Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:29:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_080923APB_FTO_257245
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-13-003-044-001/1010
(SHAHPUR -BRITT) 		1713003000NRG24070920230210597 08/09/2023 Jokhoo prajapati 1713003WL028303 Jokhoo prajapati 00114 CBIN0MPDCBB 5 5 Processed 13/09/2023 179770596 Jokhooprajapati MADHYANCHAL GRAMIN BANK(607232)
2 SIRMOUR MP-13-003-044-001/654
(SHAHPUR -BRITT) 		1713003000NRG24070920230210610 08/09/2023 Ishwar Deen Saket 1713003WL028303 Ishwar Deen Saket 00114 CBIN0MPDCBB 5 5 Processed 13/09/2023 179770596 IshwarDeenSaket MADHYANCHAL GRAMIN BANK(607232)
3 SIRMOUR MP-13-003-077-002/450-A
(KHAIRHAN) 		1713003000NRG24080920230211017 08/09/2023 ram prasad vishwakarma 1713003WL028384 ram prasad vishwakarma 00114 CBIN0MPDCBB 1 1 Processed 13/09/2023 179770596 ramprasadvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11 11
4 SIRMOUR MP-13-003-047-001/215
(BARBAH) 		1713003047NRG24080920230211453 08/09/2023 Chiranjeev Kumar Tiwari 1713003047WL028467 Chiranjeev Kumar Tiwari 00165 IBKL0000423 1768 1768 Processed 13/09/2023 179770596 ChiranjeevKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 1768 1768
5 SIRMOUR MP-13-003-092-001/317
(JAMU) 		1713003092NRG24070920230210416 08/09/2023 ramnath sahu 1713003092WL028289 ramnath sahu 00176 IDIB000B556 3094 3094 Processed 13/09/2023 179770596 ramnathsahu INDIAN BANK(607105)
6 SIRMOUR MP-13-003-092-001/444
(JAMU) 		1713003092NRG24070920230210417 08/09/2023 devesh kol 1713003092WL028290 devesh kol 00176 IDIB000B556 3094 3094 Processed 13/09/2023 179770596 deveshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6188 6188
7 SIRMOUR MP-13-003-013-003/1017
(CHAKDAHI) 		1713003013NRG24080920230211255 08/09/2023 heeraman kol 1713003013WL028414 heeraman kol 00176 IDIB000S617 2873 2873 Processed 13/09/2023 179770596 heeramankol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-013-007/1021
(CHAKDAHI) 		1713003013NRG24080920230211256 08/09/2023 karuna mishra 1713003013WL028414 karuna mishra 00176 IDIB000S617 2873 2873 Processed 13/09/2023 179770596 karunamishra INDIAN BANK(607105)
9 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24080920230211623 08/09/2023 Sundariya 1713003024WL028492 Sundariya 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 Sundariya INDIAN BANK(607105)
10 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24080920230211625 08/09/2023 Manwati 1713003024WL028492 Manwati 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 Manwati MADHYANCHAL GRAMIN BANK(607232)
11 SIRMOUR MP-13-003-024-003/26
(CHHIRAHATA) 		1713003024NRG24080920230211624 08/09/2023 Pholchandra 1713003024WL028492 Pholchandra 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 Pholchandra MADHYANCHAL GRAMIN BANK(607232)
12 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24080920230211626 08/09/2023 manendra 1713003024WL028492 manendra 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 manendra INDIAN BANK(607105)
13 SIRMOUR MP-13-003-024-003/28
(CHHIRAHATA) 		1713003024NRG24080920230211627 08/09/2023 uma 1713003024WL028492 uma 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 uma INDIAN BANK(607105)
14 SIRMOUR MP-13-003-024-003/519
(CHHIRAHATA) 		1713003024NRG24080920230211630 08/09/2023 pushpa sakjet 1713003024WL028492 pushpa sakjet 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 pushpasakjet INDIAN BANK(607105)
15 SIRMOUR MP-13-003-024-003/69
(CHHIRAHATA) 		1713003024NRG24080920230211631 08/09/2023 shakuntla 1713003024WL028492 shakuntla 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 shakuntla INDIAN BANK(607105)
16 SIRMOUR MP-13-003-024-004/174
(CHHIRAHATA) 		1713003024NRG24080920230211632 08/09/2023 Rajkumar dahiya 1713003024WL028492 Rajkumar dahiya 00176 IDIB000S617 1326 1326 Processed 13/09/2023 179770596 Rajkumardahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 16354 16354
17 SIRMOUR MP-13-003-077-002/551-A
(KHAIRHAN) 		1713003000NRG24080920230211024 08/09/2023 pradeep kumar kushwaha 1713003WL028384 pradeep kumar kushwaha 00354 PUNB0049100 15 15 Processed 13/09/2023 179770596 pradeepkumarkushwaha UNION BANK OF INDIA(508500)
SubTotal 15 15
18 SIRMOUR MP-13-003-077-002/250-A
(KHAIRHAN) 		1713003000NRG24080920230211013 08/09/2023 lalita devi sdaket 1713003WL028384 lalita devi sdaket 00354 PUNB0086800 2 2 Processed 13/09/2023 179770596 lalitadevisdaket PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-077-002/315-A
(KHAIRHAN) 		1713003000NRG24080920230211015 08/09/2023 RAMHIT KOL 1713003WL028384 RAMHIT KOL 00354 PUNB0086800 3 3 Processed 13/09/2023 179770596 RAMHITKOL PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-077-002/451-A
(KHAIRHAN) 		1713003000NRG24080920230211018 08/09/2023 ramratan vishwakarma 1713003WL028384 ramratan vishwakarma 00354 PUNB0086800 1 1 Processed 13/09/2023 179770596 ramratanvishwakarma PUNJAB NATIONAL BANK(508568)
21 SIRMOUR MP-13-003-077-002/554-A
(KHAIRHAN) 		1713003000NRG24080920230211027 08/09/2023 umesh loniya 1713003WL028384 umesh loniya 00354 PUNB0086800 15 15 Processed 13/09/2023 179770596 umeshloniya PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-077-002/762
(KHAIRHAN) 		1713003000NRG24080920230211029 08/09/2023 Ajay loniya 1713003WL028384 Ajay loniya 00354 PUNB0086800 15 15 Processed 13/09/2023 179770596 Ajayloniya PUNJAB NATIONAL BANK(508568)
SubTotal 36 36
23 SIRMOUR MP-13-003-063-001/16
(DUBGAWAN) 		1713003063NRG24070920230210541 08/09/2023 Ajay Sahu 1713003063WL028294 Ajay Sahu 00415 SBIN0000390 1105 1105 Processed 13/09/2023 179770596 AjaySahu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24070920230210605 08/09/2023 Rajesh 1713003WL028303 Rajesh 00415 SBIN0000468 5 5 Processed 13/09/2023 179770596 Rajesh STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-051-002/925
(PATANA) 		1713003051NRG24080920230211296 08/09/2023 Suryabhan 1713003051WL028420 Suryabhan 00415 SBIN0000468 1547 1547 Processed 13/09/2023 179770596 Suryabhan STATE BANK OF INDIA(508548)
SubTotal 1552 1552
26 SIRMOUR MP-13-003-013-007/1055
(CHAKDAHI) 		1713003013NRG24080920230211258 08/09/2023 birendra kumar mishra 1713003013WL028414 birendra kumar mishra 00415 SBIN0012180 2873 2873 Processed 13/09/2023 179770596 birendrakumarmishra STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-013-007/1061
(CHAKDAHI) 		1713003013NRG24080920230211261 08/09/2023 reshu agnihotri 1713003013WL028414 reshu agnihotri 00415 SBIN0012180 2873 2873 Processed 13/09/2023 179770596 reshuagnihotri STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-013-007/1067
(CHAKDAHI) 		1713003013NRG24080920230211263 08/09/2023 hiroshma mishra 1713003013WL028414 hiroshma mishra 00415 SBIN0012180 2873 2873 Processed 13/09/2023 179770596 hiroshmamishra STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-047-001/407
(BARBAH) 		1713003047NRG24080920230211456 08/09/2023 Rajkumar 1713003047WL028467 Rajkumar 00415 SBIN0012180 1768 1768 Processed 13/09/2023 179770596 Rajkumar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
30 SIRMOUR MP-13-003-077-002/553-A
(KHAIRHAN) 		1713003000NRG24080920230211026 08/09/2023 neetu saket 1713003WL028384 neetu saket 00415 SBIN0016746 15 15 Processed 13/09/2023 179770596 neetusaket STATE BANK OF INDIA(508548)
SubTotal 15 15
31 SIRMOUR MP-13-003-051-002/1011
(PATANA) 		1713003051NRG24080920230211291 08/09/2023 Rajkumar 1713003051WL028420 Rajkumar 00415 SBIN0030251 3094 3094 Processed 13/09/2023 179770596 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
32 SIRMOUR MP-13-003-062-003/92
(MAJHIYAR PAT N.6) 		1713003062NRG24080920230210948 08/09/2023 sandeep kumar prajapati 1713003062WL028370 sandeep kumar prajapati 00415 SBIN0030251 3094 3094 Processed 13/09/2023 179770596 sandeepkumarprajapati STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-077-002/452-A
(KHAIRHAN) 		1713003000NRG24080920230211019 08/09/2023 sanjay vishwakarma 1713003WL028384 sanjay vishwakarma 00415 SBIN0030251 1 1 Processed 13/09/2023 179770596 sanjayvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 6189 6189
34 SIRMOUR MP-13-003-077-002/769
(KHAIRHAN) 		1713003000NRG24080920230211030 08/09/2023 harvart spensar kushwaha 1713003WL028384 harvart spensar kushwaha 00468 UBIN0537306 15 15 Processed 13/09/2023 179770596 harvartspensarkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 15 15
35 SIRMOUR MP-13-003-077-002/231-D
(KHAIRHAN) 		1713003000NRG24080920230211012 08/09/2023 Kkrishna Kumar Kushwaha 1713003WL028384 Kkrishna Kumar Kushwaha 00468 UBIN0541800 3 3 Processed 13/09/2023 179770596 KkrishnaKumarKushwaha PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-077-002/317-A
(KHAIRHAN) 		1713003000NRG24080920230211016 08/09/2023 KEMLA PRASAD 1713003WL028384 KEMLA PRASAD 00468 UBIN0541800 3 3 Processed 13/09/2023 179770596 KEMLAPRASAD UNION BANK OF INDIA(508500)
37 SIRMOUR MP-13-003-077-002/500
(KHAIRHAN) 		1713003000NRG24080920230211021 08/09/2023 ramesh 1713003WL028384 ramesh 00468 UBIN0541800 3 3 Processed 13/09/2023 179770596 ramesh PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-077-002/505-B
(KHAIRHAN) 		1713003000NRG24080920230211022 08/09/2023 Manejar 1713003WL028384 Manejar 00468 UBIN0541800 15 15 Processed 13/09/2023 179770596 Manejar UNION BANK OF INDIA(508500)
SubTotal 24 24
39 SIRMOUR MP-13-003-059-003/145-A
(BEDHAUWA) 		1713003059NRG24080920230210639 08/09/2023 Anil Kumar Dwivedi 1713003059WL028316 Anil Kumar Dwivedi 00468 UBIN0546658 1105 1105 Processed 13/09/2023 179770596 AnilKumarDwivedi STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-059-003/145-B
(BEDHAUWA) 		1713003059NRG24080920230210640 08/09/2023 Rajim patel 1713003059WL028316 Rajim patel 00468 UBIN0546658 1000 1000 Processed 13/09/2023 179770596 Rajimpatel UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-059-003/204-D
(BEDHAUWA) 		1713003059NRG24080920230210641 08/09/2023 mannulal saket 1713003059WL028316 mannulal saket 00468 UBIN0546658 1000 1000 Processed 13/09/2023 179770596 mannulalsaket PUNJAB NATIONAL BANK(508568)
42 SIRMOUR MP-13-003-059-003/3
(BEDHAUWA) 		1713003059NRG24080920230210642 08/09/2023 Saraswati 1713003059WL028316 Saraswati 00468 UBIN0546658 800 800 Processed 13/09/2023 179770596 Saraswati STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-059-003/52-D
(BEDHAUWA) 		1713003059NRG24080920230210643 08/09/2023 Santosh patel 1713003059WL028316 Santosh patel 00468 UBIN0546658 1000 1000 Processed 13/09/2023 179770596 Santoshpatel UNION BANK OF INDIA(508500)
SubTotal 4905 4905
44 SIRMOUR MP-13-003-059-003/02
(BEDHAUWA) 		1713003059NRG24080920230210638 08/09/2023 Sukhlal Saket 1713003059WL028316 Sukhlal Saket 00468 UBIN0549649 1000 1000 Processed 13/09/2023 179770596 SukhlalSaket STATE BANK OF INDIA(508548)
SubTotal 1000 1000
45 SIRMOUR MP-13-003-013-007/1042
(CHAKDAHI) 		1713003013NRG24080920230211257 08/09/2023 ramayan sahu 1713003013WL028414 ramayan sahu 00468 UBIN0561797 2873 2873 Processed 13/09/2023 179770596 ramayansahu UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-013-007/1056
(CHAKDAHI) 		1713003013NRG24080920230211259 08/09/2023 neera mishra 1713003013WL028414 neera mishra 00468 UBIN0561797 2873 2873 Processed 13/09/2023 179770596 neeramishra UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-013-007/1063
(CHAKDAHI) 		1713003013NRG24080920230211262 08/09/2023 chudamani mishra 1713003013WL028414 chudamani mishra 00468 UBIN0561797 2873 2873 Processed 13/09/2023 179770596 chudamanimishra UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-024-003/44
(CHHIRAHATA) 		1713003024NRG24080920230211629 08/09/2023 Chotelal Saket 1713003024WL028492 Chotelal Saket 00468 UBIN0561797 1326 1326 Processed 13/09/2023 179770596 ChotelalSaket UNION BANK OF INDIA(508500)
SubTotal 9945 9945
49 SIRMOUR MP-13-003-024-003/122
(CHHIRAHATA) 		1713003024NRG24080920230211633 08/09/2023 rekha 1713003024WL028493 rekha 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179770596 rekha INDIAN BANK(607105)
50 SIRMOUR MP-13-003-024-003/24-A
(CHHIRAHATA) 		1713003024NRG24080920230211622 08/09/2023 Ramlakhan 1713003024WL028492 Ramlakhan 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 Ramlakhan MADHYANCHAL GRAMIN BANK(607232)
51 SIRMOUR MP-13-003-024-003/30
(CHHIRAHATA) 		1713003024NRG24080920230211628 08/09/2023 Rammilan kol 1713003024WL028492 Rammilan kol 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 Rammilankol MADHYANCHAL GRAMIN BANK(607232)
52 SIRMOUR MP-13-003-044-001/1086
(SHAHPUR -BRITT) 		1713003000NRG24070920230210598 08/09/2023 prashanti yadav 1713003WL028303 prashanti yadav 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 prashantiyadav MADHYANCHAL GRAMIN BANK(607232)
53 SIRMOUR MP-13-003-044-001/551
(SHAHPUR -BRITT) 		1713003000NRG24070920230210602 08/09/2023 Shyamwati 1713003WL028303 Shyamwati 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 Shyamwati MADHYANCHAL GRAMIN BANK(607232)
54 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24070920230210603 08/09/2023 Balmik Kol 1713003WL028303 Balmik Kol 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 BalmikKol AIRTEL PAYMENTS BANK LIMITED(990288)
55 SIRMOUR MP-13-003-044-001/576
(SHAHPUR -BRITT) 		1713003000NRG24070920230210604 08/09/2023 Saroj 1713003WL028303 Saroj 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 Saroj MADHYANCHAL GRAMIN BANK(607232)
56 SIRMOUR MP-13-003-044-001/597
(SHAHPUR -BRITT) 		1713003000NRG24070920230210608 08/09/2023 Sheela Kori 1713003WL028303 Sheela Kori 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 SheelaKori MADHYANCHAL GRAMIN BANK(607232)
57 SIRMOUR MP-13-003-044-001/656
(SHAHPUR -BRITT) 		1713003000NRG24070920230210611 08/09/2023 Mangleshwar Singh 1713003WL028303 Mangleshwar Singh 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 MangleshwarSingh MADHYANCHAL GRAMIN BANK(607232)
58 SIRMOUR MP-13-003-044-001/680
(SHAHPUR -BRITT) 		1713003000NRG24070920230210612 08/09/2023 Chedeevaksh 1713003WL028303 Chedeevaksh 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 Chedeevaksh MADHYANCHAL GRAMIN BANK(607232)
59 SIRMOUR MP-13-003-044-001/707
(SHAHPUR -BRITT) 		1713003000NRG24070920230210613 08/09/2023 Malua Yadav 1713003WL028303 Malua Yadav 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 MaluaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
60 SIRMOUR MP-13-003-044-001/708
(SHAHPUR -BRITT) 		1713003000NRG24070920230210614 08/09/2023 Rani Yadav 1713003WL028303 Rani Yadav 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 RaniYadav MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-044-001/719
(SHAHPUR -BRITT) 		1713003000NRG24070920230210615 08/09/2023 Santosh Kumhar 1713003WL028303 Santosh Kumhar 00602 SBIN0RRMBGB 5 5 Processed 13/09/2023 179770596 SantoshKumhar JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
62 SIRMOUR MP-13-003-044-001/751
(SHAHPUR -BRITT) 		1713003000NRG24070920230210616 08/09/2023 Lahari Yadav 1713003WL028303 Lahari Yadav 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179770596 LahariYadav INDIA POST PAYMENTS BANK LIMITED(508528)
63 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG24070920230210618 08/09/2023 Jaylal saket 1713003WL028303 Jaylal saket 00602 SBIN0RRMBGB 50 50 Processed 13/09/2023 179770596 Jaylalsaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
64 SIRMOUR MP-13-003-044-001/993
(SHAHPUR -BRITT) 		1713003000NRG24070920230210619 08/09/2023 Keshkali saket 1713003WL028303 Keshkali saket 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 179770596 Keshkalisaket MADHYANCHAL GRAMIN BANK(607232)
65 SIRMOUR MP-13-003-045-004/352
(BHELAURI) 		1713003045NRG24080920230211365 08/09/2023 prabhakar 1713003045WL028444 prabhakar 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770596 prabhakar UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-045-004/633
(BHELAURI) 		1713003045NRG24080920230211366 08/09/2023 sudhakar tripathi 1713003045WL028444 sudhakar tripathi 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770596 sudhakartripathi BANK OF BARODA(606985)
67 SIRMOUR MP-13-003-047-001/213
(BARBAH) 		1713003047NRG24080920230211452 08/09/2023 Pradeep Kumar tiwari 1713003047WL028467 Pradeep Kumar tiwari 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179770596 PradeepKumartiwari UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-047-001/216
(BARBAH) 		1713003047NRG24080920230211454 08/09/2023 Pradip Prasad Sen 1713003047WL028467 Pradip Prasad Sen 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179770596 PradipPrasadSen STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-047-001/330
(BARBAH) 		1713003047NRG24080920230211455 08/09/2023 Ramlal sen 1713003047WL028467 Ramlal sen 00602 SBIN0RRMBGB 1989 1989 Processed 13/09/2023 179770596 Ramlalsen MADHYANCHAL GRAMIN BANK(607232)
70 SIRMOUR MP-13-003-047-001/55-A
(BARBAH) 		1713003047NRG24080920230211457 08/09/2023 Jalendra Prasad Tiwari 1713003047WL028467 Jalendra Prasad Tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179770596 JalendraPrasadTiwari UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-047-002/323
(BARBAH) 		1713003047NRG24080920230211458 08/09/2023 Amit Singh 1713003047WL028467 Amit Singh 00602 SBIN0RRMBGB 1768 1768 Processed 13/09/2023 179770596 AmitSingh INDIA POST PAYMENTS BANK LIMITED(508528)
72 SIRMOUR MP-13-003-048-002/305-B
(HINAUTA) 		1713003048NRG24080920230211282 08/09/2023 chanda sahu 1713003048WL028418 chanda sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 chandasahu JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
73 SIRMOUR MP-13-003-048-002/306-B
(HINAUTA) 		1713003048NRG24080920230211283 08/09/2023 gendiya sahu 1713003048WL028418 gendiya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 gendiyasahu MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-048-002/307-B
(HINAUTA) 		1713003048NRG24080920230211284 08/09/2023 shila sahu 1713003048WL028418 shila sahu 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 shilasahu STATE BANK OF INDIA(508548)
75 SIRMOUR MP-13-003-048-002/702-A
(HINAUTA) 		1713003048NRG24080920230211285 08/09/2023 SHASIKALA RAWAT 1713003048WL028418 SHASIKALA RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179770596 SHASIKALARAWAT MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-051-002/1125
(PATANA) 		1713003051NRG24080920230211292 08/09/2023 kishan 1713003051WL028420 kishan 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179770596 kishan UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-051-002/1244
(PATANA) 		1713003051NRG24080920230211297 08/09/2023 Shivam shukla 1713003051WL028421 Shivam shukla 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Shivamshukla INDIA POST PAYMENTS BANK LIMITED(508528)
78 SIRMOUR MP-13-003-051-002/292
(PATANA) 		1713003051NRG24080920230211294 08/09/2023 magani 1713003051WL028420 magani 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179770596 magani INDIA POST PAYMENTS BANK LIMITED(508528)
79 SIRMOUR MP-13-003-051-002/843
(PATANA) 		1713003051NRG24080920230211299 08/09/2023 munna 1713003051WL028421 munna 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 munna INDIA POST PAYMENTS BANK LIMITED(508528)
80 SIRMOUR MP-13-003-051-002/879
(PATANA) 		1713003051NRG24080920230211300 08/09/2023 Pooja 1713003051WL028421 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Pooja MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-051-002/893
(PATANA) 		1713003051NRG24080920230211301 08/09/2023 Gaya prasad 1713003051WL028421 Gaya prasad 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Gayaprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
82 SIRMOUR MP-13-003-051-002/924
(PATANA) 		1713003051NRG24080920230211295 08/09/2023 Govind 1713003051WL028420 Govind 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179770596 Govind MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-051-002/929
(PATANA) 		1713003051NRG24080920230211303 08/09/2023 Ramvishal 1713003051WL028421 Ramvishal 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Ramvishal MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-051-002/930
(PATANA) 		1713003051NRG24080920230211304 08/09/2023 Bhaskar 1713003051WL028421 Bhaskar 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Bhaskar UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-051-002/931
(PATANA) 		1713003051NRG24080920230211305 08/09/2023 Geeta 1713003051WL028421 Geeta 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Geeta MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-051-002/959
(PATANA) 		1713003051NRG24080920230211306 08/09/2023 Vandana 1713003051WL028421 Vandana 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Vandana MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-053-001/472
(MOHARWA 482) 		1713003053NRG24080920230211155 08/09/2023 chiddi dwivedi 1713003053WL028394 chiddi dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179770596 chiddidwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
88 SIRMOUR MP-13-003-053-002/566
(MOHARWA 482) 		1713003053NRG24080920230211156 08/09/2023 meena kewat 1713003053WL028394 meena kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770596 meenakewat MADHYANCHAL GRAMIN BANK(607232)
89 SIRMOUR MP-13-003-053-002/567
(MOHARWA 482) 		1713003053NRG24080920230211157 08/09/2023 siyavati kewat 1713003053WL028394 siyavati kewat 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770596 siyavatikewat MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-053-002/569
(MOHARWA 482) 		1713003053NRG24080920230211158 08/09/2023 kanhaiya lal kushwaha 1713003053WL028394 kanhaiya lal kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179770596 kanhaiyalalkushwaha MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-062-003/1124
(MAJHIYAR PAT N.6) 		1713003062NRG24080920230210947 08/09/2023 lilavati kol 1713003062WL028370 lilavati kol 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179770596 lilavatikol MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-063-001/147
(DUBGAWAN) 		1713003063NRG24070920230210540 08/09/2023 Rajbhan kol 1713003063WL028294 Rajbhan kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Rajbhankol MADHYANCHAL GRAMIN BANK(607232)
93 SIRMOUR MP-13-003-063-001/184-B
(DUBGAWAN) 		1713003063NRG24070920230210542 08/09/2023 BALIRAM KOL 1713003063WL028294 BALIRAM KOL 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 BALIRAMKOL STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-063-001/185-B
(DUBGAWAN) 		1713003063NRG24070920230210543 08/09/2023 Bankraj kol 1713003063WL028294 Bankraj kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Bankrajkol AXIS BANK(607153)
95 SIRMOUR MP-13-003-063-001/198-B
(DUBGAWAN) 		1713003063NRG24070920230210544 08/09/2023 Rajlalan kol 1713003063WL028294 Rajlalan kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Rajlalankol PUNJAB NATIONAL BANK(508568)
96 SIRMOUR MP-13-003-063-001/248-B
(DUBGAWAN) 		1713003063NRG24070920230210547 08/09/2023 Anshu kol 1713003063WL028294 Anshu kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Anshukol INDIA POST PAYMENTS BANK LIMITED(508528)
97 SIRMOUR MP-13-003-063-001/30
(DUBGAWAN) 		1713003063NRG24070920230210548 08/09/2023 Neta kol 1713003063WL028294 Neta kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179770596 Netakol MADHYANCHAL GRAMIN BANK(607232)
98 SIRMOUR MP-13-003-077-002/314-A
(KHAIRHAN) 		1713003000NRG24080920230211014 08/09/2023 GOKUL KOL 1713003WL028384 GOKUL KOL 00602 SBIN0RRMBGB 3 3 Processed 13/09/2023 179770596 GOKULKOL MADHYANCHAL GRAMIN BANK(607232)
99 SIRMOUR MP-13-003-077-002/453-A
(KHAIRHAN) 		1713003000NRG24080920230211020 08/09/2023 sangeeta vishwakarma 1713003WL028384 sangeeta vishwakarma 00602 SBIN0RRMBGB 1 1 Processed 13/09/2023 179770596 sangeetavishwakarma PUNJAB NATIONAL BANK(508568)
100 SIRMOUR MP-13-003-077-002/614
(KHAIRHAN) 		1713003000NRG24080920230211028 08/09/2023 sushil saket 1713003WL028384 sushil saket 00602 SBIN0RRMBGB 10 10 Processed 13/09/2023 179770596 sushilsaket PUNJAB NATIONAL BANK(508568)
SubTotal 56539 56539
101 SIRMOUR MP-13-003-077-002/550-A
(KHAIRHAN) 		1713003000NRG24080920230211023 08/09/2023 sunil saket 1713003WL028384 sunil saket 00691 IPOS0000001 10 10 Processed 13/09/2023 179770596 sunilsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10 10
Total 116058 116058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_080923APB_FTO_257245 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 11
2 SIRMOUR MP1713003_080923APB_FTO_257245 IDBI Bank IBKL0000423 REWA 1768
3 SIRMOUR MP1713003_080923APB_FTO_257245 Indian Bank IDIB000B556 Baikunthapur 6188
4 SIRMOUR MP1713003_080923APB_FTO_257245 Indian Bank IDIB000S617 Semariya 16354
5 SIRMOUR MP1713003_080923APB_FTO_257245 Punjab National Bank PUNB0049100 REWA 15
6 SIRMOUR MP1713003_080923APB_FTO_257245 Punjab National Bank PUNB0086800 SIRMOUR 36
7 SIRMOUR MP1713003_080923APB_FTO_257245 State Bank of India SBIN0000390 JABALPUR MAIN 1105
8 SIRMOUR MP1713003_080923APB_FTO_257245 State Bank of India SBIN0000468 REWA MAIN 1552
9 SIRMOUR MP1713003_080923APB_FTO_257245 State Bank of India SBIN0012180 SEMARIYA 10387
10 SIRMOUR MP1713003_080923APB_FTO_257245 State Bank of India SBIN0016746 MANGAWAN, REWA 15
11 SIRMOUR MP1713003_080923APB_FTO_257245 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6189
12 SIRMOUR MP1713003_080923APB_FTO_257245 Union Bank of India UBIN0537306 REWA 15
13 SIRMOUR MP1713003_080923APB_FTO_257245 Union Bank of India UBIN0541800 SIRMOUR 24
14 SIRMOUR MP1713003_080923APB_FTO_257245 Union Bank of India UBIN0546658 TENDUN 4905
15 SIRMOUR MP1713003_080923APB_FTO_257245 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1000
16 SIRMOUR MP1713003_080923APB_FTO_257245 Union Bank of India UBIN0561797 SEMARIYA 9945
17 SIRMOUR MP1713003_080923APB_FTO_257245 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 38840
18 SIRMOUR MP1713003_080923APB_FTO_257245 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 7514
19 SIRMOUR MP1713003_080923APB_FTO_257245 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 6851
20 SIRMOUR MP1713003_080923APB_FTO_257245 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3320
21 SIRMOUR MP1713003_080923APB_FTO_257245 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 14
22 SIRMOUR MP1713003_080923APB_FTO_257245 India Post Payments Bank IPOS0000001 Dewas 10

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