Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_121223APB_FTO_387716
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-13-003-077-002/502-A
(KHAIRHAN) 		1713003000NRG24121220230322324 12/12/2023 savita kol 1713003WL043031 savita kol 00045 BARB0REWAXX 1200 1200 Processed 01/03/2024 462305970 savitakol PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 SIRMOUR MP-13-003-073-001/1036
(TILKHAN) 		1713003073NRG24121220230322131 12/12/2023 ANIKET KOL 1713003073WL042996 ANIKET KOL 00114 CBIN0MPDCBB 2652 2652 Processed 01/03/2024 462305970 ANIKETKOL UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 SIRMOUR MP-13-003-042-001/690
(BARO) 		1713003000NRG24121220230322381 12/12/2023 shakuntla sondhiya 1713003WL043046 shakuntla sondhiya 00176 IDIB000B556 3094 3094 Processed 29/02/2024 462305970 shakuntlasondhiya INDIAN BANK(607105)
4 SIRMOUR MP-13-003-059-003/1-C
(BEDHAUWA) 		1713003059NRG24121220230322512 12/12/2023 Shivkaran vishwakarma 1713003059WL043078 Shivkaran vishwakarma 00176 IDIB000B556 1100 1100 Processed 01/03/2024 462305970 Shivkaranvishwakarma MADHYANCHAL GRAMIN BANK(607232)
5 SIRMOUR MP-13-003-075-001/100056
(PALHAN) 		1713003075NRG24121220230322343 12/12/2023 Sanuj kumar kol 1713003075WL043034 Sanuj kumar kol 00176 IDIB000B556 350 350 Processed 29/02/2024 462305970 Sanujkumarkol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-075-001/100057
(PALHAN) 		1713003075NRG24121220230322345 12/12/2023 Rani kol 1713003075WL043034 Rani kol 00176 IDIB000B556 350 350 Processed 29/02/2024 462305970 Ranikol INDIAN BANK(607105)
7 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24121220230322347 12/12/2023 UMA KOL 1713003075WL043034 UMA KOL 00176 IDIB000B556 350 350 Processed 29/02/2024 462305970 UMAKOL INDIAN BANK(607105)
8 SIRMOUR MP-13-003-075-001/40060
(PALHAN) 		1713003075NRG24111220230319533 12/12/2023 anju sahu 1713003075WL042839 anju sahu 00176 IDIB000B556 1547 1547 Processed 29/02/2024 462305970 anjusahu INDIAN BANK(607105)
9 SIRMOUR MP-13-003-075-001/4222
(PALHAN) 		1713003075NRG24111220230319535 12/12/2023 kunti sahu 1713003075WL042839 kunti sahu 00176 IDIB000B556 1547 1547 Processed 29/02/2024 462305970 kuntisahu INDIAN BANK(607105)
10 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24111220230319519 12/12/2023 Rajju Kol 1713003075WL042836 Rajju Kol 00176 IDIB000B556 50 50 Processed 01/03/2024 462305970 RajjuKol PUNJAB NATIONAL BANK(508568)
11 SIRMOUR MP-13-003-092-001/103
(JAMU) 		1713003092NRG24121220230323701 12/12/2023 SHYAMLAL KOL 1713003092WL043188 SHYAMLAL KOL 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 SHYAMLALKOL INDIAN BANK(607105)
12 SIRMOUR MP-13-003-092-001/1151
(JAMU) 		1713003092NRG24121220230323702 12/12/2023 VINOD PANDEY 1713003092WL043188 VINOD PANDEY 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 VINODPANDEY INDIAN BANK(607105)
13 SIRMOUR MP-13-003-092-001/12092
(JAMU) 		1713003092NRG24121220230323704 12/12/2023 sanju devi 1713003092WL043188 sanju devi 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 sanjudevi INDIAN BANK(607105)
14 SIRMOUR MP-13-003-092-001/44
(JAMU) 		1713003092NRG24121220230323705 12/12/2023 SANGITA 1713003092WL043188 SANGITA 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 SANGITA INDIAN BANK(607105)
15 SIRMOUR MP-13-003-092-001/45
(JAMU) 		1713003092NRG24121220230323706 12/12/2023 Pappu 1713003092WL043188 Pappu 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 Pappu INDIAN BANK(607105)
16 SIRMOUR MP-13-003-092-001/454
(JAMU) 		1713003092NRG24121220230323707 12/12/2023 daduman kol 1713003092WL043188 daduman kol 00176 IDIB000B556 663 663 Processed 01/03/2024 462305970 dadumankol INDIA POST PAYMENTS BANK LIMITED(508528)
17 SIRMOUR MP-13-003-092-001/55
(JAMU) 		1713003092NRG24121220230323708 12/12/2023 sushma kol 1713003092WL043188 sushma kol 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 sushmakol INDIAN BANK(607105)
18 SIRMOUR MP-13-003-092-001/998
(JAMU) 		1713003092NRG24121220230323709 12/12/2023 rambola 1713003092WL043189 rambola 00176 IDIB000B556 663 663 Processed 29/02/2024 462305970 rambola INDIAN BANK(607105)
SubTotal 13692 13692
19 SIRMOUR MP-13-003-035-001/271
(KARMAI) 		1713003000NRG24121220230323247 12/12/2023 SHIVPAL KUSHWAHA 1713003WL043168 SHIVPAL KUSHWAHA 00176 IDIB000S617 10 10 Processed 01/03/2024 462305970 SHIVPALKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24111220230320611 12/12/2023 RAHISH VISHWAKARMA 1713003038WL042918 RAHISH VISHWAKARMA 00176 IDIB000S617 1105 1105 Processed 29/02/2024 462305970 RAHISHVISHWAKARMA INDIAN BANK(607105)
SubTotal 1115 1115
21 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24121220230322326 12/12/2023 pradeep kumar kushwaha 1713003WL043031 pradeep kumar kushwaha 00354 PUNB0049100 1200 1200 Processed 01/03/2024 462305970 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
22 SIRMOUR MP-13-003-041-001/1120-B
(GODAHA) 		1713003041NRG24121220230322903 12/12/2023 Raj Kumar sharma 1713003041WL043126 Raj Kumar sharma 00354 PUNB0086800 1326 1326 Processed 29/02/2024 462305970 RajKumarsharma IDBI BANK(607095)
23 SIRMOUR MP-13-003-075-001/70056
(PALHAN) 		1713003075NRG24121220230322353 12/12/2023 Butaiya kol 1713003075WL043034 Butaiya kol 00354 PUNB0086800 140 140 Processed 01/03/2024 462305970 Butaiyakol UNION BANK OF INDIA(508500)
24 SIRMOUR MP-13-003-077-002/3-D
(KHAIRHAN) 		1713003000NRG24121220230322322 12/12/2023 VALENDRA SINGH 1713003WL043031 VALENDRA SINGH 00354 PUNB0086800 1200 1200 Processed 01/03/2024 462305970 VALENDRASINGH PUNJAB NATIONAL BANK(508568)
25 SIRMOUR MP-13-003-077-002/750-A
(KHAIRHAN) 		1713003000NRG24121220230322328 12/12/2023 Gudhiya loniya 1713003WL043031 Gudhiya loniya 00354 PUNB0086800 1200 1200 Processed 01/03/2024 462305970 Gudhiyaloniya PUNJAB NATIONAL BANK(508568)
26 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24121220230322329 12/12/2023 Ajay loniya 1713003WL043031 Ajay loniya 00354 PUNB0086800 1200 1200 Processed 01/03/2024 462305970 Ajayloniya PUNJAB NATIONAL BANK(508568)
27 SIRMOUR MP-13-003-083-001/452
(DOL) 		1713003083NRG24121220230322151 12/12/2023 Anita 1713003083WL043002 Anita 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 Anita PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-083-001/453
(DOL) 		1713003083NRG24121220230322152 12/12/2023 Mamta 1713003083WL043002 Mamta 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 Mamta PUNJAB NATIONAL BANK(508568)
29 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24121220230322154 12/12/2023 Raj Kumari 1713003083WL043002 Raj Kumari 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 RajKumari PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24121220230322155 12/12/2023 Rajjan kol 1713003083WL043002 Rajjan kol 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 Rajjankol PUNJAB NATIONAL BANK(508568)
31 SIRMOUR MP-13-003-083-001/635
(DOL) 		1713003083NRG24121220230322159 12/12/2023 Saroj 1713003083WL043002 Saroj 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 Saroj UNION BANK OF INDIA(508500)
32 SIRMOUR MP-13-003-083-001/913
(DOL) 		1713003083NRG24121220230322160 12/12/2023 Devendra dwivedi 1713003083WL043002 Devendra dwivedi 00354 PUNB0086800 1326 1326 Processed 01/03/2024 462305970 Devendradwivedi STATE BANK OF INDIA(508548)
SubTotal 13022 13022
33 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24111220230320610 12/12/2023 REKHA VISHWAKARMA 1713003038WL042918 REKHA VISHWAKARMA 00415 SBIN0004090 1105 1105 Processed 01/03/2024 462305970 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
34 SIRMOUR MP-13-003-042-001/48
(BARO) 		1713003000NRG24121220230322379 12/12/2023 jhalla kol 1713003WL043046 jhalla kol 00415 SBIN0006275 3094 3094 Processed 01/03/2024 462305970 jhallakol INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24111220230319529 12/12/2023 prachi 1713003075WL042838 prachi 00415 SBIN0006275 350 350 Processed 01/03/2024 462305970 prachi STATE BANK OF INDIA(508548)
SubTotal 3444 3444
36 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003009NRG24121220230322168 12/12/2023 Prashant Kumar Tripathi 1713003009WL043006 Prashant Kumar Tripathi 00415 SBIN0012180 221 221 Processed 01/03/2024 462305970 PrashantKumarTripathi BANK OF BARODA(606985)
37 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003009NRG24111220230320493 12/12/2023 Prashant Kumar Tripathi 1713003009WL042911 Prashant Kumar Tripathi 00415 SBIN0012180 221 221 Processed 01/03/2024 462305970 PrashantKumarTripathi BANK OF BARODA(606985)
38 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003009NRG24111220230320492 12/12/2023 UTTAM TRIPATHI 1713003009WL042911 UTTAM TRIPATHI 00415 SBIN0012180 221 221 Processed 01/03/2024 462305970 UTTAMTRIPATHI STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-009-001/969
(DEOGAON KALA) 		1713003009NRG24121220230322167 12/12/2023 UTTAM TRIPATHI 1713003009WL043006 UTTAM TRIPATHI 00415 SBIN0012180 221 221 Processed 01/03/2024 462305970 UTTAMTRIPATHI STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-009-002/945
(DEOGAON KALA) 		1713003009NRG24121220230322169 12/12/2023 Ramlakhan Chaudhari 1713003009WL043007 Ramlakhan Chaudhari 00415 SBIN0012180 221 221 Processed 01/03/2024 462305970 RamlakhanChaudhari STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-035-001/270
(KARMAI) 		1713003000NRG24121220230323245 12/12/2023 SANDEEP KUSHWAHA 1713003WL043168 SANDEEP KUSHWAHA 00415 SBIN0012180 10 10 Processed 01/03/2024 462305970 SANDEEPKUSHWAHA STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-035-001/270
(KARMAI) 		1713003000NRG24121220230323246 12/12/2023 SUDHA KUSHWAHA 1713003WL043168 SUDHA KUSHWAHA 00415 SBIN0012180 10 10 Processed 01/03/2024 462305970 SUDHAKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SIRMOUR MP-13-003-035-001/66
(KARMAI) 		1713003000NRG24121220230323249 12/12/2023 PARAS LAL KUSHWAHA 1713003WL043168 PARAS LAL KUSHWAHA 00415 SBIN0012180 10 10 Processed 01/03/2024 462305970 PARASLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
44 SIRMOUR MP-13-003-035-001/66
(KARMAI) 		1713003000NRG24121220230323250 12/12/2023 usha kushwaha 1713003WL043168 usha kushwaha 00415 SBIN0012180 10 10 Processed 01/03/2024 462305970 ushakushwaha STATE BANK OF INDIA(508548)
SubTotal 1145 1145
45 SIRMOUR MP-13-003-062-003/92
(MAJHIYAR PAT N.6) 		1713003062NRG24121220230323087 12/12/2023 sandeep kumar prajapati 1713003062WL043155 sandeep kumar prajapati 00415 SBIN0030251 1326 1326 Processed 01/03/2024 462305970 sandeepkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24121220230322330 12/12/2023 harvart spensar kushwaha 1713003WL043031 harvart spensar kushwaha 00468 UBIN0537306 1200 1200 Processed 01/03/2024 462305970 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
47 SIRMOUR MP-13-003-077-002/260-A
(KHAIRHAN) 		1713003000NRG24121220230322321 12/12/2023 Motilal yadav 1713003WL043031 Motilal yadav 00468 UBIN0541800 1200 1200 Processed 01/03/2024 462305970 Motilalyadav UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24121220230322323 12/12/2023 KEMLA PRASAD 1713003WL043031 KEMLA PRASAD 00468 UBIN0541800 1200 1200 Processed 01/03/2024 462305970 KEMLAPRASAD UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-083-001/402
(DOL) 		1713003083NRG24121220230322147 12/12/2023 munni kol 1713003083WL043002 munni kol 00468 UBIN0541800 1326 1326 Processed 01/03/2024 462305970 munnikol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24121220230322148 12/12/2023 saroj kol 1713003083WL043002 saroj kol 00468 UBIN0541800 1326 1326 Processed 01/03/2024 462305970 sarojkol UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-083-001/415
(DOL) 		1713003083NRG24121220230322150 12/12/2023 Nitu kol 1713003083WL043002 Nitu kol 00468 UBIN0541800 1326 1326 Processed 01/03/2024 462305970 Nitukol UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24121220230322153 12/12/2023 shatrughan 1713003083WL043002 shatrughan 00468 UBIN0541800 1326 1326 Processed 01/03/2024 462305970 shatrughan UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24121220230322158 12/12/2023 Sumitra kol 1713003083WL043002 Sumitra kol 00468 UBIN0541800 1326 1326 Processed 01/03/2024 462305970 Sumitrakol UNION BANK OF INDIA(508500)
SubTotal 9030 9030
54 SIRMOUR MP-13-003-058-002/6639
(MAJHIGAMA) 		1713003058NRG24111220230321062 12/12/2023 ramnaresh 1713003058WL042949 ramnaresh 00468 UBIN0546640 442 442 Processed 01/03/2024 462305970 ramnaresh UNION BANK OF INDIA(508500)
SubTotal 442 442
55 SIRMOUR MP-13-003-042-001/702-B
(BARO) 		1713003000NRG24121220230322399 12/12/2023 RAJESH PATEL 1713003WL043055 RAJESH PATEL 00468 UBIN0546658 3094 3094 Processed 01/03/2024 462305970 RAJESHPATEL UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-058-002/1003
(MAJHIGAMA) 		1713003058NRG24111220230321057 12/12/2023 geeta 1713003058WL042949 geeta 00468 UBIN0546658 1 1 Processed 01/03/2024 462305970 geeta UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-058-002/1009
(MAJHIGAMA) 		1713003058NRG24111220230321058 12/12/2023 sudha 1713003058WL042949 sudha 00468 UBIN0546658 2 2 Processed 01/03/2024 462305970 sudha UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-058-002/1019
(MAJHIGAMA) 		1713003058NRG24111220230321059 12/12/2023 dalpratap 1713003058WL042949 dalpratap 00468 UBIN0546658 2 2 Processed 01/03/2024 462305970 dalpratap UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-058-002/6635
(MAJHIGAMA) 		1713003058NRG24111220230321060 12/12/2023 veerendra 1713003058WL042949 veerendra 00468 UBIN0546658 1 1 Processed 01/03/2024 462305970 veerendra UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-058-002/6637
(MAJHIGAMA) 		1713003058NRG24111220230321061 12/12/2023 sangita 1713003058WL042949 sangita 00468 UBIN0546658 2 2 Processed 01/03/2024 462305970 sangita UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-058-002/6714
(MAJHIGAMA) 		1713003058NRG24111220230321064 12/12/2023 arun 1713003058WL042949 arun 00468 UBIN0546658 2 2 Processed 01/03/2024 462305970 arun UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-058-002/6771
(MAJHIGAMA) 		1713003058NRG24111220230321065 12/12/2023 bhanu 1713003058WL042949 bhanu 00468 UBIN0546658 442 442 Processed 01/03/2024 462305970 bhanu INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRMOUR MP-13-003-058-002/990
(MAJHIGAMA) 		1713003058NRG24111220230321066 12/12/2023 rekha 1713003058WL042949 rekha 00468 UBIN0546658 2 2 Processed 01/03/2024 462305970 rekha UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24121220230322513 12/12/2023 Anil Kumar Dwivedi 1713003059WL043078 Anil Kumar Dwivedi 00468 UBIN0546658 1100 1100 Processed 01/03/2024 462305970 AnilKumarDwivedi STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24121220230322514 12/12/2023 Rajim patel 1713003059WL043078 Rajim patel 00468 UBIN0546658 1100 1100 Processed 01/03/2024 462305970 Rajimpatel UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24121220230322515 12/12/2023 Santosh patel 1713003059WL043078 Santosh patel 00468 UBIN0546658 1100 1100 Processed 01/03/2024 462305970 Santoshpatel UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-073-001/1036-D
(TILKHAN) 		1713003073NRG24121220230322133 12/12/2023 RAMLAKHAN SHARMA 1713003073WL042996 RAMLAKHAN SHARMA 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 RAMLAKHANSHARMA UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-073-001/1037
(TILKHAN) 		1713003073NRG24121220230322108 12/12/2023 Butan 1713003073WL042992 Butan 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 Butan UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-073-001/1037-B
(TILKHAN) 		1713003073NRG24121220230322110 12/12/2023 SUMAN SHARMA 1713003073WL042992 SUMAN SHARMA 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 SUMANSHARMA UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-073-001/121-C
(TILKHAN) 		1713003073NRG24121220230322111 12/12/2023 ASHOK KOL 1713003073WL042992 ASHOK KOL 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 ASHOKKOL STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-073-001/142
(TILKHAN) 		1713003073NRG24121220230322112 12/12/2023 ramkusal saket 1713003073WL042992 ramkusal saket 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 ramkusalsaket UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-073-001/3511
(TILKHAN) 		1713003073NRG24121220230322114 12/12/2023 praveen singh 1713003073WL042992 praveen singh 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 praveensingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRMOUR MP-13-003-073-001/42578342-A
(TILKHAN) 		1713003073NRG24121220230322115 12/12/2023 NILESH KUMAR RAWAT 1713003073WL042992 NILESH KUMAR RAWAT 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 NILESHKUMARRAWAT UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24121220230322117 12/12/2023 Ajay singh 1713003073WL042992 Ajay singh 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 Ajaysingh STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-073-001/7752-A
(TILKHAN) 		1713003073NRG24121220230322120 12/12/2023 nitya singh 1713003073WL042992 nitya singh 00468 UBIN0546658 2652 2652 Processed 01/03/2024 462305970 nityasingh UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-073-001/9434-A
(TILKHAN) 		1713003073NRG24121220230322121 12/12/2023 Chotelal kol 1713003073WL042992 Chotelal kol 00468 UBIN0546658 2652 2652 Processed 29/02/2024 462305970 Chotelalkol INDIAN BANK(607105)
77 SIRMOUR MP-13-003-075-001/1022
(PALHAN) 		1713003075NRG24121220230322346 12/12/2023 PREMLAL KOL 1713003075WL043034 PREMLAL KOL 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 PREMLALKOL UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-075-001/104
(PALHAN) 		1713003075NRG24111220230319514 12/12/2023 Ramhit 1713003075WL042836 Ramhit 00468 UBIN0546658 50 50 Processed 01/03/2024 462305970 Ramhit UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-075-001/1061
(PALHAN) 		1713003075NRG24111220230319516 12/12/2023 SAVITA SAAHU 1713003075WL042836 SAVITA SAAHU 00468 UBIN0546658 50 50 Processed 01/03/2024 462305970 SAVITASAAHU UNION BANK OF INDIA(508500)
80 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24121220230322348 12/12/2023 Chhotelal kol 1713003075WL043034 Chhotelal kol 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 Chhotelalkol UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-075-001/158
(PALHAN) 		1713003075NRG24121220230322349 12/12/2023 Shanti 1713003075WL043034 Shanti 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 Shanti UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24121220230322351 12/12/2023 Buta kol 1713003075WL043034 Buta kol 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 Butakol UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-075-001/160
(PALHAN) 		1713003075NRG24121220230322350 12/12/2023 Buta Kol 1713003075WL043034 Buta Kol 00468 UBIN0546658 300 300 Processed 01/03/2024 462305970 ButaKol UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-075-001/30070
(PALHAN) 		1713003075NRG24111220230319526 12/12/2023 ashish kumar singh 1713003075WL042838 ashish kumar singh 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 ashishkumarsingh UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-075-001/30071
(PALHAN) 		1713003075NRG24111220230319527 12/12/2023 abhay pratap singh 1713003075WL042838 abhay pratap singh 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 abhaypratapsingh UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-075-001/30097
(PALHAN) 		1713003075NRG24111220230319528 12/12/2023 brijesh singh 1713003075WL042838 brijesh singh 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 brijeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
87 SIRMOUR MP-13-003-075-001/4000
(PALHAN) 		1713003075NRG24111220230319530 12/12/2023 Shayam lal sahu 1713003075WL042839 Shayam lal sahu 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 Shayamlalsahu UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-075-001/4000
(PALHAN) 		1713003075NRG24111220230319531 12/12/2023 shayamkali sahu 1713003075WL042839 shayamkali sahu 00468 UBIN0546658 1326 1326 Processed 01/03/2024 462305970 shayamkalisahu UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-075-001/40004
(PALHAN) 		1713003075NRG24121220230322352 12/12/2023 Virendra singh 1713003075WL043034 Virendra singh 00468 UBIN0546658 350 350 Processed 01/03/2024 462305970 Virendrasingh UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-075-001/40060
(PALHAN) 		1713003075NRG24111220230319532 12/12/2023 abhayraj sahu 1713003075WL042839 abhayraj sahu 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 abhayrajsahu INDIA POST PAYMENTS BANK LIMITED(508528)
91 SIRMOUR MP-13-003-075-001/4222
(PALHAN) 		1713003075NRG24111220230319534 12/12/2023 bhawandeen sahu 1713003075WL042839 bhawandeen sahu 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 bhawandeensahu UNION BANK OF INDIA(508500)
92 SIRMOUR MP-13-003-075-001/50026
(PALHAN) 		1713003075NRG24111220230319536 12/12/2023 geeta singh 1713003075WL042839 geeta singh 00468 UBIN0546658 1547 1547 Processed 01/03/2024 462305970 geetasingh UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-075-001/709
(PALHAN) 		1713003075NRG24121220230322355 12/12/2023 Rajneesh 1713003075WL043034 Rajneesh 00468 UBIN0546658 140 140 Processed 01/03/2024 462305970 Rajneesh UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-075-001/716
(PALHAN) 		1713003075NRG24111220230319518 12/12/2023 shundar laL KOL 1713003075WL042836 shundar laL KOL 00468 UBIN0546658 50 50 Processed 01/03/2024 462305970 shundarlaLKOL UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-092-001/1008
(JAMU) 		1713003092NRG24121220230323700 12/12/2023 rakes panday 1713003092WL043188 rakes panday 00468 UBIN0546658 663 663 Processed 01/03/2024 462305970 rakespanday UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-092-001/12036
(JAMU) 		1713003092NRG24121220230323703 12/12/2023 abha devi 1713003092WL043188 abha devi 00468 UBIN0546658 663 663 Processed 01/03/2024 462305970 abhadevi UNION BANK OF INDIA(508500)
SubTotal 47992 47992
97 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24121220230322511 12/12/2023 Sukhlal Saket 1713003059WL043078 Sukhlal Saket 00468 UBIN0549649 1100 1100 Processed 01/03/2024 462305970 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
98 SIRMOUR MP-13-003-042-001/850
(BARO) 		1713003000NRG24121220230322400 12/12/2023 sandeep banshraj singh 1713003WL043055 sandeep banshraj singh 00468 UBIN0557773 3094 3094 Processed 29/02/2024 462305970 sandeepbanshrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
99 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24111220230320612 12/12/2023 RAVI VISHWAKARMA 1713003038WL042918 RAVI VISHWAKARMA 00468 UBIN0561797 1105 1105 Processed 01/03/2024 462305970 RAVIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 1105 1105
100 SIRMOUR MP-13-003-035-001/271
(KARMAI) 		1713003000NRG24121220230323248 12/12/2023 RANI SINGH 1713003WL043168 RANI SINGH 00602 SBIN0RRMBGB 10 10 Processed 01/03/2024 462305970 RANISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24111220230320609 12/12/2023 RAJNII SAKET 1713003038WL042918 RAJNII SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
102 SIRMOUR MP-13-003-041-004/1119-B
(GODAHA) 		1713003041NRG24121220230322904 12/12/2023 Sriniwas kol 1713003041WL043127 Sriniwas kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 Sriniwaskol MADHYANCHAL GRAMIN BANK(607232)
103 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003000NRG24121220230322378 12/12/2023 SHUSEELA DEVI 1713003WL043046 SHUSEELA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305970 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
104 SIRMOUR MP-13-003-042-001/637
(BARO) 		1713003000NRG24121220230322380 12/12/2023 biharee lal patel 1713003WL043046 biharee lal patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305970 bihareelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
105 SIRMOUR MP-13-003-042-001/857
(BARO) 		1713003000NRG24121220230322382 12/12/2023 kamlesh shila rawat 1713003WL043046 kamlesh shila rawat 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305970 kamleshshilarawat STATE BANK OF INDIA(508548)
106 SIRMOUR MP-13-003-042-001/862
(BARO) 		1713003000NRG24121220230322383 12/12/2023 praveen singh 1713003WL043046 praveen singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462305970 praveensingh PUNJAB NATIONAL BANK(508568)
107 SIRMOUR MP-13-003-053-002/568
(MOHARWA 482) 		1713003000NRG24121220230322341 12/12/2023 Suryanarayan dwivedi 1713003WL043033 Suryanarayan dwivedi 00602 SBIN0RRMBGB 3094 3094 Processed 29/02/2024 462305970 Suryanarayandwivedi IDBI BANK(607095)
108 SIRMOUR MP-13-003-073-001/1008
(TILKHAN) 		1713003073NRG24121220230322129 12/12/2023 shakuntala saket 1713003073WL042996 shakuntala saket 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 shakuntalasaket MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-073-001/1021-D
(TILKHAN) 		1713003073NRG24121220230322130 12/12/2023 indrakali kol 1713003073WL042996 indrakali kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 indrakalikol UNION BANK OF INDIA(508500)
110 SIRMOUR MP-13-003-073-001/1036-C
(TILKHAN) 		1713003073NRG24121220230322132 12/12/2023 SHANTI SHARM 1713003073WL042996 SHANTI SHARM 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 SHANTISHARM MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-073-001/1037-A
(TILKHAN) 		1713003073NRG24121220230322109 12/12/2023 MAMTA KOL 1713003073WL042992 MAMTA KOL 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 MAMTAKOL MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-073-001/26-A
(TILKHAN) 		1713003073NRG24121220230322113 12/12/2023 vijaylal kol 1713003073WL042992 vijaylal kol 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 vijaylalkol UNION BANK OF INDIA(508500)
113 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24121220230322116 12/12/2023 Upendra kumar singh 1713003073WL042992 Upendra kumar singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 Upendrakumarsingh MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-073-001/7491
(TILKHAN) 		1713003073NRG24121220230322118 12/12/2023 Vimla singh 1713003073WL042992 Vimla singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 Vimlasingh MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-073-001/7752-A
(TILKHAN) 		1713003073NRG24121220230322119 12/12/2023 rakesh singh 1713003073WL042992 rakesh singh 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 rakeshsingh MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-073-001/958
(TILKHAN) 		1713003073NRG24121220230322122 12/12/2023 molai 1713003073WL042992 molai 00602 SBIN0RRMBGB 2652 2652 Processed 01/03/2024 462305970 molai MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-075-001/50026
(PALHAN) 		1713003075NRG24111220230319537 12/12/2023 RAJESH SINGH 1713003075WL042839 RAJESH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 29/02/2024 462305970 RAJESHSINGH INDIAN BANK(607105)
118 SIRMOUR MP-13-003-077-002/552-A
(KHAIRHAN) 		1713003000NRG24121220230322327 12/12/2023 kalvati loniya 1713003WL043031 kalvati loniya 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462305970 kalvatiloniya INDIA POST PAYMENTS BANK LIMITED(508528)
119 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24121220230322149 12/12/2023 Lalwa kol 1713003083WL043002 Lalwa kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 Lalwakol PUNJAB NATIONAL BANK(508568)
120 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24121220230322156 12/12/2023 Saroj kol 1713003083WL043002 Saroj kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 Sarojkol MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24121220230322157 12/12/2023 Gudiya kol 1713003083WL043002 Gudiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 Gudiyakol UNION BANK OF INDIA(508500)
122 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG24121220230322161 12/12/2023 Keshkali kol 1713003083WL043002 Keshkali kol 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462305970 Keshkalikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 50051 50051
123 SIRMOUR MP-13-003-064-001/10
(KATKI) 		1713003064NRG24121220230321226 12/12/2023 Bhaiyalal Sondhiya 1713003064WL042970 Bhaiyalal Sondhiya 00691 IPOS0000001 442 442 Processed 01/03/2024 462305970 BhaiyalalSondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
124 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24121220230322325 12/12/2023 sunil saket 1713003WL043031 sunil saket 00691 IPOS0000001 1200 1200 Processed 01/03/2024 462305970 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1642 1642
Total 155557 155557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_121223APB_FTO_387716 Bank of Baroda BARB0REWAXX REWA, M.P. 1200
2 SIRMOUR MP1713003_121223APB_FTO_387716 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 2652
3 SIRMOUR MP1713003_121223APB_FTO_387716 Indian Bank IDIB000B556 Baikunthapur 13692
4 SIRMOUR MP1713003_121223APB_FTO_387716 Indian Bank IDIB000S617 Semariya 1115
5 SIRMOUR MP1713003_121223APB_FTO_387716 Punjab National Bank PUNB0049100 REWA 1200
6 SIRMOUR MP1713003_121223APB_FTO_387716 Punjab National Bank PUNB0086800 SIRMOUR 13022
7 SIRMOUR MP1713003_121223APB_FTO_387716 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
8 SIRMOUR MP1713003_121223APB_FTO_387716 State Bank of India SBIN0006275 TEONI 3444
9 SIRMOUR MP1713003_121223APB_FTO_387716 State Bank of India SBIN0012180 SEMARIYA 1145
10 SIRMOUR MP1713003_121223APB_FTO_387716 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
11 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0537306 REWA 1200
12 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0541800 SIRMOUR 9030
13 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0546640 SAGRA 442
14 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0546658 TENDUN 47992
15 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1100
16 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0557773 SASAN 3094
17 SIRMOUR MP1713003_121223APB_FTO_387716 Union Bank of India UBIN0561797 SEMARIYA 1105
18 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1547
19 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 10608
20 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4430
21 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 8272
22 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 1326
23 SIRMOUR MP1713003_121223APB_FTO_387716 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 23868
24 SIRMOUR MP1713003_121223APB_FTO_387716 India Post Payments Bank IPOS0000001 Dewas 1200
25 SIRMOUR MP1713003_121223APB_FTO_387716 India Post Payments Bank IPOS0000001 Rewa 442

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