Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:24:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_290823APB_FTO_240835
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 BAGHELAN MP-12-005-041-002/3022
(SELHANA) 		1712005041NRG24290820230225719 29/08/2023 DEEPAK KUMAR KOL 1712005041WL016833 DEEPAK KUMAR KOL 00045 BARB0SATNAX 1547 1547 Processed 02/09/2023 865934916 DEEPAKKUMARKOL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAMPUR BAGHELAN MP-12-005-041-002/3000
(SELHANA) 		1712005041NRG24290820230225718 29/08/2023 Krishna Chandra Yadav 1712005041WL016833 Krishna Chandra Yadav 00089 CBIN0282132 1547 1547 Processed 02/09/2023 865934916 KrishnaChandraYadav CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 RAMPUR BAGHELAN MP-12-005-040-003/152
(MAJHIYAR) 		1712005040NRG24280820230225390 29/08/2023 Sukhilal 1712005040WL016799 Sukhilal 00176 IDIB000C608 1105 1105 Processed 02/09/2023 865934916 Sukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 RAMPUR BAGHELAN MP-12-005-041-001/1154
(SELHANA) 		1712005041NRG24290820230225690 29/08/2023 Arti pandey 1712005041WL016828 Arti pandey 00176 IDIB000R577 884 884 Processed 02/09/2023 865934916 Artipandey INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-041-002/123-D
(SELHANA) 		1712005041NRG24290820230225693 29/08/2023 Khushbu kol 1712005041WL016828 Khushbu kol 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 Khushbukol STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-041-002/125-C
(SELHANA) 		1712005041NRG24290820230225696 29/08/2023 Jyoti kol 1712005041WL016829 Jyoti kol 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 Jyotikol INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-041-002/188
(SELHANA) 		1712005041NRG24290820230225697 29/08/2023 Shashiprabha shukla 1712005041WL016829 Shashiprabha shukla 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 Shashiprabhashukla INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-041-002/205
(SELHANA) 		1712005041NRG24290820230225704 29/08/2023 sadhna pandey 1712005041WL016830 sadhna pandey 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 sadhnapandey INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-041-002/23
(SELHANA) 		1712005041NRG24290820230225705 29/08/2023 Sandeep sahu 1712005041WL016830 Sandeep sahu 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 Sandeepsahu INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-041-002/3-A
(SELHANA) 		1712005041NRG24290820230225706 29/08/2023 PRADEEP KUMAR SHUKLA 1712005041WL016830 PRADEEP KUMAR SHUKLA 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 PRADEEPKUMARSHUKLA INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-041-002/3005
(SELHANA) 		1712005041NRG24290820230225707 29/08/2023 Jyoti shukla 1712005041WL016831 Jyoti shukla 00176 IDIB000R577 7 7 Processed 02/09/2023 865934916 Jyotishukla STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-041-002/3006
(SELHANA) 		1712005041NRG24290820230225695 29/08/2023 Satyabhama shukla 1712005041WL016828 Satyabhama shukla 00176 IDIB000R577 884 884 Processed 02/09/2023 865934916 Satyabhamashukla INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-041-002/407
(SELHANA) 		1712005041NRG24290820230225708 29/08/2023 Satnarayan sahu 1712005041WL016831 Satnarayan sahu 00176 IDIB000R577 884 884 Processed 02/09/2023 865934916 Satnarayansahu MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-041-003/100
(SELHANA) 		1712005041NRG24290820230225715 29/08/2023 POOJA YADAV 1712005041WL016832 POOJA YADAV 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-005-041-003/1102
(SELHANA) 		1712005041NRG24290820230225716 29/08/2023 SHRAVAN KUMAR 1712005041WL016832 SHRAVAN KUMAR 00176 IDIB000R577 1547 1547 Processed 02/09/2023 865934916 SHRAVANKUMAR INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-045-003/306
(SHIVPURWA) 		1712005045NRG24280820230225406 29/08/2023 Ramdhani Vishwakarma 1712005045WL016802 Ramdhani Vishwakarma 00176 IDIB000R577 1930 1930 Processed 02/09/2023 865934916 RamdhaniVishwakarma INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-047-001/6035
(BANDHA) 		1712005000NRG24290820230226568 29/08/2023 Pawan Saket 1712005WL017009 Pawan Saket 00176 IDIB000R577 2856 2856 Processed 02/09/2023 865934916 PawanSaket INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-047-001/927
(BANDHA) 		1712005000NRG24290820230226569 29/08/2023 Raj Kumar Avadhiya 1712005WL017009 Raj Kumar Avadhiya 00176 IDIB000R577 2856 2856 Processed 02/09/2023 865934916 RajKumarAvadhiya INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-073-001/325-A
(KRISHNAGARH) 		1712005073NRG24290820230225749 29/08/2023 puja 1712005073WL016850 puja 00176 IDIB000R577 3315 3315 Processed 02/09/2023 865934916 puja INDIAN BANK(607105)
SubTotal 25992 25992
20 RAMPUR BAGHELAN MP-12-005-041-002/501
(SELHANA) 		1712005041NRG24290820230225709 29/08/2023 Dinesh sahu 1712005041WL016831 Dinesh sahu 00415 SBIN0004090 884 884 Processed 02/09/2023 865934916 Dineshsahu STATE BANK OF INDIA(508548)
SubTotal 884 884
21 RAMPUR BAGHELAN MP-12-005-040-003/490
(MAJHIYAR) 		1712005040NRG24280820230225399 29/08/2023 ramesh 1712005040WL016800 ramesh 00415 SBIN0004667 1326 1326 Processed 02/09/2023 865934916 ramesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 RAMPUR BAGHELAN MP-12-005-041-001/101
(SELHANA) 		1712005041NRG24290820230225717 29/08/2023 Chhote lal prajapati 1712005041WL016833 Chhote lal prajapati 00415 SBIN0005196 1547 1547 Processed 02/09/2023 865934916 Chhotelalprajapati STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005079NRG24280820230225467 29/08/2023 sant singh 1712005079WL016809 sant singh 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 santsingh STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005079NRG24280820230225468 29/08/2023 shanti devi singh 1712005079WL016809 shanti devi singh 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 shantidevisingh STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24280820230225472 29/08/2023 afshr 1712005079WL016809 afshr 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 afshr MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24280820230225471 29/08/2023 archit 1712005079WL016809 archit 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 archit MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24280820230225473 29/08/2023 jaisingh 1712005079WL016809 jaisingh 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR BAGHELAN MP-12-005-079-001/46-A
(SATRI) 		1712005079NRG24280820230225475 29/08/2023 sivsatya singh 1712005079WL016809 sivsatya singh 00415 SBIN0006808 663 663 Processed 02/09/2023 865934916 sivsatyasingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 RAMPUR BAGHELAN MP-12-005-040-003/332
(MAJHIYAR) 		1712005040NRG24280820230225397 29/08/2023 dashrath harijan 1712005040WL016800 dashrath harijan 00415 SBIN0012185 1326 1326 Processed 02/09/2023 865934916 dashrathharijan INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR BAGHELAN MP-12-005-041-002/10
(SELHANA) 		1712005041NRG24290820230225692 29/08/2023 rRAMBAHOR 1712005041WL016828 rRAMBAHOR 00415 SBIN0012185 1547 1547 Processed 02/09/2023 865934916 rRAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005041NRG24290820230225698 29/08/2023 Rajendra sen 1712005041WL016829 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 02/09/2023 865934916 Rajendrasen STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-041-002/2005
(SELHANA) 		1712005041NRG24290820230225703 29/08/2023 Shivanand tiwari 1712005041WL016830 Shivanand tiwari 00415 SBIN0012185 1547 1547 Processed 02/09/2023 865934916 Shivanandtiwari ICICI BANK LTD(508534)
33 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24290820230225694 29/08/2023 Anupam kumar sahu 1712005041WL016828 Anupam kumar sahu 00415 SBIN0012185 1547 1547 Processed 02/09/2023 865934916 Anupamkumarsahu STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-041-002/5432
(SELHANA) 		1712005041NRG24290820230225700 29/08/2023 Mukesh kumar kol 1712005041WL016829 Mukesh kumar kol 00415 SBIN0012185 1547 1547 Processed 02/09/2023 865934916 Mukeshkumarkol STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-045-002/27
(SHIVPURWA) 		1712005045NRG24280820230225404 29/08/2023 Neelam Dahiya 1712005045WL016802 Neelam Dahiya 00415 SBIN0012185 1930 1930 Processed 02/09/2023 865934916 NeelamDahiya STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-045-003/281
(SHIVPURWA) 		1712005045NRG24280820230225405 29/08/2023 Pushperdra Kumar Vishwakarma 1712005045WL016802 Pushperdra Kumar Vishwakarma 00415 SBIN0012185 1930 1930 Processed 02/09/2023 865934916 PushperdraKumarVishwakarma STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-047-001/6035
(BANDHA) 		1712005000NRG24290820230226567 29/08/2023 SURESH KUMAR SAKET 1712005WL017009 SURESH KUMAR SAKET 00415 SBIN0012185 2856 2856 Processed 02/09/2023 865934916 SURESHKUMARSAKET UNION BANK OF INDIA(508500)
38 RAMPUR BAGHELAN MP-12-005-047-001/927
(BANDHA) 		1712005000NRG24290820230226570 29/08/2023 Manju Awadhiya 1712005WL017009 Manju Awadhiya 00415 SBIN0012185 2856 2856 Processed 02/09/2023 865934916 ManjuAwadhiya STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-047-001/927
(BANDHA) 		1712005000NRG24290820230226572 29/08/2023 Shivam Awadhiya 1712005WL017009 Shivam Awadhiya 00415 SBIN0012185 2856 2856 Processed 02/09/2023 865934916 ShivamAwadhiya STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-047-001/927
(BANDHA) 		1712005000NRG24290820230226571 29/08/2023 Shubham Avadhiya 1712005WL017009 Shubham Avadhiya 00415 SBIN0012185 2856 2856 Processed 02/09/2023 865934916 ShubhamAvadhiya INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-055-001/514
(GUDUHURU) 		1712005000NRG24290820230226554 29/08/2023 vanshraj adiwasi 1712005WL017007 vanshraj adiwasi 00415 SBIN0012185 2898 2898 Processed 02/09/2023 865934916 vanshrajadiwasi STATE BANK OF INDIA(508548)
SubTotal 27243 27243
42 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24280820230225411 29/08/2023 DURGAI CHARMKAR 1712005010WL016804 DURGAI CHARMKAR 00415 SBIN0016908 1326 1326 Processed 02/09/2023 865934916 DURGAICHARMKAR MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-010-002/22
(RAJARWAR) 		1712005010NRG24280820230225412 29/08/2023 Kamla adiwasi 1712005010WL016804 Kamla adiwasi 00415 SBIN0016908 1326 1326 Processed 02/09/2023 865934916 Kamlaadiwasi STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-010-002/407
(RAJARWAR) 		1712005010NRG24280820230225422 29/08/2023 ANJANA 1712005010WL016804 ANJANA 00415 SBIN0016908 1326 1326 Processed 02/09/2023 865934916 ANJANA STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-010-002/407
(RAJARWAR) 		1712005010NRG24280820230225421 29/08/2023 JITENDRA KUMAR AGNIHOTRI 1712005010WL016804 JITENDRA KUMAR AGNIHOTRI 00415 SBIN0016908 1326 1326 Processed 02/09/2023 865934916 JITENDRAKUMARAGNIHOTRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
46 RAMPUR BAGHELAN MP-12-005-053-001/133
(PADKHURI) 		1712005053NRG24290820230226417 29/08/2023 VIKASH 1712005053WL016991 VIKASH 00462 UCBA0002099 1105 1105 Processed 02/09/2023 865934916 VIKASH IDBI BANK(607095)
SubTotal 1105 1105
47 RAMPUR BAGHELAN MP-12-005-079-001/103-A
(SATRI) 		1712005079NRG24280820230225466 29/08/2023 KULDEEP 1712005079WL016809 KULDEEP 00468 UBIN0574198 663 663 Processed 02/09/2023 865934916 KULDEEP UNION BANK OF INDIA(508500)
SubTotal 663 663
48 RAMPUR BAGHELAN MP-12-005-010-002/227-A
(RAJARWAR) 		1712005010NRG24280820230225414 29/08/2023 suman dahiya 1712005010WL016804 suman dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 sumandahiya MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-010-002/246-A
(RAJARWAR) 		1712005010NRG24280820230225416 29/08/2023 Buta kushwaha 1712005010WL016804 Buta kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 Butakushwaha STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-010-002/250-A
(RAJARWAR) 		1712005010NRG24280820230225418 29/08/2023 Asha tripathi 1712005010WL016804 Asha tripathi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 Ashatripathi MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-040-003/10
(MAJHIYAR) 		1712005040NRG24280820230225389 29/08/2023 AMRESH 1712005040WL016799 AMRESH 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 AMRESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR BAGHELAN MP-12-005-040-003/158
(MAJHIYAR) 		1712005040NRG24280820230225391 29/08/2023 TARA 1712005040WL016799 TARA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 RAMPUR BAGHELAN MP-12-005-040-003/170
(MAJHIYAR) 		1712005040NRG24280820230225395 29/08/2023 RAMAYAN 1712005040WL016800 RAMAYAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 RAMAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR BAGHELAN MP-12-005-040-003/253
(MAJHIYAR) 		1712005040NRG24280820230225396 29/08/2023 SUKHENDRA SINGH 1712005040WL016800 SUKHENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 SUKHENDRASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR BAGHELAN MP-12-005-040-003/331
(MAJHIYAR) 		1712005040NRG24280820230225392 29/08/2023 RAJESH KMAR SAKET 1712005040WL016799 RAJESH KMAR SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 RAJESHKMARSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR BAGHELAN MP-12-005-040-003/347
(MAJHIYAR) 		1712005040NRG24280820230225393 29/08/2023 vanshpati dahiya 1712005040WL016799 vanshpati dahiya 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 vanshpatidahiya INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR BAGHELAN MP-12-005-040-003/415
(MAJHIYAR) 		1712005040NRG24280820230225398 29/08/2023 Mahesh singh 1712005040WL016800 Mahesh singh 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 Maheshsingh MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-040-003/510
(MAJHIYAR) 		1712005040NRG24280820230225400 29/08/2023 shobha adiwasi 1712005040WL016800 shobha adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 02/09/2023 865934916 shobhaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR BAGHELAN MP-12-005-040-003/511
(MAJHIYAR) 		1712005040NRG24280820230225394 29/08/2023 RAMKARAN VISHWAKARMA 1712005040WL016799 RAMKARAN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 RAMKARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR BAGHELAN MP-12-005-041-002/1
(SELHANA) 		1712005041NRG24290820230225691 29/08/2023 Roopa sahu 1712005041WL016828 Roopa sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Roopasahu INDIAN BANK(607105)
61 RAMPUR BAGHELAN MP-12-005-041-002/1999
(SELHANA) 		1712005041NRG24290820230225699 29/08/2023 Rakhi sen 1712005041WL016829 Rakhi sen 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24290820230225701 29/08/2023 rajkumar 1712005041WL016830 rajkumar 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865934916 rajkumar STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-041-002/381
(SELHANA) 		1712005041NRG24290820230225720 29/08/2023 Amritlal sahu 1712005041WL016833 Amritlal sahu 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Amritlalsahu PUNJAB NATIONAL BANK(508568)
64 RAMPUR BAGHELAN MP-12-005-041-002/5001
(SELHANA) 		1712005041NRG24290820230225712 29/08/2023 Sharad rawat 1712005041WL016832 Sharad rawat 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Sharadrawat MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-041-002/5002
(SELHANA) 		1712005041NRG24290820230225713 29/08/2023 Butti pandey 1712005041WL016832 Butti pandey 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Buttipandey INDIAN BANK(607105)
66 RAMPUR BAGHELAN MP-12-005-041-002/900
(SELHANA) 		1712005041NRG24290820230225714 29/08/2023 Balram shukla 1712005041WL016832 Balram shukla 00602 SBIN0RRMBGB 1547 1547 Processed 02/09/2023 865934916 Balramshukla MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-041-003/1212
(SELHANA) 		1712005041NRG24290820230225710 29/08/2023 Jagewasar kol 1712005041WL016831 Jagewasar kol 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865934916 Jagewasarkol MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-041-003/1213
(SELHANA) 		1712005041NRG24290820230225711 29/08/2023 Pyarelal rawat 1712005041WL016831 Pyarelal rawat 00602 SBIN0RRMBGB 884 884 Processed 02/09/2023 865934916 Pyarelalrawat BANK OF BARODA(606985)
69 RAMPUR BAGHELAN MP-12-005-045-002/245-A
(SHIVPURWA) 		1712005045NRG24280820230225402 29/08/2023 Shivbhajan Dwivedi 1712005045WL016802 Shivbhajan Dwivedi 00602 SBIN0RRMBGB 1930 1930 Processed 02/09/2023 865934916 ShivbhajanDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
70 RAMPUR BAGHELAN MP-12-005-045-002/27
(SHIVPURWA) 		1712005045NRG24280820230225403 29/08/2023 Rajesh Dahiya 1712005045WL016802 Rajesh Dahiya 00602 SBIN0RRMBGB 1930 1930 Processed 02/09/2023 865934916 RajeshDahiya MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-045-003/306
(SHIVPURWA) 		1712005045NRG24280820230225407 29/08/2023 Satyabhama Vishwakarma 1712005045WL016802 Satyabhama Vishwakarma 00602 SBIN0RRMBGB 1930 1930 Processed 02/09/2023 865934916 SatyabhamaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-047-001/4019
(BANDHA) 		1712005000NRG24290820230226565 29/08/2023 lalita goswami 1712005WL017009 lalita goswami 00602 SBIN0RRMBGB 2856 2856 Processed 02/09/2023 865934916 lalitagoswami INDIAN BANK(607105)
73 RAMPUR BAGHELAN MP-12-005-053-001/133
(PADKHURI) 		1712005053NRG24290820230226416 29/08/2023 KALAWATI 1712005053WL016991 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 KALAWATI STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-053-001/133
(PADKHURI) 		1712005053NRG24290820230226415 29/08/2023 KALAWATI 1712005053WL016991 KALAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-053-001/210
(PADKHURI) 		1712005053NRG24290820230226418 29/08/2023 manoj 1712005053WL016991 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 02/09/2023 865934916 manoj MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-055-001/121
(GUDUHURU) 		1712005000NRG24290820230226551 29/08/2023 Suratiya 1712005WL017007 Suratiya 00602 SBIN0RRMBGB 2898 2898 Processed 02/09/2023 865934916 Suratiya MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-055-001/230
(GUDUHURU) 		1712005000NRG24290820230226552 29/08/2023 JAGEESH 1712005WL017007 JAGEESH 00602 SBIN0RRMBGB 1836 1836 Processed 02/09/2023 865934916 JAGEESH MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-055-001/514
(GUDUHURU) 		1712005000NRG24290820230226555 29/08/2023 raju 1712005WL017007 raju 00602 SBIN0RRMBGB 2898 2898 Processed 02/09/2023 865934916 raju MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-073-001/302-A
(KRISHNAGARH) 		1712005073NRG24290820230225747 29/08/2023 sesh pratap sen 1712005073WL016848 sesh pratap sen 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 seshpratapsen MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-073-001/305-B
(KRISHNAGARH) 		1712005073NRG24290820230225743 29/08/2023 govid prasad kewat 1712005073WL016844 govid prasad kewat 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 govidprasadkewat BANK OF MAHARASHTRA(607387)
81 RAMPUR BAGHELAN MP-12-005-073-001/305-C
(KRISHNAGARH) 		1712005073NRG24290820230225759 29/08/2023 navi 1712005073WL016860 navi 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 navi INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR BAGHELAN MP-12-005-073-001/305-D
(KRISHNAGARH) 		1712005073NRG24290820230225753 29/08/2023 ramsushil 1712005073WL016854 ramsushil 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 ramsushil INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPUR BAGHELAN MP-12-005-073-001/309-C
(KRISHNAGARH) 		1712005073NRG24290820230225740 29/08/2023 ramkalesh 1712005073WL016842 ramkalesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 ramkalesh MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-073-001/310-C
(KRISHNAGARH) 		1712005073NRG24290820230225751 29/08/2023 javendra 1712005073WL016852 javendra 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 javendra INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMPUR BAGHELAN MP-12-005-073-001/314-A
(KRISHNAGARH) 		1712005073NRG24290820230225757 29/08/2023 chandsekher 1712005073WL016858 chandsekher 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 chandsekher MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-073-001/317-C
(KRISHNAGARH) 		1712005073NRG24290820230225752 29/08/2023 devendra singh 1712005073WL016853 devendra singh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-073-001/322-A
(KRISHNAGARH) 		1712005073NRG24290820230225746 29/08/2023 anand lal 1712005073WL016847 anand lal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 anandlal INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAMPUR BAGHELAN MP-12-005-073-001/323-A
(KRISHNAGARH) 		1712005073NRG24290820230225745 29/08/2023 saukhilal 1712005073WL016846 saukhilal 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 saukhilal INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR BAGHELAN MP-12-005-073-001/327-D
(KRISHNAGARH) 		1712005073NRG24290820230225761 29/08/2023 Kamlesh kewat 1712005073WL016862 Kamlesh kewat 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-073-001/328-B
(KRISHNAGARH) 		1712005073NRG24290820230225760 29/08/2023 bhagban prasad 1712005073WL016861 bhagban prasad 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 bhagbanprasad MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-073-001/330-C
(KRISHNAGARH) 		1712005073NRG24290820230225744 29/08/2023 deepak sen 1712005073WL016845 deepak sen 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 deepaksen MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-073-001/372-B
(KRISHNAGARH) 		1712005073NRG24290820230225739 29/08/2023 rajesh 1712005073WL016841 rajesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 rajesh MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-073-001/374-D
(KRISHNAGARH) 		1712005073NRG24290820230225756 29/08/2023 rajesh 1712005073WL016857 rajesh 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 rajesh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-073-001/377-B
(KRISHNAGARH) 		1712005073NRG24290820230225754 29/08/2023 haridas kewat 1712005073WL016855 haridas kewat 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 haridaskewat MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-073-001/381-A
(KRISHNAGARH) 		1712005073NRG24290820230225734 29/08/2023 dayasanker mishra 1712005073WL016836 dayasanker mishra 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 dayasankermishra MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-073-001/771-C
(KRISHNAGARH) 		1712005073NRG24290820230225735 29/08/2023 Ramji kol 1712005073WL016837 Ramji kol 00602 SBIN0RRMBGB 3315 3315 Processed 02/09/2023 865934916 Ramjikol MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005079NRG24280820230225463 29/08/2023 ganesh 1712005079WL016809 ganesh 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934916 ganesh MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005079NRG24280820230225464 29/08/2023 sngeeta 1712005079WL016809 sngeeta 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934916 sngeeta MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-079-001/101
(SATRI) 		1712005079NRG24280820230225465 29/08/2023 shankar deen 1712005079WL016809 shankar deen 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934916 shankardeen INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR BAGHELAN MP-12-005-079-001/216
(SATRI) 		1712005079NRG24280820230225469 29/08/2023 daduaa 1712005079WL016809 daduaa 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934916 daduaa STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-005-079-001/226
(SATRI) 		1712005079NRG24280820230225470 29/08/2023 jitendr 1712005079WL016809 jitendr 00602 SBIN0RRMBGB 663 663 Processed 02/09/2023 865934916 jitendr MADHYANCHAL GRAMIN BANK(607232)
SubTotal 109098 109098
Total 181339 181339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Central Bank Of India CBIN0282132 CHACHAI 1547
3 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Indian Bank IDIB000C608 Chormari 1105
4 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Indian Bank IDIB000R577 Rampur Bhagelan 25992
5 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0004090 PCPS MANKAHARI 884
6 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0004667 REWA CITY 1326
7 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0005196 AMARPATAN 1547
8 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0006808 MADHAV GARH 3978
9 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0012185 RAMPUR BAGHELAN 27243
10 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 State Bank of India SBIN0016908 Kotar 5304
11 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 UCO Bank UCBA0002099 AGRICULTURE COLLEGE-REWA 1105
12 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Union Bank of India UBIN0574198 CIVIL LINES-STANA 663
13 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 10829
14 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 14790
15 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5790
16 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 59670
17 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Kolaras 1105
18 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2652
19 RAMPUR BAGHELAN MP1712005_290823APB_FTO_240835 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 14262

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