/09/2023 kamlesh 1713003031WL027678 kamlesh 00176 IDIB000S617 3315 3315 Processed 07/09/2023 066510605 kamlesh INDIAN BANK(607105)
24 SIRMOUR MP-13-003-031-001/1241
(BADHARA) 		1713003031NRG24040920230205539 04/09/2023 gajrup prasad 1713003031WL027497 gajrup prasad 00176 IDIB000S617 1989 1989 Processed 07/09/2023 066510605 gajrupprasad INDIAN BANK(607105)
25 SIRMOUR MP-13-003-031-001/1248
(BADHARA) 		1713003031NRG24040920230206657 04/09/2023 GAYAPRSAD 1713003031WL027680 GAYAPRSAD 00176 IDIB000S617 3315 3315 Processed 07/09/2023 066510605 GAYAPRSAD UNION BANK OF INDIA(508500)
26 SIRMOUR MP-13-003-031-001/1249
(BADHARA) 		1713003031NRG24040920230205541 04/09/2023 ARVINDRA 1713003031WL027497 ARVINDRA 00176 IDIB000S617 1989 1989 Processed 07/09/2023 066510605 ARVINDRA INDIAN BANK(607105)
SubTotal 52156 52156
27 SIRMOUR MP-13-003-085-001/1162-B
(PADARI) 		1713003085NRG24040920230206227 04/09/2023 Pradeep 1713003085WL027613 Pradeep 00354 PUNB0086800 884 884 Processed 07/09/2023 066510605 Pradeep PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-085-001/756-D
(PADARI) 		1713003085NRG24040920230206229 04/09/2023 pushpendra singh 1713003085WL027613 pushpendra singh 00354 PUNB0086800 663 663 Processed 07/09/2023 066510605 pushpendrasingh PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-085-001/934-D
(PADARI) 		1713003085NRG24040920230206230 04/09/2023 Rajendra 1713003085WL027613 Rajendra 00354 PUNB0086800 1547 1547 Processed 07/09/2023 066510605 Rajendra PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-088-001/145-C
(RAJGARH) 		1713003000NRG24040920230205423 04/09/2023 ramlal basor 1713003WL027475 ramlal basor 00354 PUNB0086800 1300 1300 Processed 07/09/2023 066510605 ramlalbasor PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-088-001/78-A
(RAJGARH) 		1713003000NRG24040920230205425 04/09/2023 Shridhar 1713003WL027475 Shridhar 00354 PUNB0086800 3315 3315 Processed 07/09/2023 066510605 Shridhar PUNJAB NATIONAL BANK(508568)
SubTotal 7709 7709
32 SIRMOUR MP-13-003-044-004/608-A
(SHAHPUR -BRITT) 		1713003000NRG24040920230206009 04/09/2023 Nitim Pandey 1713003WL027569 Nitim Pandey 00415 SBIN0003179 2873 2873 Processed 07/09/2023 066510605 NitimPandey STATE BANK OF INDIA(508548)
SubTotal 2873 2873
33 SIRMOUR MP-13-003-008-001/38
(DUAARI) 		1713003008NRG24030920230205193 04/09/2023 RAJLALI KOL 1713003008WL027403 RAJLALI KOL 00415 SBIN0012180 2210 2210 Processed 07/09/2023 066510605 RAJLALIKOL STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-008-006/157
(DUAARI) 		1713003008NRG24040920230205970 04/09/2023 JYOTIWATI MISHRA 1713003008WL027560 JYOTIWATI MISHRA 00415 SBIN0012180 1105 1105 Processed 07/09/2023 066510605 JYOTIWATIMISHRA STATE BANK OF INDIA(508548)
35 SIRMOUR MP-13-003-012-004/20
(DEORI) 		1713003013NRG24040920230205763 04/09/2023 keshkali 1713003013WL027525 keshkali 00415 SBIN0012180 2873 2873 Processed 07/09/2023 066510605 keshkali STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-031-001/1090
(BADHARA) 		1713003031NRG24040920230205532 04/09/2023 HIRALAL LAL NAMDEV 1713003031WL027497 HIRALAL LAL NAMDEV 00415 SBIN0012180 1989 1989 Processed 07/09/2023 066510605 HIRALALLALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
37 SIRMOUR MP-13-003-031-001/1129
(BADHARA) 		1713003031NRG24040920230205534 04/09/2023 SHYAMKAKI 1713003031WL027497 SHYAMKAKI 00415 SBIN0012180 1989 1989 Processed 07/09/2023 066510605 SHYAMKAKI STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-031-001/1131
(BADHARA) 		1713003031NRG24040920230205536 04/09/2023 RAJMANTI 1713003031WL027497 RAJMANTI 00415 SBIN0012180 1989 1989 Processed 07/09/2023 066510605 RAJMANTI STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-031-001/1135
(BADHARA) 		1713003031NRG24040920230205984 04/09/2023 SUNITA 1713003031WL027563 SUNITA 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 SUNITA STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-031-001/1174
(BADHARA) 		1713003031NRG24040920230206643 04/09/2023 AJAY KUMAR 1713003031WL027678 AJAY KUMAR 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 AJAYKUMAR STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-031-001/1186
(BADHARA) 		1713003031NRG24040920230205985 04/09/2023 Dinesh vishwakarma 1713003031WL027563 Dinesh vishwakarma 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 Dineshvishwakarma STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-031-001/1188
(BADHARA) 		1713003031NRG24040920230205978 04/09/2023 Samay lal sodhiya 1713003031WL027562 Samay lal sodhiya 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 Samaylalsodhiya UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-031-001/1192
(BADHARA) 		1713003031NRG24040920230206647 04/09/2023 Akhilesh 1713003031WL027679 Akhilesh 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 Akhilesh STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-031-001/1222
(BADHARA) 		1713003031NRG24040920230205980 04/09/2023 RAMAYN SEN 1713003031WL027562 RAMAYN SEN 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 RAMAYNSEN STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-031-001/1222
(BADHARA) 		1713003031NRG24040920230205981 04/09/2023 SAKHIYA SEN 1713003031WL027562 SAKHIYA SEN 00415 SBIN0012180 3315 3315 Processed 07/09/2023 066510605 SAKHIYASEN STATE BANK OF INDIA(508548)
SubTotal 35360 35360
46 SIRMOUR MP-13-003-070-001/979
(PATHARI) 		1713003070NRG24030920230205064 04/09/2023 Raj kumari 1713003070WL027379 Raj kumari 00468 UBIN0541800 1105 1105 Processed 07/09/2023 066510605 Rajkumari UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24040920230205899 04/09/2023 Sangeeta Tiwari 1713003089WL027541 Sangeeta Tiwari 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066510605 SangeetaTiwari PUNJAB NATIONAL BANK(508568)
48 SIRMOUR MP-13-003-089-001/3327
(DULAHARA) 		1713003089NRG24040920230205898 04/09/2023 Sunil Kumar Tiwati 1713003089WL027541 Sunil Kumar Tiwati 00468 UBIN0541800 3094 3094 Processed 07/09/2023 066510605 SunilKumarTiwati UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-103-002/283
(SURWAR) 		1713003103NRG24040920230205701 04/09/2023 sumitree 1713003103WL027514 sumitree 00468 UBIN0541800 2210 2210 Processed 07/09/2023 066510605 sumitree UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-103-002/407
(SURWAR) 		1713003103NRG24040920230205705 04/09/2023 raheesh 1713003103WL027514 raheesh 00468 UBIN0541800 2210 2210 Processed 07/09/2023 066510605 raheesh UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-103-002/416
(SURWAR) 		1713003103NRG24040920230205706 04/09/2023 hgfhgfhg 1713003103WL027514 hgfhgfhg 00468 UBIN0541800 2210 2210 Processed 07/09/2023 066510605 hgfhgfhg IDBI BANK(607095)
52 SIRMOUR MP-13-003-103-002/434
(SURWAR) 		1713003103NRG24040920230205707 04/09/2023 gjj 1713003103WL027514 gjj 00468 UBIN0541800 2210 2210 Processed 07/09/2023 066510605 gjj UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-103-002/555
(SURWAR) 		1713003103NRG24040920230205708 04/09/2023 ramshrmone 1713003103WL027514 ramshrmone 00468 UBIN0541800 2210 2210 Processed 07/09/2023 066510605 ramshrmone UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-103-002/610-A
(SURWAR) 		1713003103NRG24040920230205712 04/09/2023 gjhghj 1713003103WL027514 gjhghj 00468 UBIN0541800 1989 1989 Processed 07/09/2023 066510605 gjhghj UNION BANK OF INDIA(508500)
SubTotal 20332 20332
55 SIRMOUR MP-13-003-096-001/1038
(TENDUN) 		1713003000NRG24040920230206336 04/09/2023 sudama 1713003WL027641 sudama 00468 UBIN0546658 3536 3536 Processed 07/09/2023 066510605 sudama UNION BANK OF INDIA(508500)
SubTotal 3536 3536
56 SIRMOUR MP-13-003-070-001/979
(PATHARI) 		1713003070NRG24030920230205063 04/09/2023 Prafule saket 1713003070WL027379 Prafule saket 00468 UBIN0558699 1105 1105 Processed 07/09/2023 066510605 Prafulesaket STATE BANK OF INDIA(508548)
SubTotal 1105 1105
57 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24030920230205194 04/09/2023 KAMTA KOL 1713003008WL027403 KAMTA KOL 00468 UBIN0561797 2652 2652 Processed 07/09/2023 066510605 KAMTAKOL UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-008-001/48
(DUAARI) 		1713003008NRG24030920230205195 04/09/2023 RENUKA KOL 1713003008WL027403 RENUKA KOL 00468 UBIN0561797 2652 2652 Processed 07/09/2023 066510605 RENUKAKOL BANK OF BARODA(606985)
59 SIRMOUR MP-13-003-008-002/14
(DUAARI) 		1713003008NRG24040920230205935 04/09/2023 suresh kol 1713003008WL027558 suresh kol 00468 UBIN0561797 2652 2652 Processed 07/09/2023 066510605 sureshkol MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-008-002/25
(DUAARI) 		1713003008NRG24040920230205938 04/09/2023 SURTA KOL 1713003008WL027558 SURTA KOL 00468 UBIN0561797 2652 2652 Processed 07/09/2023 066510605 SURTAKOL UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-008-006/157
(DUAARI) 		1713003008NRG24040920230205969 04/09/2023 RAJENDRA PRASAD 1713003008WL027560 RAJENDRA PRASAD 00468 UBIN0561797 1105 1105 Processed 07/09/2023 066510605 RAJENDRAPRASAD UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-011-003/68
(CHAURA) 		1713003011NRG24040920230206557 04/09/2023 Shivlal 1713003011WL027660 Shivlal 00468 UBIN0561797 1105 1105 Processed 07/09/2023 066510605 Shivlal UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG24040920230205764 04/09/2023 viswanath 1713003013WL027525 viswanath 00468 UBIN0561797 2873 2873 Processed 07/09/2023 066510605 viswanath FINO PAYMENTS BANK LTD(608001)
64 SIRMOUR MP-13-003-013-007/346
(CHAKDAHI) 		1713003013NRG24040920230205765 04/09/2023 munendra 1713003013WL027525 munendra 00468 UBIN0561797 2873 2873 Processed 07/09/2023 066510605 munendra IDBI BANK(607095)
65 SIRMOUR MP-13-003-013-007/948
(CHAKDAHI) 		1713003013NRG24040920230205766 04/09/2023 rajlalan 1713003013WL027525 rajlalan 00468 UBIN0561797 2873 2873 Processed 07/09/2023 066510605 rajlalan UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-013-008/1045
(CHAKDAHI) 		1713003013NRG24040920230205768 04/09/2023 Sani Prajapati 1713003013WL027525 Sani Prajapati 00468 UBIN0561797 2873 2873 Processed 07/09/2023 066510605 SaniPrajapati UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-013-008/1047
(CHAKDAHI) 		1713003013NRG24040920230205769 04/09/2023 neesha 1713003013WL027525 neesha 00468 UBIN0561797 2873 2873 Processed 07/09/2023 066510605 neesha UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-031-001/1070
(BADHARA) 		1713003031NRG24040920230205971 04/09/2023 SUNEETA 1713003031WL027561 SUNEETA 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 SUNEETA UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-031-001/1091
(BADHARA) 		1713003031NRG24040920230206645 04/09/2023 RAGHRAJ 1713003031WL027679 RAGHRAJ 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 RAGHRAJ UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-031-001/1093
(BADHARA) 		1713003031NRG24040920230206639 04/09/2023 pushpa 1713003031WL027678 pushpa 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 pushpa UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-031-001/1095
(BADHARA) 		1713003031NRG24040920230205987 04/09/2023 munalal namdev 1713003031WL027564 munalal namdev 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 munalalnamdev UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-031-001/1098
(BADHARA) 		1713003031NRG24040920230205973 04/09/2023 suneeta duvedi 1713003031WL027561 suneeta duvedi 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 suneetaduvedi UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-031-001/1151
(BADHARA) 		1713003031NRG24040920230205977 04/09/2023 rajneesh 1713003031WL027562 rajneesh 00468 UBIN0561797 884 884 Processed 07/09/2023 066510605 rajneesh UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-031-001/1169
(BADHARA) 		1713003031NRG24040920230206646 04/09/2023 Siydulari 1713003031WL027679 Siydulari 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 Siydulari UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-031-001/1176
(BADHARA) 		1713003031NRG24040920230205537 04/09/2023 UDAYBHAN 1713003031WL027497 UDAYBHAN 00468 UBIN0561797 1989 1989 Processed 07/09/2023 066510605 UDAYBHAN UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-031-001/1190
(BADHARA) 		1713003031NRG24040920230206644 04/09/2023 Shivkumari tiwari 1713003031WL027678 Shivkumari tiwari 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 Shivkumaritiwari UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-031-001/1239
(BADHARA) 		1713003031NRG24040920230206651 04/09/2023 LALMANI 1713003031WL027679 LALMANI 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 LALMANI UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-031-001/1240
(BADHARA) 		1713003031NRG24040920230205538 04/09/2023 Dilraj prajapati 1713003031WL027497 Dilraj prajapati 00468 UBIN0561797 1989 1989 Processed 07/09/2023 066510605 Dilrajprajapati UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-031-001/1243
(BADHARA) 		1713003031NRG24040920230205540 04/09/2023 BALKRISHN 1713003031WL027497 BALKRISHN 00468 UBIN0561797 1989 1989 Processed 07/09/2023 066510605 BALKRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-031-001/1247
(BADHARA) 		1713003031NRG24040920230206656 04/09/2023 SANJEEV KUMAR 1713003031WL027680 SANJEEV KUMAR 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 SANJEEVKUMAR UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-031-001/1255
(BADHARA) 		1713003031NRG24040920230206662 04/09/2023 RAMBHAN 1713003031WL027681 RAMBHAN 00468 UBIN0561797 3315 3315 Processed 07/09/2023 066510605 RAMBHAN UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-031-001/58-A
(BADHARA) 		1713003031NRG24040920230205548 04/09/2023 upendranath dwivedi 1713003031WL027497 upendranath dwivedi 00468 UBIN0561797 1989 1989 Processed 07/09/2023 066510605 upendranathdwivedi STATE BANK OF INDIA(508548)
SubTotal 69173 69173
83 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24040920230205900 04/09/2023 ARYAN SINGH 1713003089WL027541 ARYAN SINGH 00468 UBIN0576441 3094 3094 Processed 07/09/2023 066510605 ARYANSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
84 SIRMOUR MP-13-003-008-001/1-A
(DUAARI) 		1713003008NRG24040920230205931 04/09/2023 PUJA 1713003008WL027558 PUJA 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRMOUR MP-13-003-008-001/12
(DUAARI) 		1713003008NRG24030920230205190 04/09/2023 BITTI 1713003008WL027403 BITTI 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 BITTI MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003008NRG24040920230205933 04/09/2023 RAJESH KOL 1713003008WL027558 RAJESH KOL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 RAJESHKOL MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-008-001/13
(DUAARI) 		1713003008NRG24040920230205934 04/09/2023 Rajkumari 1713003008WL027558 Rajkumari 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-008-001/35
(DUAARI) 		1713003008NRG24030920230205192 04/09/2023 SUNEETA KOL 1713003008WL027403 SUNEETA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 SUNEETAKOL MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-008-001/7
(DUAARI) 		1713003008NRG24030920230205196 04/09/2023 RAMJI 1713003008WL027403 RAMJI 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066510605 RAMJI MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-008-002/44-A
(DUAARI) 		1713003008NRG24030920230205199 04/09/2023 sudha kol 1713003008WL027403 sudha kol 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 sudhakol INDIAN BANK(607105)
91 SIRMOUR MP-13-003-031-001/1002
(BADHARA) 		1713003031NRG24040920230205529 04/09/2023 RAMDAYAL KOL 1713003031WL027497 RAMDAYAL KOL 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 RAMDAYALKOL MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-031-001/1071
(BADHARA) 		1713003031NRG24040920230205972 04/09/2023 RAJKUMAR SAKET 1713003031WL027561 RAJKUMAR SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 RAJKUMARSAKET MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-031-001/1094
(BADHARA) 		1713003031NRG24040920230205982 04/09/2023 ramadhar 1713003031WL027563 ramadhar 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 ramadhar MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-031-001/1125
(BADHARA) 		1713003031NRG24040920230205975 04/09/2023 PARVATI SEN 1713003031WL027562 PARVATI SEN 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 PARVATISEN MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-031-001/1130
(BADHARA) 		1713003031NRG24040920230205535 04/09/2023 SONIYA 1713003031WL027497 SONIYA 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 SONIYA MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-031-001/1151
(BADHARA) 		1713003031NRG24040920230205976 04/09/2023 kushumkli 1713003031WL027562 kushumkli 00602 SBIN0RRMBGB 884 884 Processed 07/09/2023 066510605 kushumkli MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-031-001/1229
(BADHARA) 		1713003031NRG24040920230206652 04/09/2023 INDAL KOL 1713003031WL027680 INDAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 INDALKOL MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-031-001/1229
(BADHARA) 		1713003031NRG24040920230206653 04/09/2023 SUSHILA 1713003031WL027680 SUSHILA 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-031-001/123
(BADHARA) 		1713003031NRG24040920230206659 04/09/2023 Bodhi 1713003031WL027681 Bodhi 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 Bodhi MADHYANCHAL GRAMIN BANK(607232)
100 SIRMOUR MP-13-003-031-001/1230
(BADHARA) 		1713003031NRG24040920230206648 04/09/2023 SAMAYLAL 1713003031WL027679 SAMAYLAL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-031-001/1230
(BADHARA) 		1713003031NRG24040920230206649 04/09/2023 SONIY KOL 1713003031WL027679 SONIY KOL 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 SONIYKOL MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-031-001/1231
(BADHARA) 		1713003031NRG24040920230206650 04/09/2023 VISHRAM 1713003031WL027679 VISHRAM 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 VISHRAM MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-031-001/1232
(BADHARA) 		1713003031NRG24040920230206655 04/09/2023 surajkali saket 1713003031WL027680 surajkali saket 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 surajkalisaket MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-031-001/1245
(BADHARA) 		1713003031NRG24040920230206660 04/09/2023 Phool Mati 1713003031WL027681 Phool Mati 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 PhoolMati MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-031-001/1246
(BADHARA) 		1713003031NRG24040920230206661 04/09/2023 Ramraj 1713003031WL027681 Ramraj 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 Ramraj MADHYANCHAL GRAMIN BANK(607232)
106 SIRMOUR MP-13-003-031-001/1256
(BADHARA) 		1713003031NRG24040920230205542 04/09/2023 RAMLAL 1713003031WL027497 RAMLAL 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 RAMLAL MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-031-001/1261
(BADHARA) 		1713003031NRG24040920230206658 04/09/2023 Durga Prasad srivastav 1713003031WL027680 Durga Prasad srivastav 00602 SBIN0RRMBGB 3315 3315 Processed 07/09/2023 066510605 DurgaPrasadsrivastav JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
108 SIRMOUR MP-13-003-031-001/132
(BADHARA) 		1713003031NRG24040920230205543 04/09/2023 Sukhlal 1713003031WL027497 Sukhlal 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-031-001/133
(BADHARA) 		1713003031NRG24040920230205544 04/09/2023 Golha 1713003031WL027497 Golha 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 Golha MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-031-001/1610
(BADHARA) 		1713003031NRG24040920230205545 04/09/2023 Jabahar ravat 1713003031WL027497 Jabahar ravat 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 Jabaharravat MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-031-001/162
(BADHARA) 		1713003031NRG24040920230205546 04/09/2023 Dadulal 1713003031WL027497 Dadulal 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 Dadulal MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-031-001/26-B
(BADHARA) 		1713003031NRG24040920230205547 04/09/2023 gomti prasad pandey 1713003031WL027497 gomti prasad pandey 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 gomtiprasadpandey UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-044-001/193
(SHAHPUR -BRITT) 		1713003000NRG24040920230205999 04/09/2023 Santi 1713003WL027569 Santi 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066510605 Santi MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-044-001/33
(SHAHPUR -BRITT) 		1713003000NRG24040920230206000 04/09/2023 mole 1713003WL027569 mole 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510605 mole MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24040920230206002 04/09/2023 Balmik Kol 1713003WL027569 Balmik Kol 00602 SBIN0RRMBGB 3 3 Processed 07/09/2023 066510605 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
116 SIRMOUR MP-13-003-044-001/622
(SHAHPUR -BRITT) 		1713003000NRG24040920230206004 04/09/2023 Meeradevi 1713003WL027569 Meeradevi 00602 SBIN0RRMBGB 1989 1989 Processed 07/09/2023 066510605 Meeradevi MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003000NRG24040920230206005 04/09/2023 Mangleshwar Singh 1713003WL027569 Mangleshwar Singh 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066510605 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24040920230206006 04/09/2023 Chedeevaksh 1713003WL027569 Chedeevaksh 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 066510605 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003000NRG24040920230206007 04/09/2023 Malua Yadav 1713003WL027569 Malua Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 07/09/2023 066510605 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
120 SIRMOUR MP-13-003-044-001/967
(SHAHPUR -BRITT) 		1713003000NRG24040920230206008 04/09/2023 ramvali kushwaha 1713003WL027569 ramvali kushwaha 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 066510605 ramvalikushwaha MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-068-003/29-D
(GUHIYA) 		1713003068NRG24040920230206608 04/09/2023 Ramsajivan kol 1713003068WL027666 Ramsajivan kol 00602 SBIN0RRMBGB 360 360 Processed 07/09/2023 066510605 Ramsajivankol MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-085-001/986-D
(PADARI) 		1713003085NRG24040920230206231 04/09/2023 Luluya 1713003085WL027613 Luluya 00602 SBIN0RRMBGB 221 221 Processed 07/09/2023 066510605 Luluya PUNJAB NATIONAL BANK(508568)
123 SIRMOUR MP-13-003-089-001/1012
(DULAHARA) 		1713003089NRG24040920230205897 04/09/2023 nijit singh 1713003089WL027541 nijit singh 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510605 nijitsingh UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-089-001/3328
(DULAHARA) 		1713003089NRG24040920230205901 04/09/2023 ANURAG SINGH 1713003089WL027541 ANURAG SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 066510605 ANURAGSINGH MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-096-001/63
(TENDUN) 		1713003000NRG24040920230206339 04/09/2023 munesh kumar saket 1713003WL027641 munesh kumar saket 00602 SBIN0RRMBGB 3536 3536 Processed 07/09/2023 066510605 muneshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
126 SIRMOUR MP-13-003-103-002/283
(SURWAR) 		1713003103NRG24040920230205702 04/09/2023 fghfhg 1713003103WL027514 fghfhg 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510605 fghfhg MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-103-002/357
(SURWAR) 		1713003103NRG24040920230205703 04/09/2023 BALENDR 1713003103WL027514 BALENDR 00602 SBIN0RRMBGB 2210 2210 Processed 07/09/2023 066510605 BALENDR UNION BANK OF INDIA(508500)
SubTotal 110863 110863
Total 327638 327638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_040923APB_FTO_249983 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 7735
2 SIRMOUR MP1713003_040923APB_FTO_249983 Indian Bank IDIB000B556 Baikunthapur 10387
3 SIRMOUR MP1713003_040923APB_FTO_249983 Indian Bank IDIB000G658 GURH 3315
4 SIRMOUR MP1713003_040923APB_FTO_249983 Indian Bank IDIB000S617 Semariya 52156
5 SIRMOUR MP1713003_040923APB_FTO_249983 Punjab National Bank PUNB0086800 SIRMOUR 7709
6 SIRMOUR MP1713003_040923APB_FTO_249983 State Bank of India SBIN0003179 GEC REWA 2873
7 SIRMOUR MP1713003_040923APB_FTO_249983 State Bank of India SBIN0012180 SEMARIYA 35360
8 SIRMOUR MP1713003_040923APB_FTO_249983 Union Bank of India UBIN0541800 SIRMOUR 20332
9 SIRMOUR MP1713003_040923APB_FTO_249983 Union Bank of India UBIN0546658 TENDUN 3536
10 SIRMOUR MP1713003_040923APB_FTO_249983 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
11 SIRMOUR MP1713003_040923APB_FTO_249983 Union Bank of India UBIN0561797 SEMARIYA 69173
12 SIRMOUR MP1713003_040923APB_FTO_249983 Union Bank of India UBIN0576441 LALGAON 3094
13 SIRMOUR MP1713003_040923APB_FTO_249983 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 3536
14 SIRMOUR MP1713003_040923APB_FTO_249983 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 17904
15 SIRMOUR MP1713003_040923APB_FTO_249983 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 78234
16 SIRMOUR MP1713003_040923APB_FTO_249983 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 10829
17 SIRMOUR MP1713003_040923APB_FTO_249983 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 360

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