Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_130823APB_FTO_217935
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-12-005-049-002/809
(KHOKHAM) 		1712005049NRG24130820230212130 13/08/2023 KHUSBOO RAWAT 1712005049WL014643 KHUSBOO RAWAT 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 KHUSBOORAWAT FINO PAYMENTS BANK LTD(608001)
2 RAMPUR BAGHELAN MP-12-005-049-002/809
(KHOKHAM) 		1712005049NRG24130820230212129 13/08/2023 KHUSBOO RAWAT 1712005049WL014643 KHUSBOO RAWAT 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 KHUSBOORAWAT STATE BANK OF INDIA(508548)
3 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24130820230212138 13/08/2023 Pratima Kol 1712005049WL014643 Pratima Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 PratimaKol BANK OF BARODA(606985)
4 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24130820230212137 13/08/2023 Pratima Kol 1712005049WL014643 Pratima Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 PratimaKol STATE BANK OF INDIA(508548)
5 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24130820230212142 13/08/2023 Gaya Prasad Saket 1712005049WL014643 Gaya Prasad Saket 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 GayaPrasadSaket BANK OF BARODA(606985)
6 RAMPUR BAGHELAN MP-12-005-049-002/815
(KHOKHAM) 		1712005049NRG24130820230212141 13/08/2023 Gaya Prasad Saket 1712005049WL014643 Gaya Prasad Saket 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 GayaPrasadSaket INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-049-002/834
(KHOKHAM) 		1712005049NRG24130820230212070 13/08/2023 Manu Pratap Kol 1712005049WL014642 Manu Pratap Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 ManuPratapKol STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-049-002/834
(KHOKHAM) 		1712005049NRG24130820230212069 13/08/2023 Manu Pratap Kol 1712005049WL014642 Manu Pratap Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 ManuPratapKol BANK OF BARODA(606985)
9 RAMPUR BAGHELAN MP-12-005-049-002/861
(KHOKHAM) 		1712005049NRG24130820230212098 13/08/2023 Savita Kol 1712005049WL014642 Savita Kol 00045 BARB0SATNAX 1100 1100 Processed 22/08/2023 670512903 SavitaKol BANK OF BARODA(606985)
SubTotal 9900 9900
10 RAMPUR BAGHELAN MP-12-005-011-001/297
(ITAUR) 		1712005011NRG24130820230211996 13/08/2023 amit singh 1712005011WL014633 amit singh 00078 CNRB0002489 3094 3094 Processed 22/08/2023 670512903 amitsingh INDIAN BANK(607105)
SubTotal 3094 3094
11 RAMPUR BAGHELAN MP-12-005-049-002/792
(KHOKHAM) 		1712005049NRG24130820230212108 13/08/2023 VIIDYA SAKET 1712005049WL014643 VIIDYA SAKET 00176 IDIB000A592 880 880 Processed 22/08/2023 670512903 VIIDYASAKET MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-049-002/806
(KHOKHAM) 		1712005049NRG24130820230212123 13/08/2023 MUNNU BAI KOL 1712005049WL014643 MUNNU BAI KOL 00176 IDIB000A592 1100 1100 Processed 22/08/2023 670512903 MUNNUBAIKOL MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-049-002/807
(KHOKHAM) 		1712005049NRG24130820230212125 13/08/2023 KALPANA KOL 1712005049WL014643 KALPANA KOL 00176 IDIB000A592 1100 1100 Processed 22/08/2023 670512903 KALPANAKOL INDIAN BANK(607105)
SubTotal 3080 3080
14 RAMPUR BAGHELAN MP-12-005-048-002/437
(KHUKHADA KOTHAR) 		1712005048NRG24130820230211470 13/08/2023 Ramvishwash 1712005048WL014593 Ramvishwash 00176 IDIB000R577 2316 2316 Processed 22/08/2023 670512903 Ramvishwash FINO PAYMENTS BANK LTD(608001)
15 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24130820230212054 13/08/2023 Manendra Kumar Dahiya 1712005049WL014642 Manendra Kumar Dahiya 00176 IDIB000R577 1100 1100 Processed 22/08/2023 670512903 ManendraKumarDahiya INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24130820230212053 13/08/2023 Manendra Kumar Dahiya 1712005049WL014642 Manendra Kumar Dahiya 00176 IDIB000R577 1100 1100 Processed 22/08/2023 670512903 ManendraKumarDahiya INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-049-002/857
(KHOKHAM) 		1712005049NRG24130820230212090 13/08/2023 Anju Saket 1712005049WL014642 Anju Saket 00176 IDIB000R577 1100 1100 Processed 22/08/2023 670512903 AnjuSaket INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-049-002/857
(KHOKHAM) 		1712005049NRG24130820230212089 13/08/2023 Anju Saket 1712005049WL014642 Anju Saket 00176 IDIB000R577 1100 1100 Processed 22/08/2023 670512903 AnjuSaket STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-066-001/830-D
(TAPA) 		1712005066NRG24130820230211639 13/08/2023 VINOD 1712005066WL014614 VINOD 00176 IDIB000R577 1326 1326 Processed 22/08/2023 670512903 VINOD INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-066-001/832-B
(TAPA) 		1712005066NRG24130820230211641 13/08/2023 brajlal 1712005066WL014614 brajlal 00176 IDIB000R577 1326 1326 Processed 22/08/2023 670512903 brajlal STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-066-001/849
(TAPA) 		1712005066NRG24130820230211644 13/08/2023 ramkumari 1712005066WL014614 ramkumari 00176 IDIB000R577 1326 1326 Processed 22/08/2023 670512903 ramkumari INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-066-001/849
(TAPA) 		1712005066NRG24130820230211642 13/08/2023 Ramnihor kevat 1712005066WL014614 Ramnihor kevat 00176 IDIB000R577 1326 1326 Processed 22/08/2023 670512903 Ramnihorkevat INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-068-002/61-B
(KHARI) 		1712005068NRG24130820230211479 13/08/2023 roop adiwasi 1712005068WL014594 roop adiwasi 00176 IDIB000R577 1105 1105 Processed 22/08/2023 670512903 roopadiwasi INDIAN BANK(607105)
SubTotal 13125 13125
24 RAMPUR BAGHELAN MP-12-005-011-001/258
(ITAUR) 		1712005011NRG24130820230211997 13/08/2023 Ravi dahiya 1712005011WL014634 Ravi dahiya 00354 PUNB0044500 3080 3080 Processed 22/08/2023 670512903 Ravidahiya PUNJAB NATIONAL BANK(508568)
SubTotal 3080 3080
25 RAMPUR BAGHELAN MP-12-005-049-002/810
(KHOKHAM) 		1712005049NRG24130820230212132 13/08/2023 VIDYA RAWAT 1712005049WL014643 VIDYA RAWAT 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670512903 VIDYARAWAT UNION BANK OF INDIA(508500)
26 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24130820230212050 13/08/2023 Seema Saket 1712005049WL014642 Seema Saket 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670512903 SeemaSaket INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-049-002/822
(KHOKHAM) 		1712005049NRG24130820230212049 13/08/2023 Seema Saket 1712005049WL014642 Seema Saket 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670512903 SeemaSaket INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-049-002/856
(KHOKHAM) 		1712005049NRG24130820230212088 13/08/2023 Bebi Saket 1712005049WL014642 Bebi Saket 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670512903 BebiSaket STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-049-002/856
(KHOKHAM) 		1712005049NRG24130820230212087 13/08/2023 Bebi Saket 1712005049WL014642 Bebi Saket 00415 SBIN0005196 1100 1100 Processed 22/08/2023 670512903 BebiSaket UNION BANK OF INDIA(508500)
SubTotal 5500 5500
30 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005000NRG24130820230212347 13/08/2023 somvati 1712005WL014686 somvati 00415 SBIN0006808 1105 1105 Processed 22/08/2023 670512903 somvati STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-092-001/510
(GAUHARI) 		1712005092NRG24130820230212244 13/08/2023 suresh kol 1712005092WL014673 suresh kol 00415 SBIN0006808 2702 2702 Processed 22/08/2023 670512903 sureshkol INDIAN BANK(607105)
SubTotal 3807 3807
32 RAMPUR BAGHELAN MP-12-005-047-001/1375
(BANDHA) 		1712005000NRG24130820230212355 13/08/2023 savitri namdev 1712005WL014688 savitri namdev 00415 SBIN0012185 2856 2856 Processed 22/08/2023 670512903 savitrinamdev STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-047-001/1375
(BANDHA) 		1712005000NRG24130820230212354 13/08/2023 vijaybhan namdev 1712005WL014688 vijaybhan namdev 00415 SBIN0012185 2856 2856 Processed 22/08/2023 670512903 vijaybhannamdev STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-047-001/1422
(BANDHA) 		1712005000NRG24130820230212357 13/08/2023 Jayram saket 1712005WL014688 Jayram saket 00415 SBIN0012185 2856 2856 Processed 22/08/2023 670512903 Jayramsaket STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-047-001/1422
(BANDHA) 		1712005000NRG24130820230212358 13/08/2023 Santosh saket 1712005WL014688 Santosh saket 00415 SBIN0012185 2856 2856 Processed 22/08/2023 670512903 Santoshsaket STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-047-001/1422
(BANDHA) 		1712005000NRG24130820230212359 13/08/2023 Suneeta Saket 1712005WL014688 Suneeta Saket 00415 SBIN0012185 2856 2856 Processed 22/08/2023 670512903 SuneetaSaket STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-062-001/10690
(SAJJANPUR) 		1712005000NRG24130820230212333 13/08/2023 akash verma 1712005WL014686 akash verma 00415 SBIN0012185 1105 1105 Processed 22/08/2023 670512903 akashverma BANK OF INDIA(508505)
38 RAMPUR BAGHELAN MP-12-005-066-001/108-D
(TAPA) 		1712005066NRG24130820230211632 13/08/2023 mamta singh 1712005066WL014614 mamta singh 00415 SBIN0012185 6 6 Processed 22/08/2023 670512903 mamtasingh INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-066-001/108-D
(TAPA) 		1712005066NRG24130820230211631 13/08/2023 mamta singh 1712005066WL014614 mamta singh 00415 SBIN0012185 6 6 Processed 22/08/2023 670512903 mamtasingh STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-066-001/401
(TAPA) 		1712005066NRG24130820230211636 13/08/2023 Pooja 1712005066WL014614 Pooja 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 Pooja STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-066-001/401
(TAPA) 		1712005066NRG24130820230211635 13/08/2023 vijat sankar 1712005066WL014614 vijat sankar 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 vijatsankar PUNJAB NATIONAL BANK(508568)
42 RAMPUR BAGHELAN MP-12-005-066-001/831-C
(TAPA) 		1712005066NRG24130820230211640 13/08/2023 nisheet 1712005066WL014614 nisheet 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 nisheet UNION BANK OF INDIA(508500)
43 RAMPUR BAGHELAN MP-12-005-066-001/849
(TAPA) 		1712005066NRG24130820230211643 13/08/2023 bitti kewat 1712005066WL014614 bitti kewat 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 bittikewat INDIAN BANK(607105)
44 RAMPUR BAGHELAN MP-12-005-066-001/874
(TAPA) 		1712005066NRG24130820230211645 13/08/2023 aneeta 1712005066WL014614 aneeta 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 aneeta STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005066NRG24120820230210783 13/08/2023 bhagmandeen jaiswal 1712005066WL014511 bhagmandeen jaiswal 00415 SBIN0012185 965 965 Processed 22/08/2023 670512903 bhagmandeenjaiswal STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005066NRG24120820230210786 13/08/2023 maneesha jaiswal 1712005066WL014511 maneesha jaiswal 00415 SBIN0012185 965 965 Processed 22/08/2023 670512903 maneeshajaiswal STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005066NRG24120820230210785 13/08/2023 maneesha jaiswal 1712005066WL014511 maneesha jaiswal 00415 SBIN0012185 965 965 Processed 22/08/2023 670512903 maneeshajaiswal UNION BANK OF INDIA(508500)
48 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005066NRG24120820230210784 13/08/2023 umabai jayswal 1712005066WL014511 umabai jayswal 00415 SBIN0012185 965 965 Processed 22/08/2023 670512903 umabaijayswal STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-066-001/901
(TAPA) 		1712005066NRG24120820230210787 13/08/2023 vikash kumar jaiswal 1712005066WL014511 vikash kumar jaiswal 00415 SBIN0012185 965 965 Processed 22/08/2023 670512903 vikashkumarjaiswal STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-066-001/984
(TAPA) 		1712005066NRG24130820230211648 13/08/2023 shubham shukla 1712005066WL014614 shubham shukla 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 shubhamshukla STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24130820230211650 13/08/2023 ramrati saket 1712005066WL014614 ramrati saket 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 ramratisaket STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24130820230211649 13/08/2023 ramrati saket 1712005066WL014614 ramrati saket 00415 SBIN0012185 1326 1326 Processed 22/08/2023 670512903 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-068-002/106-C
(KHARI) 		1712005068NRG24130820230211473 13/08/2023 Sangeeta 1712005068WL014594 Sangeeta 00415 SBIN0012185 884 884 Processed 22/08/2023 670512903 Sangeeta STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-068-002/18-B
(KHARI) 		1712005068NRG24130820230211475 13/08/2023 pradeep kol 1712005068WL014594 pradeep kol 00415 SBIN0012185 884 884 Processed 22/08/2023 670512903 pradeepkol MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-068-002/18-B
(KHARI) 		1712005068NRG24130820230211474 13/08/2023 pradeep kol 1712005068WL014594 pradeep kol 00415 SBIN0012185 884 884 Processed 22/08/2023 670512903 pradeepkol STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24130820230211478 13/08/2023 gauri 1712005068WL014594 gauri 00415 SBIN0012185 1105 1105 Processed 22/08/2023 670512903 gauri STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24130820230211477 13/08/2023 santosh kumar adiwashi 1712005068WL014594 santosh kumar adiwashi 00415 SBIN0012185 1105 1105 Processed 22/08/2023 670512903 santoshkumaradiwashi STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-068-002/62-B
(KHARI) 		1712005068NRG24130820230211480 13/08/2023 sandhya adiwashi 1712005068WL014594 sandhya adiwashi 00415 SBIN0012185 1105 1105 Processed 22/08/2023 670512903 sandhyaadiwashi STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-068-002/62-B
(KHARI) 		1712005068NRG24130820230211481 13/08/2023 sangeeta 1712005068WL014594 sangeeta 00415 SBIN0012185 1105 1105 Processed 22/08/2023 670512903 sangeeta STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-068-002/64-B
(KHARI) 		1712005068NRG24130820230211483 13/08/2023 Saroj kol 1712005068WL014594 Saroj kol 00415 SBIN0012185 884 884 Processed 22/08/2023 670512903 Sarojkol STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-068-002/65-C
(KHARI) 		1712005068NRG24130820230211485 13/08/2023 Pramod 1712005068WL014594 Pramod 00415 SBIN0012185 884 884 Processed 22/08/2023 670512903 Pramod STATE BANK OF INDIA(508548)
SubTotal 39670 39670
62 RAMPUR BAGHELAN MP-12-005-011-001/25732716
(ITAUR) 		1712005011NRG24130820230211993 13/08/2023 sashi kala singh 1712005011WL014630 sashi kala singh 00415 SBIN0016908 3094 3094 Processed 22/08/2023 670512903 sashikalasingh UNION BANK OF INDIA(508500)
63 RAMPUR BAGHELAN MP-12-005-011-001/298
(ITAUR) 		1712005011NRG24130820230211994 13/08/2023 Ramesh Singh 1712005011WL014631 Ramesh Singh 00415 SBIN0016908 3094 3094 Processed 22/08/2023 670512903 RameshSingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
64 RAMPUR BAGHELAN MP-12-005-062-001/10696
(SAJJANPUR) 		1712005000NRG24130820230212336 13/08/2023 shivkumar prajapati 1712005WL014686 shivkumar prajapati 00468 UBIN0564176 1105 1105 Processed 22/08/2023 670512903 shivkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
65 RAMPUR BAGHELAN MP-12-005-011-001/299
(ITAUR) 		1712005011NRG24130820230211995 13/08/2023 Jeetendra 1712005011WL014632 Jeetendra 00602 SBIN0RRMBGB 3094 3094 Processed 22/08/2023 670512903 Jeetendra JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
66 RAMPUR BAGHELAN MP-12-005-047-001/1181
(BANDHA) 		1712005000NRG24130820230212353 13/08/2023 rajendra prasad gupta 1712005WL014688 rajendra prasad gupta 00602 SBIN0RRMBGB 2856 2856 Processed 22/08/2023 670512903 rajendraprasadgupta MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-047-001/1418
(BANDHA) 		1712005000NRG24130820230212356 13/08/2023 vinod 1712005WL014688 vinod 00602 SBIN0RRMBGB 2856 2856 Processed 22/08/2023 670512903 vinod INDIAN BANK(607105)
68 RAMPUR BAGHELAN MP-12-005-048-002/173-A
(KHUKHADA KOTHAR) 		1712005048NRG24130820230211469 13/08/2023 Narendra 1712005048WL014593 Narendra 00602 SBIN0RRMBGB 1560 1560 Processed 22/08/2023 670512903 Narendra MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-048-004/408-C
(KHUKHADA KOTHAR) 		1712005048NRG24130820230211471 13/08/2023 Ramkhelawan 1712005048WL014593 Ramkhelawan 00602 SBIN0RRMBGB 965 965 Processed 22/08/2023 670512903 Ramkhelawan MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-049-002/787
(KHOKHAM) 		1712005049NRG24130820230212104 13/08/2023 SWATI SINGH 1712005049WL014643 SWATI SINGH 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670512903 SWATISINGH FINO PAYMENTS BANK LTD(608001)
71 RAMPUR BAGHELAN MP-12-005-049-002/789
(KHOKHAM) 		1712005049NRG24130820230212106 13/08/2023 SHYAM BAI KOL 1712005049WL014643 SHYAM BAI KOL 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670512903 SHYAMBAIKOL MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-049-002/794
(KHOKHAM) 		1712005049NRG24130820230212109 13/08/2023 REKHA 1712005049WL014643 REKHA 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670512903 REKHA FINO PAYMENTS BANK LTD(608001)
73 RAMPUR BAGHELAN MP-12-005-049-002/800
(KHOKHAM) 		1712005049NRG24130820230212112 13/08/2023 VINOD KOL 1712005049WL014643 VINOD KOL 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670512903 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-049-002/800
(KHOKHAM) 		1712005049NRG24130820230212111 13/08/2023 VINOD KOL 1712005049WL014643 VINOD KOL 00602 SBIN0RRMBGB 880 880 Processed 22/08/2023 670512903 VINODKOL MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-049-002/801
(KHOKHAM) 		1712005049NRG24130820230212114 13/08/2023 SHANTI 1712005049WL014643 SHANTI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SHANTI FINO PAYMENTS BANK LTD(608001)
76 RAMPUR BAGHELAN MP-12-005-049-002/801
(KHOKHAM) 		1712005049NRG24130820230212113 13/08/2023 SHANTI 1712005049WL014643 SHANTI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SHANTI FINO PAYMENTS BANK LTD(608001)
77 RAMPUR BAGHELAN MP-12-005-049-002/805
(KHOKHAM) 		1712005049NRG24130820230212121 13/08/2023 RAMDAS PRAJAPATI 1712005049WL014643 RAMDAS PRAJAPATI 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RAMDASPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-049-002/808
(KHOKHAM) 		1712005049NRG24130820230212127 13/08/2023 RANJEETA KOL 1712005049WL014643 RANJEETA KOL 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RANJEETAKOL BANK OF BARODA(606985)
79 RAMPUR BAGHELAN MP-12-005-049-002/814
(KHOKHAM) 		1712005049NRG24130820230212140 13/08/2023 Gonni Kol 1712005049WL014643 Gonni Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 GonniKol MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-049-002/814
(KHOKHAM) 		1712005049NRG24130820230212139 13/08/2023 Gonni Kol 1712005049WL014643 Gonni Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 GonniKol MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-049-002/817
(KHOKHAM) 		1712005049NRG24130820230212144 13/08/2023 Shivdas Saket 1712005049WL014643 Shivdas Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 ShivdasSaket INDIAN BANK(607105)
82 RAMPUR BAGHELAN MP-12-005-049-002/817
(KHOKHAM) 		1712005049NRG24130820230212143 13/08/2023 Shivdas Saket 1712005049WL014643 Shivdas Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 ShivdasSaket MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24130820230212146 13/08/2023 Rajendra Kol 1712005049WL014643 Rajendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RajendraKol UNION BANK OF INDIA(508500)
84 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24130820230212145 13/08/2023 Rajendra Kol 1712005049WL014643 Rajendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RajendraKol MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-049-002/820
(KHOKHAM) 		1712005049NRG24130820230212046 13/08/2023 Sobh Nath Kol 1712005049WL014642 Sobh Nath Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SobhNathKol MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-049-002/820
(KHOKHAM) 		1712005049NRG24130820230212045 13/08/2023 Sobh Nath Kol 1712005049WL014642 Sobh Nath Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SobhNathKol MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-049-002/823
(KHOKHAM) 		1712005049NRG24130820230212052 13/08/2023 Ramdeen Dahayat 1712005049WL014642 Ramdeen Dahayat 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamdeenDahayat CENTRAL BANK OF INDIA(607115)
88 RAMPUR BAGHELAN MP-12-005-049-002/823
(KHOKHAM) 		1712005049NRG24130820230212051 13/08/2023 Ramdeen Dahayat 1712005049WL014642 Ramdeen Dahayat 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamdeenDahayat MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24130820230212056 13/08/2023 Ajay Saket 1712005049WL014642 Ajay Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 AjaySaket MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24130820230212055 13/08/2023 Ajay Saket 1712005049WL014642 Ajay Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 AjaySaket BANK OF BARODA(606985)
91 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24130820230212058 13/08/2023 Ram Bhajan Saket 1712005049WL014642 Ram Bhajan Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamBhajanSaket INDIAN BANK(607105)
92 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24130820230212057 13/08/2023 Ram Bhajan Saket 1712005049WL014642 Ram Bhajan Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamBhajanSaket MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24130820230212060 13/08/2023 Kaidi Prasad Saket 1712005049WL014642 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 KaidiPrasadSaket STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24130820230212059 13/08/2023 Kaidi Prasad Saket 1712005049WL014642 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 KaidiPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-049-002/828
(KHOKHAM) 		1712005049NRG24130820230212062 13/08/2023 Ramsaran Saket 1712005049WL014642 Ramsaran Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamsaranSaket STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-049-002/828
(KHOKHAM) 		1712005049NRG24130820230212061 13/08/2023 Ramsaran Saket 1712005049WL014642 Ramsaran Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamsaranSaket UNION BANK OF INDIA(508500)
97 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24130820230212064 13/08/2023 Mahesh Kumar Kol 1712005049WL014642 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 MaheshKumarKol CENTRAL BANK OF INDIA(607115)
98 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24130820230212063 13/08/2023 Mahesh Kumar Kol 1712005049WL014642 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 MaheshKumarKol MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-049-002/832
(KHOKHAM) 		1712005049NRG24130820230212068 13/08/2023 Sahadev Kol 1712005049WL014642 Sahadev Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SahadevKol MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-049-002/836
(KHOKHAM) 		1712005049NRG24130820230212072 13/08/2023 Sukhendra Kol 1712005049WL014642 Sukhendra Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SukhendraKol MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-049-002/837
(KHOKHAM) 		1712005049NRG24130820230212073 13/08/2023 Ramawatar Kol 1712005049WL014642 Ramawatar Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 RamawatarKol MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-049-002/838
(KHOKHAM) 		1712005049NRG24130820230212076 13/08/2023 Kusum Kali Kol 1712005049WL014642 Kusum Kali Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 KusumKaliKol MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-049-002/838
(KHOKHAM) 		1712005049NRG24130820230212075 13/08/2023 Kusum Kali Kol 1712005049WL014642 Kusum Kali Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 KusumKaliKol BANK OF BARODA(606985)
104 RAMPUR BAGHELAN MP-12-005-049-002/851
(KHOKHAM) 		1712005049NRG24130820230212082 13/08/2023 Dheerendra 1712005049WL014642 Dheerendra 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 Dheerendra STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-049-002/852
(KHOKHAM) 		1712005049NRG24130820230212084 13/08/2023 Chhakaud Lal Saket 1712005049WL014642 Chhakaud Lal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 ChhakaudLalSaket STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-049-002/852
(KHOKHAM) 		1712005049NRG24130820230212083 13/08/2023 Chhakaud Lal Saket 1712005049WL014642 Chhakaud Lal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 ChhakaudLalSaket MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-049-002/854
(KHOKHAM) 		1712005049NRG24130820230212086 13/08/2023 Sarman Kol 1712005049WL014642 Sarman Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SarmanKol MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-049-002/854
(KHOKHAM) 		1712005049NRG24130820230212085 13/08/2023 Sarman Kol 1712005049WL014642 Sarman Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SarmanKol MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-049-002/858
(KHOKHAM) 		1712005049NRG24130820230212092 13/08/2023 Shivbalak Kol 1712005049WL014642 Shivbalak Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 ShivbalakKol INDIAN BANK(607105)
110 RAMPUR BAGHELAN MP-12-005-049-002/859
(KHOKHAM) 		1712005049NRG24130820230212093 13/08/2023 Phoolan Devi Patel 1712005049WL014642 Phoolan Devi Patel 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 PhoolanDeviPatel INDIAN BANK(607105)
111 RAMPUR BAGHELAN MP-12-005-049-002/860
(KHOKHAM) 		1712005049NRG24130820230212096 13/08/2023 Savitri kushwaha 1712005049WL014642 Savitri kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-049-002/860
(KHOKHAM) 		1712005049NRG24130820230212095 13/08/2023 Savitri kushwaha 1712005049WL014642 Savitri kushwaha 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 Savitrikushwaha MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-049-002/867
(KHOKHAM) 		1712005049NRG24130820230212102 13/08/2023 Suresh Prasad Kol 1712005049WL014642 Suresh Prasad Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SureshPrasadKol INDIAN BANK(607105)
114 RAMPUR BAGHELAN MP-12-005-049-002/867
(KHOKHAM) 		1712005049NRG24130820230212101 13/08/2023 Suresh Prasad Kol 1712005049WL014642 Suresh Prasad Kol 00602 SBIN0RRMBGB 1100 1100 Processed 22/08/2023 670512903 SureshPrasadKol MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-062-001/1004-A
(SAJJANPUR) 		1712005000NRG24130820230212325 13/08/2023 mohanlal 1712005WL014686 mohanlal 00602 SBIN0RRMBGB 1428 1428 Processed 22/08/2023 670512903 mohanlal MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-062-001/10671
(SAJJANPUR) 		1712005000NRG24130820230212326 13/08/2023 RAKESH SONI 1712005WL014686 RAKESH SONI 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 RAKESHSONI MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-062-001/10680
(SAJJANPUR) 		1712005000NRG24130820230212327 13/08/2023 pushpa verma 1712005WL014686 pushpa verma 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 pushpaverma MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-062-001/10682
(SAJJANPUR) 		1712005000NRG24130820230212328 13/08/2023 anil kumar sen 1712005WL014686 anil kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 anilkumarsen STATE BANK OF INDIA(508548)
119 RAMPUR BAGHELAN MP-12-005-062-001/10688
(SAJJANPUR) 		1712005000NRG24130820230212330 13/08/2023 bhupendra surya 1712005WL014686 bhupendra surya 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 bhupendrasurya MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-062-001/10688
(SAJJANPUR) 		1712005000NRG24130820230212329 13/08/2023 bhupendra surya 1712005WL014686 bhupendra surya 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 bhupendrasurya STATE BANK OF INDIA(508548)
121 RAMPUR BAGHELAN MP-12-005-062-001/10689
(SAJJANPUR) 		1712005000NRG24130820230212332 13/08/2023 ramnaresh 1712005WL014686 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-062-001/10689
(SAJJANPUR) 		1712005000NRG24130820230212331 13/08/2023 ramnaresh 1712005WL014686 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-062-001/10692
(SAJJANPUR) 		1712005000NRG24130820230212334 13/08/2023 raju gupta 1712005WL014686 raju gupta 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 670512903 rajugupta INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR BAGHELAN MP-12-005-062-001/10693
(SAJJANPUR) 		1712005000NRG24130820230212335 13/08/2023 rakesh kumar gupta 1712005WL014686 rakesh kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 670512903 rakeshkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR BAGHELAN MP-12-005-062-001/10698
(SAJJANPUR) 		1712005000NRG24130820230212337 13/08/2023 mohd iliyas 1712005WL014686 mohd iliyas 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 mohdiliyas MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-062-001/10698
(SAJJANPUR) 		1712005000NRG24130820230212338 13/08/2023 RAHISUN BANO 1712005WL014686 RAHISUN BANO 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 RAHISUNBANO MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-062-001/217
(SAJJANPUR) 		1712005000NRG24130820230212340 13/08/2023 chunkawan 1712005WL014686 chunkawan 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 chunkawan MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-062-001/241
(SAJJANPUR) 		1712005000NRG24130820230212342 13/08/2023 rajkumari 1712005WL014686 rajkumari 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 rajkumari MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-062-001/241
(SAJJANPUR) 		1712005000NRG24130820230212341 13/08/2023 sohanlal 1712005WL014686 sohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 sohanlal MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-062-001/247
(SAJJANPUR) 		1712005000NRG24130820230212343 13/08/2023 geeta 1712005WL014686 geeta 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 geeta AIRTEL PAYMENTS BANK LIMITED(990288)
131 RAMPUR BAGHELAN MP-12-005-062-001/252
(SAJJANPUR) 		1712005000NRG24130820230212345 13/08/2023 beby 1712005WL014686 beby 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 beby MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-062-001/252
(SAJJANPUR) 		1712005000NRG24130820230212344 13/08/2023 vinod 1712005WL014686 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 vinod INDUSIND BANK(607189)
133 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005000NRG24130820230212346 13/08/2023 munnilal 1712005WL014686 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 munnilal MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005000NRG24130820230212350 13/08/2023 gulsher 1712005WL014686 gulsher 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 gulsher MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-066-001/368
(TAPA) 		1712005066NRG24130820230211634 13/08/2023 ramniwash 1712005066WL014614 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512903 ramniwash STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-066-001/368
(TAPA) 		1712005066NRG24130820230211633 13/08/2023 ramniwash 1712005066WL014614 ramniwash 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670512903 ramniwash MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-066-001/678
(TAPA) 		1712005066NRG24130820230211637 13/08/2023 ramnath 1712005066WL014614 ramnath 00602 SBIN0RRMBGB 6 6 Processed 22/08/2023 670512903 ramnath INDIAN BANK(607105)
138 RAMPUR BAGHELAN MP-12-005-066-001/678
(TAPA) 		1712005066NRG24130820230211638 13/08/2023 Sheela 1712005066WL014614 Sheela 00602 SBIN0RRMBGB 6 6 Processed 22/08/2023 670512903 Sheela BANK OF BARODA(606985)
139 RAMPUR BAGHELAN MP-12-005-068-002/106-B
(KHARI) 		1712005068NRG24130820230211472 13/08/2023 Kajal 1712005068WL014594 Kajal 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512903 Kajal MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-068-002/236
(KHARI) 		1712005068NRG24130820230211476 13/08/2023 susheela 1712005068WL014594 susheela 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670512903 susheela MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-068-002/64-B
(KHARI) 		1712005068NRG24130820230211482 13/08/2023 toshan adiwashi 1712005068WL014594 toshan adiwashi 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512903 toshanadiwashi MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-068-002/65-D
(KHARI) 		1712005068NRG24130820230211486 13/08/2023 shrtudhan 1712005068WL014594 shrtudhan 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670512903 shrtudhan MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-073-001/327-D
(KRISHNAGARH) 		1712005073NRG24130820230212181 13/08/2023 Kamlesh kewat 1712005073WL014660 Kamlesh kewat 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512903 Kamleshkewat MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-073-001/329-A
(KRISHNAGARH) 		1712005073NRG24130820230212352 13/08/2023 sarda 1712005073WL014687 sarda 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512903 sarda STATE BANK OF INDIA(508548)
145 RAMPUR BAGHELAN MP-12-005-073-001/771-C
(KRISHNAGARH) 		1712005073NRG24130820230212176 13/08/2023 Ramji kol 1712005073WL014656 Ramji kol 00602 SBIN0RRMBGB 3315 3315 Processed 22/08/2023 670512903 Ramjikol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 98520 98520
146 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24130820230211646 13/08/2023 ramprakash 1712005066WL014614 ramprakash 00697 BKID0MG1529 1326 1326 Processed 22/08/2023 670512903 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 188395 188395

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Bank of Baroda BARB0SATNAX SATNA BRANCH 9900
2 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Canara Bank CNRB0002489 SATNA 3094
3 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Indian Bank IDIB000A592 Amarpatan 3080
4 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Indian Bank IDIB000R577 Rampur Bhagelan 13125
5 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3080
6 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 State Bank of India SBIN0005196 AMARPATAN 5500
7 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 State Bank of India SBIN0006808 MADHAV GARH 3807
8 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 State Bank of India SBIN0012185 RAMPUR BAGHELAN 39670
9 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 State Bank of India SBIN0016908 Kotar 6188
10 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1105
11 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 3300
12 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 3094
13 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 5514
14 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 2200
15 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 55370
16 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3763
17 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 25279
18 RAMPUR BAGHELAN MP1712005_130823APB_FTO_217935 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1326

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