Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_291023APB_FTO_336892
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-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24291020230270350 29/10/2023 ASIMA GUPTA 1713003018WL037484 ASIMA GUPTA 00045 BARB0REWAXX 1105 1105 Processed 08/11/2023 288385299 ASIMAGUPTA BANK OF BARODA(606985)
SubTotal 1105 1105
2 SIRMOUR MP-13-003-042-001/1955
(BARO) 		1713003042NRG24291020230270539 29/10/2023 Gajmahat singh 1713003042WL037510 Gajmahat singh 00176 IDIB000B556 3094 3094 Processed 09/11/2023 288385299 Gajmahatsingh INDIAN BANK(607105)
3 SIRMOUR MP-13-003-076-001/103
(UMARI) 		1713003000NRG24281020230270054 29/10/2023 Butan 1713003WL037430 Butan 00176 IDIB000B556 400 400 Processed 09/11/2023 288385299 Butan INDIAN BANK(607105)
4 SIRMOUR MP-13-003-076-001/16
(UMARI) 		1713003000NRG24281020230270055 29/10/2023 shobhnath 1713003WL037430 shobhnath 00176 IDIB000B556 150 150 Processed 09/11/2023 288385299 shobhnath INDIAN BANK(607105)
5 SIRMOUR MP-13-003-076-001/204
(UMARI) 		1713003000NRG24281020230270058 29/10/2023 lachhiman 1713003WL037430 lachhiman 00176 IDIB000B556 884 884 Processed 08/11/2023 288385299 lachhiman PUNJAB NATIONAL BANK(508568)
6 SIRMOUR MP-13-003-076-001/3265
(UMARI) 		1713003000NRG24281020230270059 29/10/2023 urmila saket 1713003WL037430 urmila saket 00176 IDIB000B556 150 150 Processed 09/11/2023 288385299 urmilasaket INDIAN BANK(607105)
7 SIRMOUR MP-13-003-076-001/428
(UMARI) 		1713003000NRG24281020230270060 29/10/2023 sukhlal kol 1713003WL037430 sukhlal kol 00176 IDIB000B556 884 884 Processed 08/11/2023 288385299 sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
8 SIRMOUR MP-13-003-076-001/501-A
(UMARI) 		1713003000NRG24281020230270061 29/10/2023 Kamta Prasad Kushwaha 1713003WL037430 Kamta Prasad Kushwaha 00176 IDIB000B556 150 150 Processed 09/11/2023 288385299 KamtaPrasadKushwaha INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/502-A
(UMARI) 		1713003000NRG24281020230270062 29/10/2023 Brijesh Kol 1713003WL037430 Brijesh Kol 00176 IDIB000B556 884 884 Processed 08/11/2023 288385299 BrijeshKol UNION BANK OF INDIA(508500)
10 SIRMOUR MP-13-003-076-001/510-A
(UMARI) 		1713003000NRG24281020230270068 29/10/2023 Urmila Adivasi 1713003WL037430 Urmila Adivasi 00176 IDIB000B556 200 200 Processed 08/11/2023 288385299 UrmilaAdivasi UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-076-001/511-A
(UMARI) 		1713003000NRG24281020230270069 29/10/2023 Pooja Kushwaha 1713003WL037430 Pooja Kushwaha 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 PoojaKushwaha INDIAN BANK(607105)
12 SIRMOUR MP-13-003-076-001/514-A
(UMARI) 		1713003000NRG24281020230270071 29/10/2023 Sangeeta Devi Kushwah 1713003WL037430 Sangeeta Devi Kushwah 00176 IDIB000B556 200 200 Processed 08/11/2023 288385299 SangeetaDeviKushwah UNION BANK OF INDIA(508500)
13 SIRMOUR MP-13-003-076-001/515-A
(UMARI) 		1713003000NRG24281020230270072 29/10/2023 Vandana Kushwaha 1713003WL037430 Vandana Kushwaha 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 VandanaKushwaha INDIAN BANK(607105)
14 SIRMOUR MP-13-003-076-001/516-A
(UMARI) 		1713003000NRG24281020230270073 29/10/2023 Sumitra Kushwaha 1713003WL037430 Sumitra Kushwaha 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 SumitraKushwaha INDIAN BANK(607105)
15 SIRMOUR MP-13-003-076-001/519-A
(UMARI) 		1713003000NRG24281020230270076 29/10/2023 Devkali Kol 1713003WL037430 Devkali Kol 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 DevkaliKol INDIAN BANK(607105)
16 SIRMOUR MP-13-003-076-001/520-A
(UMARI) 		1713003000NRG24281020230270077 29/10/2023 Manoj Kumar Kevat 1713003WL037430 Manoj Kumar Kevat 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 ManojKumarKevat INDIAN BANK(607105)
17 SIRMOUR MP-13-003-076-001/522-A
(UMARI) 		1713003000NRG24281020230270080 29/10/2023 Shashikala Saket 1713003WL037430 Shashikala Saket 00176 IDIB000B556 300 300 Processed 09/11/2023 288385299 ShashikalaSaket INDIAN BANK(607105)
18 SIRMOUR MP-13-003-076-001/522-A
(UMARI) 		1713003000NRG24281020230270079 29/10/2023 Shashikala Saket 1713003WL037430 Shashikala Saket 00176 IDIB000B556 150 150 Processed 09/11/2023 288385299 ShashikalaSaket INDIAN BANK(607105)
19 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24281020230270086 29/10/2023 Yadvendra 1713003WL037430 Yadvendra 00176 IDIB000B556 200 200 Processed 09/11/2023 288385299 Yadvendra INDIAN BANK(607105)
20 SIRMOUR MP-13-003-076-001/740
(UMARI) 		1713003000NRG24281020230270085 29/10/2023 Yadvendra 1713003WL037430 Yadvendra 00176 IDIB000B556 300 300 Processed 09/11/2023 288385299 Yadvendra INDIAN BANK(607105)
21 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24281020230270044 29/10/2023 annu kol 1713003099WL037429 annu kol 00176 IDIB000B556 884 884 Processed 08/11/2023 288385299 annukol UNION BANK OF INDIA(508500)
22 SIRMOUR MP-13-003-099-003/52-A
(MADAU) 		1713003099NRG24281020230270048 29/10/2023 Priti Kol 1713003099WL037429 Priti Kol 00176 IDIB000B556 884 884 Processed 09/11/2023 288385299 PritiKol INDIAN BANK(607105)
SubTotal 10714 10714
23 SIRMOUR MP-13-003-018-001/119
(HARDUA) 		1713003018NRG24291020230270342 29/10/2023 ramcharan 1713003018WL037484 ramcharan 00176 IDIB000S617 1105 1105 Processed 08/11/2023 288385299 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRMOUR MP-13-003-018-001/144-B
(HARDUA) 		1713003018NRG24291020230270344 29/10/2023 ramkali sen 1713003018WL037484 ramkali sen 00176 IDIB000S617 1105 1105 Processed 09/11/2023 288385299 ramkalisen INDIAN BANK(607105)
25 SIRMOUR MP-13-003-018-001/297-B
(HARDUA) 		1713003018NRG24291020230270348 29/10/2023 uma adivashi 1713003018WL037484 uma adivashi 00176 IDIB000S617 1105 1105 Processed 09/11/2023 288385299 umaadivashi INDIAN BANK(607105)
26 SIRMOUR MP-13-003-018-001/416-B
(HARDUA) 		1713003018NRG24291020230270349 29/10/2023 anjanilal gupta 1713003018WL037484 anjanilal gupta 00176 IDIB000S617 1105 1105 Processed 09/11/2023 288385299 anjanilalgupta INDIAN BANK(607105)
27 SIRMOUR MP-13-003-023-001/2-A
(KHAMHARIYA) 		1713003023NRG24291020230270186 29/10/2023 Ashok 1713003023WL037445 Ashok 00176 IDIB000S617 663 663 Processed 09/11/2023 288385299 Ashok INDIAN BANK(607105)
28 SIRMOUR MP-13-003-023-001/9
(KHAMHARIYA) 		1713003023NRG24291020230270194 29/10/2023 Sank 1713003023WL037449 Sank 00176 IDIB000S617 1 1 Processed 08/11/2023 288385299 Sank STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-038-002/1151
(PURWA) 		1713003038NRG24291020230270374 29/10/2023 CHOTI KOL 1713003038WL037487 CHOTI KOL 00176 IDIB000S617 884 884 Processed 09/11/2023 288385299 CHOTIKOL INDIAN BANK(607105)
30 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24291020230270380 29/10/2023 Shakuntala Namdev 1713003038WL037487 Shakuntala Namdev 00176 IDIB000S617 884 884 Processed 09/11/2023 288385299 ShakuntalaNamdev INDIAN BANK(607105)
SubTotal 6852 6852
31 SIRMOUR MP-13-003-076-001/523-A
(UMARI) 		1713003000NRG24281020230270082 29/10/2023 Sukkhi Saket 1713003WL037430 Sukkhi Saket 00354 PUNB0086800 150 150 Processed 08/11/2023 288385299 SukkhiSaket PUNJAB NATIONAL BANK(508568)
32 SIRMOUR MP-13-003-076-001/523-A
(UMARI) 		1713003000NRG24281020230270081 29/10/2023 Sukkhi Saket 1713003WL037430 Sukkhi Saket 00354 PUNB0086800 300 300 Processed 08/11/2023 288385299 SukkhiSaket PUNJAB NATIONAL BANK(508568)
33 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24281020230270087 29/10/2023 Ajay Kushwaha 1713003WL037430 Ajay Kushwaha 00354 PUNB0086800 200 200 Processed 09/11/2023 288385299 AjayKushwaha INDIAN BANK(607105)
34 SIRMOUR MP-13-003-076-001/9919
(UMARI) 		1713003000NRG24281020230270088 29/10/2023 Ajay Kushwaha 1713003WL037430 Ajay Kushwaha 00354 PUNB0086800 300 300 Processed 09/11/2023 288385299 AjayKushwaha INDIAN BANK(607105)
SubTotal 950 950
35 SIRMOUR MP-13-003-076-001/521-A
(UMARI) 		1713003000NRG24281020230270078 29/10/2023 Dharmendra Saket 1713003WL037430 Dharmendra Saket 00415 SBIN0006275 150 150 Processed 08/11/2023 288385299 DharmendraSaket STATE BANK OF INDIA(508548)
SubTotal 150 150
36 SIRMOUR MP-13-003-018-001/479-B
(HARDUA) 		1713003018NRG24291020230270351 29/10/2023 guru prasad sen 1713003018WL037484 guru prasad sen 00415 SBIN0012180 1105 1105 Processed 08/11/2023 288385299 guruprasadsen STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-023-001/644
(KHAMHARIYA) 		1713003023NRG24291020230270193 29/10/2023 Ramashray 1713003023WL037449 Ramashray 00415 SBIN0012180 2 2 Processed 08/11/2023 288385299 Ramashray STATE BANK OF INDIA(508548)
38 SIRMOUR MP-13-003-023-002/618
(KHAMHARIYA) 		1713003023NRG24291020230270185 29/10/2023 SUBHELAL 1713003023WL037444 SUBHELAL 00415 SBIN0012180 3 3 Processed 09/11/2023 288385299 SUBHELAL INDIAN BANK(607105)
39 SIRMOUR MP-13-003-023-003/662
(KHAMHARIYA) 		1713003023NRG24291020230270189 29/10/2023 somvati 1713003023WL037446 somvati 00415 SBIN0012180 1105 1105 Processed 08/11/2023 288385299 somvati STATE BANK OF INDIA(508548)
40 SIRMOUR MP-13-003-038-002/1183
(PURWA) 		1713003038NRG24291020230271002 29/10/2023 SHIVBAHOR 1713003038WL037547 SHIVBAHOR 00415 SBIN0012180 221 221 Processed 08/11/2023 288385299 SHIVBAHOR STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-038-002/1193
(PURWA) 		1713003038NRG24291020230270377 29/10/2023 raja kol 1713003038WL037487 raja kol 00415 SBIN0012180 884 884 Processed 08/11/2023 288385299 rajakol STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24291020230270381 29/10/2023 Anita Namdev 1713003038WL037487 Anita Namdev 00415 SBIN0012180 884 884 Processed 08/11/2023 288385299 AnitaNamdev STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-038-002/703-B
(PURWA) 		1713003038NRG24291020230270382 29/10/2023 Ramkali saket 1713003038WL037487 Ramkali saket 00415 SBIN0012180 884 884 Processed 08/11/2023 288385299 Ramkalisaket STATE BANK OF INDIA(508548)
SubTotal 5088 5088
44 SIRMOUR MP-13-003-042-001/1808
(BARO) 		1713003042NRG24291020230270545 29/10/2023 vitani kol 1713003042WL037511 vitani kol 00468 UBIN0541800 3094 3094 Processed 08/11/2023 288385299 vitanikol STATE BANK OF INDIA(508548)
45 SIRMOUR MP-13-003-076-001/160
(UMARI) 		1713003000NRG24281020230270056 29/10/2023 Ravi Basor 1713003WL037430 Ravi Basor 00468 UBIN0541800 442 442 Processed 08/11/2023 288385299 RaviBasor UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-076-001/512-A
(UMARI) 		1713003000NRG24281020230270070 29/10/2023 Ram Bai Kushwaha 1713003WL037430 Ram Bai Kushwaha 00468 UBIN0541800 200 200 Processed 08/11/2023 288385299 RamBaiKushwaha UNION BANK OF INDIA(508500)
SubTotal 3736 3736
47 SIRMOUR MP-13-003-042-001/322
(BARO) 		1713003042NRG24291020230270541 29/10/2023 Ramphal Kol 1713003042WL037510 Ramphal Kol 00468 UBIN0546658 3094 3094 Processed 08/11/2023 288385299 RamphalKol UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-042-001/328
(BARO) 		1713003042NRG24291020230270537 29/10/2023 Bajbahor Patel 1713003042WL037509 Bajbahor Patel 00468 UBIN0546658 3094 3094 Processed 08/11/2023 288385299 BajbahorPatel UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24281020230270053 29/10/2023 ajeet kol 1713003WL037430 ajeet kol 00468 UBIN0546658 400 400 Processed 08/11/2023 288385299 ajeetkol UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-076-001/1023
(UMARI) 		1713003000NRG24281020230270052 29/10/2023 munnalal 1713003WL037430 munnalal 00468 UBIN0546658 400 400 Processed 08/11/2023 288385299 munnalal UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-076-001/503-A
(UMARI) 		1713003000NRG24281020230270063 29/10/2023 Vinay Kumar Kewat 1713003WL037430 Vinay Kumar Kewat 00468 UBIN0546658 200 200 Processed 08/11/2023 288385299 VinayKumarKewat BANK OF BARODA(606985)
52 SIRMOUR MP-13-003-076-001/506-A
(UMARI) 		1713003000NRG24281020230270065 29/10/2023 Yashwant Kushwaha 1713003WL037430 Yashwant Kushwaha 00468 UBIN0546658 200 200 Processed 08/11/2023 288385299 YashwantKushwaha UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-076-001/517-A
(UMARI) 		1713003000NRG24281020230270074 29/10/2023 Rajesh Kumar Kushwaha 1713003WL037430 Rajesh Kumar Kushwaha 00468 UBIN0546658 200 200 Processed 08/11/2023 288385299 RajeshKumarKushwaha UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-076-001/518-A
(UMARI) 		1713003000NRG24281020230270075 29/10/2023 Samaylal Kushwaha 1713003WL037430 Samaylal Kushwaha 00468 UBIN0546658 200 200 Processed 08/11/2023 288385299 SamaylalKushwaha STATE BANK OF INDIA(508548)
55 SIRMOUR MP-13-003-076-001/524-A
(UMARI) 		1713003000NRG24281020230270084 29/10/2023 Ramvishwas Saket 1713003WL037430 Ramvishwas Saket 00468 UBIN0546658 300 300 Processed 08/11/2023 288385299 RamvishwasSaket UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-076-001/524-A
(UMARI) 		1713003000NRG24281020230270083 29/10/2023 Ramvishwas Saket 1713003WL037430 Ramvishwas Saket 00468 UBIN0546658 150 150 Processed 08/11/2023 288385299 RamvishwasSaket UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-076-001/9920
(UMARI) 		1713003000NRG24281020230270089 29/10/2023 Shivendra Kushwaha 1713003WL037430 Shivendra Kushwaha 00468 UBIN0546658 300 300 Processed 08/11/2023 288385299 ShivendraKushwaha PUNJAB NATIONAL BANK(508568)
58 SIRMOUR MP-13-003-076-001/9920
(UMARI) 		1713003000NRG24281020230270090 29/10/2023 Shivendra Kushwaha 1713003WL037430 Shivendra Kushwaha 00468 UBIN0546658 200 200 Processed 08/11/2023 288385299 ShivendraKushwaha PUNJAB NATIONAL BANK(508568)
59 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24281020230270043 29/10/2023 pankaj rawat 1713003099WL037429 pankaj rawat 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 pankajrawat UNION BANK OF INDIA(508500)
60 SIRMOUR MP-13-003-099-003/1054
(MADAU) 		1713003099NRG24281020230270045 29/10/2023 munni kol 1713003099WL037429 munni kol 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 munnikol UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24281020230270046 29/10/2023 pradeep kol 1713003099WL037429 pradeep kol 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 pradeepkol UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-099-003/52
(MADAU) 		1713003099NRG24281020230270047 29/10/2023 Anand Kumar Rawat 1713003099WL037429 Anand Kumar Rawat 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 AnandKumarRawat UNION BANK OF INDIA(508500)
63 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG24281020230270049 29/10/2023 mevalal kol 1713003099WL037429 mevalal kol 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 mevalalkol UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24281020230270050 29/10/2023 balmik Kol 1713003099WL037429 balmik Kol 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 balmikKol UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-099-003/954
(MADAU) 		1713003099NRG24281020230270051 29/10/2023 heeralal kol 1713003099WL037429 heeralal kol 00468 UBIN0546658 884 884 Processed 08/11/2023 288385299 heeralalkol UNION BANK OF INDIA(508500)
SubTotal 14926 14926
66 SIRMOUR MP-13-003-018-001/203-B
(HARDUA) 		1713003018NRG24291020230270345 29/10/2023 Satyanarayan 1713003018WL037484 Satyanarayan 00468 UBIN0561797 1105 1105 Processed 08/11/2023 288385299 Satyanarayan UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-018-001/297-B
(HARDUA) 		1713003018NRG24291020230270347 29/10/2023 santosh 1713003018WL037484 santosh 00468 UBIN0561797 1105 1105 Processed 08/11/2023 288385299 santosh UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-023-002/83
(KHAMHARIYA) 		1713003023NRG24291020230270192 29/10/2023 Ramnihor 1713003023WL037448 Ramnihor 00468 UBIN0561797 1 1 Processed 08/11/2023 288385299 Ramnihor UNION BANK OF INDIA(508500)
69 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24291020230270378 29/10/2023 RAVI VISHWAKARMA 1713003038WL037487 RAVI VISHWAKARMA 00468 UBIN0561797 884 884 Processed 08/11/2023 288385299 RAVIVISHWAKARMA BANK OF BARODA(606985)
SubTotal 3095 3095
70 SIRMOUR MP-13-003-018-001/136-B
(HARDUA) 		1713003018NRG24291020230270343 29/10/2023 babulal rajak 1713003018WL037484 babulal rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385299 babulalrajak MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-018-001/215-B
(HARDUA) 		1713003018NRG24291020230270346 29/10/2023 Santos sen 1713003018WL037484 Santos sen 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385299 Santossen MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-018-001/480-B
(HARDUA) 		1713003018NRG24291020230270353 29/10/2023 archana vishwakarma 1713003018WL037484 archana vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385299 archanavishwakarma MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-018-001/480-B
(HARDUA) 		1713003018NRG24291020230270352 29/10/2023 pradeep vishwakarma 1713003018WL037484 pradeep vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385299 pradeepvishwakarma MADHYANCHAL GRAMIN BANK(607232)
74 SIRMOUR MP-13-003-023-001/561
(KHAMHARIYA) 		1713003023NRG24291020230270187 29/10/2023 Chandrika 1713003023WL037445 Chandrika 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 288385299 Chandrika UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-023-002/17
(KHAMHARIYA) 		1713003023NRG24291020230270190 29/10/2023 MANISH 1713003023WL037447 MANISH 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288385299 MANISH UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-023-002/41
(KHAMHARIYA) 		1713003023NRG24291020230270191 29/10/2023 Raghubeer 1713003023WL037447 Raghubeer 00602 SBIN0RRMBGB 1 1 Processed 08/11/2023 288385299 Raghubeer MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-023-003/125
(KHAMHARIYA) 		1713003023NRG24291020230270188 29/10/2023 Shyamkali 1713003023WL037446 Shyamkali 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288385299 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-038-002/1029
(PURWA) 		1713003038NRG24291020230270373 29/10/2023 RAJNII SAKET 1713003038WL037487 RAJNII SAKET 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385299 RAJNIISAKET MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-038-002/1152
(PURWA) 		1713003038NRG24291020230270375 29/10/2023 REKHA KOL 1713003038WL037487 REKHA KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385299 REKHAKOL MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-038-002/1153
(PURWA) 		1713003038NRG24291020230270376 29/10/2023 SUMENDRA KOL 1713003038WL037487 SUMENDRA KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385299 SUMENDRAKOL INDIA POST PAYMENTS BANK LIMITED(508528)
81 SIRMOUR MP-13-003-038-002/704-B
(PURWA) 		1713003038NRG24291020230270383 29/10/2023 Geeta saket 1713003038WL037487 Geeta saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385299 Geetasaket MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-042-001/1792
(BARO) 		1713003042NRG24291020230270544 29/10/2023 DEEPAK CHAUDHARY 1713003042WL037511 DEEPAK CHAUDHARY 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288385299 DEEPAKCHAUDHARY BANK OF INDIA(508505)
83 SIRMOUR MP-13-003-042-001/313-B
(BARO) 		1713003042NRG24291020230270534 29/10/2023 KIRAN KOL 1713003042WL037509 KIRAN KOL 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288385299 KIRANKOL MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003042NRG24291020230270536 29/10/2023 SHUSEELA DEVI 1713003042WL037509 SHUSEELA DEVI 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 288385299 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
85 SIRMOUR MP-13-003-042-001/761
(BARO) 		1713003042NRG24291020230270538 29/10/2023 CHANDA KOL 1713003042WL037509 CHANDA KOL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288385299 CHANDAKOL MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-076-001/2004
(UMARI) 		1713003000NRG24281020230270057 29/10/2023 vivek kushwaha 1713003WL037430 vivek kushwaha 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288385299 vivekkushwaha STATE BANK OF INDIA(508548)
87 SIRMOUR MP-13-003-076-001/504-A
(UMARI) 		1713003000NRG24281020230270064 29/10/2023 Munnilal Kushwaha 1713003WL037430 Munnilal Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 288385299 MunnilalKushwaha INDIAN BANK(607105)
88 SIRMOUR MP-13-003-076-001/507-A
(UMARI) 		1713003000NRG24281020230270066 29/10/2023 Nirmla Devi Kushwaha 1713003WL037430 Nirmla Devi Kushwaha 00602 SBIN0RRMBGB 200 200 Processed 08/11/2023 288385299 NirmlaDeviKushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20513 20513
Total 67129 67129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_291023APB_FTO_336892 Bank of Baroda BARB0REWAXX REWA, M.P. 1105
2 SIRMOUR MP1713003_291023APB_FTO_336892 Indian Bank IDIB000B556 Baikunthapur 10714
3 SIRMOUR MP1713003_291023APB_FTO_336892 Indian Bank IDIB000S617 Semariya 6852
4 SIRMOUR MP1713003_291023APB_FTO_336892 Punjab National Bank PUNB0086800 SIRMOUR 950
5 SIRMOUR MP1713003_291023APB_FTO_336892 State Bank of India SBIN0006275 TEONI 150
6 SIRMOUR MP1713003_291023APB_FTO_336892 State Bank of India SBIN0012180 SEMARIYA 5088
7 SIRMOUR MP1713003_291023APB_FTO_336892 Union Bank of India UBIN0541800 SIRMOUR 3736
8 SIRMOUR MP1713003_291023APB_FTO_336892 Union Bank of India UBIN0546658 TENDUN 14926
9 SIRMOUR MP1713003_291023APB_FTO_336892 Union Bank of India UBIN0561797 SEMARIYA 3095
10 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 884
11 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 9282
12 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9725
13 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1
14 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 400
15 SIRMOUR MP1713003_291023APB_FTO_336892 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 221

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