Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_130923APB_FTO_264225
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-12-005-037-001/616
(DENGARHAT) 		1712005037NRG24130920230237828 13/09/2023 GAYA PRASAD VISWARKARMA 1712005037WL019184 GAYA PRASAD VISWARKARMA 00176 IDIB000C608 816 816 Processed 21/09/2023 331744708 GAYAPRASADVISWARKARMA INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-037-001/648
(DENGARHAT) 		1712005037NRG24130920230237830 13/09/2023 Shivcharan 1712005037WL019184 Shivcharan 00176 IDIB000C608 663 663 Processed 21/09/2023 331744708 Shivcharan INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-039-001/178
(JANARDANPUR) 		1712005000NRG24130920230237680 13/09/2023 PHULKUNWAR ADIVASI 1712005WL019161 PHULKUNWAR ADIVASI 00176 IDIB000C608 549 549 Processed 21/09/2023 331744708 PHULKUNWARADIVASI INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-039-001/185
(JANARDANPUR) 		1712005000NRG24130920230237681 13/09/2023 PAPPU ADIVASI 1712005WL019161 PAPPU ADIVASI 00176 IDIB000C608 549 549 Processed 21/09/2023 331744708 PAPPUADIVASI INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-039-001/385
(JANARDANPUR) 		1712005000NRG24130920230237670 13/09/2023 JITENDRA SINGH 1712005WL019160 JITENDRA SINGH 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 JITENDRASINGH INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-039-001/388-A
(JANARDANPUR) 		1712005000NRG24130920230237682 13/09/2023 DHIRENDRA SINGH 1712005WL019161 DHIRENDRA SINGH 00176 IDIB000C608 549 549 Processed 21/09/2023 331744708 DHIRENDRASINGH STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-039-001/429
(JANARDANPUR) 		1712005000NRG24130920230237671 13/09/2023 LAL PRATAP SINGH 1712005WL019160 LAL PRATAP SINGH 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 LALPRATAPSINGH INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-039-001/469
(JANARDANPUR) 		1712005000NRG24130920230237674 13/09/2023 YASHOMAT 1712005WL019160 YASHOMAT 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 YASHOMAT INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-039-001/471
(JANARDANPUR) 		1712005000NRG24130920230237683 13/09/2023 ANKIT SINGH 1712005WL019161 ANKIT SINGH 00176 IDIB000C608 549 549 Processed 21/09/2023 331744708 ANKITSINGH FINO PAYMENTS BANK LTD(608001)
10 RAMPUR BAGHELAN MP-12-005-039-001/472
(JANARDANPUR) 		1712005000NRG24130920230237675 13/09/2023 AKASH SINGH 1712005WL019160 AKASH SINGH 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 AKASHSINGH STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-039-001/583
(JANARDANPUR) 		1712005000NRG24130920230237684 13/09/2023 PUSHPENDRA ADIVASI 1712005WL019161 PUSHPENDRA ADIVASI 00176 IDIB000C608 549 549 Processed 21/09/2023 331744708 PUSHPENDRAADIVASI INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-039-001/594
(JANARDANPUR) 		1712005000NRG24130920230237679 13/09/2023 PREETI KOL 1712005WL019160 PREETI KOL 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 PREETIKOL INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-039-001/594
(JANARDANPUR) 		1712005000NRG24130920230237678 13/09/2023 RAJKUMAR RAVAT 1712005WL019160 RAJKUMAR RAVAT 00176 IDIB000C608 1326 1326 Processed 21/09/2023 331744708 RAJKUMARRAVAT INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-070-001/19-A
(CHORMARI) 		1712005070NRG24130920230237165 13/09/2023 dukodi sahu 1712005070WL019057 dukodi sahu 00176 IDIB000C608 1632 1632 Processed 21/09/2023 331744708 dukodisahu INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/261-A
(CHORMARI) 		1712005070NRG24130920230237166 13/09/2023 RAJBHAN 1712005070WL019057 RAJBHAN 00176 IDIB000C608 1020 1020 Processed 21/09/2023 331744708 RAJBHAN INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-070-001/265-A
(CHORMARI) 		1712005070NRG24130920230237167 13/09/2023 Baisakhiya 1712005070WL019057 Baisakhiya 00176 IDIB000C608 1428 1428 Processed 21/09/2023 331744708 Baisakhiya INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-070-001/404-A
(CHORMARI) 		1712005070NRG24120920230236839 13/09/2023 ravendra prasad dwivedi 1712005070WL018993 ravendra prasad dwivedi 00176 IDIB000C608 1105 1105 Processed 21/09/2023 331744708 ravendraprasaddwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24130920230237168 13/09/2023 BHUPENDRA SINGH 1712005070WL019057 BHUPENDRA SINGH 00176 IDIB000C608 1020 1020 Processed 21/09/2023 331744708 BHUPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24130920230237169 13/09/2023 POOJA SINGH 1712005070WL019057 POOJA SINGH 00176 IDIB000C608 1020 1020 Processed 21/09/2023 331744708 POOJASINGH UNION BANK OF INDIA(508500)
SubTotal 19405 19405
20 RAMPUR BAGHELAN MP-12-005-041-001/1154
(SELHANA) 		1712005041NRG24130920230237119 13/09/2023 Arti pandey 1712005041WL019049 Arti pandey 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 Artipandey INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-041-002/112
(SELHANA) 		1712005041NRG24130920230237111 13/09/2023 ashok kol 1712005041WL019047 ashok kol 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 ashokkol INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-041-002/120
(SELHANA) 		1712005041NRG24130920230237122 13/09/2023 kisan kol 1712005041WL019049 kisan kol 00176 IDIB000R577 884 884 Processed 21/09/2023 331744708 kisankol INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-041-002/123-D
(SELHANA) 		1712005041NRG24130920230237105 13/09/2023 Khushbu kol 1712005041WL019046 Khushbu kol 00176 IDIB000R577 884 884 Processed 21/09/2023 331744708 Khushbukol STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-041-002/125-C
(SELHANA) 		1712005041NRG24130920230237106 13/09/2023 Jyoti kol 1712005041WL019046 Jyoti kol 00176 IDIB000R577 884 884 Processed 21/09/2023 331744708 Jyotikol INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-041-002/188
(SELHANA) 		1712005041NRG24130920230237113 13/09/2023 Shashiprabha shukla 1712005041WL019047 Shashiprabha shukla 00176 IDIB000R577 7 7 Processed 21/09/2023 331744708 Shashiprabhashukla INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-041-002/205
(SELHANA) 		1712005041NRG24130920230237114 13/09/2023 sadhna pandey 1712005041WL019047 sadhna pandey 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 sadhnapandey INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-041-002/3-A
(SELHANA) 		1712005041NRG24130920230237109 13/09/2023 PRADEEP KUMAR SHUKLA 1712005041WL019046 PRADEEP KUMAR SHUKLA 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 PRADEEPKUMARSHUKLA INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-041-002/3005
(SELHANA) 		1712005041NRG24130920230237110 13/09/2023 Jyoti shukla 1712005041WL019046 Jyoti shukla 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 Jyotishukla STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-041-003/100
(SELHANA) 		1712005041NRG24130920230237115 13/09/2023 POOJA YADAV 1712005041WL019048 POOJA YADAV 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 POOJAYADAV MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-041-003/1102
(SELHANA) 		1712005041NRG24130920230237116 13/09/2023 SHRAVAN KUMAR 1712005041WL019048 SHRAVAN KUMAR 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 SHRAVANKUMAR INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-041-003/2015
(SELHANA) 		1712005041NRG24130920230237117 13/09/2023 Lalman kushwaha 1712005041WL019048 Lalman kushwaha 00176 IDIB000R577 1547 1547 Processed 21/09/2023 331744708 Lalmankushwaha INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-047-001/3012
(BANDHA) 		1712005000NRG24130920230237688 13/09/2023 janki Prasad Sondhiya 1712005WL019162 janki Prasad Sondhiya 00176 IDIB000R577 3060 3060 Processed 21/09/2023 331744708 jankiPrasadSondhiya INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-066-001/112
(TAPA) 		1712005066NRG24130920230237741 13/09/2023 ragunandan kewat 1712005066WL019169 ragunandan kewat 00176 IDIB000R577 5 5 Processed 21/09/2023 331744708 ragunandankewat INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-066-001/644
(TAPA) 		1712005066NRG24130920230237744 13/09/2023 Munna saket 1712005066WL019169 Munna saket 00176 IDIB000R577 1105 1105 Processed 21/09/2023 331744708 Munnasaket INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-066-001/695
(TAPA) 		1712005066NRG24130920230237745 13/09/2023 dasai saket 1712005066WL019169 dasai saket 00176 IDIB000R577 1105 1105 Processed 21/09/2023 331744708 dasaisaket INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-066-001/889
(TAPA) 		1712005066NRG24130920230237749 13/09/2023 dharmendra kumar kewat 1712005066WL019169 dharmendra kumar kewat 00176 IDIB000R577 1105 1105 Processed 21/09/2023 331744708 dharmendrakumarkewat INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-006-063-001/830-B
(BAIRIHA) 		1712005063NRG24130920230237523 13/09/2023 Renu Gupta 1712005063WL019147 Renu Gupta 00176 IDIB000R577 1302 1302 Processed 21/09/2023 331744708 RenuGupta INDIAN BANK(607105)
SubTotal 22717 22717
38 RAMPUR BAGHELAN MP-12-005-033-001/849
(MAHIDALKALAN) 		1712005033NRG24130920230237095 13/09/2023 RISHI KUMAR PANDEY 1712005033WL019040 RISHI KUMAR PANDEY 00415 SBIN0000468 200 200 Processed 21/09/2023 331744708 RISHIKUMARPANDEY UNION BANK OF INDIA(508500)
SubTotal 200 200
39 RAMPUR BAGHELAN MP-12-005-041-002/1212
(SELHANA) 		1712005041NRG24130920230237112 13/09/2023 Pushpa tiwari 1712005041WL019047 Pushpa tiwari 00415 SBIN0000474 1547 1547 Processed 21/09/2023 331744708 Pushpatiwari BANK OF BARODA(606985)
SubTotal 1547 1547
40 RAMPUR BAGHELAN MP-12-005-041-002/501
(SELHANA) 		1712005041NRG24130920230237102 13/09/2023 Dinesh sahu 1712005041WL019045 Dinesh sahu 00415 SBIN0004090 884 884 Processed 21/09/2023 331744708 Dineshsahu STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-006-063-001/785
(BAIRIHA) 		1712005063NRG24130920230237521 13/09/2023 Rajlalan Singh 1712005063WL019147 Rajlalan Singh 00415 SBIN0004090 1302 1302 Processed 21/09/2023 331744708 RajlalanSingh STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-006-063-001/785
(BAIRIHA) 		1712005063NRG24130920230237520 13/09/2023 Rajlalan Singh 1712005063WL019147 Rajlalan Singh 00415 SBIN0004090 1302 1302 Processed 21/09/2023 331744708 RajlalanSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3488 3488
43 RAMPUR BAGHELAN MP-12-005-051-002/514
(SONOURA) 		1712005051NRG24120920230237004 13/09/2023 Tijiya Singh 1712005051WL019022 Tijiya Singh 00415 SBIN0005196 2856 2856 Processed 21/09/2023 331744708 TijiyaSingh STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-078-001/12
(LAKHAHA) 		1712005078NRG24130920230237227 13/09/2023 RAMAI KOL 1712005078WL019070 RAMAI KOL 00415 SBIN0005196 550 550 Processed 21/09/2023 331744708 RAMAIKOL STATE BANK OF INDIA(508548)
SubTotal 3406 3406
45 RAMPUR BAGHELAN MP-12-005-081-004/286
(MARAUHA) 		1712005081NRG24130920230237401 13/09/2023 DEENBANDHU KUSHWAHA 1712005081WL019122 DEENBANDHU KUSHWAHA 00415 SBIN0006808 816 816 Processed 21/09/2023 331744708 DEENBANDHUKUSHWAHA STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-081-004/7-B
(MARAUHA) 		1712005081NRG24130920230237400 13/09/2023 MAMTA DAHIYA 1712005081WL019121 MAMTA DAHIYA 00415 SBIN0006808 1547 1547 Processed 21/09/2023 331744708 MAMTADAHIYA HDFC BANK LTD(607152)
SubTotal 2363 2363
47 RAMPUR BAGHELAN MP-12-005-037-001/653
(DENGARHAT) 		1712005037NRG24130920230237831 13/09/2023 Rajkumari 1712005037WL019184 Rajkumari 00415 SBIN0012185 612 612 Processed 21/09/2023 331744708 Rajkumari STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-039-001/434
(JANARDANPUR) 		1712005000NRG24130920230237672 13/09/2023 NITIN SINGH 1712005WL019160 NITIN SINGH 00415 SBIN0012185 1326 1326 Processed 21/09/2023 331744708 NITINSINGH INDIAN BANK(607105)
49 RAMPUR BAGHELAN MP-12-005-039-001/583
(JANARDANPUR) 		1712005000NRG24130920230237685 13/09/2023 PUSHPA ADIWASI 1712005WL019161 PUSHPA ADIWASI 00415 SBIN0012185 549 549 Processed 21/09/2023 331744708 PUSHPAADIWASI STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-041-002/10
(SELHANA) 		1712005041NRG24130920230237121 13/09/2023 rRAMBAHOR 1712005041WL019049 rRAMBAHOR 00415 SBIN0012185 884 884 Processed 21/09/2023 331744708 rRAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-041-002/1989
(SELHANA) 		1712005041NRG24130920230237107 13/09/2023 Rajendra sen 1712005041WL019046 Rajendra sen 00415 SBIN0012185 1547 1547 Processed 21/09/2023 331744708 Rajendrasen STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-041-002/2042
(SELHANA) 		1712005041NRG24130920230237123 13/09/2023 Anupam kumar sahu 1712005041WL019049 Anupam kumar sahu 00415 SBIN0012185 1547 1547 Processed 21/09/2023 331744708 Anupamkumarsahu STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-041-002/5432
(SELHANA) 		1712005041NRG24130920230237103 13/09/2023 Mukesh kumar kol 1712005041WL019045 Mukesh kumar kol 00415 SBIN0012185 884 884 Processed 21/09/2023 331744708 Mukeshkumarkol STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-048-003/495
(KHUKHADA KOTHAR) 		1712005048NRG24130920230237753 13/09/2023 ARUN KUMAR DWIVEDI 1712005048WL019170 ARUN KUMAR DWIVEDI 00415 SBIN0012185 1547 1547 Processed 21/09/2023 331744708 ARUNKUMARDWIVEDI STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-063-001/205
(BAIRIHA) 		1712005063NRG24130920230237515 13/09/2023 Anju Bai chaudhri 1712005063WL019147 Anju Bai chaudhri 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 AnjuBaichaudhri STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-066-001/112
(TAPA) 		1712005066NRG24130920230237742 13/09/2023 ratni 1712005066WL019169 ratni 00415 SBIN0012185 5 5 Processed 21/09/2023 331744708 ratni STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-066-001/619
(TAPA) 		1712005066NRG24130920230237743 13/09/2023 Arun gautam 1712005066WL019169 Arun gautam 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 Arungautam STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-066-001/695
(TAPA) 		1712005066NRG24130920230237746 13/09/2023 madhu prasad saket 1712005066WL019169 madhu prasad saket 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 madhuprasadsaket STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-066-001/874
(TAPA) 		1712005066NRG24130920230237747 13/09/2023 aneeta 1712005066WL019169 aneeta 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 aneeta STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-066-001/984
(TAPA) 		1712005066NRG24130920230237750 13/09/2023 shubham shukla 1712005066WL019169 shubham shukla 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 shubhamshukla STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24130920230237752 13/09/2023 ramrati saket 1712005066WL019169 ramrati saket 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 ramratisaket STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24130920230237751 13/09/2023 ramrati saket 1712005066WL019169 ramrati saket 00415 SBIN0012185 1105 1105 Processed 21/09/2023 331744708 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24130920230237516 13/09/2023 Rajkishor Singh 1712005063WL019147 Rajkishor Singh 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 RajkishorSingh STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24130920230237517 13/09/2023 Vidhuprabha Singh 1712005063WL019147 Vidhuprabha Singh 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 VidhuprabhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR BAGHELAN MP-12-006-063-001/698
(BAIRIHA) 		1712005063NRG24130920230237519 13/09/2023 Anil Singh 1712005063WL019147 Anil Singh 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 AnilSingh MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-006-063-001/698
(BAIRIHA) 		1712005063NRG24130920230237518 13/09/2023 Anil Singh 1712005063WL019147 Anil Singh 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 AnilSingh IDBI BANK(607095)
67 RAMPUR BAGHELAN MP-12-006-063-001/830-B
(BAIRIHA) 		1712005063NRG24130920230237522 13/09/2023 Shitesh Gupta 1712005063WL019147 Shitesh Gupta 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 ShiteshGupta INDIAN BANK(607105)
68 RAMPUR BAGHELAN MP-12-006-063-001/851
(BAIRIHA) 		1712005063NRG24130920230237524 13/09/2023 Anand Singh 1712005063WL019147 Anand Singh 00415 SBIN0012185 1302 1302 Processed 21/09/2023 331744708 AnandSingh STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-006-063-001/862
(BAIRIHA) 		1712005063NRG24130920230237525 13/09/2023 Akshay Kumarb Pandey 1712005063WL019147 Akshay Kumarb Pandey 00415 SBIN0012185 669 669 Processed 21/09/2023 331744708 AkshayKumarbPandey STATE BANK OF INDIA(508548)
SubTotal 25314 25314
70 RAMPUR BAGHELAN MP-12-005-071-001/125-B
(HINAUTI) 		1712005071NRG24130920230237640 13/09/2023 pushpendra prajapati 1712005071WL019156 pushpendra prajapati 00462 UCBA0002153 3060 3060 Processed 21/09/2023 331744708 pushpendraprajapati FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
71 RAMPUR BAGHELAN MP-12-005-037-001/610
(DENGARHAT) 		1712005037NRG24130920230237827 13/09/2023 SURENDRA 1712005037WL019184 SURENDRA 00468 UBIN0546518 612 612 Processed 21/09/2023 331744708 SURENDRA UNION BANK OF INDIA(508500)
72 RAMPUR BAGHELAN MP-12-005-037-001/623
(DENGARHAT) 		1712005037NRG24130920230237829 13/09/2023 SHUKHALAL 1712005037WL019184 SHUKHALAL 00468 UBIN0546518 612 612 Processed 21/09/2023 331744708 SHUKHALAL INDIAN BANK(607105)
73 RAMPUR BAGHELAN MP-12-005-037-001/631
(DENGARHAT) 		1712005037NRG24130920230237803 13/09/2023 Ramjiyawan 1712005037WL019182 Ramjiyawan 00468 UBIN0546518 3315 3315 Processed 21/09/2023 331744708 Ramjiyawan UNION BANK OF INDIA(508500)
SubTotal 4539 4539
74 RAMPUR BAGHELAN MP-12-005-051-002/476
(SONOURA) 		1712005051NRG24120920230237003 13/09/2023 Bebi Dwivedi 1712005051WL019022 Bebi Dwivedi 00468 UBIN0563692 2856 2856 Processed 21/09/2023 331744708 BebiDwivedi UNION BANK OF INDIA(508500)
75 RAMPUR BAGHELAN MP-12-005-078-001/12-A
(LAKHAHA) 		1712005078NRG24130920230237228 13/09/2023 BABLU KOL 1712005078WL019070 BABLU KOL 00468 UBIN0563692 550 550 Processed 21/09/2023 331744708 BABLUKOL UNION BANK OF INDIA(508500)
SubTotal 3406 3406
76 RAMPUR BAGHELAN MP-12-005-006-002/106
(DUDAHA) 		1712005006NRG24130920230237388 13/09/2023 ramkushal mishra 1712005006WL019116 ramkushal mishra 00602 SBIN0RRMBGB 1000 1000 Processed 21/09/2023 331744708 ramkushalmishra MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-013-002/10-B
(KARHIKALA) 		1712005013NRG24130920230237144 13/09/2023 rajnish 1712005013WL019052 rajnish 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331744708 rajnish STATE BANK OF INDIA(508548)
78 RAMPUR BAGHELAN MP-12-005-015-002/352
(DEORA) 		1712005015NRG24130920230237170 13/09/2023 Deshraj 1712005015WL019058 Deshraj 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331744708 Deshraj MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-015-002/352
(DEORA) 		1712005015NRG24130920230237171 13/09/2023 Duasiya 1712005015WL019058 Duasiya 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331744708 Duasiya MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-015-002/51
(DEORA) 		1712005015NRG24130920230237173 13/09/2023 aneeta 1712005015WL019058 aneeta 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331744708 aneeta MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-015-002/51
(DEORA) 		1712005015NRG24130920230237172 13/09/2023 rajesh 1712005015WL019058 rajesh 00602 SBIN0RRMBGB 663 663 Processed 21/09/2023 331744708 rajesh MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-032-002/363
(KANDWA) 		1712005032NRG24130920230237457 13/09/2023 lalli tiwari 1712005032WL019136 lalli tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 331744708 lallitiwari MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-033-001/464
(MAHIDALKALAN) 		1712005033NRG24130920230237096 13/09/2023 Nidhi Singh 1712005033WL019041 Nidhi Singh 00602 SBIN0RRMBGB 772 772 Processed 21/09/2023 331744708 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-033-001/504
(MAHIDALKALAN) 		1712005033NRG24130920230237099 13/09/2023 KIRAN KUSHWAHA 1712005033WL019044 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 2895 2895 Processed 21/09/2023 331744708 KIRANKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-033-001/561
(MAHIDALKALAN) 		1712005033NRG24130920230237098 13/09/2023 UMESH KUMAR SAKET 1712005033WL019043 UMESH KUMAR SAKET 00602 SBIN0RRMBGB 2895 2895 Processed 21/09/2023 331744708 UMESHKUMARSAKET STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-033-001/731
(MAHIDALKALAN) 		1712005033NRG24130920230237097 13/09/2023 ramdas namdev 1712005033WL019042 ramdas namdev 00602 SBIN0RRMBGB 2895 2895 Processed 21/09/2023 331744708 ramdasnamdev MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-039-001/468
(JANARDANPUR) 		1712005000NRG24130920230237673 13/09/2023 SHYAM LAL ADIWASI 1712005WL019160 SHYAM LAL ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 SHYAMLALADIWASI MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-039-001/484
(JANARDANPUR) 		1712005000NRG24130920230237676 13/09/2023 MEGHNATH ADIWASI 1712005WL019160 MEGHNATH ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 MEGHNATHADIWASI MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-039-001/548
(JANARDANPUR) 		1712005000NRG24130920230237677 13/09/2023 NARESH PRATAP SINGH 1712005WL019160 NARESH PRATAP SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 NARESHPRATAPSINGH STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-039-001/584
(JANARDANPUR) 		1712005000NRG24130920230237687 13/09/2023 ANEETA ADIWASI 1712005WL019161 ANEETA ADIWASI 00602 SBIN0RRMBGB 549 549 Processed 21/09/2023 331744708 ANEETAADIWASI INDIAN BANK(607105)
91 RAMPUR BAGHELAN MP-12-005-039-001/584
(JANARDANPUR) 		1712005000NRG24130920230237686 13/09/2023 SURESH ADIWASI 1712005WL019161 SURESH ADIWASI 00602 SBIN0RRMBGB 549 549 Processed 21/09/2023 331744708 SURESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-040-001/11
(MAJHIYAR) 		1712005040NRG24130920230237355 13/09/2023 shreelal 1712005040WL019108 shreelal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR BAGHELAN MP-12-005-040-001/12
(MAJHIYAR) 		1712005040NRG24130920230237356 13/09/2023 aditya 1712005040WL019108 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR BAGHELAN MP-12-005-040-001/16
(MAJHIYAR) 		1712005040NRG24130920230237357 13/09/2023 rajnet 1712005040WL019108 rajnet 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 rajnet INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR BAGHELAN MP-12-005-040-001/23
(MAJHIYAR) 		1712005040NRG24130920230237358 13/09/2023 shivdayal 1712005040WL019108 shivdayal 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 shivdayal STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-040-001/24
(MAJHIYAR) 		1712005040NRG24130920230237359 13/09/2023 Rajesh 1712005040WL019108 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR BAGHELAN MP-12-005-040-001/267
(MAJHIYAR) 		1712005040NRG24130920230237360 13/09/2023 chhotelal kol 1712005040WL019108 chhotelal kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-040-001/64
(MAJHIYAR) 		1712005040NRG24130920230237364 13/09/2023 LALA SINGH 1712005040WL019108 LALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 LALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
99 RAMPUR BAGHELAN MP-12-005-040-001/9
(MAJHIYAR) 		1712005040NRG24130920230237365 13/09/2023 mole 1712005040WL019108 mole 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 mole INDIA POST PAYMENTS BANK LIMITED(508528)
100 RAMPUR BAGHELAN MP-12-005-040-003/32-C
(MAJHIYAR) 		1712005040NRG24130920230237367 13/09/2023 bijay 1712005040WL019108 bijay 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 bijay INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR BAGHELAN MP-12-005-041-002/1
(SELHANA) 		1712005041NRG24130920230237120 13/09/2023 Roopa sahu 1712005041WL019049 Roopa sahu 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744708 Roopasahu INDIAN BANK(607105)
102 RAMPUR BAGHELAN MP-12-005-041-002/1999
(SELHANA) 		1712005041NRG24130920230237108 13/09/2023 Rakhi sen 1712005041WL019046 Rakhi sen 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744708 Rakhisen MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-041-002/5001
(SELHANA) 		1712005041NRG24130920230237100 13/09/2023 Sharad rawat 1712005041WL019045 Sharad rawat 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744708 Sharadrawat MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-041-002/5002
(SELHANA) 		1712005041NRG24130920230237101 13/09/2023 Butti pandey 1712005041WL019045 Butti pandey 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744708 Buttipandey INDIAN BANK(607105)
105 RAMPUR BAGHELAN MP-12-005-041-002/900
(SELHANA) 		1712005041NRG24130920230237104 13/09/2023 Balram shukla 1712005041WL019045 Balram shukla 00602 SBIN0RRMBGB 1547 1547 Processed 21/09/2023 331744708 Balramshukla MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-085-001/506
(CHHIBAURA) 		1712005085NRG24130920230237300 13/09/2023 VISHESHAR PAL 1712005085WL019097 VISHESHAR PAL 00602 SBIN0RRMBGB 2895 2895 Processed 21/09/2023 331744708 VISHESHARPAL MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-089-001/706
(BELA) 		1712005089NRG24130920230237177 13/09/2023 SHAKUNTALA SINGH 1712005089WL019061 SHAKUNTALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 SHAKUNTALASINGH FINO PAYMENTS BANK LTD(608001)
108 RAMPUR BAGHELAN MP-12-005-089-001/706
(BELA) 		1712005089NRG24130920230237176 13/09/2023 SHAKUNTALA SINGH 1712005089WL019061 SHAKUNTALA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 SHAKUNTALASINGH MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-089-001/883
(BELA) 		1712005089NRG24130920230237178 13/09/2023 KANHAIYA LAL VERMA 1712005089WL019061 KANHAIYA LAL VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 KANHAIYALALVERMA MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-089-001/899
(BELA) 		1712005089NRG24130920230237179 13/09/2023 RAM SWAROOP SONDHIYA 1712005089WL019061 RAM SWAROOP SONDHIYA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 RAMSWAROOPSONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR BAGHELAN MP-12-005-089-001/928
(BELA) 		1712005089NRG24130920230237180 13/09/2023 AMIT KUMAR SHARMA 1712005089WL019061 AMIT KUMAR SHARMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 AMITKUMARSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPUR BAGHELAN MP-12-005-089-001/931
(BELA) 		1712005089NRG24130920230237181 13/09/2023 BASANT KUMAR VERMA 1712005089WL019061 BASANT KUMAR VERMA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 BASANTKUMARVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR BAGHELAN MP-12-005-089-001/932
(BELA) 		1712005089NRG24130920230237182 13/09/2023 NEELU SINGH 1712005089WL019061 NEELU SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331744708 NEELUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAMPUR BAGHELAN MP-12-006-063-001/863
(BAIRIHA) 		1712005063NRG24130920230237526 13/09/2023 Kavita Pandey 1712005063WL019147 Kavita Pandey 00602 SBIN0RRMBGB 669 669 Processed 21/09/2023 331744708 KavitaPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 52689 52689
115 RAMPUR BAGHELAN MP-12-005-040-001/296
(MAJHIYAR) 		1712005040NRG24130920230237361 13/09/2023 Sushma Kol 1712005040WL019108 Sushma Kol 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744708 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR BAGHELAN MP-12-005-040-001/41
(MAJHIYAR) 		1712005040NRG24130920230237362 13/09/2023 Shivanand Singh 1712005040WL019108 Shivanand Singh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744708 ShivanandSingh INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR BAGHELAN MP-12-005-040-001/6
(MAJHIYAR) 		1712005040NRG24130920230237363 13/09/2023 Nirasha Adivasi 1712005040WL019108 Nirasha Adivasi 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744708 NirashaAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPUR BAGHELAN MP-12-005-040-003/21-A
(MAJHIYAR) 		1712005040NRG24130920230237366 13/09/2023 ravi kumar tiwari 1712005040WL019108 ravi kumar tiwari 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331744708 ravikumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
119 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24130920230237748 13/09/2023 ramprakash 1712005066WL019169 ramprakash 00697 BKID0MG1529 1105 1105 Processed 21/09/2023 331744708 ramprakash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 148543 148543

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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_130923APB_FTO_264225 Indian Bank IDIB000C608 Chormari 19405
2 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Indian Bank IDIB000R577 Rampur Bhagelan 22717
3 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0000468 REWA MAIN 200
4 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0000474 SATNA MAIN 1547
5 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0004090 PCPS MANKAHARI 3488
6 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0005196 AMARPATAN 3406
7 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0006808 MADHAV GARH 2363
8 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 State Bank of India SBIN0012185 RAMPUR BAGHELAN 25314
9 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 UCO Bank UCBA0002153 SATNA 3060
10 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Union Bank of India UBIN0546518 GARHWA 4539
11 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Union Bank of India UBIN0563692 AMARPATAN 3406
12 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2210
13 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhyanchal Gramin Bank SBIN0RRMBGB Bihta 1326
14 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 39749
15 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1000
16 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 8404
17 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 India Post Payments Bank IPOS0000001 Satna 5304
18 RAMPUR BAGHELAN MP1712005_130923APB_FTO_264225 Madhya Pradesh Gramin Bank BKID0MG1529 NEW BARONDHA-Beohari 1105

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