Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_041223APB_FTO_373830
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-12-005-087-001/708
(KHARWAHI) 		1712005087NRG24031220230332679 04/12/2023 SHIVKUMAR HARIJAN 1712005087WL029754 SHIVKUMAR HARIJAN 00045 BARB0SATNAX 1320 1320 Processed 01/01/2024 320597748 SHIVKUMARHARIJAN BANK OF BARODA(606985)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-087-001/704
(KHARWAHI) 		1712005087NRG24031220230332672 04/12/2023 ARADHNA KUMARI 1712005087WL029754 ARADHNA KUMARI 00089 CBIN0281199 1320 1320 Processed 01/01/2024 320597748 ARADHNAKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 RAMPUR BAGHELAN MP-12-005-005-002/503
(PATNAKHURD) 		1712005005NRG24041220230333561 04/12/2023 bedang 1712005005WL029836 bedang 00176 IDIB000B835 3150 3150 Processed 01/01/2024 320597748 bedang INDIAN BANK(607105)
SubTotal 3150 3150
4 RAMPUR BAGHELAN MP-12-005-039-001/472
(JANARDANPUR) 		1712005039NRG24281120230327161 04/12/2023 AKASH SINGH 1712005039WL029195 AKASH SINGH 00176 IDIB000C608 1128 1128 Processed 01/01/2024 320597748 AKASHSINGH STATE BANK OF INDIA(508548)
5 RAMPUR BAGHELAN MP-12-005-039-001/602
(JANARDANPUR) 		1712005039NRG24281120230327166 04/12/2023 Satyendra Rawat 1712005039WL029195 Satyendra Rawat 00176 IDIB000C608 1128 1128 Processed 01/01/2024 320597748 SatyendraRawat INDIAN BANK(607105)
SubTotal 2256 2256
6 RAMPUR BAGHELAN MP-12-005-039-001/601
(JANARDANPUR) 		1712005039NRG24281120230327165 04/12/2023 SHANTI SHUKLA 1712005039WL029195 SHANTI SHUKLA 00176 IDIB000R577 1128 1128 Processed 01/01/2024 320597748 SHANTISHUKLA INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-041-001/1154
(SELHANA) 		1712005041NRG24041220230332830 04/12/2023 Arti pandey 1712005041WL029767 Arti pandey 00176 IDIB000R577 1547 1547 Processed 01/01/2024 320597748 Artipandey INDIAN BANK(607105)
SubTotal 2675 2675
8 RAMPUR BAGHELAN MP-12-005-087-001/708
(KHARWAHI) 		1712005087NRG24031220230332680 04/12/2023 ALPOO VERMA 1712005087WL029754 ALPOO VERMA 00176 IDIB000S741 1320 1320 Processed 01/01/2024 320597748 ALPOOVERMA INDIAN BANK(607105)
SubTotal 1320 1320
9 RAMPUR BAGHELAN MP-12-005-027-002/339-A
(RAMNAGAR) 		1712005027NRG24041220230333210 04/12/2023 vijay pratap singh 1712005027WL029811 vijay pratap singh 00354 PUNB0324400 1105 1105 Processed 01/01/2024 320597748 vijaypratapsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
10 RAMPUR BAGHELAN MP-12-005-087-001/638
(KHARWAHI) 		1712005087NRG24031220230332662 04/12/2023 santos kushwaha 1712005087WL029754 santos kushwaha 00415 SBIN0000417 1320 1320 Processed 01/01/2024 320597748 santoskushwaha UNION BANK OF INDIA(508500)
SubTotal 1320 1320
11 RAMPUR BAGHELAN MP-12-005-027-002/480
(RAMNAGAR) 		1712005027NRG24041220230333219 04/12/2023 Shailesh 1712005027WL029811 Shailesh 00415 SBIN0000474 1105 1105 Processed 01/01/2024 320597748 Shailesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 RAMPUR BAGHELAN MP-12-005-087-001/705
(KHARWAHI) 		1712005087NRG24031220230332674 04/12/2023 SULOCHANA 1712005087WL029754 SULOCHANA 00415 SBIN0000487 1320 1320 Processed 01/01/2024 320597748 SULOCHANA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
13 RAMPUR BAGHELAN MP-12-005-087-001/712
(KHARWAHI) 		1712005087NRG24031220230332684 04/12/2023 RAKESH KUMAR VARMA 1712005087WL029754 RAKESH KUMAR VARMA 00415 SBIN0001260 1320 1320 Processed 01/01/2024 320597748 RAKESHKUMARVARMA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
14 RAMPUR BAGHELAN MP-12-005-027-002/78-B
(RAMNAGAR) 		1712005027NRG24041220230333222 04/12/2023 UMESH KUMAR 1712005027WL029811 UMESH KUMAR 00415 SBIN0004090 1105 1105 Processed 01/01/2024 320597748 UMESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 RAMPUR BAGHELAN MP-12-005-087-001/547
(KHARWAHI) 		1712005087NRG24031220230332643 04/12/2023 mamta agnihotri 1712005087WL029754 mamta agnihotri 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 mamtaagnihotri STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-087-001/556
(KHARWAHI) 		1712005087NRG24031220230332646 04/12/2023 sukhendra pratap chaudhari 1712005087WL029754 sukhendra pratap chaudhari 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 sukhendrapratapchaudhari STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24031220230332653 04/12/2023 kamlesh chaudhari 1712005087WL029754 kamlesh chaudhari 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 kamleshchaudhari STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-087-001/635
(KHARWAHI) 		1712005087NRG24031220230332660 04/12/2023 brijbhan singh 1712005087WL029754 brijbhan singh 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 brijbhansingh UNION BANK OF INDIA(508500)
19 RAMPUR BAGHELAN MP-12-005-087-001/700
(KHARWAHI) 		1712005087NRG24031220230332667 04/12/2023 SINESH PRASAD TIWARI 1712005087WL029754 SINESH PRASAD TIWARI 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 SINESHPRASADTIWARI STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-087-001/702
(KHARWAHI) 		1712005087NRG24031220230332669 04/12/2023 JEETENDRA kushwaha 1712005087WL029754 JEETENDRA kushwaha 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 JEETENDRAkushwaha STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-087-001/703
(KHARWAHI) 		1712005087NRG24031220230332670 04/12/2023 RAMESH PRASAD DEVEDI 1712005087WL029754 RAMESH PRASAD DEVEDI 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 RAMESHPRASADDEVEDI STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-087-001/705
(KHARWAHI) 		1712005087NRG24031220230332673 04/12/2023 UMESH KUSHWAHA 1712005087WL029754 UMESH KUSHWAHA 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 UMESHKUSHWAHA STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-087-001/709
(KHARWAHI) 		1712005087NRG24031220230332682 04/12/2023 NIRMALA DEVI CHAUDHARI 1712005087WL029754 NIRMALA DEVI CHAUDHARI 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 NIRMALADEVICHAUDHARI STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-087-001/715
(KHARWAHI) 		1712005087NRG24031220230332687 04/12/2023 PRAVEEN KUMAR RAWAT 1712005087WL029754 PRAVEEN KUMAR RAWAT 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 PRAVEENKUMARRAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAMPUR BAGHELAN MP-12-005-087-001/754
(KHARWAHI) 		1712005087NRG24031220230332698 04/12/2023 nagebdra kumar kolri 1712005087WL029754 nagebdra kumar kolri 00415 SBIN0005196 1320 1320 Processed 01/01/2024 320597748 nagebdrakumarkolri STATE BANK OF INDIA(508548)
SubTotal 14520 14520
26 RAMPUR BAGHELAN MP-12-005-029-001/503
(BAKIYA TIWARIYAN) 		1712005029NRG24041220230332949 04/12/2023 shiv shankar tiwari 1712005029WL029779 shiv shankar tiwari 00415 SBIN0012180 2856 2856 Processed 01/01/2024 320597748 shivshankartiwari STATE BANK OF INDIA(508548)
SubTotal 2856 2856
27 RAMPUR BAGHELAN MP-12-005-039-001/600
(JANARDANPUR) 		1712005039NRG24281120230327162 04/12/2023 ANOOP KUMAR SHUKLA 1712005039WL029195 ANOOP KUMAR SHUKLA 00415 SBIN0012185 1128 1128 Processed 01/01/2024 320597748 ANOOPKUMARSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMPUR BAGHELAN MP-12-005-039-001/600
(JANARDANPUR) 		1712005039NRG24281120230327163 04/12/2023 PRAVEEN SHUKLA 1712005039WL029195 PRAVEEN SHUKLA 00415 SBIN0012185 1128 1128 Processed 01/01/2024 320597748 PRAVEENSHUKLA AIRTEL PAYMENTS BANK LIMITED(990288)
29 RAMPUR BAGHELAN MP-12-005-039-001/601
(JANARDANPUR) 		1712005039NRG24281120230327164 04/12/2023 PUSHPENDRA KUMAR SHUKLA 1712005039WL029195 PUSHPENDRA KUMAR SHUKLA 00415 SBIN0012185 1128 1128 Processed 01/01/2024 320597748 PUSHPENDRAKUMARSHUKLA INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-041-002/133
(SELHANA) 		1712005041NRG24041220230332831 04/12/2023 puspendra 1712005041WL029767 puspendra 00415 SBIN0012185 7 7 Processed 01/01/2024 320597748 puspendra STATE BANK OF INDIA(508548)
SubTotal 3391 3391
31 RAMPUR BAGHELAN MP-12-005-087-001/314
(KHARWAHI) 		1712005087NRG24031220230332635 04/12/2023 vishwanath kushwaha 1712005087WL029754 vishwanath kushwaha 00415 SBIN0013659 1320 1320 Processed 01/01/2024 320597748 vishwanathkushwaha STATE BANK OF INDIA(508548)
SubTotal 1320 1320
32 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005010NRG24041220230333176 04/12/2023 Chunni lala adiwashi 1712005010WL029807 Chunni lala adiwashi 00415 SBIN0016908 663 663 Processed 01/01/2024 320597748 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
33 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24041220230333178 04/12/2023 anil kumar agnihotri 1712005010WL029807 anil kumar agnihotri 00415 SBIN0016908 663 663 Processed 01/01/2024 320597748 anilkumaragnihotri STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-010-002/7744
(RAJARWAR) 		1712005010NRG24041220230333179 04/12/2023 DEVENDRA KUMAR AGNIHOTRI 1712005010WL029807 DEVENDRA KUMAR AGNIHOTRI 00415 SBIN0016908 663 663 Processed 01/01/2024 320597748 DEVENDRAKUMARAGNIHOTRI MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-027-001/14
(RAMNAGAR) 		1712005027NRG24041220230333194 04/12/2023 Ramrati 1712005027WL029811 Ramrati 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 Ramrati MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-027-001/33
(RAMNAGAR) 		1712005027NRG24041220230333197 04/12/2023 anita 1712005027WL029811 anita 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 anita STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-027-001/60
(RAMNAGAR) 		1712005027NRG24041220230333205 04/12/2023 keshkali 1712005027WL029811 keshkali 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 keshkali STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-027-001/95
(RAMNAGAR) 		1712005027NRG24041220230333206 04/12/2023 VIDYAVATI SAKET 1712005027WL029811 VIDYAVATI SAKET 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 VIDYAVATISAKET STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-027-002/17
(RAMNAGAR) 		1712005027NRG24041220230333208 04/12/2023 kamla 1712005027WL029811 kamla 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 kamla STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-027-002/368-A
(RAMNAGAR) 		1712005027NRG24041220230333211 04/12/2023 jinendra 1712005027WL029811 jinendra 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 jinendra MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-027-002/369-B
(RAMNAGAR) 		1712005027NRG24041220230333213 04/12/2023 SUKHENDRA SAKET 1712005027WL029811 SUKHENDRA SAKET 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 SUKHENDRASAKET STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-027-002/433
(RAMNAGAR) 		1712005027NRG24041220230333215 04/12/2023 INDRAKALI YADAV 1712005027WL029811 INDRAKALI YADAV 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 INDRAKALIYADAV STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-027-002/458
(RAMNAGAR) 		1712005027NRG24041220230333216 04/12/2023 vikesh kumar rajak 1712005027WL029811 vikesh kumar rajak 00415 SBIN0016908 1105 1105 Processed 01/01/2024 320597748 vikeshkumarrajak MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-027-002/78-B
(RAMNAGAR) 		1712005027NRG24041220230333223 04/12/2023 MAMTA 1712005027WL029811 MAMTA 00415 SBIN0016908 884 884 Processed 01/01/2024 320597748 MAMTA UNION BANK OF INDIA(508500)
SubTotal 12818 12818
45 RAMPUR BAGHELAN MP-12-005-027-002/480-C
(RAMNAGAR) 		1712005027NRG24041220230333220 04/12/2023 SAI PRATAP 1712005027WL029811 SAI PRATAP 00468 UBIN0535567 1105 1105 Processed 01/01/2024 320597748 SAIPRATAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 RAMPUR BAGHELAN MP-12-005-027-002/433
(RAMNAGAR) 		1712005027NRG24041220230333214 04/12/2023 Ramkumar 1712005027WL029811 Ramkumar 00468 UBIN0552739 1105 1105 Processed 01/01/2024 320597748 Ramkumar UNION BANK OF INDIA(508500)
47 RAMPUR BAGHELAN MP-12-005-027-002/99-C
(RAMNAGAR) 		1712005027NRG24041220230333224 04/12/2023 niraj singh 1712005027WL029811 niraj singh 00468 UBIN0552739 884 884 Processed 01/01/2024 320597748 nirajsingh INDIAN BANK(607105)
SubTotal 1989 1989
48 RAMPUR BAGHELAN MP-12-005-005-001/1700-B
(PATNAKHURD) 		1712005005NRG24041220230333552 04/12/2023 RAM LOTAN SONDHIYA 1712005005WL029835 RAM LOTAN SONDHIYA 00468 UBIN0561797 3150 3150 Processed 01/01/2024 320597748 RAMLOTANSONDHIYA UNION BANK OF INDIA(508500)
SubTotal 3150 3150
49 RAMPUR BAGHELAN MP-12-005-087-001/492
(KHARWAHI) 		1712005087NRG24031220230332640 04/12/2023 manoj kol 1712005087WL029754 manoj kol 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 manojkol UNION BANK OF INDIA(508500)
50 RAMPUR BAGHELAN MP-12-005-087-001/552
(KHARWAHI) 		1712005087NRG24031220230332645 04/12/2023 lallu kumhar 1712005087WL029754 lallu kumhar 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 lallukumhar MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-087-001/587
(KHARWAHI) 		1712005087NRG24031220230332655 04/12/2023 hansmani kori 1712005087WL029754 hansmani kori 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 hansmanikori STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-087-001/612
(KHARWAHI) 		1712005087NRG24031220230332657 04/12/2023 amol singh 1712005087WL029754 amol singh 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 amolsingh UNION BANK OF INDIA(508500)
53 RAMPUR BAGHELAN MP-12-005-087-001/622
(KHARWAHI) 		1712005087NRG24031220230332658 04/12/2023 gyanendra kumar verma 1712005087WL029754 gyanendra kumar verma 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 gyanendrakumarverma INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAMPUR BAGHELAN MP-12-005-087-001/637
(KHARWAHI) 		1712005087NRG24031220230332661 04/12/2023 indrapal singh 1712005087WL029754 indrapal singh 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 indrapalsingh UNION BANK OF INDIA(508500)
55 RAMPUR BAGHELAN MP-12-005-087-001/649
(KHARWAHI) 		1712005087NRG24031220230332663 04/12/2023 sharda prasadchaudhari 1712005087WL029754 sharda prasadchaudhari 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 shardaprasadchaudhari UNION BANK OF INDIA(508500)
56 RAMPUR BAGHELAN MP-12-005-087-001/704
(KHARWAHI) 		1712005087NRG24031220230332671 04/12/2023 DEERENDRA KUSHWAHA 1712005087WL029754 DEERENDRA KUSHWAHA 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 DEERENDRAKUSHWAHA INDIAN BANK(607105)
57 RAMPUR BAGHELAN MP-12-005-087-001/714
(KHARWAHI) 		1712005087NRG24031220230332686 04/12/2023 SAMAYLAL KOL 1712005087WL029754 SAMAYLAL KOL 00468 UBIN0563692 1320 1320 Processed 01/01/2024 320597748 SAMAYLALKOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
58 RAMPUR BAGHELAN MP-12-005-002-003/104
(CHITGADH) 		1712005002NRG24041220230333644 04/12/2023 Savitri 1712005002WL029845 Savitri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Savitri MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-002-003/104
(CHITGADH) 		1712005002NRG24271120230325238 04/12/2023 Savitri 1712005002WL028984 Savitri 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Savitri MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-002-003/143
(CHITGADH) 		1712005002NRG24041220230333646 04/12/2023 Rajkumari 1712005002WL029845 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-002-003/143
(CHITGADH) 		1712005002NRG24271120230325240 04/12/2023 Rajkumari 1712005002WL028984 Rajkumari 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Rajkumari MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-002-003/143-A
(CHITGADH) 		1712005002NRG24271120230325242 04/12/2023 Krisnkumar 1712005002WL028984 Krisnkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Krisnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMPUR BAGHELAN MP-12-005-002-003/143-A
(CHITGADH) 		1712005002NRG24041220230333648 04/12/2023 Krisnkumar 1712005002WL029845 Krisnkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Krisnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR BAGHELAN MP-12-005-002-003/143-B
(CHITGADH) 		1712005002NRG24041220230333650 04/12/2023 Reeta 1712005002WL029845 Reeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Reeta STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-002-003/143-B
(CHITGADH) 		1712005002NRG24271120230325244 04/12/2023 Reeta 1712005002WL028984 Reeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Reeta STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-002-003/165
(CHITGADH) 		1712005002NRG24271120230325245 04/12/2023 Rajesh 1712005002WL028984 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR BAGHELAN MP-12-005-002-003/165
(CHITGADH) 		1712005002NRG24041220230333651 04/12/2023 Rajesh 1712005002WL029845 Rajesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR BAGHELAN MP-12-005-002-003/165
(CHITGADH) 		1712005002NRG24041220230333652 04/12/2023 REKHA 1712005002WL029845 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 REKHA MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-002-003/165
(CHITGADH) 		1712005002NRG24271120230325246 04/12/2023 REKHA 1712005002WL028984 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 REKHA MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-002-003/44
(CHITGADH) 		1712005002NRG24271120230325248 04/12/2023 Aasha 1712005002WL028984 Aasha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Aasha MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-002-003/44
(CHITGADH) 		1712005002NRG24041220230333654 04/12/2023 Aasha 1712005002WL029845 Aasha 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Aasha MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-002-003/67-A
(CHITGADH) 		1712005002NRG24041220230333655 04/12/2023 Ramkesh saket 1712005002WL029845 Ramkesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Ramkeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR BAGHELAN MP-12-005-002-003/67-A
(CHITGADH) 		1712005002NRG24271120230325249 04/12/2023 Ramkesh saket 1712005002WL028984 Ramkesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 Ramkeshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR BAGHELAN MP-12-005-005-001/1600-C
(PATNAKHURD) 		1712005005NRG24041220230333551 04/12/2023 MAYA DEVI 1712005005WL029835 MAYA DEVI 00602 SBIN0RRMBGB 3150 3150 Processed 01/01/2024 320597748 MAYADEVI MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-005-001/2001-C
(PATNAKHURD) 		1712005005NRG24041220230333554 04/12/2023 JUGRAJ YADAV 1712005005WL029835 JUGRAJ YADAV 00602 SBIN0RRMBGB 3150 3150 Processed 01/01/2024 320597748 JUGRAJYADAV MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-005-001/2002-A
(PATNAKHURD) 		1712005005NRG24041220230333557 04/12/2023 RAMKALI DWEVEDI 1712005005WL029835 RAMKALI DWEVEDI 00602 SBIN0RRMBGB 3150 3150 Processed 01/01/2024 320597748 RAMKALIDWEVEDI MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-005-002/103
(PATNAKHURD) 		1712005005NRG24041220230333560 04/12/2023 shubhkaran 1712005005WL029836 shubhkaran 00602 SBIN0RRMBGB 3150 3150 Processed 01/01/2024 320597748 shubhkaran MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-011-002/57
(ITAUR) 		1712005011NRG24041220230332776 04/12/2023 ramdeen saket 1712005011WL029764 ramdeen saket 00602 SBIN0RRMBGB 442 442 Processed 01/01/2024 320597748 ramdeensaket MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-018-001/197
(GAJGAWAN) 		1712005018NRG24041220230333778 04/12/2023 loli 1712005018WL029849 loli 00602 SBIN0RRMBGB 2895 2895 Processed 01/01/2024 320597748 loli MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-027-001/14
(RAMNAGAR) 		1712005027NRG24041220230333193 04/12/2023 Ugrasen 1712005027WL029811 Ugrasen 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 Ugrasen MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-027-001/22
(RAMNAGAR) 		1712005027NRG24041220230333195 04/12/2023 hiraniya 1712005027WL029811 hiraniya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 hiraniya INDIAN BANK(607105)
82 RAMPUR BAGHELAN MP-12-005-027-001/23
(RAMNAGAR) 		1712005027NRG24041220230333196 04/12/2023 SHIYA DULARI 1712005027WL029811 SHIYA DULARI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 SHIYADULARI MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-027-001/34
(RAMNAGAR) 		1712005027NRG24041220230333198 04/12/2023 maya 1712005027WL029811 maya 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 maya MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-027-001/35
(RAMNAGAR) 		1712005027NRG24041220230333199 04/12/2023 SHAKUNTALA 1712005027WL029811 SHAKUNTALA 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 SHAKUNTALA AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR BAGHELAN MP-12-005-027-001/436
(RAMNAGAR) 		1712005027NRG24041220230333200 04/12/2023 Lala 1712005027WL029811 Lala 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 Lala MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-027-001/50
(RAMNAGAR) 		1712005027NRG24041220230333201 04/12/2023 heeralal 1712005027WL029811 heeralal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 heeralal MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-027-001/55
(RAMNAGAR) 		1712005027NRG24041220230333202 04/12/2023 SAROJ 1712005027WL029811 SAROJ 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 SAROJ MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-027-001/58
(RAMNAGAR) 		1712005027NRG24041220230333203 04/12/2023 anilchamar 1712005027WL029811 anilchamar 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 anilchamar AIRTEL PAYMENTS BANK LIMITED(990288)
89 RAMPUR BAGHELAN MP-12-005-027-001/60
(RAMNAGAR) 		1712005027NRG24041220230333204 04/12/2023 dadu bhai 1712005027WL029811 dadu bhai 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 dadubhai MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-027-002/100-A
(RAMNAGAR) 		1712005027NRG24041220230333207 04/12/2023 Pinki Yadav 1712005027WL029811 Pinki Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 PinkiYadav MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-027-002/306
(RAMNAGAR) 		1712005027NRG24041220230333209 04/12/2023 Shyamvati 1712005027WL029811 Shyamvati 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-027-002/369
(RAMNAGAR) 		1712005027NRG24041220230333212 04/12/2023 rambalak 1712005027WL029811 rambalak 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 rambalak MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-027-002/477
(RAMNAGAR) 		1712005027NRG24041220230333217 04/12/2023 Indrapal 1712005027WL029811 Indrapal 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 Indrapal MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-027-002/479
(RAMNAGAR) 		1712005027NRG24041220230333218 04/12/2023 Ravendra 1712005027WL029811 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 Ravendra MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-027-002/482
(RAMNAGAR) 		1712005027NRG24041220230333221 04/12/2023 HEM CHAND DWIVEDI 1712005027WL029811 HEM CHAND DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 HEMCHANDDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-032-002/337
(KANDWA) 		1712005032NRG24041220230333003 04/12/2023 jitendra kumar gupta 1712005032WL029788 jitendra kumar gupta 00602 SBIN0RRMBGB 1330 1330 Processed 01/01/2024 320597748 jitendrakumargupta CENTRAL BANK OF INDIA(607115)
97 RAMPUR BAGHELAN MP-12-005-039-001/100-A
(JANARDANPUR) 		1712005039NRG24281120230327160 04/12/2023 ABHISHEK SINGH 1712005039WL029195 ABHISHEK SINGH 00602 SBIN0RRMBGB 1128 1128 Processed 01/01/2024 320597748 ABHISHEKSINGH MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-039-001/602
(JANARDANPUR) 		1712005039NRG24281120230327167 04/12/2023 SUSHILA RAWAT 1712005039WL029195 SUSHILA RAWAT 00602 SBIN0RRMBGB 1128 1128 Processed 01/01/2024 320597748 SUSHILARAWAT INDIAN BANK(607105)
99 RAMPUR BAGHELAN MP-12-005-040-003/32-C
(MAJHIYAR) 		1712005040NRG24041220230332829 04/12/2023 bijay 1712005040WL029766 bijay 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320597748 bijay INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR BAGHELAN MP-12-005-041-002/2-B
(SELHANA) 		1712005041NRG24041220230332832 04/12/2023 rajkumar 1712005041WL029767 rajkumar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320597748 rajkumar STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-005-046-001/126
(TURKI) 		1712005046NRG24031220230332709 04/12/2023 SHEELA VISHWAKARMA 1712005046WL029757 SHEELA VISHWAKARMA 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320597748 SHEELAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-046-001/179
(TURKI) 		1712005046NRG24031220230332710 04/12/2023 MUNNA 1712005046WL029757 MUNNA 00602 SBIN0RRMBGB 150 150 Processed 01/01/2024 320597748 MUNNA MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-087-001/102
(KHARWAHI) 		1712005087NRG24031220230332629 04/12/2023 devideen chaudhari 1712005087WL029754 devideen chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 devideenchaudhari MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-087-001/136
(KHARWAHI) 		1712005087NRG24031220230332630 04/12/2023 harchhathi kol 1712005087WL029754 harchhathi kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 harchhathikol MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-087-001/194
(KHARWAHI) 		1712005087NRG24031220230332631 04/12/2023 susheela kori 1712005087WL029754 susheela kori 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 susheelakori MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-087-001/240
(KHARWAHI) 		1712005087NRG24031220230332632 04/12/2023 rajjan kol 1712005087WL029754 rajjan kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 rajjankol STATE BANK OF INDIA(508548)
107 RAMPUR BAGHELAN MP-12-005-087-001/313
(KHARWAHI) 		1712005087NRG24031220230332634 04/12/2023 foolmati kushwaha 1712005087WL029754 foolmati kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 foolmatikushwaha MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-087-001/313
(KHARWAHI) 		1712005087NRG24031220230332633 04/12/2023 kashideen kushwaha 1712005087WL029754 kashideen kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 kashideenkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR BAGHELAN MP-12-005-087-001/425
(KHARWAHI) 		1712005087NRG24031220230332636 04/12/2023 rani kol 1712005087WL029754 rani kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 ranikol MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-087-001/45
(KHARWAHI) 		1712005087NRG24031220230332637 04/12/2023 amratlal kol 1712005087WL029754 amratlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 amratlalkol MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-087-001/474
(KHARWAHI) 		1712005087NRG24031220230332638 04/12/2023 vimla kevat 1712005087WL029754 vimla kevat 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 vimlakevat MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-087-001/478
(KHARWAHI) 		1712005087NRG24031220230332639 04/12/2023 Aparna varma 1712005087WL029754 Aparna varma 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 Aparnavarma MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-087-001/527
(KHARWAHI) 		1712005087NRG24031220230332641 04/12/2023 santosh kushwaha 1712005087WL029754 santosh kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 santoshkushwaha MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-087-001/536
(KHARWAHI) 		1712005087NRG24031220230332642 04/12/2023 basanti kol 1712005087WL029754 basanti kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 basantikol MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-087-001/550
(KHARWAHI) 		1712005087NRG24031220230332644 04/12/2023 satyaroopa kushwaha 1712005087WL029754 satyaroopa kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 satyaroopakushwaha MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24031220230332649 04/12/2023 hwma kol 1712005087WL029754 hwma kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 hwmakol UNION BANK OF INDIA(508500)
117 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24031220230332648 04/12/2023 sukhendra kol 1712005087WL029754 sukhendra kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-087-001/573
(KHARWAHI) 		1712005087NRG24031220230332650 04/12/2023 chandan adivwsi 1712005087WL029754 chandan adivwsi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 chandanadivwsi MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-087-001/574
(KHARWAHI) 		1712005087NRG24031220230332651 04/12/2023 asha kol 1712005087WL029754 asha kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 ashakol MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-087-001/575
(KHARWAHI) 		1712005087NRG24031220230332652 04/12/2023 rekha kol 1712005087WL029754 rekha kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 rekhakol MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-087-001/579
(KHARWAHI) 		1712005087NRG24031220230332654 04/12/2023 kashi bai kushwaha 1712005087WL029754 kashi bai kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 kashibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR BAGHELAN MP-12-005-087-001/596
(KHARWAHI) 		1712005087NRG24031220230332656 04/12/2023 Lola pal 1712005087WL029754 Lola pal 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 Lolapal MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-087-001/622-A
(KHARWAHI) 		1712005087NRG24031220230332659 04/12/2023 roshni kabeerpanthi 1712005087WL029754 roshni kabeerpanthi 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 roshnikabeerpanthi MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-087-001/649-A
(KHARWAHI) 		1712005087NRG24031220230332664 04/12/2023 kamlesh kumar chaudhari 1712005087WL029754 kamlesh kumar chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 kamleshkumarchaudhari UNION BANK OF INDIA(508500)
125 RAMPUR BAGHELAN MP-12-005-087-001/66
(KHARWAHI) 		1712005087NRG24031220230332665 04/12/2023 arjun kol 1712005087WL029754 arjun kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 arjunkol INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR BAGHELAN MP-12-005-087-001/691
(KHARWAHI) 		1712005087NRG24031220230332666 04/12/2023 brajesh kol 1712005087WL029754 brajesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 brajeshkol INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR BAGHELAN MP-12-005-087-001/702
(KHARWAHI) 		1712005087NRG24031220230332668 04/12/2023 NEHA KUSHWAHA 1712005087WL029754 NEHA KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 NEHAKUSHWAHA FINCARE SMALL FINANCE BANK LTD(608304)
128 RAMPUR BAGHELAN MP-12-005-087-001/706
(KHARWAHI) 		1712005087NRG24031220230332675 04/12/2023 PRADUMAN PRATAP SINGH 1712005087WL029754 PRADUMAN PRATAP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 PRADUMANPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-087-001/706
(KHARWAHI) 		1712005087NRG24031220230332676 04/12/2023 SANGEETA SINGH 1712005087WL029754 SANGEETA SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 SANGEETASINGH MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-087-001/707
(KHARWAHI) 		1712005087NRG24031220230332677 04/12/2023 SHIVKUMAR HARIJAN 1712005087WL029754 SHIVKUMAR HARIJAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 SHIVKUMARHARIJAN MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-087-001/707
(KHARWAHI) 		1712005087NRG24031220230332678 04/12/2023 SHNAINA HARIJAN 1712005087WL029754 SHNAINA HARIJAN 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 SHNAINAHARIJAN MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-087-001/709
(KHARWAHI) 		1712005087NRG24031220230332681 04/12/2023 RAJABHAIYA CHAUDHARI 1712005087WL029754 RAJABHAIYA CHAUDHARI 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 RAJABHAIYACHAUDHARI UNION BANK OF INDIA(508500)
133 RAMPUR BAGHELAN MP-12-005-087-001/711
(KHARWAHI) 		1712005087NRG24031220230332683 04/12/2023 LALIT PANDEY 1712005087WL029754 LALIT PANDEY 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 LALITPANDEY MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-087-001/713
(KHARWAHI) 		1712005087NRG24031220230332685 04/12/2023 MANOJ KOL 1712005087WL029754 MANOJ KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 MANOJKOL MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-087-001/716
(KHARWAHI) 		1712005087NRG24031220230332688 04/12/2023 AJAY KOL 1712005087WL029754 AJAY KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-087-001/719
(KHARWAHI) 		1712005087NRG24031220230332689 04/12/2023 LALLA KOL 1712005087WL029754 LALLA KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 LALLAKOL MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-087-001/720
(KHARWAHI) 		1712005087NRG24031220230332690 04/12/2023 MUNEEM KOL 1712005087WL029754 MUNEEM KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 MUNEEMKOL MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-087-001/721
(KHARWAHI) 		1712005087NRG24031220230332691 04/12/2023 RAMMILAN KOL 1712005087WL029754 RAMMILAN KOL 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 RAMMILANKOL INDIA POST PAYMENTS BANK LIMITED(508528)
139 RAMPUR BAGHELAN MP-12-005-087-001/722
(KHARWAHI) 		1712005087NRG24031220230332692 04/12/2023 VIJAYSHANKAR KORI 1712005087WL029754 VIJAYSHANKAR KORI 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 VIJAYSHANKARKORI UNION BANK OF INDIA(508500)
140 RAMPUR BAGHELAN MP-12-005-087-001/731
(KHARWAHI) 		1712005087NRG24031220230332693 04/12/2023 SAVITRI RAWAT 1712005087WL029754 SAVITRI RAWAT 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 SAVITRIRAWAT MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-087-001/734
(KHARWAHI) 		1712005087NRG24031220230332694 04/12/2023 sugreev prasad chaudhari 1712005087WL029754 sugreev prasad chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 sugreevprasadchaudhari MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-087-001/737
(KHARWAHI) 		1712005087NRG24031220230332695 04/12/2023 ajay lal kol 1712005087WL029754 ajay lal kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 ajaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
143 RAMPUR BAGHELAN MP-12-005-087-001/738
(KHARWAHI) 		1712005087NRG24031220230332696 04/12/2023 vijay kumar kol 1712005087WL029754 vijay kumar kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 vijaykumarkol STATE BANK OF INDIA(508548)
144 RAMPUR BAGHELAN MP-12-005-087-001/75
(KHARWAHI) 		1712005087NRG24031220230332697 04/12/2023 dinesh kol 1712005087WL029754 dinesh kol 00602 SBIN0RRMBGB 1320 1320 Processed 01/01/2024 320597748 dineshkol UNION BANK OF INDIA(508500)
SubTotal 120347 120347
145 RAMPUR BAGHELAN MP-12-005-002-003/143-B
(CHITGADH) 		1712005002NRG24041220230333649 04/12/2023 Rohit 1712005002WL029845 Rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 320597748 Rohit FINO PAYMENTS BANK LTD(608001)
146 RAMPUR BAGHELAN MP-12-005-002-003/143-B
(CHITGADH) 		1712005002NRG24271120230325243 04/12/2023 Rohit 1712005002WL028984 Rohit 00688 FINO0001001 1547 1547 Processed 01/01/2024 320597748 Rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
147 RAMPUR BAGHELAN MP-12-005-040-001/299
(MAJHIYAR) 		1712005040NRG24041220230332826 04/12/2023 Dadan Adivasi 1712005040WL029766 Dadan Adivasi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320597748 DadanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
148 RAMPUR BAGHELAN MP-12-005-040-001/305
(MAJHIYAR) 		1712005040NRG24041220230332827 04/12/2023 Sudhesh Kol 1712005040WL029766 Sudhesh Kol 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320597748 SudheshKol MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-040-003/21-A
(MAJHIYAR) 		1712005040NRG24041220230332828 04/12/2023 ravi kumar tiwari 1712005040WL029766 ravi kumar tiwari 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320597748 ravikumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
150 RAMPUR BAGHELAN MP-12-005-087-001/571
(KHARWAHI) 		1712005087NRG24031220230332647 04/12/2023 arun kumar kol 1712005087WL029754 arun kumar kol 00691 IPOS0000001 1320 1320 Processed 01/01/2024 320597748 arunkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4635 4635
Total 200421 200421

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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_041223APB_FTO_373830 Bank of Baroda BARB0SATNAX SATNA BRANCH 1320
2 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Central Bank Of India CBIN0281199 SATNA 1320
3 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Indian Bank IDIB000B835 BIRSINGHPUR 3150
4 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Indian Bank IDIB000C608 Chormari 2256
5 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Indian Bank IDIB000R577 Rampur Bhagelan 2675
6 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Indian Bank IDIB000S741 Sohawal 1320
7 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Punjab National Bank PUNB0324400 SATNA LALTA CHOWK 1105
8 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0000417 MAIHAR 1320
9 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0000474 SATNA MAIN 1105
10 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0000487 SIHORA 1320
11 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0001260 SATNA CITY 1320
12 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
13 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0005196 AMARPATAN 14520
14 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0012180 SEMARIYA 2856
15 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0012185 RAMPUR BAGHELAN 3391
16 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0013659 UNCHEHARA 1320
17 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 State Bank of India SBIN0016908 Kotar 12818
18 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Union Bank of India UBIN0535567 SATNA 1105
19 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1989
20 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Union Bank of India UBIN0561797 SEMARIYA 3150
21 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Union Bank of India UBIN0563692 AMARPATAN 11880
22 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 37352
23 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 4691
24 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 55440
25 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 20575
26 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1847
27 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 442
28 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
29 RAMPUR BAGHELAN MP1712005_041223APB_FTO_373830 India Post Payments Bank IPOS0000001 Satna 4635

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