Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_040723APB_FTO_147085
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-15-001-084-002/101
(AMARPUR) 		1715001084NRG24040720230423331 04/07/2023 bahadur 1715001084WL029058 bahadur 00176 IDIB000B524 221 221 Processed 28/07/2023 210413515 bahadur STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24040720230423333 04/07/2023 rakesh 1715001084WL029058 rakesh 00176 IDIB000B524 221 221 Processed 28/07/2023 210413515 rakesh INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-084-002/121
(AMARPUR) 		1715001084NRG24040720230423332 04/07/2023 rakesh 1715001084WL029058 rakesh 00176 IDIB000B524 221 221 Processed 28/07/2023 210413515 rakesh INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-084-002/298
(AMARPUR) 		1715001084NRG24040720230423348 04/07/2023 gahnu 1715001084WL029058 gahnu 00176 IDIB000B524 221 221 Processed 28/07/2023 210413515 gahnu INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-084-002/44
(AMARPUR) 		1715001084NRG24040720230423350 04/07/2023 rabendra barhai 1715001084WL029058 rabendra barhai 00176 IDIB000B524 221 221 Processed 28/07/2023 210413515 rabendrabarhai INDIAN BANK(607105)
SubTotal 1105 1105
6 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001015NRG24040720230420156 04/07/2023 Upendra prasad Dwivedi 1715001015WL028795 Upendra prasad Dwivedi 00176 IDIB000R579 1989 1989 Processed 28/07/2023 210413515 UpendraprasadDwivedi INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-015-001/961
(JHALA) 		1715001015NRG24040720230420158 04/07/2023 Suneeta Mishra 1715001015WL028796 Suneeta Mishra 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210413515 SuneetaMishra UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-015-002/455-A
(JHALA) 		1715001015NRG24040720230420151 04/07/2023 amritlal prajapati 1715001015WL028791 amritlal prajapati 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210413515 amritlalprajapati INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-015-002/886-D
(JHALA) 		1715001015NRG24040720230420145 04/07/2023 PREMBATI KOL 1715001015WL028787 PREMBATI KOL 00176 IDIB000R579 3315 3315 Processed 28/07/2023 210413515 PREMBATIKOL UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-084-002/156
(AMARPUR) 		1715001084NRG24040720230423339 04/07/2023 bhola 1715001084WL029058 bhola 00176 IDIB000R579 221 221 Processed 28/07/2023 210413515 bhola INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-084-002/23
(AMARPUR) 		1715001084NRG24040720230423340 04/07/2023 radhe 1715001084WL029058 radhe 00176 IDIB000R579 221 221 Processed 28/07/2023 210413515 radhe INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24040720230423347 04/07/2023 Devkali 1715001084WL029058 Devkali 00176 IDIB000R579 221 221 Processed 28/07/2023 210413515 Devkali INDIAN BANK(607105)
SubTotal 12597 12597
13 RAMPUR NAIKIN MP-15-001-005-002/67
(KAPURKOTHAR) 		1715001005NRG24040720230422564 04/07/2023 Anusuiya shukla 1715001005WL028954 Anusuiya shukla 00354 PUNB0323100 1326 1326 Processed 28/07/2023 210413515 Anusuiyashukla PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-005-002/67
(KAPURKOTHAR) 		1715001005NRG24040720230422563 04/07/2023 Anusuiya shukla 1715001005WL028954 Anusuiya shukla 00354 PUNB0323100 1326 1326 Processed 28/07/2023 210413515 Anusuiyashukla PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-006-001/151
(RAIDUARIYAKALA) 		1715001006NRG24040720230420282 04/07/2023 foolmati 1715001006WL028800 foolmati 00354 PUNB0323100 3094 3094 Processed 28/07/2023 210413515 foolmati PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-021-001/1293
(KUDIYA) 		1715001021NRG24040720230421911 04/07/2023 balmukund 1715001021WL028883 balmukund 00354 PUNB0323100 3094 3094 Processed 28/07/2023 210413515 balmukund PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-021-001/702-D
(KUDIYA) 		1715001021NRG24040720230421916 04/07/2023 rajbahor 1715001021WL028883 rajbahor 00354 PUNB0323100 3315 3315 Processed 28/07/2023 210413515 rajbahor UNION BANK OF INDIA(508500)
SubTotal 12155 12155
18 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24040720230420540 04/07/2023 ranjeet singh 1715001043WL028808 ranjeet singh 00354 PUNB0323200 3015 3015 Processed 28/07/2023 210413515 ranjeetsingh STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24040720230420539 04/07/2023 ranjeet singh 1715001043WL028808 ranjeet singh 00354 PUNB0323200 3015 3015 Processed 28/07/2023 210413515 ranjeetsingh UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-045-001/701
(AKAURI) 		1715001045NRG24040720230419754 04/07/2023 jeevendra kumar 1715001045WL028773 jeevendra kumar 00354 PUNB0323200 1320 1320 Processed 28/07/2023 210413515 jeevendrakumar PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24040720230423342 04/07/2023 Priyanka 1715001084WL029058 Priyanka 00354 PUNB0323200 221 221 Processed 28/07/2023 210413515 Priyanka STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-087-001/1105-C
(SADA) 		1715001087NRG24040720230421866 04/07/2023 Suneeta Patel 1715001087WL028880 Suneeta Patel 00354 PUNB0323200 442 442 Processed 28/07/2023 210413515 SuneetaPatel PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-087-001/187
(SADA) 		1715001087NRG24040720230421870 04/07/2023 SHIV KUMAR RAWAT 1715001087WL028880 SHIV KUMAR RAWAT 00354 PUNB0323200 442 442 Processed 28/07/2023 210413515 SHIVKUMARRAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 8455 8455
24 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24040720230420541 04/07/2023 shaukhi lal 1715001043WL028808 shaukhi lal 00354 PUNB0642400 3315 3315 Processed 28/07/2023 210413515 shaukhilal PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
25 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24040720230422589 04/07/2023 SANTOSH KOL 1715001005WL028955 SANTOSH KOL 00415 SBIN0006053 1326 1326 Processed 28/07/2023 210413515 SANTOSHKOL STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24040720230422587 04/07/2023 SANTOSH KOL 1715001005WL028955 SANTOSH KOL 00415 SBIN0006053 1326 1326 Processed 28/07/2023 210413515 SANTOSHKOL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 RAMPUR NAIKIN MP-15-001-045-001/700-A
(AKAURI) 		1715001045NRG24040720230419750 04/07/2023 Jay Prakash Patel 1715001045WL028773 Jay Prakash Patel 00415 SBIN0007644 1320 1320 Processed 28/07/2023 210413515 JayPrakashPatel STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-084-002/272
(AMARPUR) 		1715001084NRG24040720230423343 04/07/2023 Umesh Kumar saket 1715001084WL029058 Umesh Kumar saket 00415 SBIN0007644 221 221 Processed 28/07/2023 210413515 UmeshKumarsaket STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-084-002/67
(AMARPUR) 		1715001084NRG24040720230423352 04/07/2023 savita 1715001084WL029058 savita 00415 SBIN0007644 221 221 Processed 28/07/2023 210413515 savita INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-087-001/1055-B
(SADA) 		1715001087NRG24040720230421859 04/07/2023 Shyamkali Patel 1715001087WL028880 Shyamkali Patel 00415 SBIN0007644 442 442 Processed 28/07/2023 210413515 ShyamkaliPatel STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-087-001/187
(SADA) 		1715001087NRG24040720230421869 04/07/2023 URMILA 1715001087WL028880 URMILA 00415 SBIN0007644 442 442 Processed 28/07/2023 210413515 URMILA STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-087-001/930
(SADA) 		1715001087NRG24040720230421873 04/07/2023 priti rawat 1715001087WL028880 priti rawat 00415 SBIN0007644 442 442 Rejected 29/07/2023 210413515 Aadhaar Number not Mapped to Account Number
33 RAMPUR NAIKIN MP-15-001-087-001/946
(SADA) 		1715001087NRG24040720230421874 04/07/2023 jagmanti 1715001087WL028880 jagmanti 00415 SBIN0007644 442 442 Processed 29/07/2023 210413515 jagmanti INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-087-001/946
(SADA) 		1715001087NRG24040720230421875 04/07/2023 umesh 1715001087WL028880 umesh 00415 SBIN0007644 442 442 Processed 29/07/2023 210413515 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
35 RAMPUR NAIKIN MP-15-001-006-001/596
(RAIDUARIYAKALA) 		1715001006NRG24040720230420149 04/07/2023 Anil kol 1715001006WL028790 Anil kol 00415 SBIN0018536 3094 3094 Processed 28/07/2023 210413515 Anilkol BANK OF BARODA(606985)
36 RAMPUR NAIKIN MP-15-001-021-001/465-A
(KUDIYA) 		1715001021NRG24040720230421915 04/07/2023 Rajendra sahu 1715001021WL028883 Rajendra sahu 00415 SBIN0018536 3315 3315 Processed 28/07/2023 210413515 Rajendrasahu STATE BANK OF INDIA(508548)
SubTotal 6409 6409
37 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24040720230420447 04/07/2023 Aarti Sahu 1715001042WL028805 Aarti Sahu 00468 UBIN0543144 1547 1547 Processed 28/07/2023 210413515 AartiSahu UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-043-003/63
(NAUGAWAN) 		1715001043NRG24040720230420542 04/07/2023 shaukhi lal 1715001043WL028808 shaukhi lal 00468 UBIN0543144 3315 3315 Processed 28/07/2023 210413515 shaukhilal PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-045-001/700-D
(AKAURI) 		1715001045NRG24040720230419753 04/07/2023 satya prakash patel 1715001045WL028773 satya prakash patel 00468 UBIN0543144 1320 1320 Processed 28/07/2023 210413515 satyaprakashpatel UNION BANK OF INDIA(508500)
SubTotal 6182 6182
40 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24040720230422568 04/07/2023 rajkumar saket 1715001005WL028955 rajkumar saket 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 rajkumarsaket STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24040720230422566 04/07/2023 rajkumar saket 1715001005WL028955 rajkumar saket 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 rajkumarsaket STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-005-001/1025
(KAPURKOTHAR) 		1715001005NRG24040720230422571 04/07/2023 Anuj Shukla 1715001005WL028955 Anuj Shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 AnujShukla UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-005-001/1025
(KAPURKOTHAR) 		1715001005NRG24040720230422569 04/07/2023 Anuj Shukla 1715001005WL028955 Anuj Shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 AnujShukla UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-005-001/19
(KAPURKOTHAR) 		1715001005NRG24040720230422577 04/07/2023 ROHINEE PANDEY 1715001005WL028955 ROHINEE PANDEY 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 ROHINEEPANDEY MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-005-001/19
(KAPURKOTHAR) 		1715001005NRG24040720230422576 04/07/2023 ROHINEE PANDEY 1715001005WL028955 ROHINEE PANDEY 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 ROHINEEPANDEY MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24040720230422610 04/07/2023 hukumlal kol 1715001005WL028955 hukumlal kol 00468 UBIN0556815 30 30 Processed 28/07/2023 210413515 hukumlalkol UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24040720230422606 04/07/2023 hukumlal kol 1715001005WL028955 hukumlal kol 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 hukumlalkol UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422558 04/07/2023 devendra shukla 1715001005WL028954 devendra shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 devendrashukla UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422555 04/07/2023 devendra shukla 1715001005WL028954 devendra shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 devendrashukla UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24040720230422562 04/07/2023 aagmanand shukla 1715001005WL028954 aagmanand shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24040720230422561 04/07/2023 aagmanand shukla 1715001005WL028954 aagmanand shukla 00468 UBIN0556815 1326 1326 Processed 28/07/2023 210413515 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-006-001/504
(RAIDUARIYAKALA) 		1715001006NRG24040720230420154 04/07/2023 Rambahor rajak 1715001006WL028794 Rambahor rajak 00468 UBIN0556815 3094 3094 Processed 28/07/2023 210413515 Rambahorrajak BANK OF BARODA(606985)
53 RAMPUR NAIKIN MP-15-001-006-001/550-A
(RAIDUARIYAKALA) 		1715001006NRG24040720230420155 04/07/2023 sunil kumar rajak 1715001006WL028794 sunil kumar rajak 00468 UBIN0556815 3094 3094 Processed 28/07/2023 210413515 sunilkumarrajak UNION BANK OF INDIA(508500)
SubTotal 20804 20804
54 RAMPUR NAIKIN MP-15-001-015-001/638
(JHALA) 		1715001015NRG24040720230420157 04/07/2023 Asha Dwivedi 1715001015WL028795 Asha Dwivedi 00468 UBIN0572322 1989 1989 Processed 28/07/2023 210413515 AshaDwivedi UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-015-002/886-C
(JHALA) 		1715001015NRG24040720230420144 04/07/2023 SHIVBAHOR KOL 1715001015WL028787 SHIVBAHOR KOL 00468 UBIN0572322 3315 3315 Processed 28/07/2023 210413515 SHIVBAHORKOL UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-021-001/112-A
(KUDIYA) 		1715001021NRG24040720230421918 04/07/2023 priyanka 1715001021WL028884 priyanka 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210413515 priyanka UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-021-002/1505-C
(KUDIYA) 		1715001021NRG24040720230421926 04/07/2023 sushila saket 1715001021WL028884 sushila saket 00468 UBIN0572322 3094 3094 Processed 28/07/2023 210413515 sushilasaket PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
58 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24040720230422575 04/07/2023 KIRAN GUPTA 1715001005WL028955 KIRAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 KIRANGUPTA PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24040720230422573 04/07/2023 KIRAN GUPTA 1715001005WL028955 KIRAN GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 KIRANGUPTA PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24040720230422572 04/07/2023 SAMAYLAL GUPTA 1715001005WL028955 SAMAYLAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 SAMAYLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-005-001/106-A
(KAPURKOTHAR) 		1715001005NRG24040720230422574 04/07/2023 SAMAYLAL GUPTA 1715001005WL028955 SAMAYLAL GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 SAMAYLALGUPTA MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-005-001/20
(KAPURKOTHAR) 		1715001005NRG24040720230422580 04/07/2023 rajesh 1715001005WL028955 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 rajesh MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-005-001/20
(KAPURKOTHAR) 		1715001005NRG24040720230422579 04/07/2023 rajesh 1715001005WL028955 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 rajesh MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001005NRG24040720230422583 04/07/2023 Rajaram kol 1715001005WL028955 Rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001005NRG24040720230422582 04/07/2023 Rajaram kol 1715001005WL028955 Rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24040720230422585 04/07/2023 SHIV KALIYA KOL 1715001005WL028955 SHIV KALIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 SHIVKALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-005-001/48
(KAPURKOTHAR) 		1715001005NRG24040720230422588 04/07/2023 SHIV KALIYA KOL 1715001005WL028955 SHIV KALIYA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 SHIVKALIYAKOL MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-005-001/49
(KAPURKOTHAR) 		1715001005NRG24040720230422593 04/07/2023 parmeswar 1715001005WL028955 parmeswar 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 parmeswar MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-005-001/49
(KAPURKOTHAR) 		1715001005NRG24040720230422591 04/07/2023 parmeswar 1715001005WL028955 parmeswar 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 parmeswar MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24040720230422599 04/07/2023 girdhari 1715001005WL028955 girdhari 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 girdhari MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24040720230422594 04/07/2023 girdhari 1715001005WL028955 girdhari 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 girdhari MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-005-001/52-A
(KAPURKOTHAR) 		1715001005NRG24040720230422604 04/07/2023 shivam saket 1715001005WL028955 shivam saket 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 shivamsaket MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-005-001/52-A
(KAPURKOTHAR) 		1715001005NRG24040720230422602 04/07/2023 shivam saket 1715001005WL028955 shivam saket 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 shivamsaket MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24040720230422608 04/07/2023 keshakali 1715001005WL028955 keshakali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 keshakali MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-005-001/57
(KAPURKOTHAR) 		1715001005NRG24040720230422612 04/07/2023 keshakali 1715001005WL028955 keshakali 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 keshakali MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001005NRG24040720230422616 04/07/2023 CHHOTELAL SAKET 1715001005WL028955 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001005NRG24040720230422614 04/07/2023 CHHOTELAL SAKET 1715001005WL028955 CHHOTELAL SAKET 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24040720230422622 04/07/2023 namita 1715001005WL028955 namita 00602 SBIN0RRMBGB 30 30 Processed 28/07/2023 210413515 namita MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24040720230422620 04/07/2023 namita 1715001005WL028955 namita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 namita MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422556 04/07/2023 Devki 1715001005WL028954 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 Devki MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24040720230422559 04/07/2023 Devki 1715001005WL028954 Devki 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210413515 Devki MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-006-001/548
(RAIDUARIYAKALA) 		1715001006NRG24040720230420159 04/07/2023 rajmani vishwakarma 1715001006WL028797 rajmani vishwakarma 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210413515 rajmanivishwakarma UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-006-001/79
(RAIDUARIYAKALA) 		1715001006NRG24040720230420150 04/07/2023 BISHNU 1715001006WL028790 BISHNU 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 210413515 BISHNU UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-084-002/28
(AMARPUR) 		1715001084NRG24040720230423345 04/07/2023 kunti 1715001084WL029058 kunti 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210413515 kunti INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-084-002/29
(AMARPUR) 		1715001084NRG24040720230423346 04/07/2023 Suresh saket 1715001084WL029058 Suresh saket 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 210413515 Sureshsaket INDIAN BANK(607105)
SubTotal 30678 30678
86 RAMPUR NAIKIN MP-15-001-015-002/482
(JHALA) 		1715001015NRG24040720230420148 04/07/2023 ajay kori 1715001015WL028789 ajay kori 00688 FINO0001001 3315 3315 Processed 28/07/2023 210413515 ajaykori PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-087-001/1105-D
(SADA) 		1715001087NRG24040720230421867 04/07/2023 Susheela Patel 1715001087WL028880 Susheela Patel 00688 FINO0001001 442 442 Processed 29/07/2023 210413515 SusheelaPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
88 RAMPUR NAIKIN MP-15-001-045-001/700-C
(AKAURI) 		1715001045NRG24040720230419752 04/07/2023 Om Prakash Patel 1715001045WL028773 Om Prakash Patel 00703 AIRP0000001 1320 1320 Processed 28/07/2023 210413515 OmPrakashPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1320 1320
Total 124893 124893

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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_040723APB_FTO_147085 Indian Bank IDIB000B524 Badkhera 1105
2 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Indian Bank IDIB000R579 Rampur Nakin 12597
3 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Punjab National Bank PUNB0323100 RAIKHORE 12155
4 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Punjab National Bank PUNB0323200 SARRA 8455
5 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Punjab National Bank PUNB0642400 SIDHI JABALPUR 3315
6 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 2652
7 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 State Bank of India SBIN0007644 ADB CHURHAT 3972
8 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 State Bank of India SBIN0018536 RAMPUR NAIKIN 6409
9 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Union Bank of India UBIN0543144 BADAHAURA 6182
10 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Union Bank of India UBIN0556815 BAGHWAR 20804
11 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Union Bank of India UBIN0572322 AGDAL 11492
12 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
13 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 27142
14 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 442
15 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
16 RAMPUR NAIKIN MP1715001_040723APB_FTO_147085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1320

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