Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:29:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_120323APB_FTO_697221
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-13-003-056-004/2919
(JHIRIYA) 		1713003000NRG23110320230584895 12/03/2023 Mahendra Pandey 1713003WL125867 Mahendra Pandey 00048 BKID0009441 408 408 Processed 25/03/2023 691103626 MahendraPandey BANK OF INDIA(508505)
SubTotal 408 408
2 SIRMOUR MP-13-003-094-001/663
(HATWA) 		1713003094NRG23120320230585753 12/03/2023 anand 1713003094WL125997 anand 00176 IDIB000B556 2244 2244 Processed 25/03/2023 691103626 anand AXIS BANK(607153)
3 SIRMOUR MP-13-003-094-001/664
(HATWA) 		1713003094NRG23120320230585754 12/03/2023 ritu 1713003094WL125997 ritu 00176 IDIB000B556 2244 2244 Processed 25/03/2023 691103626 ritu INDIAN BANK(607105)
4 SIRMOUR MP-13-003-095-001/631
(SAUR-569) 		1713003095NRG23110320230585492 12/03/2023 satyanarayan shukla 1713003095WL125953 satyanarayan shukla 00176 IDIB000B556 2448 2448 Processed 25/03/2023 691103626 satyanarayanshukla UNION BANK OF INDIA(508500)
5 SIRMOUR MP-13-003-095-001/631
(SAUR-569) 		1713003095NRG23110320230585491 12/03/2023 satyanarayan shukla 1713003095WL125953 satyanarayan shukla 00176 IDIB000B556 1428 1428 Processed 25/03/2023 691103626 satyanarayanshukla UNION BANK OF INDIA(508500)
6 SIRMOUR MP-13-003-095-003/342-A
(SAUR-569) 		1713003095NRG23110320230585493 12/03/2023 laalmani kol 1713003095WL125954 laalmani kol 00176 IDIB000B556 2448 2448 Processed 25/03/2023 691103626 laalmanikol STATE BANK OF INDIA(508548)
7 SIRMOUR MP-13-003-097-001/486
(NEBUHA) 		1713003097NRG23110320230585314 12/03/2023 Satyendra 1713003097WL125919 Satyendra 00176 IDIB000B556 1224 1224 Processed 25/03/2023 691103626 Satyendra INDIAN BANK(607105)
8 SIRMOUR MP-13-003-097-001/509
(NEBUHA) 		1713003097NRG23110320230585313 12/03/2023 Om prakash shukla 1713003097WL125918 Om prakash shukla 00176 IDIB000B556 224 224 Processed 25/03/2023 691103626 Omprakashshukla INDIAN BANK(607105)
SubTotal 12260 12260
9 SIRMOUR MP-13-003-056-004/2999
(JHIRIYA) 		1713003000NRG23110320230584902 12/03/2023 Reeta 1713003WL125867 Reeta 00176 IDIB000B715 408 408 Processed 25/03/2023 691103626 Reeta INDIAN BANK(607105)
SubTotal 408 408
10 SIRMOUR MP-13-003-017-001/85-B
(BADI HARAI) 		1713003017NRG23120320230585829 12/03/2023 Rannu adivasi 1713003017WL126014 Rannu adivasi 00176 IDIB000S617 2856 2856 Processed 25/03/2023 691103626 Rannuadivasi INDIAN BANK(607105)
11 SIRMOUR MP-13-003-017-001/85-B
(BADI HARAI) 		1713003017NRG23120320230585828 12/03/2023 Rannu adivasi 1713003017WL126014 Rannu adivasi 00176 IDIB000S617 2856 2856 Processed 25/03/2023 691103626 Rannuadivasi INDIAN BANK(607105)
12 SIRMOUR MP-13-003-021-003/1087
(BARA) 		1713003021NRG23110320230585566 12/03/2023 Butan 1713003021WL125969 Butan 00176 IDIB000S617 2652 2652 Processed 25/03/2023 691103626 Butan INDIAN BANK(607105)
13 SIRMOUR MP-13-003-021-003/1099
(BARA) 		1713003021NRG23110320230585567 12/03/2023 Satyavati 1713003021WL125969 Satyavati 00176 IDIB000S617 2652 2652 Processed 25/03/2023 691103626 Satyavati INDIAN BANK(607105)
14 SIRMOUR MP-13-003-021-003/1117
(BARA) 		1713003021NRG23110320230585717 12/03/2023 Gorelal 1713003021WL125983 Gorelal 00176 IDIB000S617 1040 1040 Processed 25/03/2023 691103626 Gorelal INDIAN BANK(607105)
15 SIRMOUR MP-13-003-021-003/1142
(BARA) 		1713003021NRG23110320230585718 12/03/2023 munnilal kushwaha 1713003021WL125983 munnilal kushwaha 00176 IDIB000S617 1040 1040 Processed 25/03/2023 691103626 munnilalkushwaha INDIAN BANK(607105)
16 SIRMOUR MP-13-003-021-003/1227
(BARA) 		1713003021NRG23110320230585721 12/03/2023 anju 1713003021WL125983 anju 00176 IDIB000S617 1040 1040 Processed 25/03/2023 691103626 anju INDIAN BANK(607105)
17 SIRMOUR MP-13-003-021-003/191
(BARA) 		1713003021NRG23110320230585568 12/03/2023 premiya 1713003021WL125969 premiya 00176 IDIB000S617 2448 2448 Processed 25/03/2023 691103626 premiya INDIAN BANK(607105)
18 SIRMOUR MP-13-003-021-003/304
(BARA) 		1713003021NRG23110320230585571 12/03/2023 hansraj 1713003021WL125969 hansraj 00176 IDIB000S617 2448 2448 Processed 25/03/2023 691103626 hansraj INDIAN BANK(607105)
19 SIRMOUR MP-13-003-021-003/432
(BARA) 		1713003021NRG23110320230585574 12/03/2023 Urmila 1713003021WL125969 Urmila 00176 IDIB000S617 2448 2448 Processed 25/03/2023 691103626 Urmila UNION BANK OF INDIA(508500)
20 SIRMOUR MP-13-003-023-002/769
(KHAMHARIYA) 		1713003000NRG23100320230584717 12/03/2023 Ramnarayan 1713003WL125807 Ramnarayan 00176 IDIB000S617 2856 2856 Processed 25/03/2023 691103626 Ramnarayan INDIAN BANK(607105)
21 SIRMOUR MP-13-003-024-001/30-A
(CHHIRAHATA) 		1713003024NRG23110320230584929 12/03/2023 munna 1713003024WL125878 munna 00176 IDIB000S617 1224 1224 Processed 25/03/2023 691103626 munna INDIAN BANK(607105)
22 SIRMOUR MP-13-003-024-001/30-D
(CHHIRAHATA) 		1713003024NRG23110320230584938 12/03/2023 Vijay kushwaha 1713003024WL125883 Vijay kushwaha 00176 IDIB000S617 1224 1224 Processed 25/03/2023 691103626 Vijaykushwaha INDIAN BANK(607105)
23 SIRMOUR MP-13-003-024-003/45
(CHHIRAHATA) 		1713003024NRG23110320230584931 12/03/2023 Shivvati Saket 1713003024WL125878 Shivvati Saket 00176 IDIB000S617 204 204 Processed 25/03/2023 691103626 ShivvatiSaket STATE BANK OF INDIA(508548)
24 SIRMOUR MP-13-003-024-003/45-A
(CHHIRAHATA) 		1713003024NRG23110320230584939 12/03/2023 Madan Prajapati 1713003024WL125883 Madan Prajapati 00176 IDIB000S617 204 204 Processed 25/03/2023 691103626 MadanPrajapati INDIAN BANK(607105)
25 SIRMOUR MP-13-003-024-003/94
(CHHIRAHATA) 		1713003024NRG23110320230584969 12/03/2023 urmila mishra 1713003024WL125888 urmila mishra 00176 IDIB000S617 1020 1020 Processed 25/03/2023 691103626 urmilamishra INDIAN BANK(607105)
SubTotal 28212 28212
26 SIRMOUR MP-13-003-039-001/433-A
(CHACHAI) 		1713003000NRG23110320230585460 12/03/2023 Chedilal 1713003WL125950 Chedilal 00354 PUNB0086800 1836 1836 Processed 26/03/2023 691103626 Chedilal PUNJAB NATIONAL BANK(508568)
SubTotal 1836 1836
27 SIRMOUR MP-13-003-056-004/2910
(JHIRIYA) 		1713003000NRG23110320230584893 12/03/2023 Rajkumar pal 1713003WL125867 Rajkumar pal 00415 SBIN0004667 408 408 Processed 26/03/2023 691103626 Rajkumarpal PUNJAB NATIONAL BANK(508568)
28 SIRMOUR MP-13-003-056-004/2910
(JHIRIYA) 		1713003000NRG23110320230584894 12/03/2023 Rupkumari paal 1713003WL125867 Rupkumari paal 00415 SBIN0004667 408 408 Processed 25/03/2023 691103626 Rupkumaripaal UNION BANK OF INDIA(508500)
SubTotal 816 816
29 SIRMOUR MP-13-003-094-001/834
(HATWA) 		1713003094NRG23120320230585755 12/03/2023 Mamta 1713003094WL125997 Mamta 00415 SBIN0006275 2244 2244 Processed 25/03/2023 691103626 Mamta STATE BANK OF INDIA(508548)
30 SIRMOUR MP-13-003-097-001/472
(NEBUHA) 		1713003097NRG23110320230585309 12/03/2023 Aanchal sen 1713003097WL125914 Aanchal sen 00415 SBIN0006275 408 408 Processed 25/03/2023 691103626 Aanchalsen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 SIRMOUR MP-13-003-021-003/1005-B
(BARA) 		1713003021NRG23110320230585562 12/03/2023 mithilesh 1713003021WL125969 mithilesh 00415 SBIN0012180 2652 2652 Processed 25/03/2023 691103626 mithilesh STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-021-003/1044-D
(BARA) 		1713003021NRG23110320230585563 12/03/2023 pinki 1713003021WL125969 pinki 00415 SBIN0012180 2652 2652 Processed 25/03/2023 691103626 pinki UNION BANK OF INDIA(508500)
33 SIRMOUR MP-13-003-021-003/1076
(BARA) 		1713003021NRG23110320230585564 12/03/2023 Amresh 1713003021WL125969 Amresh 00415 SBIN0012180 2652 2652 Processed 25/03/2023 691103626 Amresh STATE BANK OF INDIA(508548)
34 SIRMOUR MP-13-003-021-003/1189
(BARA) 		1713003021NRG23110320230585741 12/03/2023 saukhat ali 1713003021WL125987 saukhat ali 00415 SBIN0012180 816 816 Processed 25/03/2023 691103626 saukhatali IDBI BANK(607095)
35 SIRMOUR MP-13-003-021-003/230
(BARA) 		1713003021NRG23110320230585569 12/03/2023 mahaveer 1713003021WL125969 mahaveer 00415 SBIN0012180 2448 2448 Processed 25/03/2023 691103626 mahaveer STATE BANK OF INDIA(508548)
36 SIRMOUR MP-13-003-021-003/238
(BARA) 		1713003021NRG23110320230585570 12/03/2023 kuber 1713003021WL125969 kuber 00415 SBIN0012180 2448 2448 Processed 25/03/2023 691103626 kuber STATE BANK OF INDIA(508548)
37 SIRMOUR MP-13-003-021-003/41
(BARA) 		1713003021NRG23110320230585573 12/03/2023 golu singh 1713003021WL125969 golu singh 00415 SBIN0012180 2448 2448 Processed 25/03/2023 691103626 golusingh INDIAN BANK(607105)
38 SIRMOUR MP-13-003-021-003/662
(BARA) 		1713003021NRG23110320230585576 12/03/2023 Kala 1713003021WL125969 Kala 00415 SBIN0012180 2448 2448 Processed 25/03/2023 691103626 Kala STATE BANK OF INDIA(508548)
39 SIRMOUR MP-13-003-024-003/10-A
(CHHIRAHATA) 		1713003024NRG23110320230584934 12/03/2023 BEBI 1713003024WL125880 BEBI 00415 SBIN0012180 1224 1224 Processed 25/03/2023 691103626 BEBI UNION BANK OF INDIA(508500)
40 SIRMOUR MP-13-003-024-003/45
(CHHIRAHATA) 		1713003024NRG23110320230584935 12/03/2023 RAMLAUTAN 1713003024WL125880 RAMLAUTAN 00415 SBIN0012180 1224 1224 Processed 25/03/2023 691103626 RAMLAUTAN STATE BANK OF INDIA(508548)
41 SIRMOUR MP-13-003-024-003/5-A
(CHHIRAHATA) 		1713003024NRG23110320230584965 12/03/2023 RAJNEESH SAKET 1713003024WL125888 RAJNEESH SAKET 00415 SBIN0012180 1020 1020 Processed 25/03/2023 691103626 RAJNEESHSAKET STATE BANK OF INDIA(508548)
42 SIRMOUR MP-13-003-024-003/536
(CHHIRAHATA) 		1713003024NRG23110320230584940 12/03/2023 SATI PRASAD 1713003024WL125883 SATI PRASAD 00415 SBIN0012180 204 204 Processed 25/03/2023 691103626 SATIPRASAD STATE BANK OF INDIA(508548)
43 SIRMOUR MP-13-003-024-003/556
(CHHIRAHATA) 		1713003024NRG23110320230584967 12/03/2023 Prachi Tripathi 1713003024WL125888 Prachi Tripathi 00415 SBIN0012180 1020 1020 Processed 25/03/2023 691103626 PrachiTripathi UNION BANK OF INDIA(508500)
44 SIRMOUR MP-13-003-038-002/1233-A
(PURWA) 		1713003038NRG23110320230585705 12/03/2023 chhijinu 1713003038WL125981 chhijinu 00415 SBIN0012180 1428 1428 Processed 25/03/2023 691103626 chhijinu STATE BANK OF INDIA(508548)
SubTotal 24684 24684
45 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG23110320230584889 12/03/2023 siya kumari 1713003WL125866 siya kumari 00468 UBIN0541800 612 612 Processed 25/03/2023 691103626 siyakumari UNION BANK OF INDIA(508500)
SubTotal 612 612
46 SIRMOUR MP-13-003-097-001/519
(NEBUHA) 		1713003097NRG23110320230585310 12/03/2023 Narendra Prasad shukla 1713003097WL125915 Narendra Prasad shukla 00468 UBIN0546658 224 224 Processed 25/03/2023 691103626 NarendraPrasadshukla STATE BANK OF INDIA(508548)
47 SIRMOUR MP-13-003-097-001/541
(NEBUHA) 		1713003097NRG23110320230585311 12/03/2023 RAJENDRA pandey 1713003097WL125916 RAJENDRA pandey 00468 UBIN0546658 20 20 Processed 25/03/2023 691103626 RAJENDRApandey UNION BANK OF INDIA(508500)
SubTotal 244 244
48 SIRMOUR MP-13-003-023-001/567
(KHAMHARIYA) 		1713003000NRG23110320230584923 12/03/2023 Dinesh 1713003WL125876 Dinesh 00468 UBIN0548146 204 204 Processed 25/03/2023 691103626 Dinesh UNION BANK OF INDIA(508500)
SubTotal 204 204
49 SIRMOUR MP-13-003-056-004/3015
(JHIRIYA) 		1713003000NRG23110320230584905 12/03/2023 Ambika kori 1713003WL125867 Ambika kori 00468 UBIN0558052 408 408 Processed 25/03/2023 691103626 Ambikakori STATE BANK OF INDIA(508548)
SubTotal 408 408
50 SIRMOUR MP-13-003-021-003/1087
(BARA) 		1713003021NRG23110320230585565 12/03/2023 Bhupendra 1713003021WL125969 Bhupendra 00468 UBIN0561797 2652 2652 Processed 25/03/2023 691103626 Bhupendra UNION BANK OF INDIA(508500)
51 SIRMOUR MP-13-003-021-003/1166
(BARA) 		1713003021NRG23110320230585719 12/03/2023 rahul 1713003021WL125983 rahul 00468 UBIN0561797 1040 1040 Processed 25/03/2023 691103626 rahul STATE BANK OF INDIA(508548)
52 SIRMOUR MP-13-003-021-003/120
(BARA) 		1713003021NRG23110320230585720 12/03/2023 Sangeeta 1713003021WL125983 Sangeeta 00468 UBIN0561797 1040 1040 Processed 25/03/2023 691103626 Sangeeta UNION BANK OF INDIA(508500)
53 SIRMOUR MP-13-003-021-003/166
(BARA) 		1713003021NRG23110320230585722 12/03/2023 mamta 1713003021WL125983 mamta 00468 UBIN0561797 1040 1040 Processed 25/03/2023 691103626 mamta STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-021-003/306
(BARA) 		1713003021NRG23110320230585572 12/03/2023 leela 1713003021WL125969 leela 00468 UBIN0561797 2448 2448 Processed 25/03/2023 691103626 leela INDIAN BANK(607105)
55 SIRMOUR MP-13-003-021-003/492
(BARA) 		1713003021NRG23110320230585575 12/03/2023 rajman 1713003021WL125969 rajman 00468 UBIN0561797 2448 2448 Processed 25/03/2023 691103626 rajman UNION BANK OF INDIA(508500)
56 SIRMOUR MP-13-003-021-003/744
(BARA) 		1713003021NRG23110320230585577 12/03/2023 kalavati 1713003021WL125969 kalavati 00468 UBIN0561797 2448 2448 Processed 25/03/2023 691103626 kalavati UNION BANK OF INDIA(508500)
57 SIRMOUR MP-13-003-024-003/556
(CHHIRAHATA) 		1713003024NRG23110320230584966 12/03/2023 Hitesh Kumar Tripathi 1713003024WL125888 Hitesh Kumar Tripathi 00468 UBIN0561797 1020 1020 Processed 25/03/2023 691103626 HiteshKumarTripathi STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-024-004/50-A
(CHHIRAHATA) 		1713003024NRG23110320230584941 12/03/2023 bedmuni 1713003024WL125883 bedmuni 00468 UBIN0561797 1224 1224 Processed 25/03/2023 691103626 bedmuni UNION BANK OF INDIA(508500)
SubTotal 15360 15360
59 SIRMOUR MP-13-003-017-002/105
(BADI HARAI) 		1713003017NRG23120320230585831 12/03/2023 Vishram kol 1713003017WL126015 Vishram kol 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691103626 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
60 SIRMOUR MP-13-003-017-002/105
(BADI HARAI) 		1713003017NRG23120320230585830 12/03/2023 Vishram kol 1713003017WL126015 Vishram kol 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691103626 Vishramkol MADHYANCHAL GRAMIN BANK(607232)
61 SIRMOUR MP-13-003-024-003/106
(CHHIRAHATA) 		1713003024NRG23110320230584930 12/03/2023 Kashi 1713003024WL125878 Kashi 00602 SBIN0RRMBGB 204 204 Processed 25/03/2023 691103626 Kashi INDIAN BANK(607105)
62 SIRMOUR MP-13-003-024-003/570
(CHHIRAHATA) 		1713003024NRG23110320230584968 12/03/2023 Krishna Kishor Pathak 1713003024WL125888 Krishna Kishor Pathak 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103626 KrishnaKishorPathak MADHYANCHAL GRAMIN BANK(607232)
63 SIRMOUR MP-13-003-027-003/50
(BABAIYA) 		1713003000NRG23110320230585316 12/03/2023 rambharan 1713003WL125921 rambharan 00602 SBIN0RRMBGB 10 10 Processed 25/03/2023 691103626 rambharan STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-038-002/1167
(PURWA) 		1713003038NRG23110320230585704 12/03/2023 brijesh saket 1713003038WL125981 brijesh saket 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 brijeshsaket STATE BANK OF INDIA(508548)
65 SIRMOUR MP-13-003-038-002/1231
(PURWA) 		1713003038NRG23120320230585748 12/03/2023 PARASNATH CHATURVEDI 1713003038WL125992 PARASNATH CHATURVEDI 00602 SBIN0RRMBGB 2856 2856 Processed 25/03/2023 691103626 PARASNATHCHATURVEDI INDIAN BANK(607105)
66 SIRMOUR MP-13-003-038-002/202-D
(PURWA) 		1713003038NRG23110320230585706 12/03/2023 jitendra 1713003038WL125981 jitendra 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 jitendra MADHYANCHAL GRAMIN BANK(607232)
67 SIRMOUR MP-13-003-056-001/2899
(JHIRIYA) 		1713003000NRG23110320230584906 12/03/2023 Ranjan 1713003WL125868 Ranjan 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103626 Ranjan MADHYANCHAL GRAMIN BANK(607232)
68 SIRMOUR MP-13-003-056-003/348
(JHIRIYA) 		1713003000NRG23110320230584890 12/03/2023 dayavati 1713003WL125867 dayavati 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 dayavati STATE BANK OF INDIA(508548)
69 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG23110320230584891 12/03/2023 Mahendra 1713003WL125867 Mahendra 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Mahendra STATE BANK OF INDIA(508548)
70 SIRMOUR MP-13-003-056-004/247
(JHIRIYA) 		1713003000NRG23110320230584892 12/03/2023 Tara pandey 1713003WL125867 Tara pandey 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Tarapandey MADHYANCHAL GRAMIN BANK(607232)
71 SIRMOUR MP-13-003-056-004/2919
(JHIRIYA) 		1713003000NRG23110320230584896 12/03/2023 Gayatri pandey 1713003WL125867 Gayatri pandey 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Gayatripandey MADHYANCHAL GRAMIN BANK(607232)
72 SIRMOUR MP-13-003-056-004/2935
(JHIRIYA) 		1713003000NRG23110320230584897 12/03/2023 raju 1713003WL125867 raju 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 raju MADHYANCHAL GRAMIN BANK(607232)
73 SIRMOUR MP-13-003-056-004/2941
(JHIRIYA) 		1713003000NRG23110320230584907 12/03/2023 Maglesh kori 1713003WL125868 Maglesh kori 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103626 Magleshkori BANK OF BARODA(606985)
74 SIRMOUR MP-13-003-056-004/2951
(JHIRIYA) 		1713003000NRG23110320230584898 12/03/2023 Shyamkali 1713003WL125867 Shyamkali 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Shyamkali MADHYANCHAL GRAMIN BANK(607232)
75 SIRMOUR MP-13-003-056-004/2957
(JHIRIYA) 		1713003000NRG23110320230584899 12/03/2023 Shivlal kori 1713003WL125867 Shivlal kori 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Shivlalkori MADHYANCHAL GRAMIN BANK(607232)
76 SIRMOUR MP-13-003-056-004/2960
(JHIRIYA) 		1713003000NRG23110320230584908 12/03/2023 Raghunandan kori 1713003WL125868 Raghunandan kori 00602 SBIN0RRMBGB 1020 1020 Processed 25/03/2023 691103626 Raghunandankori MADHYANCHAL GRAMIN BANK(607232)
77 SIRMOUR MP-13-003-056-004/2961
(JHIRIYA) 		1713003000NRG23110320230584900 12/03/2023 Girdhari kori 1713003WL125867 Girdhari kori 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Girdharikori MADHYANCHAL GRAMIN BANK(607232)
78 SIRMOUR MP-13-003-056-004/2999
(JHIRIYA) 		1713003000NRG23110320230584901 12/03/2023 Vidhya sagar 1713003WL125867 Vidhya sagar 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Vidhyasagar UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-056-004/3012
(JHIRIYA) 		1713003000NRG23110320230584903 12/03/2023 Shyamkali kori 1713003WL125867 Shyamkali kori 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 Shyamkalikori MADHYANCHAL GRAMIN BANK(607232)
80 SIRMOUR MP-13-003-056-004/3013
(JHIRIYA) 		1713003000NRG23110320230584904 12/03/2023 Rajesh Kumar bunkar 1713003WL125867 Rajesh Kumar bunkar 00602 SBIN0RRMBGB 408 408 Processed 25/03/2023 691103626 RajeshKumarbunkar MADHYANCHAL GRAMIN BANK(607232)
81 SIRMOUR MP-13-003-061-001/113
(KHAIR) 		1713003061NRG23110320230585660 12/03/2023 pooja pal 1713003061WL125978 pooja pal 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 poojapal MADHYANCHAL GRAMIN BANK(607232)
82 SIRMOUR MP-13-003-061-001/126
(KHAIR) 		1713003061NRG23110320230585661 12/03/2023 DINESH 1713003061WL125978 DINESH 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 DINESH MADHYANCHAL GRAMIN BANK(607232)
83 SIRMOUR MP-13-003-061-001/128
(KHAIR) 		1713003061NRG23110320230585662 12/03/2023 Belakali 1713003061WL125978 Belakali 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 Belakali MADHYANCHAL GRAMIN BANK(607232)
84 SIRMOUR MP-13-003-061-001/210
(KHAIR) 		1713003061NRG23110320230585663 12/03/2023 satybhan 1713003061WL125978 satybhan 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 satybhan MADHYANCHAL GRAMIN BANK(607232)
85 SIRMOUR MP-13-003-061-001/35
(KHAIR) 		1713003061NRG23110320230585664 12/03/2023 BISHESHAR 1713003061WL125978 BISHESHAR 00602 SBIN0RRMBGB 1428 1428 Processed 25/03/2023 691103626 BISHESHAR MADHYANCHAL GRAMIN BANK(607232)
86 SIRMOUR MP-13-003-065-001/1004
(BARHA) 		1713003000NRG23110320230584888 12/03/2023 ramsundar 1713003WL125866 ramsundar 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 691103626 ramsundar MADHYANCHAL GRAMIN BANK(607232)
87 SIRMOUR MP-13-003-065-001/1025
(BARHA) 		1713003000NRG23120320230585797 12/03/2023 Gudiya 1713003WL126006 Gudiya 00602 SBIN0RRMBGB 612 612 Processed 25/03/2023 691103626 Gudiya MADHYANCHAL GRAMIN BANK(607232)
88 SIRMOUR MP-13-003-097-001/521
(NEBUHA) 		1713003097NRG23110320230585312 12/03/2023 Vinod Kumar vishwakarma 1713003097WL125917 Vinod Kumar vishwakarma 00602 SBIN0RRMBGB 449 449 Processed 25/03/2023 691103626 VinodKumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29019 29019
Total 117123 117123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_120323APB_FTO_697221 Bank of India BKID0009441 REWA 408
2 SIRMOUR MP1713003_120323APB_FTO_697221 Indian Bank IDIB000B556 Baikunthapur 12260
3 SIRMOUR MP1713003_120323APB_FTO_697221 Indian Bank IDIB000B715 Bela 408
4 SIRMOUR MP1713003_120323APB_FTO_697221 Indian Bank IDIB000S617 Semariya 28212
5 SIRMOUR MP1713003_120323APB_FTO_697221 Punjab National Bank PUNB0086800 SIRMOUR 1836
6 SIRMOUR MP1713003_120323APB_FTO_697221 State Bank of India SBIN0004667 REWA CITY 816
7 SIRMOUR MP1713003_120323APB_FTO_697221 State Bank of India SBIN0006275 TEONI 2652
8 SIRMOUR MP1713003_120323APB_FTO_697221 State Bank of India SBIN0012180 SEMARIYA 24684
9 SIRMOUR MP1713003_120323APB_FTO_697221 Union Bank of India UBIN0541800 SIRMOUR 612
10 SIRMOUR MP1713003_120323APB_FTO_697221 Union Bank of India UBIN0546658 TENDUN 244
11 SIRMOUR MP1713003_120323APB_FTO_697221 Union Bank of India UBIN0548146 TRANSPORT NAGAR 204
12 SIRMOUR MP1713003_120323APB_FTO_697221 Union Bank of India UBIN0558052 UNIVERSITY REWA 408
13 SIRMOUR MP1713003_120323APB_FTO_697221 Union Bank of India UBIN0561797 SEMARIYA 15360
14 SIRMOUR MP1713003_120323APB_FTO_697221 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 449
15 SIRMOUR MP1713003_120323APB_FTO_697221 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 15912
16 SIRMOUR MP1713003_120323APB_FTO_697221 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12648
17 SIRMOUR MP1713003_120323APB_FTO_697221 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 10

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