Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:15:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_070523APB_FTO_31949
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-13-003-021-003/1262
(BARA) 		1713003000NRG24070520230008612 07/05/2023 SUBHKARAN SAHU 1713003WL000512 SUBHKARAN SAHU 00078 CNRB0001411 3094 3094 Processed 15/05/2023 688203883 SUBHKARANSAHU PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
2 SIRMOUR MP-13-003-021-003/1005-B
(BARA) 		1713003000NRG24070520230008576 07/05/2023 mahesh 1713003WL000512 mahesh 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 mahesh INDIAN BANK(607105)
3 SIRMOUR MP-13-003-021-003/1037
(BARA) 		1713003000NRG24070520230008580 07/05/2023 siyadulari 1713003WL000512 siyadulari 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 siyadulari INDIAN BANK(607105)
4 SIRMOUR MP-13-003-021-003/1074
(BARA) 		1713003000NRG24070520230008585 07/05/2023 Chahat 1713003WL000512 Chahat 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Chahat INDIAN BANK(607105)
5 SIRMOUR MP-13-003-021-003/1079
(BARA) 		1713003000NRG24070520230008588 07/05/2023 Shivani 1713003WL000512 Shivani 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Shivani INDIAN BANK(607105)
6 SIRMOUR MP-13-003-021-003/1087
(BARA) 		1713003000NRG24070520230008589 07/05/2023 Butan 1713003WL000512 Butan 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Butan INDIAN BANK(607105)
7 SIRMOUR MP-13-003-021-003/1092
(BARA) 		1713003000NRG24070520230008590 07/05/2023 Dhanraj 1713003WL000512 Dhanraj 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Dhanraj INDIAN BANK(607105)
8 SIRMOUR MP-13-003-021-003/11
(BARA) 		1713003000NRG24070520230008591 07/05/2023 saleem 1713003WL000512 saleem 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 saleem INDIAN BANK(607105)
9 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003000NRG24070520230008594 07/05/2023 Gorelal 1713003WL000512 Gorelal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Gorelal INDIAN BANK(607105)
10 SIRMOUR MP-13-003-021-003/113
(BARA) 		1713003000NRG24070520230008595 07/05/2023 neha singh 1713003WL000512 neha singh 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 nehasingh INDIAN BANK(607105)
11 SIRMOUR MP-13-003-021-003/115
(BARA) 		1713003000NRG24070520230008596 07/05/2023 julekha 1713003WL000512 julekha 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 julekha UNION BANK OF INDIA(508500)
12 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003000NRG24070520230008598 07/05/2023 kiran 1713003WL000512 kiran 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 kiran INDIAN BANK(607105)
13 SIRMOUR MP-13-003-021-003/1228
(BARA) 		1713003000NRG24070520230008601 07/05/2023 satish kumar 1713003WL000512 satish kumar 00176 IDIB000S617 14 14 Processed 15/05/2023 688203883 satishkumar STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-021-003/1257
(BARA) 		1713003000NRG24070520230008607 07/05/2023 RAMBAHORI SAKET 1713003WL000512 RAMBAHORI SAKET 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 RAMBAHORISAKET STATE BANK OF INDIA(508548)
15 SIRMOUR MP-13-003-021-003/1258
(BARA) 		1713003000NRG24070520230008608 07/05/2023 SHIVKALI SEN 1713003WL000512 SHIVKALI SEN 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 SHIVKALISEN INDIAN BANK(607105)
16 SIRMOUR MP-13-003-021-003/1259
(BARA) 		1713003000NRG24070520230008609 07/05/2023 RAJENDRA 1713003WL000512 RAJENDRA 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 RAJENDRA INDIAN BANK(607105)
17 SIRMOUR MP-13-003-021-003/1263
(BARA) 		1713003000NRG24070520230008613 07/05/2023 MITHAILAL 1713003WL000512 MITHAILAL 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 MITHAILAL INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/1267
(BARA) 		1713003000NRG24070520230008617 07/05/2023 dayavati sahu 1713003WL000512 dayavati sahu 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 dayavatisahu INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/1272
(BARA) 		1713003000NRG24070520230008621 07/05/2023 photua 1713003WL000512 photua 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 photua UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-021-003/1273
(BARA) 		1713003000NRG24070520230008622 07/05/2023 subhiya 1713003WL000512 subhiya 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 subhiya STATE BANK OF INDIA(508548)
21 SIRMOUR MP-13-003-021-003/1275
(BARA) 		1713003000NRG24070520230008624 07/05/2023 akanksha 1713003WL000512 akanksha 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 akanksha INDIAN BANK(607105)
22 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003000NRG24070520230008625 07/05/2023 chhotelal 1713003WL000512 chhotelal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 chhotelal INDIAN BANK(607105)
23 SIRMOUR MP-13-003-021-003/135
(BARA) 		1713003000NRG24070520230008628 07/05/2023 kodulal 1713003WL000512 kodulal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 kodulal INDIAN BANK(607105)
24 SIRMOUR MP-13-003-021-003/184
(BARA) 		1713003000NRG24070520230008633 07/05/2023 Awadsaran 1713003WL000512 Awadsaran 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Awadsaran INDIAN BANK(607105)
25 SIRMOUR MP-13-003-021-003/190
(BARA) 		1713003000NRG24070520230008637 07/05/2023 bebi 1713003WL000512 bebi 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 bebi INDIAN BANK(607105)
26 SIRMOUR MP-13-003-021-003/196
(BARA) 		1713003000NRG24070520230008640 07/05/2023 pyarelal 1713003WL000512 pyarelal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 pyarelal UNION BANK OF INDIA(508500)
27 SIRMOUR MP-13-003-021-003/196
(BARA) 		1713003000NRG24070520230008639 07/05/2023 shushila saket 1713003WL000512 shushila saket 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 shushilasaket INDIAN BANK(607105)
28 SIRMOUR MP-13-003-021-003/207
(BARA) 		1713003000NRG24070520230008644 07/05/2023 Brijlal 1713003WL000512 Brijlal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Brijlal BANK OF BARODA(606985)
29 SIRMOUR MP-13-003-021-003/207
(BARA) 		1713003000NRG24070520230008645 07/05/2023 Tulsabai 1713003WL000512 Tulsabai 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Tulsabai INDIAN BANK(607105)
30 SIRMOUR MP-13-003-021-003/211
(BARA) 		1713003000NRG24070520230008646 07/05/2023 munni 1713003WL000512 munni 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 munni INDIAN BANK(607105)
31 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003000NRG24070520230008649 07/05/2023 somvati 1713003WL000512 somvati 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 somvati INDIAN BANK(607105)
32 SIRMOUR MP-13-003-021-003/268
(BARA) 		1713003000NRG24070520230008652 07/05/2023 urmila 1713003WL000512 urmila 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 urmila INDIAN BANK(607105)
33 SIRMOUR MP-13-003-021-003/274
(BARA) 		1713003000NRG24070520230008656 07/05/2023 mahadev 1713003WL000512 mahadev 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 mahadev INDIAN BANK(607105)
34 SIRMOUR MP-13-003-021-003/274
(BARA) 		1713003000NRG24070520230008655 07/05/2023 Mahraniya 1713003WL000512 Mahraniya 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 Mahraniya INDIAN BANK(607105)
35 SIRMOUR MP-13-003-021-003/276
(BARA) 		1713003000NRG24070520230008657 07/05/2023 bhagwandeen saket 1713003WL000512 bhagwandeen saket 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 bhagwandeensaket INDIAN BANK(607105)
36 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003000NRG24070520230008664 07/05/2023 hansraj 1713003WL000512 hansraj 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 hansraj INDIAN BANK(607105)
37 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003000NRG24070520230008665 07/05/2023 vimla singh 1713003WL000512 vimla singh 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 vimlasingh INDIAN BANK(607105)
38 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003000NRG24070520230008554 07/05/2023 himmat 1713003WL000511 himmat 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 himmat INDIAN BANK(607105)
39 SIRMOUR MP-13-003-021-003/353
(BARA) 		1713003000NRG24070520230008557 07/05/2023 SAHIDUNISHA 1713003WL000511 SAHIDUNISHA 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 SAHIDUNISHA INDIAN BANK(607105)
40 SIRMOUR MP-13-003-021-003/39
(BARA) 		1713003000NRG24070520230008561 07/05/2023 SUNEETA 1713003WL000511 SUNEETA 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 SUNEETA STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003000NRG24070520230008566 07/05/2023 rajesh 1713003WL000511 rajesh 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 rajesh UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-021-003/65
(BARA) 		1713003000NRG24070520230008567 07/05/2023 sundriya 1713003WL000511 sundriya 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 sundriya UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-021-003/76
(BARA) 		1713003000NRG24070520230008571 07/05/2023 anju 1713003WL000511 anju 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 anju INDIAN BANK(607105)
44 SIRMOUR MP-13-003-021-003/77
(BARA) 		1713003000NRG24070520230008670 07/05/2023 chedilal 1713003WL000512 chedilal 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 chedilal INDIAN BANK(607105)
45 SIRMOUR MP-13-003-021-003/80
(BARA) 		1713003000NRG24070520230008672 07/05/2023 bebi 1713003WL000512 bebi 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 bebi INDIAN BANK(607105)
46 SIRMOUR MP-13-003-021-003/95
(BARA) 		1713003000NRG24070520230008674 07/05/2023 RAJESH PRASAD SAKET 1713003WL000512 RAJESH PRASAD SAKET 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 RAJESHPRASADSAKET STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-021-003/97
(BARA) 		1713003000NRG24070520230008572 07/05/2023 savita 1713003WL000511 savita 00176 IDIB000S617 3094 3094 Processed 15/05/2023 688203883 savita INDIAN BANK(607105)
SubTotal 139244 139244
48 SIRMOUR MP-13-003-056-004/141
(JHIRIYA) 		1713003000NRG24070520230008463 07/05/2023 Shankar 1713003WL000505 Shankar 00415 SBIN0004667 1547 1547 Processed 15/05/2023 688203883 Shankar MADHYANCHAL GRAMIN BANK(607232)
49 SIRMOUR MP-13-003-056-004/55
(JHIRIYA) 		1713003000NRG24070520230008477 07/05/2023 Koshilya 1713003WL000505 Koshilya 00415 SBIN0004667 1547 1547 Processed 15/05/2023 688203883 Koshilya STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 SIRMOUR MP-13-003-021-003/1005-B
(BARA) 		1713003000NRG24070520230008577 07/05/2023 mithilesh 1713003WL000512 mithilesh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 mithilesh STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-021-003/1014
(BARA) 		1713003000NRG24070520230008578 07/05/2023 ramanand 1713003WL000512 ramanand 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 ramanand STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003000NRG24070520230008581 07/05/2023 pinki 1713003WL000512 pinki 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 pinki UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003000NRG24070520230008582 07/05/2023 uday bhan 1713003WL000512 uday bhan 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 udaybhan STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-021-003/1053
(BARA) 		1713003000NRG24070520230008583 07/05/2023 rajwati 1713003WL000512 rajwati 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 rajwati STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-021-003/1076
(BARA) 		1713003000NRG24070520230008586 07/05/2023 Amresh 1713003WL000512 Amresh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 Amresh STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-021-003/1079
(BARA) 		1713003000NRG24070520230008587 07/05/2023 Vikram 1713003WL000512 Vikram 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 Vikram INDIAN BANK(607105)
57 SIRMOUR MP-13-003-021-003/1163
(BARA) 		1713003000NRG24070520230008597 07/05/2023 hansraj 1713003WL000512 hansraj 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 hansraj STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-021-003/1203
(BARA) 		1713003000NRG24070520230008599 07/05/2023 dayanand sahu 1713003WL000512 dayanand sahu 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 dayanandsahu STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-021-003/1210
(BARA) 		1713003000NRG24070520230008600 07/05/2023 uma prasad 1713003WL000512 uma prasad 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 umaprasad STATE BANK OF INDIA(508548)
60 SIRMOUR MP-13-003-021-003/1241
(BARA) 		1713003000NRG24070520230008602 07/05/2023 durgesh 1713003WL000512 durgesh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 durgesh INDIAN BANK(607105)
61 SIRMOUR MP-13-003-021-003/1241
(BARA) 		1713003000NRG24070520230008603 07/05/2023 renu 1713003WL000512 renu 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 renu INDIAN BANK(607105)
62 SIRMOUR MP-13-003-021-003/1255
(BARA) 		1713003000NRG24070520230008605 07/05/2023 ramanand singh 1713003WL000512 ramanand singh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 ramanandsingh STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-021-003/1260
(BARA) 		1713003000NRG24070520230008610 07/05/2023 SUBHANKAR BISWAS 1713003WL000512 SUBHANKAR BISWAS 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 SUBHANKARBISWAS STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-021-003/1261
(BARA) 		1713003000NRG24070520230008611 07/05/2023 SAROJ SAHU 1713003WL000512 SAROJ SAHU 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 SAROJSAHU STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-021-003/1264
(BARA) 		1713003000NRG24070520230008614 07/05/2023 JITENDRA KUMAR DIXIT 1713003WL000512 JITENDRA KUMAR DIXIT 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 JITENDRAKUMARDIXIT INDIAN BANK(607105)
66 SIRMOUR MP-13-003-021-003/1265
(BARA) 		1713003000NRG24070520230008615 07/05/2023 gudiya devi saket 1713003WL000512 gudiya devi saket 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 gudiyadevisaket STATE BANK OF INDIA(508548)
67 SIRMOUR MP-13-003-021-003/1269
(BARA) 		1713003000NRG24070520230008618 07/05/2023 aneeta 1713003WL000512 aneeta 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 aneeta STATE BANK OF INDIA(508548)
68 SIRMOUR MP-13-003-021-003/1270
(BARA) 		1713003000NRG24070520230008619 07/05/2023 aruna devi tripathi 1713003WL000512 aruna devi tripathi 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 arunadevitripathi STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-021-003/1274
(BARA) 		1713003000NRG24070520230008623 07/05/2023 manjee 1713003WL000512 manjee 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 manjee STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-021-003/131
(BARA) 		1713003000NRG24070520230008626 07/05/2023 kailashiya 1713003WL000512 kailashiya 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 kailashiya STATE BANK OF INDIA(508548)
71 SIRMOUR MP-13-003-021-003/144
(BARA) 		1713003000NRG24070520230008631 07/05/2023 subha 1713003WL000512 subha 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 subha STATE BANK OF INDIA(508548)
72 SIRMOUR MP-13-003-021-003/189
(BARA) 		1713003000NRG24070520230008635 07/05/2023 fulli 1713003WL000512 fulli 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 fulli STATE BANK OF INDIA(508548)
73 SIRMOUR MP-13-003-021-003/191
(BARA) 		1713003000NRG24070520230008638 07/05/2023 Keshari 1713003WL000512 Keshari 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 Keshari UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-021-003/205
(BARA) 		1713003000NRG24070520230008643 07/05/2023 ramkushal 1713003WL000512 ramkushal 00415 SBIN0012180 3094 3094 Processed 16/05/2023 688203883 ramkushal INDIA POST PAYMENTS BANK LIMITED(508528)
75 SIRMOUR MP-13-003-021-003/212
(BARA) 		1713003000NRG24070520230008647 07/05/2023 raniya 1713003WL000512 raniya 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 raniya STATE BANK OF INDIA(508548)
76 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003000NRG24070520230008650 07/05/2023 mahaveer 1713003WL000512 mahaveer 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 mahaveer STATE BANK OF INDIA(508548)
77 SIRMOUR MP-13-003-021-003/28
(BARA) 		1713003000NRG24070520230008661 07/05/2023 pannalal 1713003WL000512 pannalal 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 pannalal BANK OF BARODA(606985)
78 SIRMOUR MP-13-003-021-003/39
(BARA) 		1713003000NRG24070520230008560 07/05/2023 upendra singh 1713003WL000511 upendra singh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 upendrasingh INDIAN BANK(607105)
79 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003000NRG24070520230008563 07/05/2023 golu singh 1713003WL000511 golu singh 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 golusingh INDIAN BANK(607105)
80 SIRMOUR MP-13-003-021-003/468
(BARA) 		1713003000NRG24070520230008667 07/05/2023 RAMLAKHAN 1713003WL000512 RAMLAKHAN 00415 SBIN0012180 3094 3094 Processed 16/05/2023 688203883 RAMLAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-021-003/488
(BARA) 		1713003000NRG24070520230008669 07/05/2023 lallu 1713003WL000512 lallu 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 lallu STATE BANK OF INDIA(508548)
82 SIRMOUR MP-13-003-021-003/72
(BARA) 		1713003000NRG24070520230008569 07/05/2023 rajkishor 1713003WL000511 rajkishor 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 rajkishor STATE BANK OF INDIA(508548)
83 SIRMOUR MP-13-003-021-003/77
(BARA) 		1713003000NRG24070520230008671 07/05/2023 ramshukhi 1713003WL000512 ramshukhi 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 ramshukhi STATE BANK OF INDIA(508548)
84 SIRMOUR MP-13-003-021-003/9
(BARA) 		1713003000NRG24070520230008673 07/05/2023 ARCHANA 1713003WL000512 ARCHANA 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 ARCHANA STATE BANK OF INDIA(508548)
85 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003000NRG24070520230008575 07/05/2023 Kushma devi 1713003WL000511 Kushma devi 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 Kushmadevi INDIAN BANK(607105)
86 SIRMOUR MP-13-003-021-003/999
(BARA) 		1713003000NRG24070520230008574 07/05/2023 RAMLAL KOL 1713003WL000511 RAMLAL KOL 00415 SBIN0012180 3094 3094 Processed 15/05/2023 688203883 RAMLALKOL STATE BANK OF INDIA(508548)
SubTotal 114478 114478
87 SIRMOUR MP-13-003-021-003/1031
(BARA) 		1713003000NRG24070520230008579 07/05/2023 prabha 1713003WL000512 prabha 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 prabha UNION BANK OF INDIA(508500)
88 SIRMOUR MP-13-003-021-003/1102
(BARA) 		1713003000NRG24070520230008593 07/05/2023 Rajkumar 1713003WL000512 Rajkumar 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 Rajkumar UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-021-003/1248
(BARA) 		1713003000NRG24070520230008604 07/05/2023 priyanka 1713003WL000512 priyanka 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 priyanka UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-021-003/1256
(BARA) 		1713003000NRG24070520230008606 07/05/2023 ranjeet singh 1713003WL000512 ranjeet singh 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 ranjeetsingh UNION BANK OF INDIA(508500)
91 SIRMOUR MP-13-003-021-003/1266
(BARA) 		1713003000NRG24070520230008616 07/05/2023 prabhunath tripathi 1713003WL000512 prabhunath tripathi 00468 UBIN0561797 14 14 Processed 15/05/2023 688203883 prabhunathtripathi CENTRAL BANK OF INDIA(607115)
92 SIRMOUR MP-13-003-021-003/14
(BARA) 		1713003000NRG24070520230008629 07/05/2023 prabha 1713003WL000512 prabha 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 prabha UNION BANK OF INDIA(508500)
93 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003000NRG24070520230008632 07/05/2023 mamta 1713003WL000512 mamta 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 mamta STATE BANK OF INDIA(508548)
94 SIRMOUR MP-13-003-021-003/197
(BARA) 		1713003000NRG24070520230008641 07/05/2023 susheela 1713003WL000512 susheela 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 susheela UNION BANK OF INDIA(508500)
95 SIRMOUR MP-13-003-021-003/199
(BARA) 		1713003000NRG24070520230008642 07/05/2023 raniya 1713003WL000512 raniya 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 raniya UNION BANK OF INDIA(508500)
96 SIRMOUR MP-13-003-021-003/215
(BARA) 		1713003000NRG24070520230008648 07/05/2023 ramvishwash 1713003WL000512 ramvishwash 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 ramvishwash UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-021-003/260
(BARA) 		1713003000NRG24070520230008651 07/05/2023 PHOOLTA 1713003WL000512 PHOOLTA 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 PHOOLTA UNION BANK OF INDIA(508500)
98 SIRMOUR MP-13-003-021-003/274
(BARA) 		1713003000NRG24070520230008654 07/05/2023 vimala 1713003WL000512 vimala 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 vimala UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-021-003/279
(BARA) 		1713003000NRG24070520230008659 07/05/2023 lala 1713003WL000512 lala 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 lala UNION BANK OF INDIA(508500)
100 SIRMOUR MP-13-003-021-003/28
(BARA) 		1713003000NRG24070520230008662 07/05/2023 pratima 1713003WL000512 pratima 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 pratima UNION BANK OF INDIA(508500)
101 SIRMOUR MP-13-003-021-003/292
(BARA) 		1713003000NRG24070520230008663 07/05/2023 uma 1713003WL000512 uma 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 uma UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003000NRG24070520230008552 07/05/2023 leela 1713003WL000511 leela 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 leela INDIAN BANK(607105)
103 SIRMOUR MP-13-003-021-003/370
(BARA) 		1713003000NRG24070520230008559 07/05/2023 geeta 1713003WL000511 geeta 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 geeta UNION BANK OF INDIA(508500)
104 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003000NRG24070520230008564 07/05/2023 rajman 1713003WL000511 rajman 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 rajman UNION BANK OF INDIA(508500)
105 SIRMOUR MP-13-003-021-003/997
(BARA) 		1713003000NRG24070520230008675 07/05/2023 SANGITA 1713003WL000512 SANGITA 00468 UBIN0561797 3094 3094 Processed 15/05/2023 688203883 SANGITA UNION BANK OF INDIA(508500)
106 SIRMOUR MP-13-003-045-002/188-B
(BHELAURI) 		1713003000NRG24070520230008705 07/05/2023 Santosh kol 1713003WL000521 Santosh kol 00468 UBIN0561797 221 221 Processed 15/05/2023 688203883 Santoshkol INDIAN BANK(607105)
SubTotal 55927 55927
107 SIRMOUR MP-13-003-021-003/324
(BARA) 		1713003000NRG24070520230008666 07/05/2023 munnibai 1713003WL000512 munnibai 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688203883 munnibai MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-021-003/478
(BARA) 		1713003000NRG24070520230008668 07/05/2023 PREMIYA 1713003WL000512 PREMIYA 00602 SBIN0RRMBGB 3094 3094 Processed 15/05/2023 688203883 PREMIYA UNION BANK OF INDIA(508500)
109 SIRMOUR MP-13-003-045-002/109
(BHELAURI) 		1713003000NRG24070520230008701 07/05/2023 bhole 1713003WL000521 bhole 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 bhole BANK OF BARODA(606985)
110 SIRMOUR MP-13-003-045-002/110-A
(BHELAURI) 		1713003000NRG24070520230008702 07/05/2023 SANTLAL KOL 1713003WL000521 SANTLAL KOL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 SANTLALKOL MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-045-002/167-D
(BHELAURI) 		1713003000NRG24070520230008704 07/05/2023 Dasmat kol 1713003WL000521 Dasmat kol 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 Dasmatkol MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003000NRG24070520230008707 07/05/2023 MUNESH KOL 1713003WL000521 MUNESH KOL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 MUNESHKOL MADHYANCHAL GRAMIN BANK(607232)
113 SIRMOUR MP-13-003-045-002/2-B
(BHELAURI) 		1713003000NRG24070520230008708 07/05/2023 Rajkumari kol 1713003WL000521 Rajkumari kol 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 Rajkumarikol MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003000NRG24070520230008710 07/05/2023 Besaniya saket 1713003WL000521 Besaniya saket 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 Besaniyasaket MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-045-002/481
(BHELAURI) 		1713003000NRG24070520230008709 07/05/2023 ramviswas 1713003WL000521 ramviswas 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 ramviswas MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-045-002/55-A
(BHELAURI) 		1713003000NRG24070520230008711 07/05/2023 RAMESH KOL 1713003WL000521 RAMESH KOL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 RAMESHKOL MADHYANCHAL GRAMIN BANK(607232)
117 SIRMOUR MP-13-003-045-002/71-A
(BHELAURI) 		1713003000NRG24070520230008715 07/05/2023 RAMNARESH KOL 1713003WL000521 RAMNARESH KOL 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 RAMNARESHKOL MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-045-002/867
(BHELAURI) 		1713003000NRG24070520230008716 07/05/2023 madhsudan prasad 1713003WL000521 madhsudan prasad 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 madhsudanprasad JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
119 SIRMOUR MP-13-003-045-002/868
(BHELAURI) 		1713003000NRG24070520230008717 07/05/2023 raghuvendra 1713003WL000521 raghuvendra 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 688203883 raghuvendra PUNJAB & SIND BANK(607087)
120 SIRMOUR MP-13-003-056-001/2819
(JHIRIYA) 		1713003000NRG24070520230008460 07/05/2023 buraa 1713003WL000505 buraa 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 buraa MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24070520230008461 07/05/2023 Jagnnath kol 1713003WL000505 Jagnnath kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Jagnnathkol MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-056-002/100
(JHIRIYA) 		1713003000NRG24070520230008462 07/05/2023 Munni kol 1713003WL000505 Munni kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Munnikol MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24070520230008465 07/05/2023 Kusum 1713003WL000505 Kusum 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Kusum MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-056-004/239
(JHIRIYA) 		1713003000NRG24070520230008464 07/05/2023 RAJENDRA 1713003WL000505 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24070520230008466 07/05/2023 Mahendra 1713003WL000505 Mahendra 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Mahendra STATE BANK OF INDIA(508548)
126 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG24070520230008467 07/05/2023 Tara pandey 1713003WL000505 Tara pandey 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-056-004/2880
(JHIRIYA) 		1713003000NRG24070520230008468 07/05/2023 lakshman 1713003WL000505 lakshman 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 lakshman STATE BANK OF INDIA(508548)
128 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG24070520230008469 07/05/2023 Maglesh kori 1713003WL000505 Maglesh kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Magleshkori BANK OF BARODA(606985)
129 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG24070520230008470 07/05/2023 Raghunandan kori 1713003WL000505 Raghunandan kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
130 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24070520230008472 07/05/2023 Brindavan kori 1713003WL000505 Brindavan kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Brindavankori MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG24070520230008473 07/05/2023 Shyamkali kori 1713003WL000505 Shyamkali kori 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG24070520230008474 07/05/2023 Rajesh Kumar bunkar 1713003WL000505 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 688203883 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 28730 28730
Total 344567 344567

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_070523APB_FTO_31949 Canara Bank CNRB0001411 REWA 3094
2 SIRMOUR MP1713003_070523APB_FTO_31949 Indian Bank IDIB000S617 Semariya 139244
3 SIRMOUR MP1713003_070523APB_FTO_31949 State Bank of India SBIN0004667 REWA CITY 3094
4 SIRMOUR MP1713003_070523APB_FTO_31949 State Bank of India SBIN0012180 SEMARIYA 114478
5 SIRMOUR MP1713003_070523APB_FTO_31949 Union Bank of India UBIN0561797 SEMARIYA 55927
6 SIRMOUR MP1713003_070523APB_FTO_31949 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 2431
7 SIRMOUR MP1713003_070523APB_FTO_31949 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 20111
8 SIRMOUR MP1713003_070523APB_FTO_31949 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6188

Download In Excel