Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:34:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_170823APB_FTO_223825
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-13-003-028-001/119
(KUSHWAR) 		1713003028NRG24170820230186823 17/08/2023 arun 1713003028WL024364 arun 00114 CBIN0MPDCBB 442 442 Processed 25/08/2023 728742861 arun MADHYANCHAL GRAMIN BANK(607232)
SubTotal 442 442
2 SIRMOUR MP-13-003-071-002/1086
(DIHIYA) 		1713003000NRG24170820230186662 17/08/2023 Abadhsharan 1713003WL024344 Abadhsharan 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742861 Abadhsharan INDIAN BANK(607105)
3 SIRMOUR MP-13-003-071-002/1120
(DIHIYA) 		1713003000NRG24170820230186663 17/08/2023 UMASHANKAR PANDEY 1713003WL024344 UMASHANKAR PANDEY 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742861 UMASHANKARPANDEY JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
4 SIRMOUR MP-13-003-071-002/1134
(DIHIYA) 		1713003000NRG24170820230186664 17/08/2023 SHIVRAJ VERMA 1713003WL024344 SHIVRAJ VERMA 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742861 SHIVRAJVERMA PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-071-002/1142
(DIHIYA) 		1713003000NRG24170820230186665 17/08/2023 ROHANI SAKET 1713003WL024344 ROHANI SAKET 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742861 ROHANISAKET MADHYANCHAL GRAMIN BANK(607232)
6 SIRMOUR MP-13-003-071-002/206
(DIHIYA) 		1713003000NRG24170820230186667 17/08/2023 Ramkailash 1713003WL024344 Ramkailash 00176 IDIB000B556 1105 1105 Processed 25/08/2023 728742861 Ramkailash MADHYANCHAL GRAMIN BANK(607232)
7 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24170820230186327 17/08/2023 saroj kol 1713003090WL024265 saroj kol 00176 IDIB000B556 1547 1547 Processed 25/08/2023 728742861 sarojkol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-092-001/1191
(JAMU) 		1713003092NRG24170820230187095 17/08/2023 sukvariya 1713003092WL024425 sukvariya 00176 IDIB000B556 3094 3094 Processed 25/08/2023 728742861 sukvariya INDIAN BANK(607105)
9 SIRMOUR MP-13-003-096-001/1219-A
(TENDUN) 		1713003000NRG24160820230186121 17/08/2023 Munnalal saket 1713003WL024227 Munnalal saket 00176 IDIB000B556 3536 3536 Processed 25/08/2023 728742861 Munnalalsaket INDIAN BANK(607105)
10 SIRMOUR MP-13-003-096-001/502-A
(TENDUN) 		1713003000NRG24160820230186126 17/08/2023 saurav viskwakarma 1713003WL024227 saurav viskwakarma 00176 IDIB000B556 35 35 Processed 25/08/2023 728742861 sauravviskwakarma INDIAN BANK(607105)
11 SIRMOUR MP-13-003-097-001/486
(NEBUHA) 		1713003097NRG24160820230185948 17/08/2023 Satyendra 1713003097WL024197 Satyendra 00176 IDIB000B556 1326 1326 Processed 25/08/2023 728742861 Satyendra INDIAN BANK(607105)
12 SIRMOUR MP-13-003-097-001/497
(NEBUHA) 		1713003097NRG24160820230185949 17/08/2023 Ramgopal kol 1713003097WL024197 Ramgopal kol 00176 IDIB000B556 1326 1326 Processed 25/08/2023 728742861 Ramgopalkol INDIAN BANK(607105)
13 SIRMOUR MP-13-003-097-001/497
(NEBUHA) 		1713003097NRG24160820230185950 17/08/2023 Siyavati kol 1713003097WL024197 Siyavati kol 00176 IDIB000B556 1326 1326 Processed 25/08/2023 728742861 Siyavatikol STATE BANK OF INDIA(508548)
SubTotal 17715 17715
14 SIRMOUR MP-13-003-002-001/90-D
(BAMHANI GADIYA) 		1713003002NRG24050820230170952 17/08/2023 yaggnarayn pal 1713003002WL021581 yaggnarayn pal 00176 IDIB000S617 2652 2652 Processed 25/08/2023 728742861 yaggnaraynpal INDIAN BANK(607105)
15 SIRMOUR MP-13-003-002-002/1103
(BAMHANI GADIYA) 		1713003002NRG24050820230170960 17/08/2023 savita pal 1713003002WL021581 savita pal 00176 IDIB000S617 2431 2431 Processed 25/08/2023 728742861 savitapal INDIAN BANK(607105)
16 SIRMOUR MP-13-003-010-001/162
(KUMHRA JUDBANI) 		1713003010NRG24170820230186887 17/08/2023 POOJA 1713003010WL024387 POOJA 00176 IDIB000S617 442 442 Processed 25/08/2023 728742861 POOJA INDIAN BANK(607105)
17 SIRMOUR MP-13-003-010-001/70
(KUMHRA JUDBANI) 		1713003010NRG24170820230186888 17/08/2023 SHIVKARAN 1713003010WL024387 SHIVKARAN 00176 IDIB000S617 442 442 Processed 25/08/2023 728742861 SHIVKARAN INDIAN BANK(607105)
18 SIRMOUR MP-13-003-010-001/79-A
(KUMHRA JUDBANI) 		1713003010NRG24170820230186889 17/08/2023 SANTOSH 1713003010WL024387 SANTOSH 00176 IDIB000S617 442 442 Processed 25/08/2023 728742861 SANTOSH INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1061
(BARA) 		1713003021NRG24160820230185990 17/08/2023 rinkoo 1713003021WL024206 rinkoo 00176 IDIB000S617 2652 2652 Processed 25/08/2023 728742861 rinkoo STATE BANK OF INDIA(508548)
20 SIRMOUR MP-13-003-038-002/1114
(PURWA) 		1713003000NRG24170820230186267 17/08/2023 shobha kol 1713003WL024256 shobha kol 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 shobhakol INDIAN BANK(607105)
21 SIRMOUR MP-13-003-038-002/1181
(PURWA) 		1713003000NRG24170820230186272 17/08/2023 SHASHI KOL 1713003WL024256 SHASHI KOL 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 SHASHIKOL INDIAN BANK(607105)
22 SIRMOUR MP-13-003-038-002/1241-D
(PURWA) 		1713003000NRG24170820230186277 17/08/2023 Babulal kori 1713003WL024256 Babulal kori 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 Babulalkori INDIAN BANK(607105)
23 SIRMOUR MP-13-003-038-002/1242-A
(PURWA) 		1713003000NRG24170820230186278 17/08/2023 Shanti Kori 1713003WL024256 Shanti Kori 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 ShantiKori INDIAN BANK(607105)
24 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003000NRG24170820230186284 17/08/2023 RAHISH VISHWAKARMA 1713003WL024256 RAHISH VISHWAKARMA 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 RAHISHVISHWAKARMA INDIAN BANK(607105)
25 SIRMOUR MP-13-003-038-002/502-C
(PURWA) 		1713003000NRG24170820230186290 17/08/2023 sushila 1713003WL024256 sushila 00176 IDIB000S617 1105 1105 Processed 25/08/2023 728742861 sushila INDIAN BANK(607105)
SubTotal 15691 15691
26 SIRMOUR MP-13-003-082-002/229
(MAU) 		1713003082NRG24170820230186767 17/08/2023 Vinay Lodh 1713003082WL024357 Vinay Lodh 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742861 VinayLodh UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-088-001/145-C
(RAJGARH) 		1713003000NRG24170820230186651 17/08/2023 ramlal basor 1713003WL024342 ramlal basor 00354 PUNB0086800 2910 2910 Processed 25/08/2023 728742861 ramlalbasor PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-088-001/378
(RAJGARH) 		1713003000NRG24170820230186654 17/08/2023 devendra 1713003WL024342 devendra 00354 PUNB0086800 2910 2910 Processed 25/08/2023 728742861 devendra PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-088-001/78-A
(RAJGARH) 		1713003000NRG24170820230186659 17/08/2023 Shridhar 1713003WL024343 Shridhar 00354 PUNB0086800 2910 2910 Processed 25/08/2023 728742861 Shridhar PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24170820230186323 17/08/2023 ramvati kol 1713003090WL024265 ramvati kol 00354 PUNB0086800 7 7 Processed 25/08/2023 728742861 ramvatikol PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24170820230186324 17/08/2023 rajendra kol 1713003090WL024265 rajendra kol 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742861 rajendrakol PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-090-003/507-D
(BELABA SURSARISINGH) 		1713003090NRG24170820230186326 17/08/2023 rajendra singh 1713003090WL024265 rajendra singh 00354 PUNB0086800 1547 1547 Processed 25/08/2023 728742861 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 13378 13378
33 SIRMOUR MP-13-003-038-002/1163
(PURWA) 		1713003000NRG24170820230186268 17/08/2023 jyoti saket 1713003WL024256 jyoti saket 00415 SBIN0000468 1105 1105 Processed 25/08/2023 728742861 jyotisaket UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-041-004/1109-B
(GODAHA) 		1713003041NRG24170820230186917 17/08/2023 BABURAM 1713003041WL024393 BABURAM 00415 SBIN0000468 2652 2652 Processed 25/08/2023 728742861 BABURAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
35 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003000NRG24170820230186283 17/08/2023 REKHA VISHWAKARMA 1713003WL024256 REKHA VISHWAKARMA 00415 SBIN0004090 1105 1105 Processed 25/08/2023 728742861 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 SIRMOUR MP-13-003-071-002/948
(DIHIYA) 		1713003000NRG24170820230186670 17/08/2023 Munendra Chaturvedi 1713003WL024344 Munendra Chaturvedi 00415 SBIN0006275 442 442 Processed 25/08/2023 728742861 MunendraChaturvedi INDIAN BANK(607105)
SubTotal 442 442
37 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24160820230186118 17/08/2023 kamla pandey 1713003018WL024226 kamla pandey 00415 SBIN0012180 1326 1326 Processed 25/08/2023 728742861 kamlapandey STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-028-001/1002
(KUSHWAR) 		1713003028NRG24170820230186808 17/08/2023 BHEEMA BAI SAKET 1713003028WL024364 BHEEMA BAI SAKET 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 BHEEMABAISAKET UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-028-001/1085
(KUSHWAR) 		1713003028NRG24170820230186813 17/08/2023 PAWAN SEN 1713003028WL024364 PAWAN SEN 00415 SBIN0012180 442 442 Processed 26/08/2023 728742861 PAWANSEN FINO PAYMENTS BANK LTD(608001)
40 SIRMOUR MP-13-003-028-001/114
(KUSHWAR) 		1713003028NRG24170820230186822 17/08/2023 Dayawati 1713003028WL024364 Dayawati 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 Dayawati STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-028-001/163
(KUSHWAR) 		1713003028NRG24170820230186824 17/08/2023 Bebi banshal 1713003028WL024364 Bebi banshal 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 Bebibanshal STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-028-001/209
(KUSHWAR) 		1713003028NRG24170820230186825 17/08/2023 Gyandra viskarma 1713003028WL024364 Gyandra viskarma 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 Gyandraviskarma STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-028-001/403
(KUSHWAR) 		1713003028NRG24170820230186827 17/08/2023 VINOD SAKET 1713003028WL024364 VINOD SAKET 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 VINODSAKET STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-028-001/405
(KUSHWAR) 		1713003028NRG24170820230186828 17/08/2023 Kalana 1713003028WL024364 Kalana 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 Kalana STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-028-001/810
(KUSHWAR) 		1713003028NRG24170820230186832 17/08/2023 rajesh kumari singh 1713003028WL024364 rajesh kumari singh 00415 SBIN0012180 442 442 Processed 26/08/2023 728742861 rajeshkumarisingh FINO PAYMENTS BANK LTD(608001)
46 SIRMOUR MP-13-003-028-001/819
(KUSHWAR) 		1713003028NRG24170820230186833 17/08/2023 GOVIND 1713003028WL024364 GOVIND 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 GOVIND INDIAN BANK(607105)
47 SIRMOUR MP-13-003-028-001/825
(KUSHWAR) 		1713003028NRG24170820230186834 17/08/2023 Babbu 1713003028WL024364 Babbu 00415 SBIN0012180 442 442 Processed 25/08/2023 728742861 Babbu STATE BANK OF INDIA(508548)
48 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003000NRG24170820230186266 17/08/2023 piyush verma 1713003WL024256 piyush verma 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 piyushverma STATE BANK OF INDIA(508548)
49 SIRMOUR MP-13-003-038-002/1180
(PURWA) 		1713003000NRG24170820230186271 17/08/2023 PAPPI KOL 1713003WL024256 PAPPI KOL 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 PAPPIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
50 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003000NRG24170820230186273 17/08/2023 raja kol 1713003WL024256 raja kol 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 rajakol STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-038-002/1241-C
(PURWA) 		1713003000NRG24170820230186276 17/08/2023 Kamla kori 1713003WL024256 Kamla kori 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 Kamlakori INDIA POST PAYMENTS BANK LIMITED(508528)
52 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003000NRG24170820230186279 17/08/2023 Rajneesh 1713003WL024256 Rajneesh 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 Rajneesh INDIAN BANK(607105)
53 SIRMOUR MP-13-003-038-002/1243-A
(PURWA) 		1713003000NRG24170820230186281 17/08/2023 MUSKAN SAKET 1713003WL024256 MUSKAN SAKET 00415 SBIN0012180 1105 1105 Processed 25/08/2023 728742861 MUSKANSAKET STATE BANK OF INDIA(508548)
SubTotal 12376 12376
54 SIRMOUR MP-13-003-082-002/157
(MAU) 		1713003082NRG24170820230186761 17/08/2023 Ramsiya Saket 1713003082WL024353 Ramsiya Saket 00468 UBIN0541800 1105 1105 Rejected 25/08/2023 728742861 Aadhaar Number not Mapped to Account Number
55 SIRMOUR MP-13-003-082-002/161
(MAU) 		1713003082NRG24170820230186762 17/08/2023 Brijlal 1713003082WL024353 Brijlal 00468 UBIN0541800 1105 1105 Processed 25/08/2023 728742861 Brijlal UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-082-002/162-A
(MAU) 		1713003082NRG24170820230186765 17/08/2023 Basant Lal Sen 1713003082WL024355 Basant Lal Sen 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728742861 BasantLalSen UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-082-002/1996
(MAU) 		1713003082NRG24170820230186766 17/08/2023 Vinay Sharma 1713003082WL024356 Vinay Sharma 00468 UBIN0541800 1547 1547 Processed 25/08/2023 728742861 VinaySharma UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-082-002/241
(MAU) 		1713003082NRG24170820230186763 17/08/2023 Ramesh Prasad verma 1713003082WL024354 Ramesh Prasad verma 00468 UBIN0541800 884 884 Processed 25/08/2023 728742861 RameshPrasadverma UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-082-002/376
(MAU) 		1713003082NRG24170820230186764 17/08/2023 Rajesh charmakar 1713003082WL024354 Rajesh charmakar 00468 UBIN0541800 884 884 Processed 25/08/2023 728742861 Rajeshcharmakar UNION BANK OF INDIA(508500)
SubTotal 7072 7072
60 SIRMOUR MP-13-003-068-001/935
(GUHIYA) 		1713003068NRG24170820230186464 17/08/2023 Bhupendra 1713003068WL024305 Bhupendra 00468 UBIN0546640 300 300 Processed 25/08/2023 728742861 Bhupendra UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-090-003/571
(BELABA SURSARISINGH) 		1713003090NRG24170820230186328 17/08/2023 anil singh 1713003090WL024266 anil singh 00468 UBIN0546640 1547 1547 Processed 25/08/2023 728742861 anilsingh UNION BANK OF INDIA(508500)
SubTotal 1847 1847
62 SIRMOUR MP-13-003-068-001/886
(GUHIYA) 		1713003068NRG24170820230186463 17/08/2023 Ved prakash garg 1713003068WL024305 Ved prakash garg 00468 UBIN0546658 1540 1540 Processed 25/08/2023 728742861 Vedprakashgarg UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-068-006/846
(GUHIYA) 		1713003068NRG24170820230186467 17/08/2023 Radhe kol 1713003068WL024305 Radhe kol 00468 UBIN0546658 900 900 Processed 25/08/2023 728742861 Radhekol UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-071-002/1052
(DIHIYA) 		1713003000NRG24170820230186661 17/08/2023 Shrilal Saket 1713003WL024344 Shrilal Saket 00468 UBIN0546658 1105 1105 Processed 25/08/2023 728742861 ShrilalSaket UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-096-001/1011
(TENDUN) 		1713003000NRG24160820230186131 17/08/2023 Shyam kali kol 1713003WL024228 Shyam kali kol 00468 UBIN0546658 884 884 Processed 25/08/2023 728742861 Shyamkalikol UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-096-001/1038
(TENDUN) 		1713003000NRG24160820230186119 17/08/2023 sudama 1713003WL024227 sudama 00468 UBIN0546658 3536 3536 Processed 25/08/2023 728742861 sudama UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-096-001/1219
(TENDUN) 		1713003000NRG24160820230186120 17/08/2023 mohan singh 1713003WL024227 mohan singh 00468 UBIN0546658 3536 3536 Processed 25/08/2023 728742861 mohansingh UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-096-001/1254
(TENDUN) 		1713003000NRG24160820230186122 17/08/2023 asha rawat 1713003WL024227 asha rawat 00468 UBIN0546658 35 35 Processed 25/08/2023 728742861 asharawat UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-096-001/1278
(TENDUN) 		1713003000NRG24160820230186123 17/08/2023 parvati kol 1713003WL024227 parvati kol 00468 UBIN0546658 35 35 Processed 25/08/2023 728742861 parvatikol UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-096-001/1289
(TENDUN) 		1713003000NRG24160820230186124 17/08/2023 Anupama sondhiya 1713003WL024227 Anupama sondhiya 00468 UBIN0546658 35 35 Processed 25/08/2023 728742861 Anupamasondhiya UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-096-001/994
(TENDUN) 		1713003000NRG24160820230186129 17/08/2023 Sankerlal 1713003WL024227 Sankerlal 00468 UBIN0546658 15 15 Processed 25/08/2023 728742861 Sankerlal UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-096-001/999
(TENDUN) 		1713003000NRG24160820230186130 17/08/2023 rajkumar sondhiya 1713003WL024227 rajkumar sondhiya 00468 UBIN0546658 35 35 Processed 25/08/2023 728742861 rajkumarsondhiya UNION BANK OF INDIA(508500)
SubTotal 11656 11656
73 SIRMOUR MP-13-003-007-007/73-A
(BARAHA MUDWAR) 		1713003000NRG24170820230187153 17/08/2023 Sarita Singh 1713003WL024434 Sarita Singh 00468 UBIN0561797 3315 3315 Processed 25/08/2023 728742861 SaritaSingh UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-028-001/1073
(KUSHWAR) 		1713003028NRG24170820230186809 17/08/2023 MAHENDRA SINGH 1713003028WL024364 MAHENDRA SINGH 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 MAHENDRASINGH STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-028-001/1075
(KUSHWAR) 		1713003028NRG24170820230186810 17/08/2023 Brijesh Singh 1713003028WL024364 Brijesh Singh 00468 UBIN0561797 442 442 Processed 26/08/2023 728742861 BrijeshSingh FINO PAYMENTS BANK LTD(608001)
76 SIRMOUR MP-13-003-028-001/1076
(KUSHWAR) 		1713003028NRG24170820230186811 17/08/2023 UMESH SINGH 1713003028WL024364 UMESH SINGH 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 UMESHSINGH UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-028-001/1078
(KUSHWAR) 		1713003028NRG24170820230186812 17/08/2023 Aneesh kumar saket 1713003028WL024364 Aneesh kumar saket 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 Aneeshkumarsaket UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-028-001/1086
(KUSHWAR) 		1713003028NRG24170820230186814 17/08/2023 BHEEM SHANKAR SAKET 1713003028WL024364 BHEEM SHANKAR SAKET 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 BHEEMSHANKARSAKET UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-028-001/1088
(KUSHWAR) 		1713003028NRG24170820230186815 17/08/2023 ABHILASH SINGH 1713003028WL024364 ABHILASH SINGH 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 ABHILASHSINGH STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-028-001/1089
(KUSHWAR) 		1713003028NRG24170820230186816 17/08/2023 Ankit Singh 1713003028WL024364 Ankit Singh 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 AnkitSingh UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-028-001/1092
(KUSHWAR) 		1713003028NRG24170820230186818 17/08/2023 Jaybhan Singh 1713003028WL024364 Jaybhan Singh 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 JaybhanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SIRMOUR MP-13-003-028-001/809
(KUSHWAR) 		1713003028NRG24170820230186831 17/08/2023 Arunesh saket 1713003028WL024364 Arunesh saket 00468 UBIN0561797 442 442 Processed 25/08/2023 728742861 Aruneshsaket STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-028-001/996-A
(KUSHWAR) 		1713003028NRG24170820230186837 17/08/2023 Indra sen 1713003028WL024364 Indra sen 00468 UBIN0561797 442 442 Processed 26/08/2023 728742861 Indrasen FINO PAYMENTS BANK LTD(608001)
84 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003000NRG24170820230186280 17/08/2023 Dhanraj vishwakarma 1713003WL024256 Dhanraj vishwakarma 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742861 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003000NRG24170820230186282 17/08/2023 ANKIT KUMAR VISHWAKARMA 1713003WL024256 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742861 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003000NRG24170820230186285 17/08/2023 RAVI VISHWAKARMA 1713003WL024256 RAVI VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742861 RAVIVISHWAKARMA BANK OF BARODA(606985)
87 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003000NRG24170820230186288 17/08/2023 Aashish 1713003WL024256 Aashish 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742861 Aashish UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-038-002/1245-A
(PURWA) 		1713003000NRG24170820230186289 17/08/2023 SHOBHA 1713003WL024256 SHOBHA 00468 UBIN0561797 1105 1105 Processed 25/08/2023 728742861 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
89 SIRMOUR MP-13-003-066-002/1127
(PATEHARA) 		1713003066NRG24170820230187067 17/08/2023 DILIP KUMAR SHUKLA 1713003066WL024419 DILIP KUMAR SHUKLA 00468 UBIN0563137 1547 1547 Processed 25/08/2023 728742861 DILIPKUMARSHUKLA ICICI BANK LTD(508534)
SubTotal 1547 1547
90 SIRMOUR MP-13-003-018-001/493-B
(HARDUA) 		1713003018NRG24160820230186117 17/08/2023 nathulal pandey 1713003018WL024226 nathulal pandey 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728742861 nathulalpandey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
91 SIRMOUR MP-13-003-028-001/447
(KUSHWAR) 		1713003028NRG24170820230186829 17/08/2023 puspendra 1713003028WL024364 puspendra 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 puspendra MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-028-001/477
(KUSHWAR) 		1713003028NRG24170820230186830 17/08/2023 rajbahor 1713003028WL024364 rajbahor 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 rajbahor MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-028-001/92
(KUSHWAR) 		1713003028NRG24170820230186835 17/08/2023 babulal 1713003028WL024364 babulal 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 babulal MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-028-001/94
(KUSHWAR) 		1713003028NRG24170820230186836 17/08/2023 DADAN SAKET 1713003028WL024364 DADAN SAKET 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 DADANSAKET MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-038-002/1022
(PURWA) 		1713003000NRG24170820230186264 17/08/2023 SANGAM LAL SAKET 1713003WL024256 SANGAM LAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 SANGAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003000NRG24170820230186265 17/08/2023 RAJNII SAKET 1713003WL024256 RAJNII SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-038-002/1170
(PURWA) 		1713003000NRG24170820230186269 17/08/2023 RAMSIYA SAKET 1713003WL024256 RAMSIYA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 RAMSIYASAKET MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-038-002/1175
(PURWA) 		1713003000NRG24170820230186270 17/08/2023 RAHUL VERMA 1713003WL024256 RAHUL VERMA 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 RAHULVERMA STATE BANK OF INDIA(508548)
99 SIRMOUR MP-13-003-038-002/1244-B
(PURWA) 		1713003000NRG24170820230186286 17/08/2023 Kalpana 1713003WL024256 Kalpana 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 Kalpana STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG24170820230186291 17/08/2023 Gorilal 1713003WL024256 Gorilal 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 Gorilal MADHYANCHAL GRAMIN BANK(607232)
101 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24170820230186997 17/08/2023 Lahari Yadav 1713003WL024406 Lahari Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742861 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
102 SIRMOUR MP-13-003-051-002/1012
(PATANA) 		1713003051NRG24160820230185991 17/08/2023 chintamani 1713003051WL024207 chintamani 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728742861 chintamani MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-051-002/1093
(PATANA) 		1713003051NRG24160820230185992 17/08/2023 ramvishwash 1713003051WL024207 ramvishwash 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742861 ramvishwash MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-051-002/1125
(PATANA) 		1713003051NRG24160820230185993 17/08/2023 kishan 1713003051WL024207 kishan 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728742861 kishan UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-051-002/867
(PATANA) 		1713003051NRG24160820230185995 17/08/2023 deenbandh 1713003051WL024207 deenbandh 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742861 deenbandh BANK OF BARODA(606985)
106 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24160820230185996 17/08/2023 Pooja 1713003051WL024207 Pooja 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728742861 Pooja MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-051-002/882
(PATANA) 		1713003051NRG24160820230185997 17/08/2023 Mithailal 1713003051WL024207 Mithailal 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728742861 Mithailal UNION BANK OF INDIA(508500)
108 SIRMOUR MP-13-003-066-001/1060
(PATEHARA) 		1713003066NRG24170820230187068 17/08/2023 Ramsajiwan 1713003066WL024420 Ramsajiwan 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 Ramsajiwan MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-066-001/38
(PATEHARA) 		1713003066NRG24170820230187069 17/08/2023 Bhaiyalal 1713003066WL024420 Bhaiyalal 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-066-001/44
(PATEHARA) 		1713003066NRG24170820230187064 17/08/2023 Ravikaran 1713003066WL024418 Ravikaran 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 Ravikaran UNION BANK OF INDIA(508500)
111 SIRMOUR MP-13-003-066-001/52
(PATEHARA) 		1713003066NRG24170820230187063 17/08/2023 Nanki Kol 1713003066WL024417 Nanki Kol 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728742861 NankiKol MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-066-002/1121
(PATEHARA) 		1713003066NRG24170820230187070 17/08/2023 RAM SWARUP TIWARI 1713003066WL024420 RAM SWARUP TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 RAMSWARUPTIWARI MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-066-002/1128
(PATEHARA) 		1713003066NRG24170820230187065 17/08/2023 bhagwan deen sahu 1713003066WL024418 bhagwan deen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 bhagwandeensahu UNION BANK OF INDIA(508500)
114 SIRMOUR MP-13-003-068-006/299
(GUHIYA) 		1713003068NRG24170820230186465 17/08/2023 Suresh kol 1713003068WL024305 Suresh kol 00602 SBIN0RRMBGB 2000 2000 Processed 25/08/2023 728742861 Sureshkol MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-068-006/78
(GUHIYA) 		1713003068NRG24170820230186466 17/08/2023 Kousilya 1713003068WL024305 Kousilya 00602 SBIN0RRMBGB 1000 1000 Processed 25/08/2023 728742861 Kousilya MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-068-006/849
(GUHIYA) 		1713003068NRG24170820230186468 17/08/2023 rajbahor 1713003068WL024305 rajbahor 00602 SBIN0RRMBGB 1500 1500 Processed 25/08/2023 728742861 rajbahor MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-071-002/1002
(DIHIYA) 		1713003000NRG24170820230186660 17/08/2023 Lalbahadur Verma 1713003WL024344 Lalbahadur Verma 00602 SBIN0RRMBGB 1105 1105 Processed 26/08/2023 728742861 LalbahadurVerma FINO PAYMENTS BANK LTD(608001)
118 SIRMOUR MP-13-003-071-002/138
(DIHIYA) 		1713003000NRG24170820230186666 17/08/2023 Jainand kol 1713003WL024344 Jainand kol 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728742861 Jainandkol MADHYANCHAL GRAMIN BANK(607232)
119 SIRMOUR MP-13-003-071-002/931
(DIHIYA) 		1713003000NRG24170820230186669 17/08/2023 Narendra Verma 1713003WL024344 Narendra Verma 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 NarendraVerma UNION BANK OF INDIA(508500)
120 SIRMOUR MP-13-003-071-002/978
(DIHIYA) 		1713003000NRG24170820230186672 17/08/2023 DILDAR kol 1713003WL024344 DILDAR kol 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 DILDARkol INDIAN BANK(607105)
121 SIRMOUR MP-13-003-071-003/134
(DIHIYA) 		1713003000NRG24170820230186674 17/08/2023 mamta tiwari 1713003WL024344 mamta tiwari 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 mamtatiwari MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-071-003/942
(DIHIYA) 		1713003000NRG24170820230186676 17/08/2023 Lavkush Prasad Mishra 1713003WL024344 Lavkush Prasad Mishra 00602 SBIN0RRMBGB 442 442 Processed 25/08/2023 728742861 LavkushPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-088-001/204
(RAJGARH) 		1713003000NRG24170820230186652 17/08/2023 rohini 1713003WL024342 rohini 00602 SBIN0RRMBGB 2910 2910 Processed 25/08/2023 728742861 rohini UNION BANK OF INDIA(508500)
124 SIRMOUR MP-13-003-090-003/504
(BELABA SURSARISINGH) 		1713003090NRG24170820230186325 17/08/2023 ramganesh kol 1713003090WL024265 ramganesh kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 ramganeshkol MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-090-003/608
(BELABA SURSARISINGH) 		1713003090NRG24170820230186329 17/08/2023 devkali 1713003090WL024266 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728742861 devkali PUNJAB NATIONAL BANK(508568)
SubTotal 53378 53378
Total 153666 153666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_170823APB_FTO_223825 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 442
2 SIRMOUR MP1713003_170823APB_FTO_223825 Indian Bank IDIB000B556 Baikunthapur 17715
3 SIRMOUR MP1713003_170823APB_FTO_223825 Indian Bank IDIB000S617 Semariya 15691
4 SIRMOUR MP1713003_170823APB_FTO_223825 Punjab National Bank PUNB0086800 SIRMOUR 13378
5 SIRMOUR MP1713003_170823APB_FTO_223825 State Bank of India SBIN0000468 REWA MAIN 3757
6 SIRMOUR MP1713003_170823APB_FTO_223825 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
7 SIRMOUR MP1713003_170823APB_FTO_223825 State Bank of India SBIN0006275 TEONI 442
8 SIRMOUR MP1713003_170823APB_FTO_223825 State Bank of India SBIN0012180 SEMARIYA 12376
9 SIRMOUR MP1713003_170823APB_FTO_223825 Union Bank of India UBIN0541800 SIRMOUR 7072
10 SIRMOUR MP1713003_170823APB_FTO_223825 Union Bank of India UBIN0546640 SAGRA 1847
11 SIRMOUR MP1713003_170823APB_FTO_223825 Union Bank of India UBIN0546658 TENDUN 11656
12 SIRMOUR MP1713003_170823APB_FTO_223825 Union Bank of India UBIN0561797 SEMARIYA 13260
13 SIRMOUR MP1713003_170823APB_FTO_223825 Union Bank of India UBIN0563137 NEHRU NAGAR 1547
14 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 19669
15 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9503
16 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9724
17 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547
18 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6004
19 SIRMOUR MP1713003_170823APB_FTO_223825 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 6931

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