Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:13:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_230224APB_FTO_472870
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-13-003-042-001/690
(BARO) 		1713003042NRG24261220230354195 23/02/2024 shakuntla sondhiya 1713003042WL046610 shakuntla sondhiya 00176 IDIB000B556 3094 3094 Processed 24/04/2024 472846156 shakuntlasondhiya INDIAN BANK(607105)
2 SIRMOUR MP-13-003-076-001/103
(UMARI) 		1713003000NRG24200220240469643 23/02/2024 Butan 1713003WL056877 Butan 00176 IDIB000B556 1105 1105 Processed 24/04/2024 472846156 Butan INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24200220240469647 23/02/2024 sukhlal kol 1713003WL056877 sukhlal kol 00176 IDIB000B556 1105 1105 Processed 23/04/2024 472846156 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
4 SIRMOUR MP-13-003-076-001/510-A
(UMARI) 		1713003000NRG24200220240469651 23/02/2024 Urmila Adivasi 1713003WL056877 Urmila Adivasi 00176 IDIB000B556 1105 1105 Processed 23/04/2024 472846156 UrmilaAdivasi UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-076-001/519-A
(UMARI) 		1713003000NRG24200220240469654 23/02/2024 Devkali Kol 1713003WL056877 Devkali Kol 00176 IDIB000B556 1105 1105 Processed 24/04/2024 472846156 DevkaliKol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-076-001/520-A
(UMARI) 		1713003000NRG24200220240469655 23/02/2024 Manoj Kumar Kevat 1713003WL056877 Manoj Kumar Kevat 00176 IDIB000B556 1105 1105 Processed 24/04/2024 472846156 ManojKumarKevat INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/529-A
(UMARI) 		1713003000NRG24200220240469659 23/02/2024 Terasi Kol 1713003WL056877 Terasi Kol 00176 IDIB000B556 1105 1105 Processed 24/04/2024 472846156 TerasiKol INDIAN BANK(607105)
8 SIRMOUR MP-13-003-081-001/1596
(MAHARI) 		1713003081NRG24230220240474729 23/02/2024 Suneeta kol 1713003081WL057210 Suneeta kol 00176 IDIB000B556 221 221 Processed 23/04/2024 472846156 Suneetakol UNION BANK OF INDIA(508500)
SubTotal 9945 9945
9 SIRMOUR MP-13-003-015-005/1008-D
(JIWAR) 		1713003015NRG24030220240441100 23/02/2024 Lovekush 1713003015WL054561 Lovekush 00176 IDIB000S617 1547 1547 Processed 24/04/2024 472846156 Lovekush INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIRMOUR MP-13-003-020-001/6-C
(MAUHARA) 		1713003020NRG24210220240472025 23/02/2024 brajesh saket 1713003020WL057032 brajesh saket 00176 IDIB000S617 1105 1105 Processed 23/04/2024 472846156 brajeshsaket UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-020-001/964
(MAUHARA) 		1713003020NRG24210220240472028 23/02/2024 geeta saket 1713003020WL057032 geeta saket 00176 IDIB000S617 1105 1105 Processed 24/04/2024 472846156 geetasaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-020-002/1021
(MAUHARA) 		1713003020NRG24210220240472041 23/02/2024 aneeta pathak 1713003020WL057032 aneeta pathak 00176 IDIB000S617 442 442 Processed 24/04/2024 472846156 aneetapathak INDIAN BANK(607105)
13 SIRMOUR MP-13-003-020-002/1025
(MAUHARA) 		1713003020NRG24210220240472042 23/02/2024 muniya yadav 1713003020WL057032 muniya yadav 00176 IDIB000S617 442 442 Processed 23/04/2024 472846156 muniyayadav AIRTEL PAYMENTS BANK LIMITED(990288)
14 SIRMOUR MP-13-003-020-002/1031
(MAUHARA) 		1713003020NRG24210220240472045 23/02/2024 rajkumari dwivedi 1713003020WL057032 rajkumari dwivedi 00176 IDIB000S617 442 442 Processed 24/04/2024 472846156 rajkumaridwivedi INDIAN BANK(607105)
15 SIRMOUR MP-13-003-024-003/568
(CHHIRAHATA) 		1713003024NRG24170220240464280 23/02/2024 Reetu singh 1713003024WL056452 Reetu singh 00176 IDIB000S617 1105 1105 Processed 24/04/2024 472846156 Reetusingh INDIAN BANK(607105)
16 SIRMOUR MP-13-003-024-003/571
(CHHIRAHATA) 		1713003024NRG24170220240464286 23/02/2024 Varsha Dwivedi 1713003024WL056452 Varsha Dwivedi 00176 IDIB000S617 1105 1105 Processed 24/04/2024 472846156 VarshaDwivedi INDIAN BANK(607105)
SubTotal 7293 7293
17 SIRMOUR MP-13-003-076-001/629
(UMARI) 		1713003000NRG24200220240469673 23/02/2024 rampaal 1713003WL056877 rampaal 00354 PUNB0086800 1105 1105 Processed 23/04/2024 472846156 rampaal PUNJAB NATIONAL BANK(508568)
18 SIRMOUR MP-13-003-083-001/452
(DOL) 		1713003083NRG24170220240464185 23/02/2024 Anita 1713003083WL056444 Anita 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472846156 Anita PUNJAB NATIONAL BANK(508568)
19 SIRMOUR MP-13-003-083-001/559
(DOL) 		1713003083NRG24170220240464187 23/02/2024 Rajjan kol 1713003083WL056444 Rajjan kol 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472846156 Rajjankol PUNJAB NATIONAL BANK(508568)
20 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24170220240464189 23/02/2024 shailendra mishra 1713003083WL056444 shailendra mishra 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472846156 shailendramishra UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-083-001/929
(DOL) 		1713003083NRG24170220240464191 23/02/2024 Aman Dwivedi 1713003083WL056444 Aman Dwivedi 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472846156 AmanDwivedi PUNJAB NATIONAL BANK(508568)
22 SIRMOUR MP-13-003-083-001/930
(DOL) 		1713003083NRG24170220240464192 23/02/2024 Urmila mishra 1713003083WL056444 Urmila mishra 00354 PUNB0086800 3094 3094 Processed 23/04/2024 472846156 Urmilamishra PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
23 SIRMOUR MP-13-003-020-001/12-D
(MAUHARA) 		1713003020NRG24210220240472023 23/02/2024 mukesh kumar bharti 1713003020WL057032 mukesh kumar bharti 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 mukeshkumarbharti STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-020-002/1002
(MAUHARA) 		1713003020NRG24210220240472029 23/02/2024 sangeeta 1713003020WL057032 sangeeta 00415 SBIN0012180 442 442 Processed 23/04/2024 472846156 sangeeta STATE BANK OF INDIA(508548)
25 SIRMOUR MP-13-003-020-002/1008
(MAUHARA) 		1713003020NRG24210220240472031 23/02/2024 indrakali gautam 1713003020WL057032 indrakali gautam 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 indrakaligautam STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-020-002/1012
(MAUHARA) 		1713003020NRG24210220240472035 23/02/2024 sandhya gautam 1713003020WL057032 sandhya gautam 00415 SBIN0012180 442 442 Processed 23/04/2024 472846156 sandhyagautam STATE BANK OF INDIA(508548)
27 SIRMOUR MP-13-003-020-002/1029
(MAUHARA) 		1713003020NRG24210220240472044 23/02/2024 seema yadav 1713003020WL057032 seema yadav 00415 SBIN0012180 1105 1105 Processed 24/04/2024 472846156 seemayadav INDIAN BANK(607105)
28 SIRMOUR MP-13-003-020-002/1037
(MAUHARA) 		1713003020NRG24210220240472048 23/02/2024 maya rawat 1713003020WL057032 maya rawat 00415 SBIN0012180 442 442 Processed 23/04/2024 472846156 mayarawat STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-020-002/1041
(MAUHARA) 		1713003020NRG24210220240472049 23/02/2024 saroj saket 1713003020WL057032 saroj saket 00415 SBIN0012180 1105 1105 Processed 24/04/2024 472846156 sarojsaket INDIAN BANK(607105)
30 SIRMOUR MP-13-003-020-002/1045
(MAUHARA) 		1713003020NRG24210220240472052 23/02/2024 neeta pandey 1713003020WL057032 neeta pandey 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 neetapandey STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-020-002/1048
(MAUHARA) 		1713003020NRG24210220240472053 23/02/2024 suman tiwari 1713003020WL057032 suman tiwari 00415 SBIN0012180 442 442 Processed 23/04/2024 472846156 sumantiwari STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-020-002/12-C
(MAUHARA) 		1713003020NRG24210220240472054 23/02/2024 anuj kumar kushwaha 1713003020WL057032 anuj kumar kushwaha 00415 SBIN0012180 884 884 Processed 23/04/2024 472846156 anujkumarkushwaha STATE BANK OF INDIA(508548)
33 SIRMOUR MP-13-003-020-002/20-B
(MAUHARA) 		1713003020NRG24210220240472057 23/02/2024 Ramsujan saket 1713003020WL057032 Ramsujan saket 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 Ramsujansaket STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-020-002/3
(MAUHARA) 		1713003020NRG24210220240472062 23/02/2024 ramesh prasad saket 1713003020WL057032 ramesh prasad saket 00415 SBIN0012180 1105 1105 Processed 24/04/2024 472846156 rameshprasadsaket INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIRMOUR MP-13-003-020-002/989-C
(MAUHARA) 		1713003020NRG24210220240472063 23/02/2024 sharmila adivasi 1713003020WL057032 sharmila adivasi 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 sharmilaadivasi STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-020-002/996-C
(MAUHARA) 		1713003020NRG24210220240472064 23/02/2024 prateek pandey 1713003020WL057032 prateek pandey 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 prateekpandey AIRTEL PAYMENTS BANK LIMITED(990288)
37 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24170220240464274 23/02/2024 Neelu Tripathi 1713003024WL056452 Neelu Tripathi 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 NeeluTripathi STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-024-003/213
(CHHIRAHATA) 		1713003024NRG24170220240464273 23/02/2024 SHREE KANT TRIPATHI 1713003024WL056452 SHREE KANT TRIPATHI 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 SHREEKANTTRIPATHI STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-024-003/575
(CHHIRAHATA) 		1713003024NRG24170220240464287 23/02/2024 NEELU TRIPATHI 1713003024WL056452 NEELU TRIPATHI 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 NEELUTRIPATHI STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24170220240464288 23/02/2024 Shyamsharan tripathi 1713003024WL056452 Shyamsharan tripathi 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 Shyamsharantripathi UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-024-003/65
(CHHIRAHATA) 		1713003024NRG24170220240464289 23/02/2024 Uma Tripathi 1713003024WL056452 Uma Tripathi 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 UmaTripathi STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-024-003/65-A
(CHHIRAHATA) 		1713003024NRG24170220240464292 23/02/2024 Savitri Tripathi 1713003024WL056452 Savitri Tripathi 00415 SBIN0012180 1105 1105 Processed 23/04/2024 472846156 SavitriTripathi STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-035-001/1
(KARMAI) 		1713003035NRG24170220240465225 23/02/2024 Gudiya kol 1713003035WL056528 Gudiya kol 00415 SBIN0012180 5 5 Processed 23/04/2024 472846156 Gudiyakol STATE BANK OF INDIA(508548)
44 SIRMOUR MP-13-003-035-001/66
(KARMAI) 		1713003035NRG24170220240465226 23/02/2024 PARAS LAL KUSHWAHA 1713003035WL056528 PARAS LAL KUSHWAHA 00415 SBIN0012180 6 6 Processed 23/04/2024 472846156 PARASLALKUSHWAHA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
45 SIRMOUR MP-13-003-035-001/66
(KARMAI) 		1713003035NRG24170220240465227 23/02/2024 usha kushwaha 1713003035WL056528 usha kushwaha 00415 SBIN0012180 8 8 Processed 23/04/2024 472846156 ushakushwaha STATE BANK OF INDIA(508548)
46 SIRMOUR MP-13-003-035-001/79
(KARMAI) 		1713003035NRG24170220240465229 23/02/2024 asha dahiya 1713003035WL056528 asha dahiya 00415 SBIN0012180 8 8 Processed 23/04/2024 472846156 ashadahiya STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-035-001/79
(KARMAI) 		1713003035NRG24170220240465228 23/02/2024 Rajesh dahiya 1713003035WL056528 Rajesh dahiya 00415 SBIN0012180 8 8 Processed 23/04/2024 472846156 Rajeshdahiya STATE BANK OF INDIA(508548)
SubTotal 19262 19262
48 SIRMOUR MP-13-003-083-001/402
(DOL) 		1713003083NRG24170220240464182 23/02/2024 munni kol 1713003083WL056444 munni kol 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472846156 munnikol UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-083-001/412
(DOL) 		1713003083NRG24170220240464183 23/02/2024 saroj kol 1713003083WL056444 saroj kol 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472846156 sarojkol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-083-001/415
(DOL) 		1713003083NRG24170220240464184 23/02/2024 Nitu kol 1713003083WL056444 Nitu kol 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472846156 Nitukol UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-083-001/468
(DOL) 		1713003083NRG24170220240464186 23/02/2024 shatrughan 1713003083WL056444 shatrughan 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472846156 shatrughan UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-083-001/928
(DOL) 		1713003083NRG24170220240464190 23/02/2024 piritima mishra 1713003083WL056444 piritima mishra 00468 UBIN0541800 3094 3094 Processed 23/04/2024 472846156 piritimamishra UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-087-001/31538187
(KARRIYA) 		1713003087NRG24030220240440312 23/02/2024 baby kori 1713003087WL054506 baby kori 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 babykori UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-087-001/31538187
(KARRIYA) 		1713003087NRG24030220240440311 23/02/2024 baby kori 1713003087WL054506 baby kori 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 babykori UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003087NRG24030220240440313 23/02/2024 Rajesh singh 1713003087WL054506 Rajesh singh 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 Rajeshsingh UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003087NRG24030220240440316 23/02/2024 Ramkali kori 1713003087WL054506 Ramkali kori 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 Ramkalikori UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-087-001/326
(KARRIYA) 		1713003087NRG24030220240440315 23/02/2024 Shyamsunder kori 1713003087WL054506 Shyamsunder kori 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 Shyamsunderkori UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-087-001/338
(KARRIYA) 		1713003087NRG24030220240440317 23/02/2024 rajwati kori 1713003087WL054506 rajwati kori 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 rajwatikori PUNJAB NATIONAL BANK(508568)
59 SIRMOUR MP-13-003-087-001/346
(KARRIYA) 		1713003087NRG24030220240440318 23/02/2024 Mrityunjay singh 1713003087WL054506 Mrityunjay singh 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 Mrityunjaysingh UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-087-001/346
(KARRIYA) 		1713003087NRG24030220240440319 23/02/2024 Priyanka Singh 1713003087WL054506 Priyanka Singh 00468 UBIN0541800 663 663 Processed 23/04/2024 472846156 PriyankaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
61 SIRMOUR MP-13-003-076-001/503-A
(UMARI) 		1713003000NRG24200220240469650 23/02/2024 Vinay Kumar Kewat 1713003WL056877 Vinay Kumar Kewat 00468 UBIN0546658 1105 1105 Processed 23/04/2024 472846156 VinayKumarKewat BANK OF BARODA(606985)
SubTotal 1105 1105
62 SIRMOUR MP-13-003-020-001/12-D
(MAUHARA) 		1713003020NRG24210220240472024 23/02/2024 priyanka saket 1713003020WL057032 priyanka saket 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 priyankasaket STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-020-001/8
(MAUHARA) 		1713003020NRG24210220240472026 23/02/2024 mukesh kumar tiwari 1713003020WL057032 mukesh kumar tiwari 00468 UBIN0561797 1105 1105 Processed 24/04/2024 472846156 mukeshkumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
64 SIRMOUR MP-13-003-020-002/1009
(MAUHARA) 		1713003020NRG24210220240472032 23/02/2024 neetesh gautam 1713003020WL057032 neetesh gautam 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 neeteshgautam FINO PAYMENTS BANK LTD(608001)
65 SIRMOUR MP-13-003-020-002/1010
(MAUHARA) 		1713003020NRG24210220240472033 23/02/2024 shashilesh tiwari 1713003020WL057032 shashilesh tiwari 00468 UBIN0561797 1105 1105 Processed 24/04/2024 472846156 shashileshtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 SIRMOUR MP-13-003-020-002/1011
(MAUHARA) 		1713003020NRG24210220240472034 23/02/2024 leela dwivedi 1713003020WL057032 leela dwivedi 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 leeladwivedi UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-020-002/1013
(MAUHARA) 		1713003020NRG24210220240472036 23/02/2024 shivkumari 1713003020WL057032 shivkumari 00468 UBIN0561797 442 442 Processed 23/04/2024 472846156 shivkumari UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-020-002/1015
(MAUHARA) 		1713003020NRG24210220240472037 23/02/2024 maya pathak 1713003020WL057032 maya pathak 00468 UBIN0561797 442 442 Processed 23/04/2024 472846156 mayapathak UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-020-002/1016
(MAUHARA) 		1713003020NRG24210220240472038 23/02/2024 ranjana dwivedi 1713003020WL057032 ranjana dwivedi 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 ranjanadwivedi UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-020-002/1028
(MAUHARA) 		1713003020NRG24210220240472043 23/02/2024 aniket tiwari 1713003020WL057032 aniket tiwari 00468 UBIN0561797 442 442 Processed 24/04/2024 472846156 anikettiwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 SIRMOUR MP-13-003-020-002/1034
(MAUHARA) 		1713003020NRG24210220240472047 23/02/2024 saroj pal 1713003020WL057032 saroj pal 00468 UBIN0561797 442 442 Processed 23/04/2024 472846156 sarojpal UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-020-002/1042
(MAUHARA) 		1713003020NRG24210220240472050 23/02/2024 radha tiwari 1713003020WL057032 radha tiwari 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 radhatiwari UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-020-002/1043
(MAUHARA) 		1713003020NRG24210220240472051 23/02/2024 sheetal pal 1713003020WL057032 sheetal pal 00468 UBIN0561797 442 442 Processed 23/04/2024 472846156 sheetalpal UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-020-002/153-A
(MAUHARA) 		1713003020NRG24210220240472055 23/02/2024 mamta saket 1713003020WL057032 mamta saket 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 mamtasaket UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-020-002/23-C
(MAUHARA) 		1713003020NRG24210220240472059 23/02/2024 ambika tiwari 1713003020WL057032 ambika tiwari 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 ambikatiwari UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-020-002/247
(MAUHARA) 		1713003020NRG24210220240472061 23/02/2024 RAJMAN RAWAT 1713003020WL057032 RAJMAN RAWAT 00468 UBIN0561797 442 442 Processed 23/04/2024 472846156 RAJMANRAWAT UNION BANK OF INDIA(508500)
77 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24170220240464282 23/02/2024 Rekha Pathak 1713003024WL056452 Rekha Pathak 00468 UBIN0561797 1105 1105 Processed 23/04/2024 472846156 RekhaPathak UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-026-001/134
(BHAMARA) 		1713003026NRG24190220240466424 23/02/2024 karunasaket 1713003026WL056627 karunasaket 00468 UBIN0561797 612 612 Processed 24/04/2024 472846156 karunasaket INDIAN BANK(607105)
SubTotal 14314 14314
79 SIRMOUR MP-13-003-020-001/964
(MAUHARA) 		1713003020NRG24210220240472027 23/02/2024 ramprakash chaudhari 1713003020WL057032 ramprakash chaudhari 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 ramprakashchaudhari STATE BANK OF INDIA(508548)
80 SIRMOUR MP-13-003-020-002/1003
(MAUHARA) 		1713003020NRG24210220240472030 23/02/2024 vineeta devi saket 1713003020WL057032 vineeta devi saket 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472846156 vineetadevisaket STATE BANK OF INDIA(508548)
81 SIRMOUR MP-13-003-020-002/1017
(MAUHARA) 		1713003020NRG24210220240472039 23/02/2024 rajkali 1713003020WL057032 rajkali 00602 SBIN0RRMBGB 442 442 Processed 23/04/2024 472846156 rajkali MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-020-002/1019
(MAUHARA) 		1713003020NRG24210220240472040 23/02/2024 goldi pal 1713003020WL057032 goldi pal 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 goldipal MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-020-002/1033
(MAUHARA) 		1713003020NRG24210220240472046 23/02/2024 shyambati harijan 1713003020WL057032 shyambati harijan 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 shyambatiharijan STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-020-002/21
(MAUHARA) 		1713003020NRG24210220240472058 23/02/2024 SAVITRI 1713003020WL057032 SAVITRI 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 SAVITRI STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-020-002/247
(MAUHARA) 		1713003020NRG24210220240472060 23/02/2024 Soniya 1713003020WL057032 Soniya 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 Soniya UNION BANK OF INDIA(508500)
86 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG24170220240464281 23/02/2024 Krishna Kishor Pathak 1713003024WL056452 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1105 1105 Processed 23/04/2024 472846156 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-026-001/101-A
(BHAMARA) 		1713003026NRG24190220240466421 23/02/2024 nathu 1713003026WL056626 nathu 00602 SBIN0RRMBGB 816 816 Processed 24/04/2024 472846156 nathu INDIAN BANK(607105)
88 SIRMOUR MP-13-003-026-001/117-A
(BHAMARA) 		1713003026NRG24190220240466423 23/02/2024 HEERA SINGH 1713003026WL056627 HEERA SINGH 00602 SBIN0RRMBGB 612 612 Processed 24/04/2024 472846156 HEERASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 SIRMOUR MP-13-003-026-001/138
(BHAMARA) 		1713003026NRG24190220240466422 23/02/2024 siyalali kushwaha 1713003026WL056626 siyalali kushwaha 00602 SBIN0RRMBGB 816 816 Processed 23/04/2024 472846156 siyalalikushwaha MADHYANCHAL GRAMIN BANK(607232)
90 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003042NRG24261220230354193 23/02/2024 SHUSEELA DEVI 1713003042WL046610 SHUSEELA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846156 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
91 SIRMOUR MP-13-003-042-001/637
(BARO) 		1713003042NRG24261220230354194 23/02/2024 biharee lal patel 1713003042WL046610 biharee lal patel 00602 SBIN0RRMBGB 3094 3094 Processed 24/04/2024 472846156 bihareelalpatel INDIA POST PAYMENTS BANK LIMITED(508528)
92 SIRMOUR MP-13-003-042-001/857
(BARO) 		1713003042NRG24261220230354196 23/02/2024 kamlesh shila rawat 1713003042WL046610 kamlesh shila rawat 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846156 kamleshshilarawat STATE BANK OF INDIA(508548)
93 SIRMOUR MP-13-003-042-001/862
(BARO) 		1713003042NRG24261220230354197 23/02/2024 praveen singh 1713003042WL046610 praveen singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/04/2024 472846156 praveensingh PUNJAB NATIONAL BANK(508568)
94 SIRMOUR MP-13-003-081-003/31
(MAHARI) 		1713003081NRG24230220240474730 23/02/2024 Leelawati 1713003081WL057210 Leelawati 00602 SBIN0RRMBGB 1 1 Processed 23/04/2024 472846156 Leelawati MADHYANCHAL GRAMIN BANK(607232)
95 SIRMOUR MP-13-003-083-001/588
(DOL) 		1713003083NRG24170220240464188 23/02/2024 Gudiya kol 1713003083WL056444 Gudiya kol 00602 SBIN0RRMBGB 2431 2431 Processed 23/04/2024 472846156 Gudiyakol UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-087-001/31647538
(KARRIYA) 		1713003087NRG24030220240440314 23/02/2024 SHEELA SINGH 1713003087WL054506 SHEELA SINGH 00602 SBIN0RRMBGB 663 663 Processed 23/04/2024 472846156 SHEELASINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25229 25229
97 SIRMOUR MP-13-003-020-002/17-A
(MAUHARA) 		1713003020NRG24210220240472056 23/02/2024 kamlesh prasad chaudhary 1713003020WL057032 kamlesh prasad chaudhary 00703 AIRP0000001 1105 1105 Processed 23/04/2024 472846156 kamleshprasadchaudhary AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 115602 115602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_230224APB_FTO_472870 Indian Bank IDIB000B556 Baikunthapur 9945
2 SIRMOUR MP1713003_230224APB_FTO_472870 Indian Bank IDIB000S617 Semariya 7293
3 SIRMOUR MP1713003_230224APB_FTO_472870 Punjab National Bank PUNB0086800 SIRMOUR 16575
4 SIRMOUR MP1713003_230224APB_FTO_472870 State Bank of India SBIN0012180 SEMARIYA 19262
5 SIRMOUR MP1713003_230224APB_FTO_472870 Union Bank of India UBIN0541800 SIRMOUR 20774
6 SIRMOUR MP1713003_230224APB_FTO_472870 Union Bank of India UBIN0546658 TENDUN 1105
7 SIRMOUR MP1713003_230224APB_FTO_472870 Union Bank of India UBIN0561797 SEMARIYA 14314
8 SIRMOUR MP1713003_230224APB_FTO_472870 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6188
9 SIRMOUR MP1713003_230224APB_FTO_472870 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10931
10 SIRMOUR MP1713003_230224APB_FTO_472870 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1921
11 SIRMOUR MP1713003_230224APB_FTO_472870 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 6189
12 SIRMOUR MP1713003_230224APB_FTO_472870 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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