Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_030522FTO_95670
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-13-003-009-002/922
(DEOGAON KALA) 		1713003009NRG23030520220073950 03/05/2022 Punam Bansal 1713003009WL016196 Punam Bansal 00045 BARB0REWAXX 3060 3060 Processed 13/05/2022 678118193 PunamBansal (000000)
2 SIRMOUR MP-13-003-056-004/123
(JHIRIYA) 		1713003000NRG23030520220074457 03/05/2022 Rajesh Prasad Dwivedi 1713003WL016290 Rajesh Prasad Dwivedi 00045 BARB0REWAXX 1428 1428 Processed 13/05/2022 678118193 RajeshPrasadDwivedi (000000)
SubTotal 4488 4488
3 SIRMOUR MP-13-003-068-001/212
(GUHIYA) 		1713003000NRG23020520220073542 03/05/2022 Lallu kol 1713003WL016083 Lallu kol 00176 IDIB000B556 3264 3264 Processed 13/05/2022 678118193 Lallukol (000000)
4 SIRMOUR MP-13-003-092-001/12027
(JAMU) 		1713003092NRG23030520220073708 03/05/2022 Chourasiya 1713003092WL016125 Chourasiya 00176 IDIB000B556 2856 2856 Processed 13/05/2022 678118193 Chourasiya (000000)
5 SIRMOUR MP-13-003-092-001/12069
(JAMU) 		1713003092NRG23030520220073709 03/05/2022 BRIJESH 1713003092WL016126 BRIJESH 00176 IDIB000B556 1836 1836 Processed 13/05/2022 678118193 BRIJESH (000000)
6 SIRMOUR MP-13-003-092-001/12070
(JAMU) 		1713003092NRG23030520220073712 03/05/2022 VEENA 1713003092WL016129 VEENA 00176 IDIB000B556 2856 2856 Processed 13/05/2022 678118193 VEENA (000000)
7 SIRMOUR MP-13-003-092-001/12072
(JAMU) 		1713003092NRG23030520220073714 03/05/2022 RAMLAL 1713003092WL016131 RAMLAL 00176 IDIB000B556 1632 1632 Processed 13/05/2022 678118193 RAMLAL (000000)
8 SIRMOUR MP-13-003-092-001/12074
(JAMU) 		1713003092NRG23030520220073710 03/05/2022 NARAYAN 1713003092WL016127 NARAYAN 00176 IDIB000B556 2856 2856 Processed 13/05/2022 678118193 NARAYAN (000000)
9 SIRMOUR MP-13-003-092-001/12082
(JAMU) 		1713003092NRG23030520220073713 03/05/2022 LALMADI 1713003092WL016130 LALMADI 00176 IDIB000B556 1428 1428 Processed 13/05/2022 678118193 LALMADI (000000)
10 SIRMOUR MP-13-003-092-001/314
(JAMU) 		1713003092NRG23030520220073711 03/05/2022 BRIJLAL 1713003092WL016128 BRIJLAL 00176 IDIB000B556 1632 1632 Processed 13/05/2022 678118193 BRIJLAL (000000)
SubTotal 18360 18360
11 SIRMOUR MP-13-003-009-002/924
(DEOGAON KALA) 		1713003009NRG23030520220073929 03/05/2022 kalawati 1713003009WL016188 kalawati 00176 IDIB000S617 2652 2652 Processed 13/05/2022 678118193 kalawati (000000)
12 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003020NRG23030520220074992 03/05/2022 SANGEETA NAMDEV 1713003020WL016383 SANGEETA NAMDEV 00176 IDIB000S617 2856 2856 Processed 13/05/2022 678118193 SANGEETANAMDEV (000000)
13 SIRMOUR MP-13-003-020-002/991-B
(MAUHARA) 		1713003020NRG23030520220074991 03/05/2022 umesh namdev 1713003020WL016383 umesh namdev 00176 IDIB000S617 2856 2856 Processed 13/05/2022 678118193 umeshnamdev (000000)
SubTotal 8364 8364
14 SIRMOUR MP-13-003-103-002/1005
(SURWAR) 		1713003103NRG23020520220071739 03/05/2022 udisathi 1713003103WL015700 udisathi 00354 PUNB0086800 1 1 Processed 13/05/2022 678118193 udisathi (000000)
15 SIRMOUR MP-13-003-103-002/1008
(SURWAR) 		1713003103NRG23020520220071740 03/05/2022 shyamlal 1713003103WL015700 shyamlal 00354 PUNB0086800 1 1 Processed 13/05/2022 678118193 shyamlal (000000)
16 SIRMOUR MP-13-003-103-002/1114
(SURWAR) 		1713003103NRG23020520220071748 03/05/2022 fghfh 1713003103WL015700 fghfh 00354 PUNB0086800 1 1 Processed 13/05/2022 678118193 fghfh (000000)
SubTotal 3 3
17 SIRMOUR MP-13-003-102-001/220
(HARDIKHURD) 		1713003102NRG23030520220074412 03/05/2022 ARUN KUMAR NAMDEO 1713003102WL016280 ARUN KUMAR NAMDEO 00415 SBIN0000468 1836 1836 Processed 13/05/2022 678118193 ARUNKUMARNAMDEO (000000)
SubTotal 1836 1836
18 SIRMOUR MP-13-003-055-001/807-D
(KHADDA) 		1713003000NRG23020520220073548 03/05/2022 SATILIYA 1713003WL016086 SATILIYA 00415 SBIN0004667 3030 3030 Processed 13/05/2022 678118193 SATILIYA (000000)
SubTotal 3030 3030
19 SIRMOUR MP-13-003-009-002/917
(DEOGAON KALA) 		1713003009NRG23030520220073954 03/05/2022 Hemvati Varma 1713003009WL016198 Hemvati Varma 00415 SBIN0012180 2652 2652 Processed 13/05/2022 678118193 HemvatiVarma (000000)
20 SIRMOUR MP-13-003-009-002/917
(DEOGAON KALA) 		1713003009NRG23030520220073953 03/05/2022 Munnilal varma 1713003009WL016198 Munnilal varma 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 Munnilalvarma (000000)
21 SIRMOUR MP-13-003-009-002/918
(DEOGAON KALA) 		1713003009NRG23030520220073949 03/05/2022 Raniya saket 1713003009WL016195 Raniya saket 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 Raniyasaket (000000)
22 SIRMOUR MP-13-003-009-002/919
(DEOGAON KALA) 		1713003009NRG23030520220073919 03/05/2022 Ramnarayan sen 1713003009WL016183 Ramnarayan sen 00415 SBIN0012180 3264 3264 Processed 13/05/2022 678118193 Ramnarayansen (000000)
23 SIRMOUR MP-13-003-009-002/922
(DEOGAON KALA) 		1713003009NRG23030520220073951 03/05/2022 Sonam 1713003009WL016196 Sonam 00415 SBIN0012180 2652 2652 Processed 13/05/2022 678118193 Sonam (000000)
24 SIRMOUR MP-13-003-009-002/924
(DEOGAON KALA) 		1713003009NRG23030520220073928 03/05/2022 Ramvikash Yadav 1713003009WL016188 Ramvikash Yadav 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 RamvikashYadav (000000)
25 SIRMOUR MP-13-003-009-002/937
(DEOGAON KALA) 		1713003009NRG23030520220073948 03/05/2022 Gangi pandey 1713003009WL016194 Gangi pandey 00415 SBIN0012180 2652 2652 Processed 13/05/2022 678118193 Gangipandey (000000)
26 SIRMOUR MP-13-003-009-002/937
(DEOGAON KALA) 		1713003009NRG23030520220073947 03/05/2022 VRANDAWAN PANDEY 1713003009WL016194 VRANDAWAN PANDEY 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 VRANDAWANPANDEY (000000)
27 SIRMOUR MP-13-003-009-002/952
(DEOGAON KALA) 		1713003009NRG23030520220073922 03/05/2022 Devvati 1713003009WL016185 Devvati 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 Devvati (000000)
28 SIRMOUR MP-13-003-009-002/956
(DEOGAON KALA) 		1713003009NRG23030520220073931 03/05/2022 CHHTELAL YADAV 1713003009WL016190 CHHTELAL YADAV 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 CHHTELALYADAV (000000)
29 SIRMOUR MP-13-003-009-002/991
(DEOGAON KALA) 		1713003009NRG23030520220073945 03/05/2022 Geeta 1713003009WL016192 Geeta 00415 SBIN0012180 2652 2652 Processed 13/05/2022 678118193 Geeta (000000)
30 SIRMOUR MP-13-003-009-002/991
(DEOGAON KALA) 		1713003009NRG23030520220073944 03/05/2022 Indrakali 1713003009WL016192 Indrakali 00415 SBIN0012180 3060 3060 Processed 13/05/2022 678118193 Indrakali (000000)
31 SIRMOUR MP-13-003-009-002/994
(DEOGAON KALA) 		1713003009NRG23030520220073915 03/05/2022 Lalman Dwivedi 1713003009WL016181 Lalman Dwivedi 00415 SBIN0012180 3264 3264 Processed 13/05/2022 678118193 LalmanDwivedi (000000)
32 SIRMOUR MP-13-003-009-002/994
(DEOGAON KALA) 		1713003009NRG23030520220073916 03/05/2022 Shivam 1713003009WL016181 Shivam 00415 SBIN0012180 2856 2856 Processed 13/05/2022 678118193 Shivam (000000)
33 SIRMOUR MP-13-003-009-003/1001
(DEOGAON KALA) 		1713003009NRG23020520220073650 03/05/2022 Goni Singh 1713003009WL016112 Goni Singh 00415 SBIN0012180 2652 2652 Processed 13/05/2022 678118193 GoniSingh (000000)
34 SIRMOUR MP-13-003-009-006/554
(DEOGAON KALA) 		1713003009NRG23030520220073952 03/05/2022 Asha kol 1713003009WL016197 Asha kol 00415 SBIN0012180 1632 1632 Processed 13/05/2022 678118193 Ashakol (000000)
35 SIRMOUR MP-13-003-020-001/10-A
(MAUHARA) 		1713003020NRG23030520220074984 03/05/2022 aneeta 1713003020WL016383 aneeta 00415 SBIN0012180 2856 2856 Processed 13/05/2022 678118193 aneeta (000000)
36 SIRMOUR MP-13-003-020-001/10-A
(MAUHARA) 		1713003020NRG23030520220074983 03/05/2022 ANGIRA PRASAD TIWARI 1713003020WL016383 ANGIRA PRASAD TIWARI 00415 SBIN0012180 2856 2856 Processed 13/05/2022 678118193 ANGIRAPRASADTIWARI (000000)
SubTotal 51408 51408
37 SIRMOUR MP-13-003-081-003/1562
(MAHARI) 		1713003081NRG23030520220073763 03/05/2022 janardan 1713003081WL016155 janardan 00468 UBIN0541800 2652 2652 Processed 13/05/2022 678118193 janardan (000000)
38 SIRMOUR MP-13-003-103-002/1001
(SURWAR) 		1713003103NRG23020520220071735 03/05/2022 Rajbahoran Prajapati 1713003103WL015700 Rajbahoran Prajapati 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 RajbahoranPrajapati (000000)
39 SIRMOUR MP-13-003-103-002/1002
(SURWAR) 		1713003103NRG23020520220071736 03/05/2022 puspendra 1713003103WL015700 puspendra 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 puspendra (000000)
40 SIRMOUR MP-13-003-103-002/1003
(SURWAR) 		1713003103NRG23020520220071737 03/05/2022 kilash 1713003103WL015700 kilash 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 kilash (000000)
41 SIRMOUR MP-13-003-103-002/1004
(SURWAR) 		1713003103NRG23020520220071738 03/05/2022 shyamlal 1713003103WL015700 shyamlal 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 shyamlal (000000)
42 SIRMOUR MP-13-003-103-002/1009
(SURWAR) 		1713003103NRG23020520220071741 03/05/2022 jagapal 1713003103WL015700 jagapal 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 jagapal (000000)
43 SIRMOUR MP-13-003-103-002/1012
(SURWAR) 		1713003103NRG23020520220071742 03/05/2022 rajesh saket 1713003103WL015700 rajesh saket 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 rajeshsaket (000000)
44 SIRMOUR MP-13-003-103-002/107
(SURWAR) 		1713003103NRG23020520220071743 03/05/2022 ramsiya sakta 1713003103WL015700 ramsiya sakta 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 ramsiyasakta (000000)
45 SIRMOUR MP-13-003-103-002/110-A
(SURWAR) 		1713003103NRG23020520220071744 03/05/2022 kalpna sahu 1713003103WL015700 kalpna sahu 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 kalpnasahu (000000)
46 SIRMOUR MP-13-003-103-002/111-A
(SURWAR) 		1713003103NRG23020520220071745 03/05/2022 BriJesh 1713003103WL015700 BriJesh 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 BriJesh (000000)
47 SIRMOUR MP-13-003-103-002/111-B
(SURWAR) 		1713003103NRG23020520220071746 03/05/2022 kushum 1713003103WL015700 kushum 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 kushum (000000)
48 SIRMOUR MP-13-003-103-002/1112
(SURWAR) 		1713003103NRG23020520220071747 03/05/2022 vishwanath varma 1713003103WL015700 vishwanath varma 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 vishwanathvarma (000000)
49 SIRMOUR MP-13-003-103-002/1116
(SURWAR) 		1713003103NRG23020520220071749 03/05/2022 pushpraj 1713003103WL015700 pushpraj 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 pushpraj (000000)
50 SIRMOUR MP-13-003-103-002/1117
(SURWAR) 		1713003103NRG23020520220071750 03/05/2022 rameshwar 1713003103WL015700 rameshwar 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 rameshwar (000000)
51 SIRMOUR MP-13-003-103-002/1118
(SURWAR) 		1713003103NRG23020520220071751 03/05/2022 Dffg 1713003103WL015700 Dffg 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 Dffg (000000)
52 SIRMOUR MP-13-003-103-002/113
(SURWAR) 		1713003103NRG23020520220071752 03/05/2022 sachina 1713003103WL015700 sachina 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 sachina (000000)
53 SIRMOUR MP-13-003-103-002/114
(SURWAR) 		1713003103NRG23020520220071753 03/05/2022 lalaman 1713003103WL015700 lalaman 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 lalaman (000000)
54 SIRMOUR MP-13-003-103-002/118
(SURWAR) 		1713003103NRG23020520220071754 03/05/2022 vinod 1713003103WL015700 vinod 00468 UBIN0541800 1 1 Processed 13/05/2022 678118193 vinod (000000)
SubTotal 2669 2669
55 SIRMOUR MP-13-003-068-004/46
(GUHIYA) 		1713003000NRG23020520220073538 03/05/2022 Ramrahish 1713003WL016082 Ramrahish 00468 UBIN0546658 3060 3060 Processed 13/05/2022 678118193 Ramrahish (000000)
56 SIRMOUR MP-13-003-068-005/868
(GUHIYA) 		1713003000NRG23020520220073541 03/05/2022 Sunil kumar 1713003WL016082 Sunil kumar 00468 UBIN0546658 3060 3060 Processed 13/05/2022 678118193 Sunilkumar (000000)
57 SIRMOUR MP-13-003-102-003/29
(HARDIKHURD) 		1713003102NRG23030520220074413 03/05/2022 suneeta 1713003102WL016280 suneeta 00468 UBIN0546658 1836 1836 Processed 13/05/2022 678118193 suneeta (000000)
SubTotal 7956 7956
58 SIRMOUR MP-13-003-055-001/833-D
(KHADDA) 		1713003000NRG23020520220073552 03/05/2022 PARWATEE 1713003WL016086 PARWATEE 00468 UBIN0548146 3030 3030 Processed 13/05/2022 678118193 PARWATEE (000000)
SubTotal 3030 3030
59 SIRMOUR MP-13-003-009-002/920
(DEOGAON KALA) 		1713003009NRG23030520220073920 03/05/2022 Keshav 1713003009WL016184 Keshav 00468 UBIN0561797 3060 3060 Processed 13/05/2022 678118193 Keshav (000000)
60 SIRMOUR MP-13-003-009-002/920
(DEOGAON KALA) 		1713003009NRG23030520220073921 03/05/2022 Urmila 1713003009WL016184 Urmila 00468 UBIN0561797 2652 2652 Processed 13/05/2022 678118193 Urmila (000000)
61 SIRMOUR MP-13-003-009-002/955
(DEOGAON KALA) 		1713003009NRG23030520220073914 03/05/2022 DEEPAK 1713003009WL016180 DEEPAK 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 DEEPAK (000000)
62 SIRMOUR MP-13-003-009-002/955
(DEOGAON KALA) 		1713003009NRG23030520220073913 03/05/2022 Hansmani Shukla 1713003009WL016180 Hansmani Shukla 00468 UBIN0561797 3264 3264 Processed 13/05/2022 678118193 HansmaniShukla (000000)
63 SIRMOUR MP-13-003-009-002/956
(DEOGAON KALA) 		1713003009NRG23030520220073932 03/05/2022 Rannu Yadav 1713003009WL016190 Rannu Yadav 00468 UBIN0561797 2652 2652 Processed 13/05/2022 678118193 RannuYadav (000000)
64 SIRMOUR MP-13-003-009-002/993
(DEOGAON KALA) 		1713003009NRG23030520220073924 03/05/2022 Santosh Dwivedi 1713003009WL016186 Santosh Dwivedi 00468 UBIN0561797 3060 3060 Processed 13/05/2022 678118193 SantoshDwivedi (000000)
65 SIRMOUR MP-13-003-009-002/993
(DEOGAON KALA) 		1713003009NRG23030520220073925 03/05/2022 Shidhyagopal 1713003009WL016186 Shidhyagopal 00468 UBIN0561797 2652 2652 Processed 13/05/2022 678118193 Shidhyagopal (000000)
66 SIRMOUR MP-13-003-009-003/73
(DEOGAON KALA) 		1713003009NRG23030520220073911 03/05/2022 Purima singh 1713003009WL016179 Purima singh 00468 UBIN0561797 204 204 Processed 13/05/2022 678118193 Purimasingh (000000)
67 SIRMOUR MP-13-003-009-006/996
(DEOGAON KALA) 		1713003009NRG23030520220073909 03/05/2022 Johra begam 1713003009WL016178 Johra begam 00468 UBIN0561797 204 204 Processed 13/05/2022 678118193 Johrabegam (000000)
68 SIRMOUR MP-13-003-009-006/996
(DEOGAON KALA) 		1713003009NRG23030520220073910 03/05/2022 Sahwaj Siddiki 1713003009WL016178 Sahwaj Siddiki 00468 UBIN0561797 204 204 Processed 13/05/2022 678118193 SahwajSiddiki (000000)
69 SIRMOUR MP-13-003-019-001/772
(KOTA) 		1713003019NRG23030520220074298 03/05/2022 ACHHELAL SINGH 1713003019WL016256 ACHHELAL SINGH 00468 UBIN0561797 1428 1428 Processed 13/05/2022 678118193 ACHHELALSINGH (000000)
70 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003020NRG23030520220074994 03/05/2022 jay lal saket 1713003020WL016384 jay lal saket 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 jaylalsaket (000000)
71 SIRMOUR MP-13-003-020-001/997-D
(MAUHARA) 		1713003020NRG23030520220074993 03/05/2022 MAMTA SAKET 1713003020WL016384 MAMTA SAKET 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 MAMTASAKET (000000)
72 SIRMOUR MP-13-003-020-002/25-A
(MAUHARA) 		1713003020NRG23030520220074995 03/05/2022 ramvishwash yadav 1713003020WL016384 ramvishwash yadav 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 ramvishwashyadav (000000)
73 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003020NRG23030520220074998 03/05/2022 butan lalmani yadav 1713003020WL016384 butan lalmani yadav 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 butanlalmaniyadav (000000)
74 SIRMOUR MP-13-003-020-002/26-D
(MAUHARA) 		1713003020NRG23030520220074997 03/05/2022 LAL MANI PAL 1713003020WL016384 LAL MANI PAL 00468 UBIN0561797 2856 2856 Processed 13/05/2022 678118193 LALMANIPAL (000000)
SubTotal 36516 36516
75 SIRMOUR MP-13-003-009-002/936
(DEOGAON KALA) 		1713003009NRG23030520220073918 03/05/2022 BRIJESH 1713003009WL016182 BRIJESH 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 678118193 BRIJESH (000000)
76 SIRMOUR MP-13-003-009-002/936
(DEOGAON KALA) 		1713003009NRG23030520220073917 03/05/2022 MUNNI 1713003009WL016182 MUNNI 00602 SBIN0RRMBGB 3264 3264 Processed 13/05/2022 678118193 MUNNI (000000)
77 SIRMOUR MP-13-003-009-002/952
(DEOGAON KALA) 		1713003009NRG23030520220073923 03/05/2022 nagendra 1713003009WL016185 nagendra 00602 SBIN0RRMBGB 2652 2652 Processed 13/05/2022 678118193 nagendra (000000)
78 SIRMOUR MP-13-003-009-003/73
(DEOGAON KALA) 		1713003009NRG23030520220073912 03/05/2022 SANTOSH SINGH 1713003009WL016179 SANTOSH SINGH 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 678118193 SANTOSHSINGH (000000)
79 SIRMOUR MP-13-003-020-001/10-B
(MAUHARA) 		1713003020NRG23030520220074985 03/05/2022 RAJ KUMAR KUSHWAHA 1713003020WL016383 RAJ KUMAR KUSHWAHA 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 678118193 RAJKUMARKUSHWAHA (000000)
80 SIRMOUR MP-13-003-020-001/10-B
(MAUHARA) 		1713003020NRG23030520220074986 03/05/2022 ramlali rajkumar 1713003020WL016383 ramlali rajkumar 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 678118193 ramlalirajkumar (000000)
81 SIRMOUR MP-13-003-020-002/25-A
(MAUHARA) 		1713003020NRG23030520220074996 03/05/2022 manvati yadav 1713003020WL016384 manvati yadav 00602 SBIN0RRMBGB 2856 2856 Processed 13/05/2022 678118193 manvatiyadav (000000)
82 SIRMOUR MP-13-003-055-001/807-D
(KHADDA) 		1713003000NRG23020520220073547 03/05/2022 MAHAVEER RAJAK 1713003WL016086 MAHAVEER RAJAK 00602 SBIN0RRMBGB 3030 3030 Processed 13/05/2022 678118193 MAHAVEERRAJAK (000000)
83 SIRMOUR MP-13-003-055-001/814-D
(KHADDA) 		1713003000NRG23020520220073549 03/05/2022 devsharn vishwakarma 1713003WL016086 devsharn vishwakarma 00602 SBIN0RRMBGB 3030 3030 Processed 13/05/2022 678118193 devsharnvishwakarma (000000)
84 SIRMOUR MP-13-003-055-001/814-D
(KHADDA) 		1713003000NRG23020520220073550 03/05/2022 suneeta 1713003WL016086 suneeta 00602 SBIN0RRMBGB 3030 3030 Processed 13/05/2022 678118193 suneeta (000000)
85 SIRMOUR MP-13-003-055-001/833-D
(KHADDA) 		1713003000NRG23020520220073551 03/05/2022 ramsajeewan yadav 1713003WL016086 ramsajeewan yadav 00602 SBIN0RRMBGB 3030 3030 Processed 13/05/2022 678118193 ramsajeewanyadav (000000)
86 SIRMOUR MP-13-003-056-002/8
(JHIRIYA) 		1713003000NRG23030520220074456 03/05/2022 Bhurva kol 1713003WL016290 Bhurva kol 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678118193 Bhurvakol (000000)
87 SIRMOUR MP-13-003-056-004/123
(JHIRIYA) 		1713003000NRG23030520220074458 03/05/2022 Vandana 1713003WL016290 Vandana 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 678118193 Vandana (000000)
88 SIRMOUR MP-13-003-065-001/1015
(BARHA) 		1713003000NRG23030520220074452 03/05/2022 jayprakash 1713003WL016289 jayprakash 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 678118193 jayprakash (000000)
89 SIRMOUR MP-13-003-065-003/1038
(BARHA) 		1713003000NRG23030520220074440 03/05/2022 Jagdeesh 1713003WL016285 Jagdeesh 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 678118193 Jagdeesh (000000)
90 SIRMOUR MP-13-003-065-003/1038
(BARHA) 		1713003000NRG23030520220074441 03/05/2022 Krishna Kumar 1713003WL016285 Krishna Kumar 00602 SBIN0RRMBGB 204 204 Processed 13/05/2022 678118193 KrishnaKumar (000000)
91 SIRMOUR MP-13-003-065-003/1063
(BARHA) 		1713003000NRG23030520220074442 03/05/2022 Savita 1713003WL016285 Savita 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678118193 Savita (000000)
92 SIRMOUR MP-13-003-065-003/1067
(BARHA) 		1713003000NRG23030520220074444 03/05/2022 Pooja mishra 1713003WL016285 Pooja mishra 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678118193 Poojamishra (000000)
93 SIRMOUR MP-13-003-065-003/1067
(BARHA) 		1713003000NRG23030520220074443 03/05/2022 Pooja mishra 1713003WL016285 Pooja mishra 00602 SBIN0RRMBGB 816 816 Processed 13/05/2022 678118193 Poojamishra (000000)
94 SIRMOUR MP-13-003-068-004/1
(GUHIYA) 		1713003000NRG23020520220073543 03/05/2022 Jokhu Kol 1713003WL016083 Jokhu Kol 00602 SBIN0RRMBGB 795 795 Processed 13/05/2022 678118193 JokhuKol (000000)
95 SIRMOUR MP-13-003-068-004/39-B
(GUHIYA) 		1713003000NRG23020520220073537 03/05/2022 Umesh kol 1713003WL016082 Umesh kol 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678118193 Umeshkol (000000)
96 SIRMOUR MP-13-003-068-004/6
(GUHIYA) 		1713003000NRG23020520220073539 03/05/2022 Mohan kol 1713003WL016082 Mohan kol 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678118193 Mohankol (000000)
97 SIRMOUR MP-13-003-068-004/864-B
(GUHIYA) 		1713003000NRG23020520220073540 03/05/2022 Sonu kol 1713003WL016082 Sonu kol 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 678118193 Sonukol (000000)
SubTotal 49431 49431
Total 187091 187091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_030522FTO_95670 Bank of Baroda BARB0REWAXX REWA, M.P. 4488
2 SIRMOUR MP1713003_030522FTO_95670 Indian Bank IDIB000B556 Baikunthapur 18360
3 SIRMOUR MP1713003_030522FTO_95670 Indian Bank IDIB000S617 Semariya 8364
4 SIRMOUR MP1713003_030522FTO_95670 Punjab National Bank PUNB0086800 SIRMOUR 3
5 SIRMOUR MP1713003_030522FTO_95670 State Bank of India SBIN0000468 REWA MAIN 1836
6 SIRMOUR MP1713003_030522FTO_95670 State Bank of India SBIN0004667 REWA CITY 3030
7 SIRMOUR MP1713003_030522FTO_95670 State Bank of India SBIN0012180 SEMARIYA 51408
8 SIRMOUR MP1713003_030522FTO_95670 Union Bank of India UBIN0541800 SIRMOUR 2669
9 SIRMOUR MP1713003_030522FTO_95670 Union Bank of India UBIN0546658 TENDUN 7956
10 SIRMOUR MP1713003_030522FTO_95670 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3030
11 SIRMOUR MP1713003_030522FTO_95670 Union Bank of India UBIN0561797 SEMARIYA 36516
12 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB Dekha 2652
13 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB Kapsa 12120
14 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 9792
15 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8772
16 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 6120
17 SIRMOUR MP1713003_030522FTO_95670 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 9975

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