Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:37:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_260723APB_FTO_188814
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-13-003-014-003/877
(BHATI GAWAN) 		1713003000NRG24260720230155519 26/07/2023 Lalita Kol 1713003WL018890 Lalita Kol 00045 BARB0REWAXX 2652 2652 Processed 31/07/2023 263685134 LalitaKol BANK OF BARODA(606985)
SubTotal 2652 2652
2 SIRMOUR MP-13-003-093-001/64
(PALI) 		1713003093NRG24250720230154384 26/07/2023 PUSHPENDRA 1713003093WL018688 PUSHPENDRA 00089 CBIN0281413 1326 1326 Processed 31/07/2023 263685134 PUSHPENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SIRMOUR MP-13-003-090-003/560
(BELABA SURSARISINGH) 		1713003090NRG24260720230154730 26/07/2023 saroj kol 1713003090WL018751 saroj kol 00176 IDIB000B556 1547 1547 Processed 31/07/2023 263685134 sarojkol INDIAN BANK(607105)
4 SIRMOUR MP-13-003-090-003/563
(BELABA SURSARISINGH) 		1713003090NRG24260720230154731 26/07/2023 shanti kol 1713003090WL018751 shanti kol 00176 IDIB000B556 1547 1547 Processed 31/07/2023 263685134 shantikol PUNJAB NATIONAL BANK(508568)
5 SIRMOUR MP-13-003-093-001/30
(PALI) 		1713003093NRG24250720230154379 26/07/2023 Dharmendra saket 1713003093WL018687 Dharmendra saket 00176 IDIB000B556 1326 1326 Processed 31/07/2023 263685134 Dharmendrasaket INDIAN BANK(607105)
6 SIRMOUR MP-13-003-093-002/1130
(PALI) 		1713003093NRG24250720230154382 26/07/2023 NIRMALA 1713003093WL018687 NIRMALA 00176 IDIB000B556 1326 1326 Processed 31/07/2023 263685134 NIRMALA INDIAN BANK(607105)
SubTotal 5746 5746
7 SIRMOUR MP-13-003-043-001/1354-A
(BEEDA) 		1713003043NRG24260720230156051 26/07/2023 virendra mishra 1713003043WL018957 virendra mishra 00177 IOBA0002872 2652 2652 Processed 31/07/2023 263685134 virendramishra INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
8 SIRMOUR MP-13-003-043-001/840-D
(BEEDA) 		1713003043NRG24260720230156053 26/07/2023 rajnish prajapati 1713003043WL018957 rajnish prajapati 00354 PUNB0049100 2652 2652 Processed 31/07/2023 263685134 rajnishprajapati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
9 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG24260720230155341 26/07/2023 UMESH KUMAR SEN 1713003084WL018862 UMESH KUMAR SEN 00354 PUNB0086800 442 442 Processed 31/07/2023 263685134 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-086-003/308
(SADAHANA) 		1713003000NRG24260720230154835 26/07/2023 Chandrawati 1713003WL018772 Chandrawati 00354 PUNB0086800 3536 3536 Processed 31/07/2023 263685134 Chandrawati UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-087-001/15
(KARRIYA) 		1713003000NRG24260720230154676 26/07/2023 Asha Dwivedi 1713003WL018732 Asha Dwivedi 00354 PUNB0086800 5 5 Processed 31/07/2023 263685134 AshaDwivedi PUNJAB NATIONAL BANK(508568)
12 SIRMOUR MP-13-003-087-001/15
(KARRIYA) 		1713003000NRG24260720230154675 26/07/2023 Jagnnath Prasad Dwivedi 1713003WL018732 Jagnnath Prasad Dwivedi 00354 PUNB0086800 5 5 Processed 31/07/2023 263685134 JagnnathPrasadDwivedi PUNJAB NATIONAL BANK(508568)
13 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24260720230154680 26/07/2023 Sandeep 1713003WL018732 Sandeep 00354 PUNB0086800 5 5 Processed 31/07/2023 263685134 Sandeep PUNJAB NATIONAL BANK(508568)
14 SIRMOUR MP-13-003-087-001/723
(KARRIYA) 		1713003000NRG24260720230154681 26/07/2023 sandeep verma 1713003WL018732 sandeep verma 00354 PUNB0086800 5 5 Processed 31/07/2023 263685134 sandeepverma UNION BANK OF INDIA(508500)
15 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24260720230154645 26/07/2023 gaytree 1713003WL018731 gaytree 00354 PUNB0086800 1 1 Processed 31/07/2023 263685134 gaytree PUNJAB NATIONAL BANK(508568)
16 SIRMOUR MP-13-003-088-001/10179
(RAJGARH) 		1713003000NRG24260720230154653 26/07/2023 RAMPRAGAS KORI 1713003WL018731 RAMPRAGAS KORI 00354 PUNB0086800 1 1 Processed 31/07/2023 263685134 RAMPRAGASKORI BANK OF BARODA(606985)
17 SIRMOUR MP-13-003-088-001/145-C
(RAJGARH) 		1713003000NRG24260720230154633 26/07/2023 ramlal basor 1713003WL018730 ramlal basor 00354 PUNB0086800 3315 3315 Processed 31/07/2023 263685134 ramlalbasor PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-088-001/222-A
(RAJGARH) 		1713003000NRG24260720230154659 26/07/2023 Savita Yadav 1713003WL018731 Savita Yadav 00354 PUNB0086800 1 1 Processed 31/07/2023 263685134 SavitaYadav PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-088-001/78-A
(RAJGARH) 		1713003000NRG24260720230154637 26/07/2023 Shridhar 1713003WL018730 Shridhar 00354 PUNB0086800 3315 3315 Processed 31/07/2023 263685134 Shridhar PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-088-001/885
(RAJGARH) 		1713003000NRG24260720230154661 26/07/2023 Ajay 1713003WL018731 Ajay 00354 PUNB0086800 1 1 Processed 31/07/2023 263685134 Ajay PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-090-003/5-C
(BELABA SURSARISINGH) 		1713003090NRG24260720230154740 26/07/2023 ramvati kol 1713003090WL018753 ramvati kol 00354 PUNB0086800 1547 1547 Processed 31/07/2023 263685134 ramvatikol PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-090-003/502-B
(BELABA SURSARISINGH) 		1713003090NRG24260720230154741 26/07/2023 rajendra kol 1713003090WL018753 rajendra kol 00354 PUNB0086800 221 221 Processed 31/07/2023 263685134 rajendrakol PUNJAB NATIONAL BANK(508568)
23 SIRMOUR MP-13-003-090-003/507-D
(BELABA SURSARISINGH) 		1713003090NRG24260720230154729 26/07/2023 rajendra singh 1713003090WL018751 rajendra singh 00354 PUNB0086800 1547 1547 Processed 31/07/2023 263685134 rajendrasingh UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-090-003/688
(BELABA SURSARISINGH) 		1713003090NRG24260720230154733 26/07/2023 PRAVEENA RAWAT 1713003090WL018751 PRAVEENA RAWAT 00354 PUNB0086800 1547 1547 Processed 31/07/2023 263685134 PRAVEENARAWAT PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-090-003/689
(BELABA SURSARISINGH) 		1713003090NRG24260720230154734 26/07/2023 MEERA BAI TRIPATHI 1713003090WL018751 MEERA BAI TRIPATHI 00354 PUNB0086800 1547 1547 Processed 31/07/2023 263685134 MEERABAITRIPATHI PUNJAB NATIONAL BANK(508568)
SubTotal 17041 17041
26 SIRMOUR MP-13-003-093-001/363
(PALI) 		1713003093NRG24250720230154380 26/07/2023 shyamvati 1713003093WL018687 shyamvati 00415 SBIN0006275 1326 1326 Processed 31/07/2023 263685134 shyamvati PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 SIRMOUR MP-13-003-014-003/787
(BHATI GAWAN) 		1713003000NRG24260720230155515 26/07/2023 mathura 1713003WL018890 mathura 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 mathura STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-014-003/878
(BHATI GAWAN) 		1713003000NRG24260720230155521 26/07/2023 Kaushilya Kol 1713003WL018890 Kaushilya Kol 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 KaushilyaKol STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24260720230155524 26/07/2023 Mahaveer Saket 1713003WL018890 Mahaveer Saket 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 MahaveerSaket STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-014-003/880
(BHATI GAWAN) 		1713003000NRG24260720230155525 26/07/2023 Sukaliya Saket 1713003WL018890 Sukaliya Saket 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 SukaliyaSaket BANK OF BARODA(606985)
31 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24260720230155527 26/07/2023 Ramanand Saket 1713003WL018890 Ramanand Saket 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 RamanandSaket INDIAN BANK(607105)
32 SIRMOUR MP-13-003-014-003/882
(BHATI GAWAN) 		1713003000NRG24260720230155526 26/07/2023 Sumitra Saket 1713003WL018890 Sumitra Saket 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 SumitraSaket STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-014-004/233
(BHATI GAWAN) 		1713003000NRG24260720230155529 26/07/2023 Bhupendra 1713003WL018890 Bhupendra 00415 SBIN0012180 2652 2652 Processed 31/07/2023 263685134 Bhupendra UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG24260720230155340 26/07/2023 LAVKUSH SAHU 1713003084WL018862 LAVKUSH SAHU 00415 SBIN0012180 442 442 Processed 31/07/2023 263685134 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
35 SIRMOUR MP-13-003-088-001/747
(RAJGARH) 		1713003000NRG24260720230154660 26/07/2023 ANEETA 1713003WL018731 ANEETA 00415 SBIN0012180 1 1 Processed 31/07/2023 263685134 ANEETA UNION BANK OF INDIA(508500)
SubTotal 19007 19007
36 SIRMOUR MP-13-003-062-003/92
(MAJHIYAR PAT N.6) 		1713003062NRG24260720230155073 26/07/2023 sandeep kumar prajapati 1713003062WL018832 sandeep kumar prajapati 00415 SBIN0030251 2652 2652 Processed 31/07/2023 263685134 sandeepkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 SIRMOUR MP-13-003-014-003/883
(BHATI GAWAN) 		1713003000NRG24260720230155528 26/07/2023 Vimal Kumar Kol 1713003WL018890 Vimal Kumar Kol 00462 UCBA0002153 2652 2652 Processed 31/07/2023 263685134 VimalKumarKol UCO BANK(607066)
SubTotal 2652 2652
38 SIRMOUR MP-13-003-084-001/712
(MARAILA) 		1713003084NRG24260720230155345 26/07/2023 Saurav Singh 1713003084WL018862 Saurav Singh 00468 UBIN0541800 442 442 Processed 31/07/2023 263685134 SauravSingh UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-086-003/175
(SADAHANA) 		1713003000NRG24260720230154726 26/07/2023 rajpal 1713003WL018750 rajpal 00468 UBIN0541800 3536 3536 Processed 31/07/2023 263685134 rajpal PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-086-003/464
(SADAHANA) 		1713003000NRG24260720230154836 26/07/2023 indrapl 1713003WL018772 indrapl 00468 UBIN0541800 3536 3536 Processed 31/07/2023 263685134 indrapl MADHYANCHAL GRAMIN BANK(607232)
41 SIRMOUR MP-13-003-086-003/464
(SADAHANA) 		1713003000NRG24260720230154837 26/07/2023 indrapl 1713003WL018772 indrapl 00468 UBIN0541800 3536 3536 Processed 31/07/2023 263685134 indrapl MADHYANCHAL GRAMIN BANK(607232)
42 SIRMOUR MP-13-003-086-003/525
(SADAHANA) 		1713003000NRG24260720230154724 26/07/2023 pappy 1713003WL018748 pappy 00468 UBIN0541800 3536 3536 Processed 31/07/2023 263685134 pappy UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-087-001/109
(KARRIYA) 		1713003000NRG24260720230154666 26/07/2023 Manavati kol 1713003WL018732 Manavati kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 Manavatikol UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-087-001/109
(KARRIYA) 		1713003000NRG24260720230154665 26/07/2023 Manavati Kol 1713003WL018732 Manavati Kol 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 ManavatiKol PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24260720230154672 26/07/2023 munnalal kol 1713003WL018732 munnalal kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 munnalalkol PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-087-001/133
(KARRIYA) 		1713003000NRG24260720230154671 26/07/2023 munnalal kol 1713003WL018732 munnalal kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 munnalalkol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24260720230154673 26/07/2023 ramadhar kol 1713003WL018732 ramadhar kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 ramadharkol UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24260720230154678 26/07/2023 Amit kushwaha 1713003WL018732 Amit kushwaha 00468 UBIN0541800 5 5 Processed 31/07/2023 263685134 Amitkushwaha UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-087-001/255
(KARRIYA) 		1713003000NRG24260720230154679 26/07/2023 Varsha Kushwaha 1713003WL018732 Varsha Kushwaha 00468 UBIN0541800 5 5 Processed 31/07/2023 263685134 VarshaKushwaha PUNJAB NATIONAL BANK(508568)
50 SIRMOUR MP-13-003-087-001/765234
(KARRIYA) 		1713003000NRG24260720230154683 26/07/2023 gangadeen 1713003WL018732 gangadeen 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 gangadeen UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-087-001/765234
(KARRIYA) 		1713003000NRG24260720230154682 26/07/2023 gangadeen 1713003WL018732 gangadeen 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 gangadeen UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-087-001/93
(KARRIYA) 		1713003000NRG24260720230154686 26/07/2023 bitiyarani kol 1713003WL018732 bitiyarani kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 bitiyaranikol UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-087-001/93
(KARRIYA) 		1713003000NRG24260720230154685 26/07/2023 Nagendra kol 1713003WL018732 Nagendra kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 Nagendrakol UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-087-001/93
(KARRIYA) 		1713003000NRG24260720230154684 26/07/2023 sukhlal kol 1713003WL018732 sukhlal kol 00468 UBIN0541800 2 2 Processed 31/07/2023 263685134 sukhlalkol UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-087-001/95
(KARRIYA) 		1713003000NRG24260720230154687 26/07/2023 Asha Devi kol 1713003WL018732 Asha Devi kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 AshaDevikol INDIA POST PAYMENTS BANK LIMITED(508528)
56 SIRMOUR MP-13-003-087-001/95
(KARRIYA) 		1713003000NRG24260720230154688 26/07/2023 Asha Devi kol 1713003WL018732 Asha Devi kol 00468 UBIN0541800 6 6 Processed 31/07/2023 263685134 AshaDevikol UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24260720230154642 26/07/2023 Bhujwan 1713003WL018731 Bhujwan 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Bhujwan UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-088-001/1000
(RAJGARH) 		1713003000NRG24260720230154643 26/07/2023 vinita sen 1713003WL018731 vinita sen 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 vinitasen UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-088-001/1000-A
(RAJGARH) 		1713003000NRG24260720230154644 26/07/2023 jaynarayan pandey 1713003WL018731 jaynarayan pandey 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 jaynarayanpandey UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-088-001/1004
(RAJGARH) 		1713003000NRG24260720230154647 26/07/2023 Ramsiya 1713003WL018731 Ramsiya 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Ramsiya UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-088-001/1005
(RAJGARH) 		1713003000NRG24260720230154648 26/07/2023 Kallu 1713003WL018731 Kallu 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
62 SIRMOUR MP-13-003-088-001/1005
(RAJGARH) 		1713003000NRG24260720230154649 26/07/2023 Saroj 1713003WL018731 Saroj 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Saroj UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-088-001/1010
(RAJGARH) 		1713003000NRG24260720230154650 26/07/2023 Savita 1713003WL018731 Savita 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Savita UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-088-001/1011
(RAJGARH) 		1713003000NRG24260720230154651 26/07/2023 Butan 1713003WL018731 Butan 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Butan UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-088-001/10169
(RAJGARH) 		1713003000NRG24260720230154652 26/07/2023 kalawati sen 1713003WL018731 kalawati sen 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 kalawatisen UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-088-001/10179
(RAJGARH) 		1713003000NRG24260720230154654 26/07/2023 RAJKALI KORI 1713003WL018731 RAJKALI KORI 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 RAJKALIKORI UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-088-001/10183
(RAJGARH) 		1713003000NRG24260720230154655 26/07/2023 arun 1713003WL018731 arun 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 arun UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-088-001/10183
(RAJGARH) 		1713003000NRG24260720230154656 26/07/2023 pooja 1713003WL018731 pooja 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 pooja UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-088-001/885
(RAJGARH) 		1713003000NRG24260720230154662 26/07/2023 sonu 1713003WL018731 sonu 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 sonu UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24260720230154664 26/07/2023 Anila 1713003WL018731 Anila 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Anila UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-088-001/991
(RAJGARH) 		1713003000NRG24260720230154663 26/07/2023 Ramnarayan 1713003WL018731 Ramnarayan 00468 UBIN0541800 1 1 Processed 31/07/2023 263685134 Ramnarayan PUNJAB NATIONAL BANK(508568)
72 SIRMOUR MP-13-003-090-003/484-B
(BELABA SURSARISINGH) 		1713003090NRG24260720230154739 26/07/2023 Abhilash shukla 1713003090WL018753 Abhilash shukla 00468 UBIN0541800 221 221 Processed 31/07/2023 263685134 Abhilashshukla UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-090-003/497-B
(BELABA SURSARISINGH) 		1713003090NRG24260720230154728 26/07/2023 rakesh tripathi 1713003090WL018751 rakesh tripathi 00468 UBIN0541800 1547 1547 Processed 31/07/2023 263685134 rakeshtripathi PUNJAB NATIONAL BANK(508568)
SubTotal 16432 16432
74 SIRMOUR MP-13-003-093-001/1105
(PALI) 		1713003093NRG24250720230154387 26/07/2023 Vimlesh 1713003093WL018689 Vimlesh 00468 UBIN0546658 442 442 Processed 31/07/2023 263685134 Vimlesh UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-093-001/66
(PALI) 		1713003093NRG24250720230154385 26/07/2023 Nagendra 1713003093WL018688 Nagendra 00468 UBIN0546658 1326 1326 Processed 31/07/2023 263685134 Nagendra UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-093-001/69
(PALI) 		1713003093NRG24250720230154386 26/07/2023 PREETI 1713003093WL018688 PREETI 00468 UBIN0546658 1326 1326 Processed 31/07/2023 263685134 PREETI UNION BANK OF INDIA(508500)
SubTotal 3094 3094
77 SIRMOUR MP-13-003-014-003/18
(BHATI GAWAN) 		1713003000NRG24260720230155512 26/07/2023 chedilal 1713003WL018890 chedilal 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 chedilal UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-014-003/69
(BHATI GAWAN) 		1713003000NRG24260720230155514 26/07/2023 malti 1713003WL018890 malti 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 malti STATE BANK OF INDIA(508548)
79 SIRMOUR MP-13-003-014-003/815
(BHATI GAWAN) 		1713003000NRG24260720230155516 26/07/2023 bebi 1713003WL018890 bebi 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 bebi UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-014-003/815
(BHATI GAWAN) 		1713003000NRG24260720230155517 26/07/2023 premlal 1713003WL018890 premlal 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 premlal UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-014-003/840
(BHATI GAWAN) 		1713003000NRG24260720230155518 26/07/2023 SHIV KUMARI 1713003WL018890 SHIV KUMARI 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 SHIVKUMARI UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-014-003/879
(BHATI GAWAN) 		1713003000NRG24260720230155522 26/07/2023 Kalpana Saket 1713003WL018890 Kalpana Saket 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 KalpanaSaket MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-014-003/879
(BHATI GAWAN) 		1713003000NRG24260720230155523 26/07/2023 Ramayan Saket 1713003WL018890 Ramayan Saket 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 RamayanSaket UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-014-004/711
(BHATI GAWAN) 		1713003000NRG24260720230155532 26/07/2023 balgovind 1713003WL018890 balgovind 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 balgovind UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-014-004/711
(BHATI GAWAN) 		1713003000NRG24260720230155533 26/07/2023 sankhi 1713003WL018890 sankhi 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 sankhi UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-014-004/773
(BHATI GAWAN) 		1713003000NRG24260720230155538 26/07/2023 SHEELA KOL 1713003WL018890 SHEELA KOL 00468 UBIN0561797 2652 2652 Processed 31/07/2023 263685134 SHEELAKOL UNION BANK OF INDIA(508500)
SubTotal 26520 26520
87 SIRMOUR MP-13-003-014-003/877
(BHATI GAWAN) 		1713003000NRG24260720230155520 26/07/2023 Lalan Kol 1713003WL018890 Lalan Kol 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263685134 LalanKol UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-014-004/742
(BHATI GAWAN) 		1713003000NRG24260720230155536 26/07/2023 leelawati 1713003WL018890 leelawati 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263685134 leelawati STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-038-002/1209
(PURWA) 		1713003038NRG24250720230154510 26/07/2023 GOLDI 1713003038WL018710 GOLDI 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263685134 GOLDI MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-043-001/1-D
(BEEDA) 		1713003043NRG24260720230156049 26/07/2023 babu Lal Panday 1713003043WL018957 babu Lal Panday 00602 SBIN0RRMBGB 1989 1989 Processed 31/07/2023 263685134 babuLalPanday UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-043-001/1256-A
(BEEDA) 		1713003043NRG24260720230156050 26/07/2023 mahendra mishra 1713003043WL018957 mahendra mishra 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263685134 mahendramishra JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 SIRMOUR MP-13-003-043-001/1366-A
(BEEDA) 		1713003043NRG24260720230156052 26/07/2023 gayadeen saket 1713003043WL018957 gayadeen saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263685134 gayadeensaket MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-062-003/2012
(MAJHIYAR PAT N.6) 		1713003062NRG24260720230155072 26/07/2023 pritee saket 1713003062WL018832 pritee saket 00602 SBIN0RRMBGB 2652 2652 Processed 31/07/2023 263685134 priteesaket MADHYANCHAL GRAMIN BANK(607232)
94 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24260720230155342 26/07/2023 CHOOTU SEN 1713003084WL018862 CHOOTU SEN 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263685134 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
95 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG24260720230155343 26/07/2023 REETU SEN 1713003084WL018862 REETU SEN 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263685134 REETUSEN MADHYANCHAL GRAMIN BANK(607232)
96 SIRMOUR MP-13-003-084-001/706
(MARAILA) 		1713003084NRG24260720230155344 26/07/2023 Gyanendra Sen 1713003084WL018862 Gyanendra Sen 00602 SBIN0RRMBGB 442 442 Processed 31/07/2023 263685134 GyanendraSen MADHYANCHAL GRAMIN BANK(607232)
97 SIRMOUR MP-13-003-086-003/501
(SADAHANA) 		1713003000NRG24260720230154725 26/07/2023 lalbhai 1713003WL018749 lalbhai 00602 SBIN0RRMBGB 3536 3536 Processed 31/07/2023 263685134 lalbhai UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003000NRG24260720230154668 26/07/2023 pushker kol 1713003WL018732 pushker kol 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263685134 pushkerkol PUNJAB NATIONAL BANK(508568)
99 SIRMOUR MP-13-003-087-001/118
(KARRIYA) 		1713003000NRG24260720230154667 26/07/2023 pushker kol 1713003WL018732 pushker kol 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263685134 pushkerkol UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24260720230154670 26/07/2023 dildar prajapati 1713003WL018732 dildar prajapati 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263685134 dildarprajapati UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-087-001/13
(KARRIYA) 		1713003000NRG24260720230154669 26/07/2023 Dildar prajapati 1713003WL018732 Dildar prajapati 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263685134 Dildarprajapati MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-087-001/145
(KARRIYA) 		1713003000NRG24260720230154674 26/07/2023 suneeta kol 1713003WL018732 suneeta kol 00602 SBIN0RRMBGB 6 6 Processed 31/07/2023 263685134 suneetakol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-087-001/185
(KARRIYA) 		1713003000NRG24260720230154677 26/07/2023 Gyanendra singh parihar 1713003WL018732 Gyanendra singh parihar 00602 SBIN0RRMBGB 1105 1105 Processed 31/07/2023 263685134 Gyanendrasinghparihar MADHYANCHAL GRAMIN BANK(607232)
104 SIRMOUR MP-13-003-088-001/10193
(RAJGARH) 		1713003000NRG24260720230154657 26/07/2023 Gayatri 1713003WL018731 Gayatri 00602 SBIN0RRMBGB 1 1 Processed 31/07/2023 263685134 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-088-001/10194
(RAJGARH) 		1713003000NRG24260720230154658 26/07/2023 sangeeta kol 1713003WL018731 sangeeta kol 00602 SBIN0RRMBGB 1 1 Processed 31/07/2023 263685134 sangeetakol INDIA POST PAYMENTS BANK LIMITED(508528)
106 SIRMOUR MP-13-003-088-001/204
(RAJGARH) 		1713003000NRG24260720230154634 26/07/2023 rohini 1713003WL018730 rohini 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 263685134 rohini UNION BANK OF INDIA(508500)
107 SIRMOUR MP-13-003-090-001/120-B
(BELABA SURSARISINGH) 		1713003090NRG24260720230154727 26/07/2023 Sanjay kol 1713003090WL018751 Sanjay kol 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263685134 Sanjaykol INDIAN BANK(607105)
108 SIRMOUR MP-13-003-090-001/287-A
(BELABA SURSARISINGH) 		1713003090NRG24260720230154737 26/07/2023 vinod 1713003090WL018753 vinod 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263685134 vinod UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-090-003/555
(BELABA SURSARISINGH) 		1713003090NRG24260720230154742 26/07/2023 neelam shukla 1713003090WL018753 neelam shukla 00602 SBIN0RRMBGB 221 221 Processed 31/07/2023 263685134 neelamshukla MADHYANCHAL GRAMIN BANK(607232)
110 SIRMOUR MP-13-003-090-003/608
(BELABA SURSARISINGH) 		1713003090NRG24260720230154732 26/07/2023 devkali 1713003090WL018751 devkali 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 263685134 devkali PUNJAB NATIONAL BANK(508568)
SubTotal 29204 29204
Total 132956 132956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_260723APB_FTO_188814 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 SIRMOUR MP1713003_260723APB_FTO_188814 Central Bank Of India CBIN0281413 REWA 1326
3 SIRMOUR MP1713003_260723APB_FTO_188814 Indian Bank IDIB000B556 Baikunthapur 5746
4 SIRMOUR MP1713003_260723APB_FTO_188814 Indian Overseas Bank IOBA0002872 REWA 2652
5 SIRMOUR MP1713003_260723APB_FTO_188814 Punjab National Bank PUNB0049100 REWA 2652
6 SIRMOUR MP1713003_260723APB_FTO_188814 Punjab National Bank PUNB0086800 SIRMOUR 17041
7 SIRMOUR MP1713003_260723APB_FTO_188814 State Bank of India SBIN0006275 TEONI 1326
8 SIRMOUR MP1713003_260723APB_FTO_188814 State Bank of India SBIN0012180 SEMARIYA 19007
9 SIRMOUR MP1713003_260723APB_FTO_188814 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
10 SIRMOUR MP1713003_260723APB_FTO_188814 UCO Bank UCBA0002153 SATNA 2652
11 SIRMOUR MP1713003_260723APB_FTO_188814 Union Bank of India UBIN0541800 SIRMOUR 16432
12 SIRMOUR MP1713003_260723APB_FTO_188814 Union Bank of India UBIN0546658 TENDUN 3094
13 SIRMOUR MP1713003_260723APB_FTO_188814 Union Bank of India UBIN0561797 SEMARIYA 26520
14 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 7293
15 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB Deotalab 1
16 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 2652
17 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6409
18 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB SINGRAMPUR 1547
19 SIRMOUR MP1713003_260723APB_FTO_188814 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 11302

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