Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:43:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_010823FTO_198656
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 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24010820230551207 01/08/2023 Vijay Pandey 1715001023WL040312 Vijay Pandey 00176 IDIB000R579 1020 1020 Processed 05/08/2023 349743436 VijayPandey (000000)
2 RAMPUR NAIKIN MP-15-001-075-001/1319
(CHORGADI) 		1715001075NRG24290720230543224 01/08/2023 Shankar 1715001075WL039047 Shankar 00176 IDIB000R579 3315 3315 Processed 05/08/2023 349743436 Shankar (000000)
3 RAMPUR NAIKIN MP-15-001-078-001/402
(GOPALPUR) 		1715001078NRG24010820230552299 01/08/2023 Bhaiya Lal Kushwaha 1715001078WL040466 Bhaiya Lal Kushwaha 00176 IDIB000R579 884 884 Processed 05/08/2023 349743436 BhaiyaLalKushwaha (000000)
4 RAMPUR NAIKIN MP-15-001-078-001/743
(GOPALPUR) 		1715001078NRG24010820230552300 01/08/2023 Rajbhan 1715001078WL040466 Rajbhan 00176 IDIB000R579 884 884 Processed 05/08/2023 349743436 Rajbhan (000000)
SubTotal 6103 6103
5 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24010820230550809 01/08/2023 SHAILENDRA KUMAR SINGH 1715001036WL040226 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 1326 1326 Processed 06/08/2023 349743436 SHAILENDRAKUMARSINGH (000000)
SubTotal 1326 1326
6 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24010820230550584 01/08/2023 ajaypal 1715001043WL040173 ajaypal 00354 PUNB0323200 1900 1900 Processed 06/08/2023 349743436 ajaypal (000000)
7 RAMPUR NAIKIN MP-15-001-051-002/922
(BELDAH) 		1715001051NRG24010820230550468 01/08/2023 Premvati Jayswal 1715001051WL040165 Premvati Jayswal 00354 PUNB0323200 3536 3536 Processed 06/08/2023 349743436 PremvatiJayswal (000000)
8 RAMPUR NAIKIN MP-15-001-051-002/922
(BELDAH) 		1715001051NRG24010820230550467 01/08/2023 Santlal Jayaswal 1715001051WL040165 Santlal Jayaswal 00354 PUNB0323200 3536 3536 Processed 06/08/2023 349743436 SantlalJayaswal (000000)
9 RAMPUR NAIKIN MP-15-001-052-001/4775
(KUSHMHAR) 		1715001052NRG24010820230553527 01/08/2023 DADANI KOL 1715001052WL040592 DADANI KOL 00354 PUNB0323200 3315 3315 Processed 06/08/2023 349743436 DADANIKOL (000000)
10 RAMPUR NAIKIN MP-15-001-052-001/4775
(KUSHMHAR) 		1715001052NRG24010820230553526 01/08/2023 RAMESH RAWAT 1715001052WL040592 RAMESH RAWAT 00354 PUNB0323200 3315 3315 Processed 06/08/2023 349743436 RAMESHRAWAT (000000)
11 RAMPUR NAIKIN MP-15-001-067-004/33-C
(BHELKI822) 		1715001067NRG24010820230551202 01/08/2023 Ashok Kumar Pandey 1715001067WL040309 Ashok Kumar Pandey 00354 PUNB0323200 3094 3094 Processed 06/08/2023 349743436 AshokKumarPandey (000000)
12 RAMPUR NAIKIN MP-15-001-088-002/378
(DUARA) 		1715001088NRG24010820230550328 01/08/2023 DADULAL KOL 1715001088WL040139 DADULAL KOL 00354 PUNB0323200 221 221 Processed 06/08/2023 349743436 DADULALKOL (000000)
SubTotal 18917 18917
13 RAMPUR NAIKIN MP-15-001-047-003/301-A
(BOKARO) 		1715001047NRG24010820230551400 01/08/2023 Vikas Pandey 1715001047WL040322 Vikas Pandey 00354 PUNB0642400 816 816 Processed 06/08/2023 349743436 VikasPandey (000000)
SubTotal 816 816
14 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24010820230551289 01/08/2023 chiroujiya 1715001037WL040315 chiroujiya 00415 SBIN0001262 1105 1105 Processed 06/08/2023 349743436 chiroujiya (000000)
15 RAMPUR NAIKIN MP-15-001-043-003/150-C
(NAUGAWAN) 		1715001043NRG24010820230550589 01/08/2023 raja 1715001043WL040173 raja 00415 SBIN0001262 1500 1500 Processed 06/08/2023 349743436 raja (000000)
16 RAMPUR NAIKIN MP-15-001-051-002/921
(BELDAH) 		1715001051NRG24010820230550465 01/08/2023 Ramchandra Jayswal 1715001051WL040165 Ramchandra Jayswal 00415 SBIN0001262 3536 3536 Processed 06/08/2023 349743436 RamchandraJayswal (000000)
17 RAMPUR NAIKIN MP-15-001-051-002/921
(BELDAH) 		1715001051NRG24010820230550466 01/08/2023 Savitri Jayawal 1715001051WL040165 Savitri Jayawal 00415 SBIN0001262 3536 3536 Processed 06/08/2023 349743436 SavitriJayawal (000000)
18 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24010820230550469 01/08/2023 Ganga Jaysawal 1715001051WL040165 Ganga Jaysawal 00415 SBIN0001262 3536 3536 Processed 06/08/2023 349743436 GangaJaysawal (000000)
19 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24010820230550470 01/08/2023 Premvati Jaysawal 1715001051WL040165 Premvati Jaysawal 00415 SBIN0001262 3536 3536 Processed 06/08/2023 349743436 PremvatiJaysawal (000000)
20 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24010820230550471 01/08/2023 Ravendra Jaysawal 1715001051WL040165 Ravendra Jaysawal 00415 SBIN0001262 3536 3536 Processed 06/08/2023 349743436 RavendraJaysawal (000000)
SubTotal 20285 20285
21 RAMPUR NAIKIN MP-15-001-018-001/701
(GHATOKHAR) 		1715001018NRG24010820230551139 01/08/2023 GAYATRI 1715001018WL040278 GAYATRI 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349743436 GAYATRI (000000)
22 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24310720230549303 01/08/2023 Sapna Rawat 1715001033WL039952 Sapna Rawat 00415 SBIN0007644 1547 1547 Processed 06/08/2023 349743436 SapnaRawat (000000)
23 RAMPUR NAIKIN MP-15-001-033-001/12823
(PACHOKHAR) 		1715001033NRG24310720230549304 01/08/2023 Amritlal Patel 1715001033WL039952 Amritlal Patel 00415 SBIN0007644 1547 1547 Processed 06/08/2023 349743436 AmritlalPatel (000000)
24 RAMPUR NAIKIN MP-15-001-047-003/129-A
(BOKARO) 		1715001047NRG24010820230551384 01/08/2023 shivbalak yadav 1715001047WL040322 shivbalak yadav 00415 SBIN0007644 884 884 Processed 06/08/2023 349743436 shivbalakyadav (000000)
25 RAMPUR NAIKIN MP-15-001-056-001/173
(UMARIHA) 		1715001056NRG24010820230553948 01/08/2023 LALITA SINGH 1715001056WL040655 LALITA SINGH 00415 SBIN0007644 884 884 Processed 06/08/2023 349743436 LALITASINGH (000000)
26 RAMPUR NAIKIN MP-15-001-056-001/48
(UMARIHA) 		1715001056NRG24010820230553954 01/08/2023 ASHOK KUMAR SINGH 1715001056WL040655 ASHOK KUMAR SINGH 00415 SBIN0007644 884 884 Processed 06/08/2023 349743436 ASHOKKUMARSINGH (000000)
27 RAMPUR NAIKIN MP-15-001-056-001/542-C
(UMARIHA) 		1715001056NRG24010820230553961 01/08/2023 RAMVATI SINGH 1715001056WL040655 RAMVATI SINGH 00415 SBIN0007644 884 884 Processed 06/08/2023 349743436 RAMVATISINGH (000000)
28 RAMPUR NAIKIN MP-15-001-067-001/152-A
(BHELKI822) 		1715001067NRG24010820230551182 01/08/2023 Ruchi Ravat 1715001067WL040301 Ruchi Ravat 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349743436 RuchiRavat (000000)
29 RAMPUR NAIKIN MP-15-001-067-001/27-B
(BHELKI822) 		1715001067NRG24010820230551183 01/08/2023 Govind Kol 1715001067WL040301 Govind Kol 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349743436 GovindKol (000000)
30 RAMPUR NAIKIN MP-15-001-067-001/55-B
(BHELKI822) 		1715001067NRG24010820230551177 01/08/2023 Phool Kumari Kori 1715001067WL040299 Phool Kumari Kori 00415 SBIN0007644 2431 2431 Processed 06/08/2023 349743436 PhoolKumariKori (000000)
31 RAMPUR NAIKIN MP-15-001-067-001/55-B
(BHELKI822) 		1715001067NRG24010820230551176 01/08/2023 Phool Kumari Kori 1715001067WL040299 Phool Kumari Kori 00415 SBIN0007644 2431 2431 Processed 06/08/2023 349743436 PhoolKumariKori (000000)
32 RAMPUR NAIKIN MP-15-001-067-001/58-A
(BHELKI822) 		1715001067NRG24010820230551179 01/08/2023 Sheshmani Kori 1715001067WL040299 Sheshmani Kori 00415 SBIN0007644 2431 2431 Processed 06/08/2023 349743436 SheshmaniKori (000000)
33 RAMPUR NAIKIN MP-15-001-067-001/58-A
(BHELKI822) 		1715001067NRG24010820230551178 01/08/2023 Sheshmani Kori 1715001067WL040299 Sheshmani Kori 00415 SBIN0007644 2431 2431 Processed 06/08/2023 349743436 SheshmaniKori (000000)
34 RAMPUR NAIKIN MP-15-001-067-004/65-B
(BHELKI822) 		1715001067NRG24010820230551185 01/08/2023 Sukhlal Kol 1715001067WL040301 Sukhlal Kol 00415 SBIN0007644 2431 2431 Processed 06/08/2023 349743436 SukhlalKol (000000)
35 RAMPUR NAIKIN MP-15-001-088-002/655
(DUARA) 		1715001088NRG24010820230550339 01/08/2023 kusum kol 1715001088WL040139 kusum kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 kusumkol (000000)
36 RAMPUR NAIKIN MP-15-001-088-002/674
(DUARA) 		1715001088NRG24010820230550345 01/08/2023 bitte 1715001088WL040139 bitte 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 bitte (000000)
37 RAMPUR NAIKIN MP-15-001-088-002/674
(DUARA) 		1715001088NRG24010820230550344 01/08/2023 gahnu kol 1715001088WL040139 gahnu kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 gahnukol (000000)
38 RAMPUR NAIKIN MP-15-001-088-002/675
(DUARA) 		1715001088NRG24010820230550347 01/08/2023 Munni Rawat 1715001088WL040139 Munni Rawat 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 MunniRawat (000000)
39 RAMPUR NAIKIN MP-15-001-088-002/75880
(DUARA) 		1715001088NRG24010820230550353 01/08/2023 Santosh Kol 1715001088WL040139 Santosh Kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 SantoshKol (000000)
40 RAMPUR NAIKIN MP-15-001-088-002/75884
(DUARA) 		1715001088NRG24010820230550354 01/08/2023 Premlal Kol 1715001088WL040139 Premlal Kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 PremlalKol (000000)
41 RAMPUR NAIKIN MP-15-001-088-002/893
(DUARA) 		1715001088NRG24010820230550357 01/08/2023 sundar kol 1715001088WL040139 sundar kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 sundarkol (000000)
42 RAMPUR NAIKIN MP-15-001-088-002/895
(DUARA) 		1715001088NRG24010820230550359 01/08/2023 rajbhor kol 1715001088WL040139 rajbhor kol 00415 SBIN0007644 221 221 Processed 06/08/2023 349743436 rajbhorkol (000000)
SubTotal 29835 29835
43 RAMPUR NAIKIN MP-15-001-088-002/75869
(DUARA) 		1715001088NRG24010820230550350 01/08/2023 DEVA KOL 1715001088WL040139 DEVA KOL 00415 SBIN0010827 221 221 Processed 06/08/2023 349743436 DEVAKOL (000000)
44 RAMPUR NAIKIN MP-15-001-088-002/75869
(DUARA) 		1715001088NRG24010820230550351 01/08/2023 Yashoda kol 1715001088WL040139 Yashoda kol 00415 SBIN0010827 221 221 Processed 06/08/2023 349743436 Yashodakol (000000)
SubTotal 442 442
45 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001047NRG24010820230551391 01/08/2023 vinod dubey 1715001047WL040322 vinod dubey 00468 UBIN0543144 884 884 Processed 05/08/2023 349743436 vinoddubey (000000)
46 RAMPUR NAIKIN MP-15-001-047-003/60-D
(BOKARO) 		1715001047NRG24010820230551407 01/08/2023 pardeshee 1715001047WL040322 pardeshee 00468 UBIN0543144 816 816 Rejected 05/08/2023 349743436 No Such Account
47 RAMPUR NAIKIN MP-15-001-088-002/75875
(DUARA) 		1715001088NRG24010820230550352 01/08/2023 SHIVBAHOR KOL 1715001088WL040139 SHIVBAHOR KOL 00468 UBIN0543144 221 221 Processed 05/08/2023 349743436 SHIVBAHORKOL (000000)
SubTotal 1921 1921
48 RAMPUR NAIKIN MP-15-001-043-002/40
(NAUGAWAN) 		1715001043NRG24010820230550583 01/08/2023 israyal 1715001043WL040173 israyal 00468 UBIN0552615 1900 1900 Processed 05/08/2023 349743436 israyal (000000)
49 RAMPUR NAIKIN MP-15-001-047-003/302-B
(BOKARO) 		1715001047NRG24010820230551401 01/08/2023 Amit Pandey 1715001047WL040322 Amit Pandey 00468 UBIN0552615 816 816 Processed 05/08/2023 349743436 AmitPandey (000000)
SubTotal 2716 2716
50 RAMPUR NAIKIN MP-15-001-075-001/122-A
(CHORGADI) 		1715001075NRG24290720230543223 01/08/2023 saukhilal 1715001075WL039047 saukhilal 00468 UBIN0556815 3315 3315 Processed 05/08/2023 349743436 saukhilal (000000)
51 RAMPUR NAIKIN MP-15-001-075-001/1431
(CHORGADI) 		1715001075NRG24290720230543225 01/08/2023 seema 1715001075WL039047 seema 00468 UBIN0556815 3315 3315 Processed 05/08/2023 349743436 seema (000000)
52 RAMPUR NAIKIN MP-15-001-075-001/1432
(CHORGADI) 		1715001075NRG24290720230543233 01/08/2023 savita 1715001075WL039050 savita 00468 UBIN0556815 3315 3315 Processed 05/08/2023 349743436 savita (000000)
53 RAMPUR NAIKIN MP-15-001-075-001/282-A
(CHORGADI) 		1715001075NRG24290720230543236 01/08/2023 kiran 1715001075WL039050 kiran 00468 UBIN0556815 3315 3315 Processed 05/08/2023 349743436 kiran (000000)
SubTotal 13260 13260
54 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24310720230550097 01/08/2023 Amit Tiwari 1715001007WL040088 Amit Tiwari 00468 UBIN0572322 3536 3536 Processed 05/08/2023 349743436 AmitTiwari (000000)
55 RAMPUR NAIKIN MP-15-001-023-001/1086
(PADKHURI588) 		1715001023NRG24010820230551210 01/08/2023 Brijesh 1715001023WL040312 Brijesh 00468 UBIN0572322 1020 1020 Processed 05/08/2023 349743436 Brijesh (000000)
56 RAMPUR NAIKIN MP-15-001-023-001/1086
(PADKHURI588) 		1715001023NRG24010820230551209 01/08/2023 Brijesh 1715001023WL040312 Brijesh 00468 UBIN0572322 1020 1020 Processed 05/08/2023 349743436 Brijesh (000000)
57 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24010820230551277 01/08/2023 nandlal 1715001037WL040315 nandlal 00468 UBIN0572322 1105 1105 Processed 05/08/2023 349743436 nandlal (000000)
58 RAMPUR NAIKIN MP-15-001-075-001/1276
(CHORGADI) 		1715001075NRG24290720230543215 01/08/2023 ANIL SEN 1715001075WL039045 ANIL SEN 00468 UBIN0572322 3315 3315 Processed 05/08/2023 349743436 ANILSEN (000000)
59 RAMPUR NAIKIN MP-15-001-075-001/561
(CHORGADI) 		1715001075NRG24010820230551877 01/08/2023 shakuntala 1715001075WL040425 shakuntala 00468 UBIN0572322 3315 3315 Processed 05/08/2023 349743436 shakuntala (000000)
SubTotal 13311 13311
60 RAMPUR NAIKIN MP-15-001-007-004/498
(GADHARARAGHOBH) 		1715001007NRG24310720230550096 01/08/2023 Kalavati Tiwari 1715001007WL040088 Kalavati Tiwari 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 KalavatiTiwari (000000)
61 RAMPUR NAIKIN MP-15-001-017-001/916
(JHAJH) 		1715001017NRG24010820230551535 01/08/2023 Manokamna patel 1715001017WL040368 Manokamna patel 00602 SBIN0RRMBGB 663 663 Processed 05/08/2023 349743436 Manokamnapatel (000000)
62 RAMPUR NAIKIN MP-15-001-030-002/4
(CHADAINIYA) 		1715001030NRG24010820230553943 01/08/2023 suresh 1715001030WL040654 suresh 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 suresh (000000)
63 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA) 		1715001037NRG24010820230551286 01/08/2023 Pushpa singh 1715001037WL040315 Pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/08/2023 349743436 Pushpasingh (000000)
64 RAMPUR NAIKIN MP-15-001-043-003/150-B
(NAUGAWAN) 		1715001043NRG24010820230550588 01/08/2023 raj karan 1715001043WL040173 raj karan 00602 SBIN0RRMBGB 1900 1900 Processed 05/08/2023 349743436 rajkaran (000000)
65 RAMPUR NAIKIN MP-15-001-047-003/140-A
(BOKARO) 		1715001047NRG24010820230551387 01/08/2023 sireeva kol 1715001047WL040322 sireeva kol 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 sireevakol (000000)
66 RAMPUR NAIKIN MP-15-001-047-003/140-A
(BOKARO) 		1715001047NRG24010820230551388 01/08/2023 terasiya kol 1715001047WL040322 terasiya kol 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 terasiyakol (000000)
67 RAMPUR NAIKIN MP-15-001-047-003/178-C
(BOKARO) 		1715001047NRG24010820230551389 01/08/2023 Manoj yadav 1715001047WL040322 Manoj yadav 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 Manojyadav (000000)
68 RAMPUR NAIKIN MP-15-001-047-003/204-A
(BOKARO) 		1715001047NRG24010820230551395 01/08/2023 tejbhan yadav 1715001047WL040322 tejbhan yadav 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 tejbhanyadav (000000)
69 RAMPUR NAIKIN MP-15-001-047-003/240-D
(BOKARO) 		1715001047NRG24010820230551397 01/08/2023 ajay pandey 1715001047WL040322 ajay pandey 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 ajaypandey (000000)
70 RAMPUR NAIKIN MP-15-001-047-003/246-B
(BOKARO) 		1715001047NRG24010820230551398 01/08/2023 Shivnath 1715001047WL040322 Shivnath 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 Shivnath (000000)
71 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001047NRG24010820230551403 01/08/2023 ramrati yadav 1715001047WL040322 ramrati yadav 00602 SBIN0RRMBGB 816 816 Processed 05/08/2023 349743436 ramratiyadav (000000)
72 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24010820230550464 01/08/2023 Ramesh Kumar Jayaswal 1715001051WL040165 Ramesh Kumar Jayaswal 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 RameshKumarJayaswal (000000)
73 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24010820230550462 01/08/2023 Ramshiromani Jayasaval 1715001051WL040165 Ramshiromani Jayasaval 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 RamshiromaniJayasaval (000000)
74 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24010820230550463 01/08/2023 Savita Jayswal 1715001051WL040165 Savita Jayswal 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 SavitaJayswal (000000)
75 RAMPUR NAIKIN MP-15-001-056-001/208
(UMARIHA) 		1715001056NRG24010820230553951 01/08/2023 SHYAM SUNDAR SINGH 1715001056WL040655 SHYAM SUNDAR SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 SHYAMSUNDARSINGH (000000)
76 RAMPUR NAIKIN MP-15-001-056-001/208-A
(UMARIHA) 		1715001056NRG24010820230553952 01/08/2023 dheerendra singh 1715001056WL040655 dheerendra singh 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 dheerendrasingh (000000)
77 RAMPUR NAIKIN MP-15-001-056-001/522
(UMARIHA) 		1715001056NRG24010820230553959 01/08/2023 BANSHGOPAL 1715001056WL040655 BANSHGOPAL 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 BANSHGOPAL (000000)
78 RAMPUR NAIKIN MP-15-001-056-001/542-C
(UMARIHA) 		1715001056NRG24010820230553960 01/08/2023 RAMBAHADUR SINGH 1715001056WL040655 RAMBAHADUR SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 RAMBAHADURSINGH (000000)
79 RAMPUR NAIKIN MP-15-001-056-001/542-D
(UMARIHA) 		1715001056NRG24010820230553962 01/08/2023 RAMPRATAP SINGH 1715001056WL040655 RAMPRATAP SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 RAMPRATAPSINGH (000000)
80 RAMPUR NAIKIN MP-15-001-056-001/697
(UMARIHA) 		1715001056NRG24010820230553971 01/08/2023 VANSHPATI SINGH 1715001056WL040655 VANSHPATI SINGH 00602 SBIN0RRMBGB 884 884 Processed 05/08/2023 349743436 VANSHPATISINGH (000000)
81 RAMPUR NAIKIN MP-15-001-075-001/1171
(CHORGADI) 		1715001075NRG24290720230543205 01/08/2023 Chhoti 1715001075WL039042 Chhoti 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 Chhoti (000000)
82 RAMPUR NAIKIN MP-15-001-075-001/1259
(CHORGADI) 		1715001075NRG24290720230543210 01/08/2023 LAL BIHARI KOL 1715001075WL039044 LAL BIHARI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349743436 LALBIHARIKOL (000000)
83 RAMPUR NAIKIN MP-15-001-075-001/1667
(CHORGADI) 		1715001075NRG24290720230543273 01/08/2023 Kumariya 1715001075WL039052 Kumariya 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349743436 Kumariya (000000)
84 RAMPUR NAIKIN MP-15-001-075-001/1712
(CHORGADI) 		1715001075NRG24290720230543221 01/08/2023 CHHANGLAL KOL 1715001075WL039046 CHHANGLAL KOL 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349743436 CHHANGLALKOL (000000)
85 RAMPUR NAIKIN MP-15-001-075-001/1796
(CHORGADI) 		1715001075NRG24290720230543234 01/08/2023 chandrapratap 1715001075WL039050 chandrapratap 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349743436 chandrapratap (000000)
86 RAMPUR NAIKIN MP-15-001-075-001/1797
(CHORGADI) 		1715001075NRG24290720230543235 01/08/2023 Duiji 1715001075WL039050 Duiji 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349743436 Duiji (000000)
87 RAMPUR NAIKIN MP-15-001-075-001/2075
(CHORGADI) 		1715001075NRG24290720230543212 01/08/2023 sheshmani 1715001075WL039044 sheshmani 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349743436 sheshmani (000000)
88 RAMPUR NAIKIN MP-15-001-088-002/620
(DUARA) 		1715001088NRG24010820230550332 01/08/2023 ramadhar 1715001088WL040139 ramadhar 00602 SBIN0RRMBGB 221 221 Processed 05/08/2023 349743436 ramadhar (000000)
SubTotal 56640 56640
89 RAMPUR NAIKIN MP-15-001-056-001/49-A
(UMARIHA) 		1715001056NRG24010820230553956 01/08/2023 shivraj singh 1715001056WL040655 shivraj singh 00688 FINO0001446 884 884 Processed 05/08/2023 349743436 shivrajsingh (000000)
SubTotal 884 884
Total 166456 166456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_010823FTO_198656 Indian Bank IDIB000R579 Rampur Nakin 6103
2 RAMPUR NAIKIN MP1715001_010823FTO_198656 Punjab National Bank PUNB0323100 RAIKHORE 1326
3 RAMPUR NAIKIN MP1715001_010823FTO_198656 Punjab National Bank PUNB0323200 SARRA 18917
4 RAMPUR NAIKIN MP1715001_010823FTO_198656 Punjab National Bank PUNB0642400 SIDHI JABALPUR 816
5 RAMPUR NAIKIN MP1715001_010823FTO_198656 State Bank of India SBIN0001262 SIDHI 20285
6 RAMPUR NAIKIN MP1715001_010823FTO_198656 State Bank of India SBIN0007644 ADB CHURHAT 29835
7 RAMPUR NAIKIN MP1715001_010823FTO_198656 State Bank of India SBIN0010827 MAUGANJ 442
8 RAMPUR NAIKIN MP1715001_010823FTO_198656 Union Bank of India UBIN0543144 BADAHAURA 1921
9 RAMPUR NAIKIN MP1715001_010823FTO_198656 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 2716
10 RAMPUR NAIKIN MP1715001_010823FTO_198656 Union Bank of India UBIN0556815 BAGHWAR 13260
11 RAMPUR NAIKIN MP1715001_010823FTO_198656 Union Bank of India UBIN0572322 AGDAL 13311
12 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 23647
13 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3536
14 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 884
15 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3757
16 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4420
17 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 663
18 RAMPUR NAIKIN MP1715001_010823FTO_198656 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 19733
19 RAMPUR NAIKIN MP1715001_010823FTO_198656 Fino Payments Bank Ltd FINO0001446 MP RO 884

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