Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:01:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : SIRMOUR
Fto No. : MP1713003_141023APB_FTO_317816
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-13-003-101-001/109-A
(PATEHARA Semaria) 		1713003101NRG24131020230251213 14/10/2023 DILBHARAN ADIWASI 1713003101WL034695 DILBHARAN ADIWASI 00045 BARB0REWAXX 25 25 Processed 09/11/2023 291286344 DILBHARANADIWASI BANK OF BARODA(606985)
SubTotal 25 25
2 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24141020230252041 14/10/2023 Vidyawati 1713003097WL034841 Vidyawati 00176 IDIB000B556 243 243 Processed 09/11/2023 291286344 Vidyawati INDIAN BANK(607105)
3 SIRMOUR MP-13-003-097-001/42
(NEBUHA) 		1713003097NRG24141020230252040 14/10/2023 Vinod kumar 1713003097WL034841 Vinod kumar 00176 IDIB000B556 243 243 Processed 09/11/2023 291286344 Vinodkumar INDIAN BANK(607105)
4 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24131020230251542 14/10/2023 Laxman Prasad Sondhiya 1713003099WL034747 Laxman Prasad Sondhiya 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286344 LaxmanPrasadSondhiya UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-099-001/59
(MADAU) 		1713003099NRG24131020230251552 14/10/2023 Shivkali Kol 1713003099WL034748 Shivkali Kol 00176 IDIB000B556 663 663 Processed 09/11/2023 291286344 ShivkaliKol INDIAN BANK(607105)
6 SIRMOUR MP-13-003-099-001/998
(MADAU) 		1713003099NRG24131020230251546 14/10/2023 Ravendra kumar sondhiya 1713003099WL034747 Ravendra kumar sondhiya 00176 IDIB000B556 1105 1105 Processed 09/11/2023 291286344 Ravendrakumarsondhiya INDIAN BANK(607105)
7 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24131020230251558 14/10/2023 annu kol 1713003099WL034748 annu kol 00176 IDIB000B556 663 663 Processed 09/11/2023 291286344 annukol UNION BANK OF INDIA(508500)
SubTotal 4022 4022
8 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24141020230252150 14/10/2023 Sumitri 1713003025WL034860 Sumitri 00176 IDIB000S617 5 5 Processed 09/11/2023 291286344 Sumitri MADHYANCHAL GRAMIN BANK(607232)
9 SIRMOUR MP-13-003-025-001/89
(PIPARA) 		1713003025NRG24141020230252149 14/10/2023 Suresh 1713003025WL034860 Suresh 00176 IDIB000S617 5 5 Processed 09/11/2023 291286344 Suresh INDIAN BANK(607105)
10 SIRMOUR MP-13-003-031-001/1248
(BADHARA) 		1713003031NRG24141020230252117 14/10/2023 GAYAPRSAD 1713003031WL034857 GAYAPRSAD 00176 IDIB000S617 2873 2873 Processed 09/11/2023 291286344 GAYAPRSAD UNION BANK OF INDIA(508500)
11 SIRMOUR MP-13-003-031-001/1249
(BADHARA) 		1713003031NRG24141020230252136 14/10/2023 ARVINDRA 1713003031WL034859 ARVINDRA 00176 IDIB000S617 3094 3094 Processed 09/11/2023 291286344 ARVINDRA INDIAN BANK(607105)
12 SIRMOUR MP-13-003-038-002/1243-D
(PURWA) 		1713003038NRG24141020230251916 14/10/2023 RAHISH VISHWAKARMA 1713003038WL034815 RAHISH VISHWAKARMA 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291286344 RAHISHVISHWAKARMA INDIAN BANK(607105)
13 SIRMOUR MP-13-003-038-002/1248-A
(PURWA) 		1713003038NRG24141020230251921 14/10/2023 Munni Bai Bunkar 1713003038WL034815 Munni Bai Bunkar 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291286344 MunniBaiBunkar INDIAN BANK(607105)
14 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24141020230251923 14/10/2023 Shakuntala Namdev 1713003038WL034815 Shakuntala Namdev 00176 IDIB000S617 1547 1547 Processed 09/11/2023 291286344 ShakuntalaNamdev INDIAN BANK(607105)
15 SIRMOUR MP-13-003-101-001/1020
(PATEHARA Semaria) 		1713003101NRG24131020230251212 14/10/2023 chandrmani 1713003101WL034695 chandrmani 00176 IDIB000S617 1105 1105 Processed 09/11/2023 291286344 chandrmani INDIAN BANK(607105)
SubTotal 11723 11723
16 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24141020230252112 14/10/2023 Munesh kumar saket 1713003031WL034857 Munesh kumar saket 00415 SBIN0004090 2873 2873 Processed 10/11/2023 291286344 Muneshkumarsaket STATE BANK OF INDIA(508548)
17 SIRMOUR MP-13-003-038-002/1243-C
(PURWA) 		1713003038NRG24141020230251915 14/10/2023 REKHA VISHWAKARMA 1713003038WL034815 REKHA VISHWAKARMA 00415 SBIN0004090 1547 1547 Processed 10/11/2023 291286344 REKHAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 SIRMOUR MP-13-003-016-002/209-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251634 14/10/2023 JAY PRAKASH DAHIYA 1713003016WL034779 JAY PRAKASH DAHIYA 00415 SBIN0012180 1989 1989 Processed 10/11/2023 291286344 JAYPRAKASHDAHIYA STATE BANK OF INDIA(508548)
19 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24141020230252146 14/10/2023 Rajkumar 1713003025WL034860 Rajkumar 00415 SBIN0012180 5 5 Processed 09/11/2023 291286344 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIRMOUR MP-13-003-025-001/8-A
(PIPARA) 		1713003025NRG24141020230252147 14/10/2023 Reeta 1713003025WL034860 Reeta 00415 SBIN0012180 5 5 Processed 09/11/2023 291286344 Reeta INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIRMOUR MP-13-003-031-001/981
(BADHARA) 		1713003031NRG24141020230252142 14/10/2023 RAM KRIPAL 1713003031WL034859 RAM KRIPAL 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286344 RAMKRIPAL STATE BANK OF INDIA(508548)
22 SIRMOUR MP-13-003-031-001/991
(BADHARA) 		1713003031NRG24141020230252143 14/10/2023 CHANDRA BATI 1713003031WL034859 CHANDRA BATI 00415 SBIN0012180 3094 3094 Processed 10/11/2023 291286344 CHANDRABATI STATE BANK OF INDIA(508548)
23 SIRMOUR MP-13-003-031-002/134
(BADHARA) 		1713003031NRG24141020230252130 14/10/2023 chotki 1713003031WL034858 chotki 00415 SBIN0012180 2873 2873 Processed 09/11/2023 291286344 chotki INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIRMOUR MP-13-003-038-002/1071
(PURWA) 		1713003038NRG24141020230251910 14/10/2023 piyush verma 1713003038WL034815 piyush verma 00415 SBIN0012180 1547 1547 Processed 09/11/2023 291286344 piyushverma INDIA POST PAYMENTS BANK LIMITED(508528)
25 SIRMOUR MP-13-003-038-002/1242-B
(PURWA) 		1713003038NRG24141020230251912 14/10/2023 Rajneesh 1713003038WL034815 Rajneesh 00415 SBIN0012180 1547 1547 Processed 09/11/2023 291286344 Rajneesh INDIAN BANK(607105)
26 SIRMOUR MP-13-003-038-002/1248-C
(PURWA) 		1713003038NRG24141020230251922 14/10/2023 Sandeep Bunkar 1713003038WL034815 Sandeep Bunkar 00415 SBIN0012180 1547 1547 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
27 SIRMOUR MP-13-003-038-002/12548-B
(PURWA) 		1713003038NRG24141020230251924 14/10/2023 Anita Namdev 1713003038WL034815 Anita Namdev 00415 SBIN0012180 1547 1547 Processed 10/11/2023 291286344 AnitaNamdev STATE BANK OF INDIA(508548)
28 SIRMOUR MP-13-003-101-001/1146
(PATEHARA Semaria) 		1713003101NRG24131020230251214 14/10/2023 PUSPENDRA 1713003101WL034695 PUSPENDRA 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286344 PUSPENDRA STATE BANK OF INDIA(508548)
29 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24131020230251216 14/10/2023 Pooja 1713003101WL034695 Pooja 00415 SBIN0012180 1105 1105 Processed 09/11/2023 291286344 Pooja UNION BANK OF INDIA(508500)
30 SIRMOUR MP-13-003-101-001/1164
(PATEHARA Semaria) 		1713003101NRG24131020230251215 14/10/2023 Surend 1713003101WL034695 Surend 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286344 Surend STATE BANK OF INDIA(508548)
31 SIRMOUR MP-13-003-101-001/1170
(PATEHARA Semaria) 		1713003101NRG24131020230251220 14/10/2023 Shivkumar 1713003101WL034695 Shivkumar 00415 SBIN0012180 1105 1105 Processed 10/11/2023 291286344 Shivkumar STATE BANK OF INDIA(508548)
SubTotal 21668 21668
32 SIRMOUR MP-13-003-097-001/1
(NEBUHA) 		1713003097NRG24141020230252032 14/10/2023 badaku 1713003097WL034839 badaku 00468 UBIN0546658 221 221 Processed 09/11/2023 291286344 badaku UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-097-001/401-B
(NEBUHA) 		1713003097NRG24141020230252033 14/10/2023 KAUSAL 1713003097WL034839 KAUSAL 00468 UBIN0546658 221 221 Processed 09/11/2023 291286344 KAUSAL UNION BANK OF INDIA(508500)
34 SIRMOUR MP-13-003-097-001/412-A
(NEBUHA) 		1713003097NRG24141020230252035 14/10/2023 sushil kol 1713003097WL034839 sushil kol 00468 UBIN0546658 243 243 Processed 09/11/2023 291286344 sushilkol UNION BANK OF INDIA(508500)
35 SIRMOUR MP-13-003-099-001/126-A
(MADAU) 		1713003099NRG24131020230251532 14/10/2023 Dileep Rawat 1713003099WL034747 Dileep Rawat 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 DileepRawat INDIA POST PAYMENTS BANK LIMITED(508528)
36 SIRMOUR MP-13-003-099-001/126-A
(MADAU) 		1713003099NRG24131020230251533 14/10/2023 Naina Kol 1713003099WL034747 Naina Kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 NainaKol MADHYANCHAL GRAMIN BANK(607232)
37 SIRMOUR MP-13-003-099-001/130
(MADAU) 		1713003099NRG24131020230251534 14/10/2023 urmila 1713003099WL034747 urmila 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 urmila UNION BANK OF INDIA(508500)
38 SIRMOUR MP-13-003-099-001/161
(MADAU) 		1713003099NRG24131020230251535 14/10/2023 pancharaj 1713003099WL034747 pancharaj 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 pancharaj UNION BANK OF INDIA(508500)
39 SIRMOUR MP-13-003-099-001/161-A
(MADAU) 		1713003099NRG24131020230251536 14/10/2023 Deepak Kumar Sondhiya 1713003099WL034747 Deepak Kumar Sondhiya 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 DeepakKumarSondhiya UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-099-001/166
(MADAU) 		1713003099NRG24131020230251550 14/10/2023 kamlesh kol 1713003099WL034748 kamlesh kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 kamleshkol UNION BANK OF INDIA(508500)
41 SIRMOUR MP-13-003-099-001/18
(MADAU) 		1713003099NRG24131020230251537 14/10/2023 kuttu kol 1713003099WL034747 kuttu kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 kuttukol UNION BANK OF INDIA(508500)
42 SIRMOUR MP-13-003-099-001/18-A
(MADAU) 		1713003099NRG24131020230251538 14/10/2023 Atul Kumar Kol 1713003099WL034747 Atul Kumar Kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 AtulKumarKol UNION BANK OF INDIA(508500)
43 SIRMOUR MP-13-003-099-001/181-A
(MADAU) 		1713003099NRG24131020230251540 14/10/2023 jitendra singh 1713003099WL034747 jitendra singh 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 jitendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 SIRMOUR MP-13-003-099-001/184
(MADAU) 		1713003099NRG24131020230251541 14/10/2023 Ramarati Kol 1713003099WL034747 Ramarati Kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 RamaratiKol UNION BANK OF INDIA(508500)
45 SIRMOUR MP-13-003-099-001/334
(MADAU) 		1713003099NRG24131020230251543 14/10/2023 Sumitra Sodhiya 1713003099WL034747 Sumitra Sodhiya 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 SumitraSodhiya UNION BANK OF INDIA(508500)
46 SIRMOUR MP-13-003-099-001/7
(MADAU) 		1713003099NRG24131020230251544 14/10/2023 Siyasharan Kol 1713003099WL034747 Siyasharan Kol 00468 UBIN0546658 1105 1105 Processed 09/11/2023 291286344 SiyasharanKol UNION BANK OF INDIA(508500)
47 SIRMOUR MP-13-003-099-003/1019
(MADAU) 		1713003099NRG24131020230251553 14/10/2023 vishwanath kol 1713003099WL034748 vishwanath kol 00468 UBIN0546658 884 884 Processed 09/11/2023 291286344 vishwanathkol UNION BANK OF INDIA(508500)
48 SIRMOUR MP-13-003-099-003/1029
(MADAU) 		1713003099NRG24131020230251554 14/10/2023 Naisu Rawat 1713003099WL034748 Naisu Rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 NaisuRawat UNION BANK OF INDIA(508500)
49 SIRMOUR MP-13-003-099-003/1029-A
(MADAU) 		1713003099NRG24131020230251547 14/10/2023 Sagar Kumar Rawat 1713003099WL034747 Sagar Kumar Rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 SagarKumarRawat UNION BANK OF INDIA(508500)
50 SIRMOUR MP-13-003-099-003/1030
(MADAU) 		1713003099NRG24131020230251555 14/10/2023 Rajesh Kumar Kol 1713003099WL034748 Rajesh Kumar Kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 RajeshKumarKol INDIA POST PAYMENTS BANK LIMITED(508528)
51 SIRMOUR MP-13-003-099-003/1034-B
(MADAU) 		1713003099NRG24131020230251557 14/10/2023 pankaj rawat 1713003099WL034748 pankaj rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 pankajrawat UNION BANK OF INDIA(508500)
52 SIRMOUR MP-13-003-099-003/1040
(MADAU) 		1713003099NRG24131020230251559 14/10/2023 gudiya devi kol 1713003099WL034748 gudiya devi kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 gudiyadevikol UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-099-003/1045
(MADAU) 		1713003099NRG24131020230251560 14/10/2023 rajaram kol 1713003099WL034748 rajaram kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 rajaramkol UNION BANK OF INDIA(508500)
54 SIRMOUR MP-13-003-099-003/1057-B
(MADAU) 		1713003099NRG24131020230251548 14/10/2023 bheem kumar rawat 1713003099WL034747 bheem kumar rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 bheemkumarrawat UNION BANK OF INDIA(508500)
55 SIRMOUR MP-13-003-099-003/1059
(MADAU) 		1713003099NRG24131020230251561 14/10/2023 pradeep kol 1713003099WL034748 pradeep kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 pradeepkol UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-099-003/1067-A
(MADAU) 		1713003099NRG24131020230251549 14/10/2023 Rohit Rawat 1713003099WL034747 Rohit Rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 RohitRawat UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-099-003/1068
(MADAU) 		1713003099NRG24131020230251562 14/10/2023 Urmila Rawat 1713003099WL034748 Urmila Rawat 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 UrmilaRawat UNION BANK OF INDIA(508500)
58 SIRMOUR MP-13-003-099-003/59
(MADAU) 		1713003099NRG24131020230251563 14/10/2023 mevalal kol 1713003099WL034748 mevalal kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 mevalalkol UNION BANK OF INDIA(508500)
59 SIRMOUR MP-13-003-099-003/6
(MADAU) 		1713003099NRG24131020230251564 14/10/2023 balmik Kol 1713003099WL034748 balmik Kol 00468 UBIN0546658 663 663 Processed 09/11/2023 291286344 balmikKol UNION BANK OF INDIA(508500)
SubTotal 22343 22343
60 SIRMOUR MP-13-003-030-001/601-C
(LAIN BADHARI) 		1713003031NRG24141020230252110 14/10/2023 DIVYA 1713003031WL034857 DIVYA 00468 UBIN0548146 3094 3094 Processed 09/11/2023 291286344 DIVYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
61 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251636 14/10/2023 Narendra 1713003016WL034779 Narendra 00468 UBIN0561797 1989 1989 Processed 09/11/2023 291286344 Narendra UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-025-001/109-B
(PIPARA) 		1713003025NRG24111020230248591 14/10/2023 laxminiya 1713003025WL034305 laxminiya 00468 UBIN0561797 442 442 Processed 10/11/2023 291286344 laxminiya STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-025-001/60
(PIPARA) 		1713003025NRG24141020230252144 14/10/2023 pramod 1713003025WL034860 pramod 00468 UBIN0561797 5 5 Processed 09/11/2023 291286344 pramod UNION BANK OF INDIA(508500)
64 SIRMOUR MP-13-003-031-001/1247
(BADHARA) 		1713003031NRG24141020230252116 14/10/2023 SANJEEV KUMAR 1713003031WL034857 SANJEEV KUMAR 00468 UBIN0561797 2873 2873 Processed 09/11/2023 291286344 SANJEEVKUMAR UNION BANK OF INDIA(508500)
65 SIRMOUR MP-13-003-031-002/649-B
(BADHARA) 		1713003031NRG24141020230252131 14/10/2023 rani saket 1713003031WL034858 rani saket 00468 UBIN0561797 2873 2873 Processed 09/11/2023 291286344 ranisaket UNION BANK OF INDIA(508500)
66 SIRMOUR MP-13-003-038-002/1242-C
(PURWA) 		1713003038NRG24141020230251913 14/10/2023 Dhanraj vishwakarma 1713003038WL034815 Dhanraj vishwakarma 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291286344 Dhanrajvishwakarma UNION BANK OF INDIA(508500)
67 SIRMOUR MP-13-003-038-002/1243-B
(PURWA) 		1713003038NRG24141020230251914 14/10/2023 ANKIT KUMAR VISHWAKARMA 1713003038WL034815 ANKIT KUMAR VISHWAKARMA 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291286344 ANKITKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-038-002/1244-A
(PURWA) 		1713003038NRG24141020230251917 14/10/2023 RAVI VISHWAKARMA 1713003038WL034815 RAVI VISHWAKARMA 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291286344 RAVIVISHWAKARMA BANK OF BARODA(606985)
69 SIRMOUR MP-13-003-038-002/1247-A
(PURWA) 		1713003038NRG24141020230251920 14/10/2023 Prabha vishwakarma 1713003038WL034815 Prabha vishwakarma 00468 UBIN0561797 1547 1547 Processed 09/11/2023 291286344 Prabhavishwakarma UNION BANK OF INDIA(508500)
70 SIRMOUR MP-13-003-101-001/1165
(PATEHARA Semaria) 		1713003101NRG24131020230251217 14/10/2023 Mamta 1713003101WL034695 Mamta 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286344 Mamta UNION BANK OF INDIA(508500)
71 SIRMOUR MP-13-003-101-001/1168
(PATEHARA Semaria) 		1713003101NRG24131020230251219 14/10/2023 Dadani 1713003101WL034695 Dadani 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286344 Dadani UNION BANK OF INDIA(508500)
72 SIRMOUR MP-13-003-101-003/1021
(PATEHARA Semaria) 		1713003101NRG24131020230251221 14/10/2023 DHARMENDRA 1713003101WL034695 DHARMENDRA 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286344 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SIRMOUR MP-13-003-101-003/1207
(PATEHARA Semaria) 		1713003101NRG24131020230251222 14/10/2023 Radha singh 1713003101WL034695 Radha singh 00468 UBIN0561797 1105 1105 Processed 09/11/2023 291286344 Radhasingh UNION BANK OF INDIA(508500)
SubTotal 18790 18790
74 SIRMOUR MP-13-003-031-002/663-B
(BADHARA) 		1713003031NRG24141020230252132 14/10/2023 MAHESH DAHIYA 1713003031WL034858 MAHESH DAHIYA 00468 UBIN0564176 3094 3094 Processed 09/11/2023 291286344 MAHESHDAHIYA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
75 SIRMOUR MP-13-003-005-003/112163
(BUSAUL) 		1713003031NRG24141020230252109 14/10/2023 POOJA 1713003031WL034857 POOJA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286344 POOJA MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-005-005/446
(BUSAUL) 		1713003031NRG24141020230252120 14/10/2023 rakhi 1713003031WL034858 rakhi 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286344 rakhi MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-016-002/204
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251632 14/10/2023 Rakesh 1713003016WL034779 Rakesh 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 Rakesh MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-016-002/204
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251633 14/10/2023 saroj Vishwakarma 1713003016WL034779 saroj Vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 sarojVishwakarma MADHYANCHAL GRAMIN BANK(607232)
79 SIRMOUR MP-13-003-016-002/209-B
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251635 14/10/2023 Pappi Dahiya 1713003016WL034779 Pappi Dahiya 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 PappiDahiya INDIAN BANK(607105)
80 SIRMOUR MP-13-003-016-002/22-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251637 14/10/2023 Nisha 1713003016WL034779 Nisha 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 Nisha MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-016-002/23-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251638 14/10/2023 Pushpendra 1713003016WL034779 Pushpendra 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 Pushpendra MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-016-002/23-A
(MAJHIYAR P.C.NO.31) 		1713003016NRG24141020230251639 14/10/2023 Reeta Vishwakarma 1713003016WL034779 Reeta Vishwakarma 00602 SBIN0RRMBGB 1989 1989 Processed 09/11/2023 291286344 ReetaVishwakarma INDIAN BANK(607105)
83 SIRMOUR MP-13-003-025-001/82
(PIPARA) 		1713003025NRG24141020230252148 14/10/2023 dayavati kol 1713003025WL034860 dayavati kol 00602 SBIN0RRMBGB 5 5 Processed 09/11/2023 291286344 dayavatikol MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-031-001/1057
(BADHARA) 		1713003031NRG24141020230252111 14/10/2023 Saraswati 1713003031WL034857 Saraswati 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286344 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
85 SIRMOUR MP-13-003-031-001/123
(BADHARA) 		1713003031NRG24141020230252121 14/10/2023 Bodhi 1713003031WL034858 Bodhi 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291286344 Bodhi MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-031-001/1604
(BADHARA) 		1713003031NRG24141020230252118 14/10/2023 Kalabati kol 1713003031WL034857 Kalabati kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286344 Kalabatikol MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-031-001/943
(BADHARA) 		1713003031NRG24141020230252128 14/10/2023 MOTI LAL KOL 1713003031WL034858 MOTI LAL KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291286344 MOTILALKOL MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-038-002/1085
(PURWA) 		1713003038NRG24141020230251911 14/10/2023 RAKESH 1713003038WL034815 RAKESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291286344 RAKESH STATE BANK OF INDIA(508548)
89 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003056NRG24141020230252038 14/10/2023 Mahendra 1713003056WL034840 Mahendra 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 291286344 Mahendra STATE BANK OF INDIA(508548)
90 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003056NRG24141020230252039 14/10/2023 Girdhari kori 1713003056WL034840 Girdhari kori 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 291286344 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
91 SIRMOUR MP-13-003-099-003/1034
(MADAU) 		1713003099NRG24131020230251556 14/10/2023 bhagwat 1713003099WL034748 bhagwat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291286344 bhagwat MADHYANCHAL GRAMIN BANK(607232)
92 SIRMOUR MP-13-003-101-001/1167-D
(PATEHARA Semaria) 		1713003101NRG24131020230251218 14/10/2023 Chhohan 1713003101WL034695 Chhohan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291286344 Chhohan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33818 33818
Total 122997 122997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_141023APB_FTO_317816 Bank of Baroda BARB0REWAXX REWA, M.P. 25
2 SIRMOUR MP1713003_141023APB_FTO_317816 Indian Bank IDIB000B556 Baikunthapur 4022
3 SIRMOUR MP1713003_141023APB_FTO_317816 Indian Bank IDIB000S617 Semariya 11723
4 SIRMOUR MP1713003_141023APB_FTO_317816 State Bank of India SBIN0004090 PCPS MANKAHARI 4420
5 SIRMOUR MP1713003_141023APB_FTO_317816 State Bank of India SBIN0012180 SEMARIYA 21668
6 SIRMOUR MP1713003_141023APB_FTO_317816 Union Bank of India UBIN0546658 TENDUN 22343
7 SIRMOUR MP1713003_141023APB_FTO_317816 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
8 SIRMOUR MP1713003_141023APB_FTO_317816 Union Bank of India UBIN0561797 SEMARIYA 18790
9 SIRMOUR MP1713003_141023APB_FTO_317816 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 3094
10 SIRMOUR MP1713003_141023APB_FTO_317816 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 663
11 SIRMOUR MP1713003_141023APB_FTO_317816 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 442
12 SIRMOUR MP1713003_141023APB_FTO_317816 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 29614
13 SIRMOUR MP1713003_141023APB_FTO_317816 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3099

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