Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:14:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_090923APB_FTO_258477
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-15-001-046-002/451
(KARAUNDIYA) 		1715001046NRG24060920230658127 09/09/2023 sabnam pandey 1715001046WL055221 sabnam pandey 00045 BARB0SIDHIX 1768 1768 Processed 13/09/2023 179348571 sabnampandey BANK OF BARODA(606985)
SubTotal 1768 1768
2 RAMPUR NAIKIN MP-15-001-010-002/1-B
(CHOMARADIGVIJA) 		1715001010NRG24090920230666613 09/09/2023 indrabhan yadav 1715001010WL056385 indrabhan yadav 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179348571 indrabhanyadav FINO PAYMENTS BANK LTD(608001)
3 RAMPUR NAIKIN MP-15-001-010-002/1-B
(CHOMARADIGVIJA) 		1715001010NRG24090920230666614 09/09/2023 indrabhan yadav 1715001010WL056385 indrabhan yadav 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179348571 indrabhanyadav UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-050-002/951
(JHAGARI) 		1715001050NRG24090920230665958 09/09/2023 Manvati singh 1715001050WL056285 Manvati singh 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179348571 Manvatisingh INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-050-002/959
(JHAGARI) 		1715001050NRG24090920230665973 09/09/2023 Rajendra singh 1715001050WL056289 Rajendra singh 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179348571 Rajendrasingh FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
6 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24090920230665654 09/09/2023 ramayan prasad tripathi 1715001038WL056238 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179348571 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24090920230665655 09/09/2023 ramayan prasad tripathi 1715001038WL056238 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179348571 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-038-001/1118
(POSTA) 		1715001038NRG24090920230665656 09/09/2023 birendra tiwari 1715001038WL056238 birendra tiwari 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179348571 birendratiwari UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-038-001/1119
(POSTA) 		1715001038NRG24090920230665657 09/09/2023 Brijesh Kumar Tiwari 1715001038WL056238 Brijesh Kumar Tiwari 00354 PUNB0323100 1326 1326 Processed 13/09/2023 179348571 BrijeshKumarTiwari UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-070-001/188
(MAJHIGAWAN) 		1715001070NRG24090920230666388 09/09/2023 geeta saket 1715001070WL056357 geeta saket 00354 PUNB0323100 6 6 Processed 13/09/2023 179348571 geetasaket UNION BANK OF INDIA(508500)
SubTotal 5310 5310
11 RAMPUR NAIKIN MP-15-001-038-001/154
(POSTA) 		1715001038NRG24090920230665669 09/09/2023 INDRAVATI 1715001038WL056238 INDRAVATI 00354 PUNB0323200 1326 1326 Processed 13/09/2023 179348571 INDRAVATI UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24090920230665682 09/09/2023 REENA SINGH 1715001038WL056238 REENA SINGH 00354 PUNB0323200 1326 1326 Processed 13/09/2023 179348571 REENASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 RAMPUR NAIKIN MP-15-001-050-002/948
(JHAGARI) 		1715001050NRG24090920230665956 09/09/2023 Chhotelal lal singh 1715001050WL056285 Chhotelal lal singh 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179348571 Chhotelallalsingh PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24090920230664860 09/09/2023 ramcharan 1715001054WL056158 ramcharan 00415 SBIN0001262 600 600 Processed 13/09/2023 179348571 ramcharan STATE BANK OF INDIA(508548)
SubTotal 3694 3694
15 RAMPUR NAIKIN MP-15-001-054-002/60-C
(SATOHARI) 		1715001054NRG24090920230664854 09/09/2023 ashabai singh 1715001054WL056158 ashabai singh 00415 SBIN0007644 1326 1326 Processed 13/09/2023 179348571 ashabaisingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24090920230664845 09/09/2023 ramcharan yadav 1715001054WL056158 ramcharan yadav 00415 SBIN0012272 1326 1326 Processed 13/09/2023 179348571 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAMPUR NAIKIN MP-15-001-038-001/142-D
(POSTA) 		1715001038NRG24090920230665668 09/09/2023 FOOLBAI SINGH 1715001038WL056238 FOOLBAI SINGH 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179348571 FOOLBAISINGH PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-038-001/162-A
(POSTA) 		1715001038NRG24090920230665670 09/09/2023 Kavita Singh 1715001038WL056238 Kavita Singh 00415 SBIN0030380 1326 1326 Processed 13/09/2023 179348571 KavitaSingh STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-046-002/451
(KARAUNDIYA) 		1715001046NRG24060920230658126 09/09/2023 jitendra kumar pandey 1715001046WL055221 jitendra kumar pandey 00415 SBIN0030380 1768 1768 Processed 13/09/2023 179348571 jitendrakumarpandey PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
20 RAMPUR NAIKIN MP-15-001-038-001/103-B
(POSTA) 		1715001038NRG24090920230665650 09/09/2023 Junaid Ansari 1715001038WL056238 Junaid Ansari 00468 UBIN0543144 1326 1326 Processed 13/09/2023 179348571 JunaidAnsari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 RAMPUR NAIKIN MP-15-001-070-001/121
(MAJHIGAWAN) 		1715001070NRG24090920230666378 09/09/2023 ramkushal kol 1715001070WL056357 ramkushal kol 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 ramkushalkol UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-070-001/14
(MAJHIGAWAN) 		1715001070NRG24090920230666379 09/09/2023 SHYAM BIHARI SAKET 1715001070WL056357 SHYAM BIHARI SAKET 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 SHYAMBIHARISAKET UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-070-001/14-B
(MAJHIGAWAN) 		1715001070NRG24090920230666380 09/09/2023 jay lal saket 1715001070WL056357 jay lal saket 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 jaylalsaket UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-070-001/17-B
(MAJHIGAWAN) 		1715001070NRG24090920230666383 09/09/2023 susheela saket 1715001070WL056357 susheela saket 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 susheelasaket UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-070-001/186
(MAJHIGAWAN) 		1715001070NRG24090920230666386 09/09/2023 ramu kol 1715001070WL056357 ramu kol 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 ramukol INDUSIND BANK(607189)
26 RAMPUR NAIKIN MP-15-001-070-001/187
(MAJHIGAWAN) 		1715001070NRG24090920230666387 09/09/2023 chitrakuti kol 1715001070WL056357 chitrakuti kol 00468 UBIN0556815 6 6 Processed 13/09/2023 179348571 chitrakutikol UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-070-001/2
(MAJHIGAWAN) 		1715001070NRG24090920230666392 09/09/2023 ramlal kol 1715001070WL056361 ramlal kol 00468 UBIN0556815 663 663 Processed 13/09/2023 179348571 ramlalkol UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-070-001/30-A
(MAJHIGAWAN) 		1715001070NRG24090920230666391 09/09/2023 janu kol 1715001070WL056360 janu kol 00468 UBIN0556815 663 663 Processed 13/09/2023 179348571 janukol UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-070-002/197
(MAJHIGAWAN) 		1715001070NRG24090920230666389 09/09/2023 Shivshankar kol 1715001070WL056358 Shivshankar kol 00468 UBIN0556815 4 4 Processed 13/09/2023 179348571 Shivshankarkol UNION BANK OF INDIA(508500)
SubTotal 1366 1366
30 RAMPUR NAIKIN MP-15-001-010-001/123-A
(CHOMARADIGVIJA) 		1715001010NRG24090920230666074 09/09/2023 kalua 1715001010WL056302 kalua 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179348571 kalua MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-010-005/537-A
(CHOMARADIGVIJA) 		1715001010NRG24090920230666179 09/09/2023 premlal kol 1715001010WL056320 premlal kol 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179348571 premlalkol UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-010-006/110-A
(CHOMARADIGVIJA) 		1715001010NRG24090920230666076 09/09/2023 shubham tripathi 1715001010WL056302 shubham tripathi 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179348571 shubhamtripathi UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-038-001/103-C
(POSTA) 		1715001038NRG24090920230665651 09/09/2023 Zubair Ansari 1715001038WL056238 Zubair Ansari 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 ZubairAnsari UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-038-001/103-D
(POSTA) 		1715001038NRG24090920230665652 09/09/2023 Mustkeena Bano 1715001038WL056238 Mustkeena Bano 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 MustkeenaBano UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-038-001/1128
(POSTA) 		1715001038NRG24090920230665658 09/09/2023 ramsajiwan sahu 1715001038WL056238 ramsajiwan sahu 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 ramsajiwansahu UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24090920230665660 09/09/2023 Umesh Singh Gaud 1715001038WL056238 Umesh Singh Gaud 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 UmeshSinghGaud UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24090920230665661 09/09/2023 Shivendra Singh 1715001038WL056238 Shivendra Singh 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 ShivendraSingh UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24090920230665665 09/09/2023 Butte Sahu 1715001038WL056238 Butte Sahu 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24090920230665672 09/09/2023 Ramsundar sahu 1715001038WL056238 Ramsundar sahu 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-038-001/319-D
(POSTA) 		1715001038NRG24090920230665673 09/09/2023 GANESH YADAV 1715001038WL056238 GANESH YADAV 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 GANESHYADAV STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24090920230665676 09/09/2023 Ramlal Singh Gond 1715001038WL056238 Ramlal Singh Gond 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 RamlalSinghGond UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24090920230665680 09/09/2023 KARISHMA SINGH 1715001038WL056238 KARISHMA SINGH 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 KARISHMASINGH UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24090920230665681 09/09/2023 Santosh Singh 1715001038WL056238 Santosh Singh 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179348571 SantoshSingh UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-050-001/651
(JHAGARI) 		1715001050NRG24090920230665954 09/09/2023 LALITA 1715001050WL056285 LALITA 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179348571 LALITA UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-050-001/763-A
(JHAGARI) 		1715001050NRG24090920230665972 09/09/2023 Sandhya Singh Gond 1715001050WL056289 Sandhya Singh Gond 00468 UBIN0572322 1547 1547 Processed 13/09/2023 179348571 SandhyaSinghGond STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24090920230666390 09/09/2023 shalu saket 1715001070WL056359 shalu saket 00468 UBIN0572322 663 663 Processed 13/09/2023 179348571 shalusaket UNION BANK OF INDIA(508500)
SubTotal 29172 29172
47 RAMPUR NAIKIN MP-15-001-038-001/101-D
(POSTA) 		1715001038NRG24090920230665649 09/09/2023 Rajesh Kumar Gupta 1715001038WL056238 Rajesh Kumar Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 RajeshKumarGupta UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-038-001/138-A
(POSTA) 		1715001038NRG24090920230665666 09/09/2023 baliraj 1715001038WL056238 baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 baliraj STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-038-001/138-A
(POSTA) 		1715001038NRG24090920230665667 09/09/2023 Syamkali 1715001038WL056238 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 Syamkali PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24090920230665671 09/09/2023 ramdash yadav 1715001038WL056238 ramdash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 ramdashyadav UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA) 		1715001038NRG24090920230665674 09/09/2023 Dayavati 1715001038WL056238 Dayavati 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 Dayavati MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24090920230665675 09/09/2023 sushma 1715001038WL056238 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 sushma STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24090920230665678 09/09/2023 tej bahadur 1715001038WL056238 tej bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 tejbahadur UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-038-001/616
(POSTA) 		1715001038NRG24090920230665679 09/09/2023 KRISHNKUMAR 1715001038WL056238 KRISHNKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 KRISHNKUMAR UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-038-001/944
(POSTA) 		1715001038NRG24090920230665685 09/09/2023 MOTAUHIJ 1715001038WL056238 MOTAUHIJ 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 MOTAUHIJ INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24090920230664844 09/09/2023 rani yadav 1715001054WL056158 rani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 raniyadav MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-054-002/33
(SATOHARI) 		1715001054NRG24090920230664846 09/09/2023 rukamani singh 1715001054WL056158 rukamani singh 00602 SBIN0RRMBGB 150 150 Processed 13/09/2023 179348571 rukamanisingh MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-054-002/42
(SATOHARI) 		1715001054NRG24090920230664847 09/09/2023 sukhbariya 1715001054WL056158 sukhbariya 00602 SBIN0RRMBGB 120 120 Processed 13/09/2023 179348571 sukhbariya MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24090920230664848 09/09/2023 babulal yadav 1715001054WL056158 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-054-002/47
(SATOHARI) 		1715001054NRG24090920230664849 09/09/2023 ranmat 1715001054WL056158 ranmat 00602 SBIN0RRMBGB 510 510 Processed 13/09/2023 179348571 ranmat MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24090920230664850 09/09/2023 shivlala 1715001054WL056158 shivlala 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 shivlala MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-054-002/6
(SATOHARI) 		1715001054NRG24090920230664851 09/09/2023 manvati singh 1715001054WL056158 manvati singh 00602 SBIN0RRMBGB 300 300 Rejected 16/09/2023 Aadhaar Number not Mapped to Account Number
63 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24090920230664852 09/09/2023 dalawir 1715001054WL056158 dalawir 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 dalawir MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-054-002/60-B
(SATOHARI) 		1715001054NRG24090920230664853 09/09/2023 mahavir singh 1715001054WL056158 mahavir singh 00602 SBIN0RRMBGB 1326 1326 Processed 13/09/2023 179348571 mahavirsingh STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-054-002/61-A
(SATOHARI) 		1715001054NRG24090920230664855 09/09/2023 sunita 1715001054WL056158 sunita 00602 SBIN0RRMBGB 1020 1020 Processed 13/09/2023 179348571 sunita MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24090920230664857 09/09/2023 Kushumkali singh 1715001054WL056158 Kushumkali singh 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179348571 Kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24090920230664856 09/09/2023 raghuveer 1715001054WL056158 raghuveer 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179348571 raghuveer MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24090920230664858 09/09/2023 vidhyabati 1715001054WL056158 vidhyabati 00602 SBIN0RRMBGB 900 900 Processed 13/09/2023 179348571 vidhyabati MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-054-002/9-A
(SATOHARI) 		1715001054NRG24090920230664859 09/09/2023 janki 1715001054WL056158 janki 00602 SBIN0RRMBGB 600 600 Processed 13/09/2023 179348571 janki FINO PAYMENTS BANK LTD(608001)
70 RAMPUR NAIKIN MP-15-001-054-002/91
(SATOHARI) 		1715001054NRG24090920230664861 09/09/2023 maya singh 1715001054WL056158 maya singh 00602 SBIN0RRMBGB 450 450 Processed 13/09/2023 179348571 mayasingh MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-054-002/96
(SATOHARI) 		1715001054NRG24090920230664863 09/09/2023 rajkumari singh 1715001054WL056158 rajkumari singh 00602 SBIN0RRMBGB 480 480 Processed 13/09/2023 179348571 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-070-001/101
(MAJHIGAWAN) 		1715001070NRG24090920230666377 09/09/2023 shivendra mishra 1715001070WL056357 shivendra mishra 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179348571 shivendramishra UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG24090920230666381 09/09/2023 ramlal 1715001070WL056357 ramlal 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179348571 ramlal UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-070-001/17
(MAJHIGAWAN) 		1715001070NRG24090920230666382 09/09/2023 rajjudevi 1715001070WL056357 rajjudevi 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179348571 rajjudevi UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-070-001/183
(MAJHIGAWAN) 		1715001070NRG24090920230666385 09/09/2023 ramkumar kol 1715001070WL056357 ramkumar kol 00602 SBIN0RRMBGB 6 6 Processed 13/09/2023 179348571 ramkumarkol UNION BANK OF INDIA(508500)
SubTotal 24318 24318
76 RAMPUR NAIKIN MP-15-001-038-001/1134
(POSTA) 		1715001038NRG24090920230665659 09/09/2023 ramprakash saket 1715001038WL056238 ramprakash saket 00688 FINO0001001 1326 1326 Processed 13/09/2023 179348571 ramprakashsaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24090920230664862 09/09/2023 prabha tripathi 1715001054WL056158 prabha tripathi 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348571 prabhatripathi FINO PAYMENTS BANK LTD(608001)
78 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24090920230664864 09/09/2023 shivdash 1715001054WL056158 shivdash 00688 FINO0001446 1326 1326 Processed 13/09/2023 179348571 shivdash FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
79 RAMPUR NAIKIN MP-15-001-010-001/569
(CHOMARADIGVIJA) 		1715001010NRG24090920230666612 09/09/2023 suneeta kol 1715001010WL056385 suneeta kol 00703 AIRP0000001 3094 3094 Processed 13/09/2023 179348571 suneetakol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 96126 96126

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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_090923APB_FTO_258477 Bank of Baroda BARB0SIDHIX SIDHI 1768
2 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Indian Bank IDIB000R579 Rampur Nakin 12376
3 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Punjab National Bank PUNB0323100 RAIKHORE 5310
4 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Punjab National Bank PUNB0323200 SARRA 2652
5 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 State Bank of India SBIN0001262 SIDHI 3694
6 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 State Bank of India SBIN0007644 ADB CHURHAT 1326
7 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 State Bank of India SBIN0012272 SIDHI CITY 1326
8 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 4420
9 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Union Bank of India UBIN0543144 BADAHAURA 1326
10 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Union Bank of India UBIN0556815 BAGHWAR 1366
11 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Union Bank of India UBIN0572322 AGDAL 29172
12 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 24
13 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3852
14 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 8508
15 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 10608
16 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
17 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Fino Payments Bank Ltd FINO0001446 MP RO 2652
19 RAMPUR NAIKIN MP1715001_090923APB_FTO_258477 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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