Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713003_301222APB_FTO_608687
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-13-003-015-005/91-A
(JIWAR) 		1713003015NRG23301220220529449 30/12/2022 Shailni 1713003015WL114905 Shailni 00045 BARB0DBREWA 1224 1224 Processed 16/02/2023 025826013 Shailni MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1224 1224
2 SIRMOUR MP-13-003-004-001/105-A
(RAGAULI) 		1713003004NRG23301220220529098 30/12/2022 urmila kol 1713003004WL114838 urmila kol 00045 BARB0REWAXX 2 2 Processed 16/02/2023 025826013 urmilakol BANK OF BARODA(606985)
SubTotal 2 2
3 SIRMOUR MP-13-003-004-002/105-A
(RAGAULI) 		1713003004NRG23301220220529104 30/12/2022 JANMDHARI 1713003004WL114838 JANMDHARI 00114 CBIN0MPDCBB 3060 3060 Processed 16/02/2023 025826013 JANMDHARI UNION BANK OF INDIA(508500)
4 SIRMOUR MP-13-003-004-003/1025-C
(RAGAULI) 		1713003004NRG23301220220529105 30/12/2022 neeraj namdev 1713003004WL114838 neeraj namdev 00114 CBIN0MPDCBB 2856 2856 Processed 17/02/2023 025826013 neerajnamdev STATE BANK OF INDIA(508548)
5 SIRMOUR MP-13-003-038-002/614-D
(PURWA) 		1713003000NRG23291220220528909 30/12/2022 ANJANA 1713003WL114799 ANJANA 00114 CBIN0MPDCBB 612 612 Processed 16/02/2023 025826013 ANJANA INDIAN BANK(607105)
SubTotal 6528 6528
6 SIRMOUR MP-13-003-068-003/36
(GUHIYA) 		1713003000NRG23291220220528288 30/12/2022 Sandeep kol 1713003WL114667 Sandeep kol 00176 IDIB000B556 2856 2856 Processed 16/02/2023 025826013 Sandeepkol AXIS BANK(607153)
7 SIRMOUR MP-13-003-070-001/835
(PATHARI) 		1713003070NRG23291220220528258 30/12/2022 DEVENDRA 1713003070WL114658 DEVENDRA 00176 IDIB000B556 408 408 Processed 16/02/2023 025826013 DEVENDRA PUNJAB NATIONAL BANK(508568)
8 SIRMOUR MP-13-003-076-001/1019
(UMARI) 		1713003076NRG23291220220528679 30/12/2022 bhaskar mishra 1713003076WL114741 bhaskar mishra 00176 IDIB000B556 2448 2448 Processed 16/02/2023 025826013 bhaskarmishra INDIAN BANK(607105)
9 SIRMOUR MP-13-003-076-001/1123
(UMARI) 		1713003076NRG23291220220528708 30/12/2022 susheel kushwaha 1713003076WL114752 susheel kushwaha 00176 IDIB000B556 2856 2856 Processed 16/02/2023 025826013 susheelkushwaha PUNJAB NATIONAL BANK(508568)
10 SIRMOUR MP-13-003-076-001/1187
(UMARI) 		1713003076NRG23291220220528731 30/12/2022 MUNNA KOL 1713003076WL114763 MUNNA KOL 00176 IDIB000B556 2856 2856 Processed 16/02/2023 025826013 MUNNAKOL INDIAN BANK(607105)
11 SIRMOUR MP-13-003-076-001/142
(UMARI) 		1713003076NRG23291220220528621 30/12/2022 Ramashray saket 1713003076WL114720 Ramashray saket 00176 IDIB000B556 2856 2856 Processed 16/02/2023 025826013 Ramashraysaket INDIAN BANK(607105)
12 SIRMOUR MP-13-003-076-001/156
(UMARI) 		1713003076NRG23291220220528724 30/12/2022 rajendra saket 1713003076WL114756 rajendra saket 00176 IDIB000B556 1632 1632 Processed 16/02/2023 025826013 rajendrasaket INDIAN BANK(607105)
13 SIRMOUR MP-13-003-083-001/923
(DOL) 		1713003083NRG23301220220530191 30/12/2022 Pramod kumar kol 1713003083WL115029 Pramod kumar kol 00176 IDIB000B556 2856 2856 Processed 17/02/2023 025826013 Pramodkumarkol STATE BANK OF INDIA(508548)
14 SIRMOUR MP-13-003-092-001/124
(JAMU) 		1713003092NRG23291220220528228 30/12/2022 Bablu 1713003092WL114647 Bablu 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 Bablu CANARA BANK(508532)
15 SIRMOUR MP-13-003-094-001/597
(HATWA) 		1713003094NRG23291220220528178 30/12/2022 kemla 1713003094WL114638 kemla 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 kemla INDIAN BANK(607105)
16 SIRMOUR MP-13-003-094-001/817
(HATWA) 		1713003094NRG23291220220528184 30/12/2022 rambahor prajapati 1713003094WL114638 rambahor prajapati 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 rambahorprajapati INDIAN BANK(607105)
17 SIRMOUR MP-13-003-094-001/820
(HATWA) 		1713003094NRG23291220220528185 30/12/2022 keshkali 1713003094WL114638 keshkali 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 keshkali UNION BANK OF INDIA(508500)
18 SIRMOUR MP-13-003-094-001/823
(HATWA) 		1713003094NRG23291220220528188 30/12/2022 prabha 1713003094WL114638 prabha 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 prabha INDIAN BANK(607105)
19 SIRMOUR MP-13-003-094-001/824
(HATWA) 		1713003094NRG23291220220528189 30/12/2022 neesha 1713003094WL114638 neesha 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 neesha INDIAN BANK(607105)
20 SIRMOUR MP-13-003-094-001/826
(HATWA) 		1713003094NRG23291220220528191 30/12/2022 neelam 1713003094WL114638 neelam 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 neelam UNION BANK OF INDIA(508500)
21 SIRMOUR MP-13-003-094-001/827
(HATWA) 		1713003094NRG23291220220528192 30/12/2022 anil 1713003094WL114638 anil 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 anil INDIAN BANK(607105)
22 SIRMOUR MP-13-003-094-001/830
(HATWA) 		1713003094NRG23291220220528194 30/12/2022 Ganesh 1713003094WL114638 Ganesh 00176 IDIB000B556 1224 1224 Processed 16/02/2023 025826013 Ganesh INDIAN BANK(607105)
23 SIRMOUR MP-13-003-100-003/24-A
(NADANA DIHIYA) 		1713003100NRG23291220220528064 30/12/2022 Anjana Kushwaha 1713003100WL114612 Anjana Kushwaha 00176 IDIB000B556 3060 3060 Processed 17/02/2023 025826013 AnjanaKushwaha STATE BANK OF INDIA(508548)
SubTotal 32844 32844
24 SIRMOUR MP-13-003-068-001/885
(GUHIYA) 		1713003000NRG23291220220528293 30/12/2022 Pankaj tripathi 1713003WL114669 Pankaj tripathi 00176 IDIB000R631 2856 2856 Processed 16/02/2023 025826013 Pankajtripathi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
25 SIRMOUR MP-13-003-065-001/1006
(BARHA) 		1713003000NRG23291220220528398 30/12/2022 Sarla singh 1713003WL114688 Sarla singh 00176 IDIB000R633 2856 2856 Processed 17/02/2023 025826013 Sarlasingh STATE BANK OF INDIA(508548)
26 SIRMOUR MP-13-003-065-003/101
(BARHA) 		1713003000NRG23291220220528401 30/12/2022 Rajendra 1713003WL114688 Rajendra 00176 IDIB000R633 2040 2040 Processed 16/02/2023 025826013 Rajendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4896 4896
27 SIRMOUR MP-13-003-004-001/107-A
(RAGAULI) 		1713003004NRG23301220220529100 30/12/2022 neelam rawat 1713003004WL114838 neelam rawat 00176 IDIB000S617 2 2 Processed 16/02/2023 025826013 neelamrawat INDIAN BANK(607105)
28 SIRMOUR MP-13-003-004-003/1057
(RAGAULI) 		1713003004NRG23301220220529107 30/12/2022 ramvati bansal 1713003004WL114838 ramvati bansal 00176 IDIB000S617 2 2 Processed 16/02/2023 025826013 ramvatibansal INDIAN BANK(607105)
29 SIRMOUR MP-13-003-004-003/994
(RAGAULI) 		1713003004NRG23301220220529116 30/12/2022 bindu singh 1713003004WL114838 bindu singh 00176 IDIB000S617 2 2 Processed 16/02/2023 025826013 bindusingh PUNJAB NATIONAL BANK(508568)
30 SIRMOUR MP-13-003-013-007/1045
(CHAKDAHI) 		1713003013NRG23301220220529956 30/12/2022 ashish 1713003013WL114983 ashish 00176 IDIB000S617 1224 1224 Processed 16/02/2023 025826013 ashish UNION BANK OF INDIA(508500)
31 SIRMOUR MP-13-003-015-005/49-D
(JIWAR) 		1713003015NRG23301220220529444 30/12/2022 Kunwar 1713003015WL114905 Kunwar 00176 IDIB000S617 1224 1224 Processed 17/02/2023 025826013 Kunwar STATE BANK OF INDIA(508548)
32 SIRMOUR MP-13-003-015-005/95-A
(JIWAR) 		1713003015NRG23301220220529425 30/12/2022 Krishna 1713003015WL114902 Krishna 00176 IDIB000S617 1224 1224 Processed 17/02/2023 025826013 Krishna FINO PAYMENTS BANK LTD(608001)
33 SIRMOUR MP-13-003-017-001/139-B
(BADI HARAI) 		1713003017NRG23291220220528882 30/12/2022 Keshmani Adiwasi 1713003017WL114798 Keshmani Adiwasi 00176 IDIB000S617 1224 1224 Processed 16/02/2023 025826013 KeshmaniAdiwasi INDIAN BANK(607105)
34 SIRMOUR MP-13-003-017-001/203-B
(BADI HARAI) 		1713003017NRG23291220220528884 30/12/2022 LALAUA ADIWASI 1713003017WL114798 LALAUA ADIWASI 00176 IDIB000S617 1224 1224 Processed 16/02/2023 025826013 LALAUAADIWASI INDIAN BANK(607105)
SubTotal 6126 6126
35 SIRMOUR MP-13-003-076-001/1161
(UMARI) 		1713003076NRG23291220220528674 30/12/2022 Ramlal sen 1713003076WL114737 Ramlal sen 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 Ramlalsen PUNJAB NATIONAL BANK(508568)
36 SIRMOUR MP-13-003-076-001/1170
(UMARI) 		1713003076NRG23291220220528678 30/12/2022 salona mishra 1713003076WL114740 salona mishra 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 salonamishra PUNJAB NATIONAL BANK(508568)
37 SIRMOUR MP-13-003-076-001/1195
(UMARI) 		1713003076NRG23291220220528675 30/12/2022 rajmani singh 1713003076WL114738 rajmani singh 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 rajmanisingh PUNJAB NATIONAL BANK(508568)
38 SIRMOUR MP-13-003-076-001/129
(UMARI) 		1713003076NRG23291220220528622 30/12/2022 Rajbahor saket 1713003076WL114721 Rajbahor saket 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 Rajbahorsaket PUNJAB NATIONAL BANK(508568)
39 SIRMOUR MP-13-003-076-001/157
(UMARI) 		1713003076NRG23291220220528575 30/12/2022 jairam saket 1713003076WL114716 jairam saket 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 jairamsaket PUNJAB NATIONAL BANK(508568)
40 SIRMOUR MP-13-003-076-001/203
(UMARI) 		1713003076NRG23291220220528696 30/12/2022 jagdeesh tiwari 1713003076WL114748 jagdeesh tiwari 00354 PUNB0086800 2448 2448 Processed 16/02/2023 025826013 jagdeeshtiwari PUNJAB NATIONAL BANK(508568)
41 SIRMOUR MP-13-003-076-001/609
(UMARI) 		1713003076NRG23291220220528762 30/12/2022 ramlekh 1713003076WL114770 ramlekh 00354 PUNB0086800 2652 2652 Processed 16/02/2023 025826013 ramlekh PUNJAB NATIONAL BANK(508568)
42 SIRMOUR MP-13-003-084-001/693
(MARAILA) 		1713003084NRG23291220220526854 30/12/2022 Abhay kol 1713003084WL114409 Abhay kol 00354 PUNB0086800 1224 1224 Processed 16/02/2023 025826013 Abhaykol PUNJAB NATIONAL BANK(508568)
43 SIRMOUR MP-13-003-084-001/695
(MARAILA) 		1713003084NRG23291220220526856 30/12/2022 Ramshiromani saket 1713003084WL114409 Ramshiromani saket 00354 PUNB0086800 1224 1224 Processed 16/02/2023 025826013 Ramshiromanisaket PUNJAB NATIONAL BANK(508568)
44 SIRMOUR MP-13-003-084-001/699
(MARAILA) 		1713003084NRG23291220220526858 30/12/2022 UMESH KUMAR SEN 1713003084WL114409 UMESH KUMAR SEN 00354 PUNB0086800 1224 1224 Processed 16/02/2023 025826013 UMESHKUMARSEN PUNJAB NATIONAL BANK(508568)
45 SIRMOUR MP-13-003-085-001/1112-B
(PADARI) 		1713003085NRG23301220220529647 30/12/2022 krihnbahadur 1713003085WL114930 krihnbahadur 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 krihnbahadur PUNJAB NATIONAL BANK(508568)
46 SIRMOUR MP-13-003-085-001/186-D
(PADARI) 		1713003085NRG23301220220529649 30/12/2022 Vishram kol 1713003085WL114930 Vishram kol 00354 PUNB0086800 2856 2856 Processed 16/02/2023 025826013 Vishramkol PUNJAB NATIONAL BANK(508568)
47 SIRMOUR MP-13-003-088-001/10192
(RAJGARH) 		1713003000NRG23301220220530386 30/12/2022 Munesh Kol 1713003WL115067 Munesh Kol 00354 PUNB0086800 3060 3060 Processed 16/02/2023 025826013 MuneshKol PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
48 SIRMOUR MP-13-003-094-001/822
(HATWA) 		1713003094NRG23291220220528187 30/12/2022 rajesh 1713003094WL114638 rajesh 00415 SBIN0003179 1224 1224 Processed 17/02/2023 025826013 rajesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
49 SIRMOUR MP-13-003-100-002/25-B
(NADANA DIHIYA) 		1713003100NRG23291220220528067 30/12/2022 Sandhya napit 1713003100WL114613 Sandhya napit 00415 SBIN0005798 1224 1224 Processed 16/02/2023 025826013 Sandhyanapit CANARA BANK(508532)
SubTotal 1224 1224
50 SIRMOUR MP-13-003-100-003/120-C
(NADANA DIHIYA) 		1713003100NRG23291220220528070 30/12/2022 Shivprasad kushwaha 1713003100WL114613 Shivprasad kushwaha 00415 SBIN0006275 1224 1224 Processed 17/02/2023 025826013 Shivprasadkushwaha STATE BANK OF INDIA(508548)
51 SIRMOUR MP-13-003-100-003/143
(NADANA DIHIYA) 		1713003100NRG23291220220528074 30/12/2022 Ghanshyam ravat 1713003100WL114613 Ghanshyam ravat 00415 SBIN0006275 1224 1224 Processed 17/02/2023 025826013 Ghanshyamravat STATE BANK OF INDIA(508548)
SubTotal 2448 2448
52 SIRMOUR MP-13-003-004-001/100-A
(RAGAULI) 		1713003004NRG23301220220529096 30/12/2022 vinod kol 1713003004WL114838 vinod kol 00415 SBIN0012180 2 2 Processed 16/02/2023 025826013 vinodkol BANK OF BARODA(606985)
53 SIRMOUR MP-13-003-004-001/109-A
(RAGAULI) 		1713003004NRG23301220220529102 30/12/2022 ran dheer 1713003004WL114838 ran dheer 00415 SBIN0012180 3060 3060 Processed 17/02/2023 025826013 randheer STATE BANK OF INDIA(508548)
54 SIRMOUR MP-13-003-004-003/105-A
(RAGAULI) 		1713003004NRG23301220220529106 30/12/2022 ramvati kol 1713003004WL114838 ramvati kol 00415 SBIN0012180 2 2 Processed 16/02/2023 025826013 ramvatikol MADHYANCHAL GRAMIN BANK(607232)
55 SIRMOUR MP-13-003-004-003/1058
(RAGAULI) 		1713003004NRG23301220220529108 30/12/2022 baisakhiya basor 1713003004WL114838 baisakhiya basor 00415 SBIN0012180 2 2 Processed 17/02/2023 025826013 baisakhiyabasor STATE BANK OF INDIA(508548)
56 SIRMOUR MP-13-003-004-003/1077
(RAGAULI) 		1713003004NRG23301220220529110 30/12/2022 sunil singh 1713003004WL114838 sunil singh 00415 SBIN0012180 2 2 Processed 17/02/2023 025826013 sunilsingh STATE BANK OF INDIA(508548)
57 SIRMOUR MP-13-003-004-003/696
(RAGAULI) 		1713003004NRG23301220220529112 30/12/2022 panchraj 1713003004WL114838 panchraj 00415 SBIN0012180 2 2 Processed 17/02/2023 025826013 panchraj STATE BANK OF INDIA(508548)
58 SIRMOUR MP-13-003-004-003/975-A
(RAGAULI) 		1713003004NRG23301220220529114 30/12/2022 BETALAL KOL 1713003004WL114838 BETALAL KOL 00415 SBIN0012180 2 2 Processed 17/02/2023 025826013 BETALALKOL STATE BANK OF INDIA(508548)
59 SIRMOUR MP-13-003-013-003/905
(CHAKDAHI) 		1713003013NRG23301220220529955 30/12/2022 Risikesh 1713003013WL114983 Risikesh 00415 SBIN0012180 2856 2856 Processed 16/02/2023 025826013 Risikesh HDFC BANK LTD(607152)
60 SIRMOUR MP-13-003-015-005/901-A
(JIWAR) 		1713003015NRG23301220220529445 30/12/2022 Laxim 1713003015WL114905 Laxim 00415 SBIN0012180 1224 1224 Processed 16/02/2023 025826013 Laxim UNION BANK OF INDIA(508500)
61 SIRMOUR MP-13-003-015-005/93-A
(JIWAR) 		1713003015NRG23301220220529421 30/12/2022 Ramkum 1713003015WL114902 Ramkum 00415 SBIN0012180 1224 1224 Processed 16/02/2023 025826013 Ramkum UNION BANK OF INDIA(508500)
62 SIRMOUR MP-13-003-017-001/162-B
(BADI HARAI) 		1713003017NRG23291220220528883 30/12/2022 Kanchan adiwasi 1713003017WL114798 Kanchan adiwasi 00415 SBIN0012180 1224 1224 Processed 17/02/2023 025826013 Kanchanadiwasi STATE BANK OF INDIA(508548)
63 SIRMOUR MP-13-003-017-001/58
(BADI HARAI) 		1713003017NRG23291220220528890 30/12/2022 Satyaban adiwasi 1713003017WL114798 Satyaban adiwasi 00415 SBIN0012180 1224 1224 Processed 17/02/2023 025826013 Satyabanadiwasi STATE BANK OF INDIA(508548)
64 SIRMOUR MP-13-003-021-003/1114
(BARA) 		1713003021NRG23291220220528278 30/12/2022 Suresh 1713003021WL114664 Suresh 00415 SBIN0012180 2448 2448 Processed 16/02/2023 025826013 Suresh INDIAN BANK(607105)
65 SIRMOUR MP-13-003-021-003/1115
(BARA) 		1713003021NRG23291220220528271 30/12/2022 Pushpendra 1713003021WL114660 Pushpendra 00415 SBIN0012180 2448 2448 Processed 17/02/2023 025826013 Pushpendra STATE BANK OF INDIA(508548)
66 SIRMOUR MP-13-003-021-003/1189
(BARA) 		1713003021NRG23291220220528272 30/12/2022 saukhat ali 1713003021WL114661 saukhat ali 00415 SBIN0012180 2448 2448 Processed 16/02/2023 025826013 saukhatali IDBI BANK(607095)
67 SIRMOUR MP-13-003-038-002/1048
(PURWA) 		1713003000NRG23291220220528893 30/12/2022 Rakesh 1713003WL114799 Rakesh 00415 SBIN0012180 612 612 Processed 16/02/2023 025826013 Rakesh UNION BANK OF INDIA(508500)
68 SIRMOUR MP-13-003-084-001/687
(MARAILA) 		1713003084NRG23291220220526851 30/12/2022 LAVKUSH SAHU 1713003084WL114409 LAVKUSH SAHU 00415 SBIN0012180 1224 1224 Processed 16/02/2023 025826013 LAVKUSHSAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20004 20004
69 SIRMOUR MP-13-003-100-003/26-C
(NADANA DIHIYA) 		1713003100NRG23291220220528075 30/12/2022 Shivendra kanaujiya 1713003100WL114613 Shivendra kanaujiya 00415 SBIN0030251 1224 1224 Processed 16/02/2023 025826013 Shivendrakanaujiya PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1224 1224
70 SIRMOUR MP-13-003-100-002/25-A
(NADANA DIHIYA) 		1713003100NRG23291220220528065 30/12/2022 Kush kumar sen 1713003100WL114613 Kush kumar sen 00462 UCBA0001453 1224 1224 Processed 16/02/2023 025826013 Kushkumarsen UCO BANK(607066)
71 SIRMOUR MP-13-003-100-002/25-A
(NADANA DIHIYA) 		1713003100NRG23291220220528066 30/12/2022 Subham sen 1713003100WL114613 Subham sen 00462 UCBA0001453 1224 1224 Processed 16/02/2023 025826013 Subhamsen BANK OF INDIA(508505)
SubTotal 2448 2448
72 SIRMOUR MP-13-003-076-001/1152
(UMARI) 		1713003076NRG23291220220528730 30/12/2022 shri niwas mishra 1713003076WL114762 shri niwas mishra 00468 UBIN0541800 2448 2448 Processed 16/02/2023 025826013 shriniwasmishra UNION BANK OF INDIA(508500)
73 SIRMOUR MP-13-003-076-001/123
(UMARI) 		1713003076NRG23291220220528648 30/12/2022 chandrabali saket 1713003076WL114726 chandrabali saket 00468 UBIN0541800 2856 2856 Processed 16/02/2023 025826013 chandrabalisaket UNION BANK OF INDIA(508500)
74 SIRMOUR MP-13-003-082-001/1
(MAU) 		1713003082NRG23291220220528799 30/12/2022 Wanshpati Badhai 1713003082WL114780 Wanshpati Badhai 00468 UBIN0541800 3060 3060 Processed 16/02/2023 025826013 WanshpatiBadhai UNION BANK OF INDIA(508500)
75 SIRMOUR MP-13-003-084-001/692
(MARAILA) 		1713003084NRG23291220220526853 30/12/2022 SHAKUNTALA KOL 1713003084WL114409 SHAKUNTALA KOL 00468 UBIN0541800 1224 1224 Processed 16/02/2023 025826013 SHAKUNTALAKOL UNION BANK OF INDIA(508500)
76 SIRMOUR MP-13-003-085-001/173-B
(PADARI) 		1713003085NRG23301220220529648 30/12/2022 lal ji mishra 1713003085WL114930 lal ji mishra 00468 UBIN0541800 2856 2856 Processed 16/02/2023 025826013 laljimishra UNION BANK OF INDIA(508500)
SubTotal 12444 12444
77 SIRMOUR MP-13-003-060-002/2020
(SEMARA) 		1713003000NRG23291220220528807 30/12/2022 GITA MISHRA 1713003WL114783 GITA MISHRA 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 GITAMISHRA UNION BANK OF INDIA(508500)
78 SIRMOUR MP-13-003-065-003/134
(BARHA) 		1713003000NRG23291220220528396 30/12/2022 Harishnarayan 1713003WL114687 Harishnarayan 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 Harishnarayan UNION BANK OF INDIA(508500)
79 SIRMOUR MP-13-003-068-003/35
(GUHIYA) 		1713003000NRG23291220220528287 30/12/2022 Dileep kol 1713003WL114667 Dileep kol 00468 UBIN0546658 2856 2856 Processed 17/02/2023 025826013 Dileepkol FINO PAYMENTS BANK LTD(608001)
80 SIRMOUR MP-13-003-068-006/909-A
(GUHIYA) 		1713003000NRG23291220220528290 30/12/2022 Shayamlal verma 1713003WL114667 Shayamlal verma 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 Shayamlalverma UNION BANK OF INDIA(508500)
81 SIRMOUR MP-13-003-072-003/1635
(RIMARI) 		1713003000NRG23301220220530366 30/12/2022 SANTRAM PRAJAPATI 1713003WL115061 SANTRAM PRAJAPATI 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 SANTRAMPRAJAPATI UNION BANK OF INDIA(508500)
82 SIRMOUR MP-13-003-076-001/1145
(UMARI) 		1713003076NRG23291220220528662 30/12/2022 shivmahesh 1713003076WL114731 shivmahesh 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 shivmahesh UNION BANK OF INDIA(508500)
83 SIRMOUR MP-13-003-076-001/1171
(UMARI) 		1713003076NRG23291220220528728 30/12/2022 Rajendra kewat 1713003076WL114760 Rajendra kewat 00468 UBIN0546658 2448 2448 Processed 16/02/2023 025826013 Rajendrakewat UNION BANK OF INDIA(508500)
84 SIRMOUR MP-13-003-076-001/1183
(UMARI) 		1713003076NRG23291220220528727 30/12/2022 ghanshyam tiwaari 1713003076WL114759 ghanshyam tiwaari 00468 UBIN0546658 2652 2652 Processed 16/02/2023 025826013 ghanshyamtiwaari UNION BANK OF INDIA(508500)
85 SIRMOUR MP-13-003-076-001/1194
(UMARI) 		1713003076NRG23291220220528672 30/12/2022 chhavirajubai singh 1713003076WL114735 chhavirajubai singh 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 chhavirajubaisingh PUNJAB NATIONAL BANK(508568)
86 SIRMOUR MP-13-003-076-001/160
(UMARI) 		1713003076NRG23291220220528620 30/12/2022 mohanlal basor 1713003076WL114719 mohanlal basor 00468 UBIN0546658 2856 2856 Processed 16/02/2023 025826013 mohanlalbasor UNION BANK OF INDIA(508500)
87 SIRMOUR MP-13-003-076-001/378
(UMARI) 		1713003076NRG23291220220528761 30/12/2022 anil 1713003076WL114769 anil 00468 UBIN0546658 2652 2652 Processed 16/02/2023 025826013 anil INDIAN BANK(607105)
88 SIRMOUR MP-13-003-100-003/123-C
(NADANA DIHIYA) 		1713003100NRG23291220220528071 30/12/2022 Sunita 1713003100WL114613 Sunita 00468 UBIN0546658 1224 1224 Processed 16/02/2023 025826013 Sunita UNION BANK OF INDIA(508500)
89 SIRMOUR MP-13-003-100-003/27-B
(NADANA DIHIYA) 		1713003100NRG23291220220528077 30/12/2022 Ajit kushwaha 1713003100WL114613 Ajit kushwaha 00468 UBIN0546658 1224 1224 Processed 16/02/2023 025826013 Ajitkushwaha UNION BANK OF INDIA(508500)
90 SIRMOUR MP-13-003-100-003/28
(NADANA DIHIYA) 		1713003100NRG23291220220528079 30/12/2022 Suneel kol 1713003100WL114613 Suneel kol 00468 UBIN0546658 1224 1224 Processed 16/02/2023 025826013 Suneelkol UNION BANK OF INDIA(508500)
SubTotal 34272 34272
91 SIRMOUR MP-13-003-072-003/110
(RIMARI) 		1713003000NRG23301220220530367 30/12/2022 vivek dhar dwivedi 1713003WL115062 vivek dhar dwivedi 00468 UBIN0548146 2856 2856 Processed 16/02/2023 025826013 vivekdhardwivedi UNION BANK OF INDIA(508500)
SubTotal 2856 2856
92 SIRMOUR MP-13-003-013-003/1000
(CHAKDAHI) 		1713003013NRG23301220220529960 30/12/2022 viswanath 1713003013WL114986 viswanath 00468 UBIN0561797 2856 2856 Processed 17/02/2023 025826013 viswanath FINO PAYMENTS BANK LTD(608001)
93 SIRMOUR MP-13-003-015-001/603
(JIWAR) 		1713003015NRG23301220220529405 30/12/2022 nitin 1713003015WL114902 nitin 00468 UBIN0561797 2856 2856 Processed 16/02/2023 025826013 nitin UNION BANK OF INDIA(508500)
94 SIRMOUR MP-13-003-015-002/126
(JIWAR) 		1713003015NRG23301220220529436 30/12/2022 ramshray 1713003015WL114905 ramshray 00468 UBIN0561797 1224 1224 Processed 17/02/2023 025826013 ramshray STATE BANK OF INDIA(508548)
95 SIRMOUR MP-13-003-015-005/904-A
(JIWAR) 		1713003015NRG23301220220529448 30/12/2022 Shivam 1713003015WL114905 Shivam 00468 UBIN0561797 1224 1224 Processed 17/02/2023 025826013 Shivam STATE BANK OF INDIA(508548)
96 SIRMOUR MP-13-003-015-005/94-A
(JIWAR) 		1713003015NRG23301220220529424 30/12/2022 Neelesh 1713003015WL114902 Neelesh 00468 UBIN0561797 1224 1224 Processed 16/02/2023 025826013 Neelesh UNION BANK OF INDIA(508500)
97 SIRMOUR MP-13-003-015-005/96-A
(JIWAR) 		1713003015NRG23301220220529426 30/12/2022 Krishna 1713003015WL114902 Krishna 00468 UBIN0561797 1224 1224 Processed 16/02/2023 025826013 Krishna INDIAN BANK(607105)
98 SIRMOUR MP-13-003-038-002/1066
(PURWA) 		1713003000NRG23291220220528894 30/12/2022 Ramujagar Saket 1713003WL114799 Ramujagar Saket 00468 UBIN0561797 612 612 Processed 16/02/2023 025826013 RamujagarSaket UNION BANK OF INDIA(508500)
99 SIRMOUR MP-13-003-038-002/1222
(PURWA) 		1713003000NRG23291220220528901 30/12/2022 PREM LAKHAN DAHIYA 1713003WL114799 PREM LAKHAN DAHIYA 00468 UBIN0561797 612 612 Processed 17/02/2023 025826013 PREMLAKHANDAHIYA STATE BANK OF INDIA(508548)
100 SIRMOUR MP-13-003-038-002/301-A
(PURWA) 		1713003000NRG23291220220528904 30/12/2022 HANUMAN SAKET 1713003WL114799 HANUMAN SAKET 00468 UBIN0561797 612 612 Processed 17/02/2023 025826013 HANUMANSAKET STATE BANK OF INDIA(508548)
101 SIRMOUR MP-13-003-038-002/306-B
(PURWA) 		1713003000NRG23291220220528905 30/12/2022 MANVATI TIWARI 1713003WL114799 MANVATI TIWARI 00468 UBIN0561797 612 612 Processed 16/02/2023 025826013 MANVATITIWARI UNION BANK OF INDIA(508500)
102 SIRMOUR MP-13-003-038-002/622-D
(PURWA) 		1713003000NRG23291220220528910 30/12/2022 ASHA KOL 1713003WL114799 ASHA KOL 00468 UBIN0561797 612 612 Processed 16/02/2023 025826013 ASHAKOL UNION BANK OF INDIA(508500)
SubTotal 13668 13668
103 SIRMOUR MP-13-003-100-003/31-B
(NADANA DIHIYA) 		1713003100NRG23291220220528081 30/12/2022 Prabha 1713003100WL114613 Prabha 00468 UBIN0564176 1224 1224 Processed 16/02/2023 025826013 Prabha UNION BANK OF INDIA(508500)
SubTotal 1224 1224
104 SIRMOUR MP-13-003-045-002/699
(BHELAURI) 		1713003045NRG23301220220529776 30/12/2022 shatubhan 1713003045WL114953 shatubhan 00468 UBIN0565318 1020 1020 Processed 16/02/2023 025826013 shatubhan MADHYANCHAL GRAMIN BANK(607232)
105 SIRMOUR MP-13-003-045-004/400
(BHELAURI) 		1713003045NRG23301220220529778 30/12/2022 shesmani shodhiya 1713003045WL114953 shesmani shodhiya 00468 UBIN0565318 1224 1224 Processed 16/02/2023 025826013 shesmanishodhiya UNION BANK OF INDIA(508500)
SubTotal 2244 2244
106 SIRMOUR MP-13-003-004-001/104-A
(RAGAULI) 		1713003004NRG23301220220529097 30/12/2022 ramcharitra kol 1713003004WL114838 ramcharitra kol 00602 SBIN0RRMBGB 2 2 Processed 16/02/2023 025826013 ramcharitrakol MADHYANCHAL GRAMIN BANK(607232)
107 SIRMOUR MP-13-003-004-003/708
(RAGAULI) 		1713003004NRG23301220220529113 30/12/2022 ashok 1713003004WL114838 ashok 00602 SBIN0RRMBGB 2 2 Processed 16/02/2023 025826013 ashok MADHYANCHAL GRAMIN BANK(607232)
108 SIRMOUR MP-13-003-004-003/986
(RAGAULI) 		1713003004NRG23301220220529115 30/12/2022 SAJJAN SINGH 1713003004WL114838 SAJJAN SINGH 00602 SBIN0RRMBGB 2 2 Processed 16/02/2023 025826013 SAJJANSINGH MADHYANCHAL GRAMIN BANK(607232)
109 SIRMOUR MP-13-003-005-006/10934
(BUSAUL) 		1713003000NRG23301220220529804 30/12/2022 rajbhan 1713003WL114958 rajbhan 00602 SBIN0RRMBGB 2856 2856 Processed 17/02/2023 025826013 rajbhan STATE BANK OF INDIA(508548)
110 SIRMOUR MP-13-003-008-004/22
(DUAARI) 		1713003000NRG23291220220528152 30/12/2022 BEBI KOL 1713003WL114626 BEBI KOL 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 025826013 BEBIKOL MADHYANCHAL GRAMIN BANK(607232)
111 SIRMOUR MP-13-003-038-002/1031
(PURWA) 		1713003000NRG23291220220528892 30/12/2022 manu saket 1713003WL114799 manu saket 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 025826013 manusaket MADHYANCHAL GRAMIN BANK(607232)
112 SIRMOUR MP-13-003-038-002/108-A
(PURWA) 		1713003000NRG23291220220528895 30/12/2022 Ramlal saket 1713003WL114799 Ramlal saket 00602 SBIN0RRMBGB 612 612 Processed 17/02/2023 025826013 Ramlalsaket STATE BANK OF INDIA(508548)
113 SIRMOUR MP-13-003-038-002/1198
(PURWA) 		1713003000NRG23291220220528899 30/12/2022 kallu 1713003WL114799 kallu 00602 SBIN0RRMBGB 612 612 Processed 16/02/2023 025826013 kallu MADHYANCHAL GRAMIN BANK(607232)
114 SIRMOUR MP-13-003-038-002/86
(PURWA) 		1713003000NRG23291220220528911 30/12/2022 Gorilal 1713003WL114799 Gorilal 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 025826013 Gorilal MADHYANCHAL GRAMIN BANK(607232)
115 SIRMOUR MP-13-003-041-001/1110-B
(GODAHA) 		1713003000NRG23291220220528252 30/12/2022 Anand kishor 1713003WL114656 Anand kishor 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 025826013 Anandkishor MADHYANCHAL GRAMIN BANK(607232)
116 SIRMOUR MP-13-003-042-001/324-C
(BARO) 		1713003000NRG23291220220528292 30/12/2022 SHUSEELA DEVI 1713003WL114668 SHUSEELA DEVI 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 025826013 SHUSEELADEVI PUNJAB NATIONAL BANK(508568)
117 SIRMOUR MP-13-003-043-001/1351-D
(BEEDA) 		1713003043NRG23301220220530202 30/12/2022 siyasharn saket 1713003043WL115034 siyasharn saket 00602 SBIN0RRMBGB 1632 1632 Processed 16/02/2023 025826013 siyasharnsaket MADHYANCHAL GRAMIN BANK(607232)
118 SIRMOUR MP-13-003-043-001/1353-D
(BEEDA) 		1713003043NRG23301220220530203 30/12/2022 gangadeen saket 1713003043WL115034 gangadeen saket 00602 SBIN0RRMBGB 1632 1632 Processed 17/02/2023 025826013 gangadeensaket STATE BANK OF INDIA(508548)
119 SIRMOUR MP-13-003-056-002/2823
(JHIRIYA) 		1713003000NRG23291220220528420 30/12/2022 Neelam 1713003WL114693 Neelam 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025826013 Neelam MADHYANCHAL GRAMIN BANK(607232)
120 SIRMOUR MP-13-003-056-002/2827
(JHIRIYA) 		1713003000NRG23291220220528421 30/12/2022 Ramraj 1713003WL114693 Ramraj 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025826013 Ramraj MADHYANCHAL GRAMIN BANK(607232)
121 SIRMOUR MP-13-003-056-002/2827
(JHIRIYA) 		1713003000NRG23291220220528422 30/12/2022 Urmila 1713003WL114693 Urmila 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025826013 Urmila MADHYANCHAL GRAMIN BANK(607232)
122 SIRMOUR MP-13-003-057-002/1059
(SATHINI) 		1713003057NRG23301220220529690 30/12/2022 rani kol 1713003057WL114939 rani kol 00602 SBIN0RRMBGB 1000 1000 Processed 16/02/2023 025826013 ranikol MADHYANCHAL GRAMIN BANK(607232)
123 SIRMOUR MP-13-003-065-001/138
(BARHA) 		1713003000NRG23291220220528399 30/12/2022 dillep sondhiya 1713003WL114688 dillep sondhiya 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 025826013 dillepsondhiya MADHYANCHAL GRAMIN BANK(607232)
124 SIRMOUR MP-13-003-065-001/8
(BARHA) 		1713003000NRG23291220220528400 30/12/2022 BUTLI 1713003WL114688 BUTLI 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 025826013 BUTLI MADHYANCHAL GRAMIN BANK(607232)
125 SIRMOUR MP-13-003-065-003/1036
(BARHA) 		1713003000NRG23291220220528402 30/12/2022 Ramadar Dwivedi 1713003WL114688 Ramadar Dwivedi 00602 SBIN0RRMBGB 3060 3060 Processed 16/02/2023 025826013 RamadarDwivedi UNION BANK OF INDIA(508500)
126 SIRMOUR MP-13-003-068-006/860-B
(GUHIYA) 		1713003000NRG23291220220528282 30/12/2022 Ramfal 1713003WL114666 Ramfal 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 025826013 Ramfal MADHYANCHAL GRAMIN BANK(607232)
127 SIRMOUR MP-13-003-068-006/861-D
(GUHIYA) 		1713003000NRG23291220220528283 30/12/2022 Suresh 1713003WL114666 Suresh 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 025826013 Suresh UNION BANK OF INDIA(508500)
128 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG23291220220528259 30/12/2022 MOHAN KEWAT 1713003070WL114658 MOHAN KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025826013 MOHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
129 SIRMOUR MP-13-003-070-001/956
(PATHARI) 		1713003070NRG23291220220528260 30/12/2022 UMA KEWAT 1713003070WL114658 UMA KEWAT 00602 SBIN0RRMBGB 1224 1224 Processed 17/02/2023 025826013 UMAKEWAT STATE BANK OF INDIA(508548)
130 SIRMOUR MP-13-003-076-001/2117
(UMARI) 		1713003076NRG23291220220528689 30/12/2022 vinod kushwaha 1713003076WL114746 vinod kushwaha 00602 SBIN0RRMBGB 2448 2448 Processed 16/02/2023 025826013 vinodkushwaha MADHYANCHAL GRAMIN BANK(607232)
131 SIRMOUR MP-13-003-083-001/551
(DOL) 		1713003083NRG23301220220530192 30/12/2022 Lalbhai kol 1713003083WL115030 Lalbhai kol 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 025826013 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
132 SIRMOUR MP-13-003-084-001/691
(MARAILA) 		1713003084NRG23291220220526852 30/12/2022 HEERU KOL 1713003084WL114409 HEERU KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025826013 HEERUKOL MADHYANCHAL GRAMIN BANK(607232)
133 SIRMOUR MP-13-003-084-001/694
(MARAILA) 		1713003084NRG23291220220526855 30/12/2022 DINESH KOL 1713003084WL114409 DINESH KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025826013 DINESHKOL MADHYANCHAL GRAMIN BANK(607232)
134 SIRMOUR MP-13-003-084-001/701
(MARAILA) 		1713003084NRG23291220220526860 30/12/2022 CHOOTU SEN 1713003084WL114409 CHOOTU SEN 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025826013 CHOOTUSEN PUNJAB NATIONAL BANK(508568)
135 SIRMOUR MP-13-003-100-003/110
(NADANA DIHIYA) 		1713003100NRG23291220220528069 30/12/2022 Shivlal 1713003100WL114613 Shivlal 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 025826013 Shivlal UNION BANK OF INDIA(508500)
SubTotal 50986 50986
136 SIRMOUR MP-13-003-084-001/19
(MARAILA) 		1713003084NRG23291220220526848 30/12/2022 RANI KOL 1713003084WL114409 RANI KOL 450001 1224 1224 Processed 16/02/2023 025826013 RANIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 233790 233790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRMOUR MP1713003_301222APB_FTO_608687 48644801 1224
2 SIRMOUR MP1713003_301222APB_FTO_608687 Bank of Baroda BARB0DBREWA Rewa 1224
3 SIRMOUR MP1713003_301222APB_FTO_608687 Bank of Baroda BARB0REWAXX REWA, M.P. 2
4 SIRMOUR MP1713003_301222APB_FTO_608687 District Central Cooperative Bank CBIN0MPDCBB DCCB- Rewa 6528
5 SIRMOUR MP1713003_301222APB_FTO_608687 Indian Bank IDIB000B556 Baikunthapur 32844
6 SIRMOUR MP1713003_301222APB_FTO_608687 Indian Bank IDIB000R631 REWA 2856
7 SIRMOUR MP1713003_301222APB_FTO_608687 Indian Bank IDIB000R633 REWA CIVIL LINES 4896
8 SIRMOUR MP1713003_301222APB_FTO_608687 Indian Bank IDIB000S617 Semariya 6126
9 SIRMOUR MP1713003_301222APB_FTO_608687 Punjab National Bank PUNB0086800 SIRMOUR 31824
10 SIRMOUR MP1713003_301222APB_FTO_608687 State Bank of India SBIN0003179 GEC REWA 1224
11 SIRMOUR MP1713003_301222APB_FTO_608687 State Bank of India SBIN0005798 SHIVAJI NAGAR, BHOPAL 1224
12 SIRMOUR MP1713003_301222APB_FTO_608687 State Bank of India SBIN0006275 TEONI 2448
13 SIRMOUR MP1713003_301222APB_FTO_608687 State Bank of India SBIN0012180 SEMARIYA 20004
14 SIRMOUR MP1713003_301222APB_FTO_608687 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1224
15 SIRMOUR MP1713003_301222APB_FTO_608687 UCO Bank UCBA0001453 ARERA COLONY 2448
16 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0541800 SIRMOUR 12444
17 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0546658 TENDUN 34272
18 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0548146 TRANSPORT NAGAR 2856
19 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0561797 SEMARIYA 13668
20 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1224
21 SIRMOUR MP1713003_301222APB_FTO_608687 Union Bank of India UBIN0565318 RAHAT 2244
22 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB Baikunthpur 1224
23 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB Bira 6120
24 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB Majhiyar 17524
25 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7350
26 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB Sirmour 13056
27 SIRMOUR MP1713003_301222APB_FTO_608687 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 5712

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