Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_020523APB_FTO_26954
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-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24020520230072185 02/05/2023 Nilesh 1715001040WL004335 Nilesh 00045 BARB0SIDHIX 663 663 Processed 15/05/2023 690304662 Nilesh PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24020520230072188 02/05/2023 URMILA 1715001040WL004335 URMILA 00045 BARB0SIDHIX 663 663 Processed 15/05/2023 690304662 URMILA BANK OF BARODA(606985)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-057-001/173-B
(AHIRANTOLA) 		1715001057NRG24020520230071450 02/05/2023 Sakuntala Sahu 1715001057WL004277 Sakuntala Sahu 00078 CNRB0003944 1105 1105 Processed 15/05/2023 690304662 SakuntalaSahu INDUSIND BANK(607189)
SubTotal 1105 1105
4 RAMPUR NAIKIN MP-15-001-053-001/581-A
(CHAKDAUR) 		1715001053NRG24020520230073293 02/05/2023 Neetu gupta 1715001053WL004381 Neetu gupta 00152 HDFC0001779 1326 1326 Processed 15/05/2023 690304662 Neetugupta INDIAN BANK(607105)
SubTotal 1326 1326
5 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24020520230072186 02/05/2023 Manbahor 1715001040WL004335 Manbahor 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Manbahor PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24020520230072189 02/05/2023 RAJBAHOR 1715001040WL004335 RAJBAHOR 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 RAJBAHOR PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001040NRG24020520230072195 02/05/2023 Ramlal 1715001040WL004335 Ramlal 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Ramlal MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-040-001/155-B
(KATHAR) 		1715001040NRG24020520230072194 02/05/2023 Ramlal 1715001040WL004335 Ramlal 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Ramlal PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24020520230072197 02/05/2023 Shivshankar 1715001040WL004335 Shivshankar 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Shivshankar PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24020520230072196 02/05/2023 Shivshankar 1715001040WL004335 Shivshankar 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Shivshankar PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-040-001/160-A
(KATHAR) 		1715001040NRG24020520230072198 02/05/2023 Susheel 1715001040WL004335 Susheel 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Susheel PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001040NRG24020520230072201 02/05/2023 Shyamkali 1715001040WL004335 Shyamkali 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Shyamkali PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-040-001/266
(KATHAR) 		1715001040NRG24020520230072200 02/05/2023 Shyamkali 1715001040WL004335 Shyamkali 00354 PUNB0323200 663 663 Processed 15/05/2023 690304662 Shyamkali PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
14 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24020520230072187 02/05/2023 Saroj 1715001040WL004335 Saroj 00415 SBIN0001262 663 663 Processed 15/05/2023 690304662 Saroj STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24020520230072191 02/05/2023 Jagunath 1715001040WL004335 Jagunath 00415 SBIN0001262 663 663 Processed 15/05/2023 690304662 Jagunath PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24020520230072190 02/05/2023 Jagunath 1715001040WL004335 Jagunath 00415 SBIN0001262 663 663 Processed 15/05/2023 690304662 Jagunath STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-040-001/146
(KATHAR) 		1715001040NRG24020520230072192 02/05/2023 DEENDAYAL 1715001040WL004335 DEENDAYAL 00415 SBIN0001262 663 663 Processed 15/05/2023 690304662 DEENDAYAL STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-040-001/35-A
(KATHAR) 		1715001040NRG24020520230072202 02/05/2023 Ankit 1715001040WL004335 Ankit 00415 SBIN0001262 663 663 Processed 15/05/2023 690304662 Ankit STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24020520230072204 02/05/2023 Priyanka 1715001040WL004335 Priyanka 00415 SBIN0001262 442 442 Processed 15/05/2023 690304662 Priyanka STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-040-001/397
(KATHAR) 		1715001040NRG24020520230072203 02/05/2023 priyanka 1715001040WL004335 priyanka 00415 SBIN0001262 442 442 Processed 15/05/2023 690304662 priyanka PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24020520230072207 02/05/2023 BALIKARAN 1715001040WL004335 BALIKARAN 00415 SBIN0001262 442 442 Processed 15/05/2023 690304662 BALIKARAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
22 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24020520230072184 02/05/2023 Samaylal 1715001040WL004335 Samaylal 00415 SBIN0007644 663 663 Processed 15/05/2023 690304662 Samaylal STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24020520230072183 02/05/2023 Samaylal 1715001040WL004335 Samaylal 00415 SBIN0007644 663 663 Processed 15/05/2023 690304662 Samaylal STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24020520230073289 02/05/2023 JAYPRATAP SINGH 1715001053WL004381 JAYPRATAP SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 690304662 JAYPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-053-001/176
(CHAKDAUR) 		1715001053NRG24020520230073290 02/05/2023 RAJKALI SINGH 1715001053WL004381 RAJKALI SINGH 00415 SBIN0007644 1326 1326 Processed 15/05/2023 690304662 RAJKALISINGH STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-053-001/581-A
(CHAKDAUR) 		1715001053NRG24020520230073292 02/05/2023 Neeraj Kumar Gupta 1715001053WL004381 Neeraj Kumar Gupta 00415 SBIN0007644 1326 1326 Processed 15/05/2023 690304662 NeerajKumarGupta UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-057-001/135-A
(AHIRANTOLA) 		1715001057NRG24020520230071444 02/05/2023 JAYKARAN 1715001057WL004277 JAYKARAN 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 JAYKARAN MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-057-001/135-A
(AHIRANTOLA) 		1715001057NRG24020520230071445 02/05/2023 MUNNI 1715001057WL004277 MUNNI 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 MUNNI STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-057-001/159-B
(AHIRANTOLA) 		1715001057NRG24020520230071446 02/05/2023 vanshdhari 1715001057WL004277 vanshdhari 00415 SBIN0007644 221 221 Processed 15/05/2023 690304662 vanshdhari STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-057-001/172-B
(AHIRANTOLA) 		1715001057NRG24020520230071447 02/05/2023 prahlad 1715001057WL004277 prahlad 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 prahlad STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-057-001/172-B
(AHIRANTOLA) 		1715001057NRG24020520230071448 02/05/2023 seeta 1715001057WL004277 seeta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 seeta STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-057-001/173-A
(AHIRANTOLA) 		1715001057NRG24020520230071449 02/05/2023 Hinhua Sahu 1715001057WL004277 Hinhua Sahu 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 HinhuaSahu INDUSIND BANK(607189)
33 RAMPUR NAIKIN MP-15-001-057-001/174-D
(AHIRANTOLA) 		1715001057NRG24020520230071451 02/05/2023 Savita tiwari 1715001057WL004277 Savita tiwari 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 Savitatiwari STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-057-001/216
(AHIRANTOLA) 		1715001057NRG24020520230071453 02/05/2023 RAGNEE 1715001057WL004277 RAGNEE 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 RAGNEE MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-057-001/216-A
(AHIRANTOLA) 		1715001057NRG24020520230071454 02/05/2023 sukbariya 1715001057WL004277 sukbariya 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 sukbariya STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-057-001/216-B
(AHIRANTOLA) 		1715001057NRG24020520230071455 02/05/2023 Prakash Sahu 1715001057WL004277 Prakash Sahu 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 PrakashSahu STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-057-001/230
(AHIRANTOLA) 		1715001057NRG24020520230071456 02/05/2023 RAMKARAN 1715001057WL004277 RAMKARAN 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 RAMKARAN STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-057-001/272-A
(AHIRANTOLA) 		1715001057NRG24020520230071457 02/05/2023 MANISH KUMAR MISHRA 1715001057WL004277 MANISH KUMAR MISHRA 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 MANISHKUMARMISHRA STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-057-001/332-C
(AHIRANTOLA) 		1715001057NRG24020520230071458 02/05/2023 Geeta 1715001057WL004277 Geeta 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 Geeta STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-057-001/333-B
(AHIRANTOLA) 		1715001057NRG24020520230071459 02/05/2023 Priyanka 1715001057WL004277 Priyanka 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 Priyanka MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-057-001/334
(AHIRANTOLA) 		1715001057NRG24020520230071460 02/05/2023 SHYAMBATI 1715001057WL004277 SHYAMBATI 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 SHYAMBATI STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-057-001/335
(AHIRANTOLA) 		1715001057NRG24020520230071462 02/05/2023 BABLI SINGH 1715001057WL004277 BABLI SINGH 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 BABLISINGH STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-057-001/336-A
(AHIRANTOLA) 		1715001057NRG24020520230071463 02/05/2023 Pooja 1715001057WL004277 Pooja 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 Pooja STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-057-001/353
(AHIRANTOLA) 		1715001057NRG24020520230071464 02/05/2023 premlal 1715001057WL004277 premlal 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 premlal STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-057-001/379
(AHIRANTOLA) 		1715001057NRG24020520230071465 02/05/2023 lallu singh 1715001057WL004277 lallu singh 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 lallusingh STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-057-001/442
(AHIRANTOLA) 		1715001057NRG24020520230071468 02/05/2023 chotelal 1715001057WL004277 chotelal 00415 SBIN0007644 221 221 Processed 15/05/2023 690304662 chotelal STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-057-001/444
(AHIRANTOLA) 		1715001057NRG24020520230071469 02/05/2023 NANDAU SINGH 1715001057WL004277 NANDAU SINGH 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 NANDAUSINGH STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-057-001/465
(AHIRANTOLA) 		1715001057NRG24020520230071473 02/05/2023 susheela 1715001057WL004277 susheela 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 susheela STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-057-001/475-B
(AHIRANTOLA) 		1715001057NRG24020520230071475 02/05/2023 BHOLA PRASAD 1715001057WL004277 BHOLA PRASAD 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 BHOLAPRASAD STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-057-001/481-B
(AHIRANTOLA) 		1715001057NRG24020520230071478 02/05/2023 RAMRATAN YADAV 1715001057WL004277 RAMRATAN YADAV 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 RAMRATANYADAV UCO BANK(607066)
51 RAMPUR NAIKIN MP-15-001-057-001/481-B
(AHIRANTOLA) 		1715001057NRG24020520230071477 02/05/2023 SUSHAMA YADAV 1715001057WL004277 SUSHAMA YADAV 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 SUSHAMAYADAV STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-057-001/495-B
(AHIRANTOLA) 		1715001057NRG24020520230071480 02/05/2023 Durgawati 1715001057WL004277 Durgawati 00415 SBIN0007644 221 221 Processed 15/05/2023 690304662 Durgawati MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-057-001/538
(AHIRANTOLA) 		1715001057NRG24020520230071484 02/05/2023 GOVIND SINGH 1715001057WL004277 GOVIND SINGH 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 GOVINDSINGH STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-057-001/551-A
(AHIRANTOLA) 		1715001057NRG24020520230071487 02/05/2023 VIKASH KUMAR 1715001057WL004277 VIKASH KUMAR 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 VIKASHKUMAR FINO PAYMENTS BANK LTD(608001)
55 RAMPUR NAIKIN MP-15-001-057-001/573-B
(AHIRANTOLA) 		1715001057NRG24020520230071488 02/05/2023 Jitendra Dwivedi 1715001057WL004277 Jitendra Dwivedi 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 JitendraDwivedi MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-057-001/573-C
(AHIRANTOLA) 		1715001057NRG24020520230071489 02/05/2023 Shyama 1715001057WL004277 Shyama 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 Shyama MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-057-001/608
(AHIRANTOLA) 		1715001057NRG24020520230071491 02/05/2023 AJAY SINGH 1715001057WL004277 AJAY SINGH 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 AJAYSINGH STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-057-001/763
(AHIRANTOLA) 		1715001057NRG24020520230071494 02/05/2023 Rajvati Singh 1715001057WL004277 Rajvati Singh 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 RajvatiSingh STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-057-001/94
(AHIRANTOLA) 		1715001057NRG24020520230071495 02/05/2023 dalpratap singh 1715001057WL004277 dalpratap singh 00415 SBIN0007644 1105 1105 Processed 15/05/2023 690304662 dalpratapsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39117 39117
60 RAMPUR NAIKIN MP-15-001-057-001/512
(AHIRANTOLA) 		1715001057NRG24020520230071483 02/05/2023 SUKBARIYA 1715001057WL004277 SUKBARIYA 00415 SBIN0012272 1105 1105 Processed 15/05/2023 690304662 SUKBARIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
61 RAMPUR NAIKIN MP-15-001-053-001/176-A
(CHAKDAUR) 		1715001053NRG24020520230073291 02/05/2023 Rajpal Singh 1715001053WL004381 Rajpal Singh 00468 UBIN0537314 1326 1326 Processed 15/05/2023 690304662 RajpalSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 RAMPUR NAIKIN MP-15-001-040-001/251-A
(KATHAR) 		1715001040NRG24020520230072199 02/05/2023 Brihaspati 1715001040WL004335 Brihaspati 00468 UBIN0543144 663 663 Processed 15/05/2023 690304662 Brihaspati UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-040-001/702-A
(KATHAR) 		1715001040NRG24020520230072208 02/05/2023 anoop 1715001040WL004335 anoop 00468 UBIN0543144 442 442 Processed 15/05/2023 690304662 anoop UNION BANK OF INDIA(508500)
SubTotal 1105 1105
64 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24020520230073295 02/05/2023 Neelesh Kumar gupta 1715001053WL004381 Neelesh Kumar gupta 00468 UBIN0566021 1326 1326 Processed 15/05/2023 690304662 NeeleshKumargupta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24020520230072193 02/05/2023 Ganesh 1715001040WL004335 Ganesh 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 690304662 Ganesh STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001040NRG24020520230072205 02/05/2023 RANIYA 1715001040WL004335 RANIYA 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690304662 RANIYA STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-040-001/728
(KATHAR) 		1715001040NRG24020520230072211 02/05/2023 Dadhibal 1715001040WL004335 Dadhibal 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690304662 Dadhibal BANK OF BARODA(606985)
68 RAMPUR NAIKIN MP-15-001-040-001/728-C
(KATHAR) 		1715001040NRG24020520230072212 02/05/2023 suresh 1715001040WL004335 suresh 00602 SBIN0RRMBGB 442 442 Processed 15/05/2023 690304662 suresh STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-053-001/581-B
(CHAKDAUR) 		1715001053NRG24020520230073294 02/05/2023 champa gupta 1715001053WL004381 champa gupta 00602 SBIN0RRMBGB 1326 1326 Processed 15/05/2023 690304662 champagupta MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-057-001/475-A
(AHIRANTOLA) 		1715001057NRG24020520230071474 02/05/2023 TEJMANI 1715001057WL004277 TEJMANI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304662 TEJMANI MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-057-001/540-A
(AHIRANTOLA) 		1715001057NRG24020520230071485 02/05/2023 UDAYBHAN 1715001057WL004277 UDAYBHAN 00602 SBIN0RRMBGB 221 221 Processed 15/05/2023 690304662 UDAYBHAN BANK OF BARODA(606985)
72 RAMPUR NAIKIN MP-15-001-057-001/544-B
(AHIRANTOLA) 		1715001057NRG24020520230071486 02/05/2023 PHOOLBAYI 1715001057WL004277 PHOOLBAYI 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304662 PHOOLBAYI STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-057-001/622-B
(AHIRANTOLA) 		1715001057NRG24020520230071492 02/05/2023 Umesh Kumar Mishra 1715001057WL004277 Umesh Kumar Mishra 00602 SBIN0RRMBGB 1105 1105 Processed 15/05/2023 690304662 UmeshKumarMishra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6851 6851
74 RAMPUR NAIKIN MP-15-001-040-001/702-B
(KATHAR) 		1715001040NRG24020520230072210 02/05/2023 JITENDRA 1715001040WL004335 JITENDRA 00688 FINO0001001 442 442 Processed 15/05/2023 690304662 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMPUR NAIKIN MP-15-001-040-001/702-B
(KATHAR) 		1715001040NRG24020520230072209 02/05/2023 Jitendra 1715001040WL004335 Jitendra 00688 FINO0001001 442 442 Processed 15/05/2023 690304662 Jitendra FINO PAYMENTS BANK LTD(608001)
76 RAMPUR NAIKIN MP-15-001-053-001/216-A
(CHAKDAUR) 		1715001057NRG24020520230071443 02/05/2023 Vijaybahadur singh 1715001057WL004277 Vijaybahadur singh 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304662 Vijaybahadursingh FINO PAYMENTS BANK LTD(608001)
77 RAMPUR NAIKIN MP-15-001-057-001/462-C
(AHIRANTOLA) 		1715001057NRG24020520230071471 02/05/2023 BABBU SAKET 1715001057WL004277 BABBU SAKET 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304662 BABBUSAKET PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-057-001/462-C
(AHIRANTOLA) 		1715001057NRG24020520230071470 02/05/2023 BABBU SAKET 1715001057WL004277 BABBU SAKET 00688 FINO0001001 1105 1105 Processed 15/05/2023 690304662 BABBUSAKET FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
79 RAMPUR NAIKIN MP-15-001-057-001/216
(AHIRANTOLA) 		1715001057NRG24020520230071452 02/05/2023 RAJENDRA 1715001057WL004277 RAJENDRA 00688 FINO0001446 1105 1105 Processed 15/05/2023 690304662 RAJENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 70499 70499

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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_020523APB_FTO_26954 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Canara Bank CNRB0003944 SIDHI 1105
3 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 HDFC bank HDFC0001779 SIDHI 1326
4 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Punjab National Bank PUNB0323200 SARRA 5967
5 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 State Bank of India SBIN0001262 SIDHI 4641
6 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 State Bank of India SBIN0007644 ADB CHURHAT 39117
7 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 State Bank of India SBIN0012272 SIDHI CITY 1105
8 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Union Bank of India UBIN0537314 SIDHI MAIN 1326
9 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Union Bank of India UBIN0543144 BADAHAURA 1105
10 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 4862
12 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1989
13 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4199
14 RAMPUR NAIKIN MP1715001_020523APB_FTO_26954 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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