Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:34 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_010523APB_FTO_24788
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-12-005-089-001/873
(BELA) 		1712005089NRG24010520230011423 01/05/2023 ADITYA SINGH 1712005089WL000480 ADITYA SINGH 00078 CNRB0002489 80 80 Processed 12/05/2023 641316836 ADITYASINGH MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-089-001/873
(BELA) 		1712005089NRG24010520230011422 01/05/2023 ADITYA SINGH 1712005089WL000480 ADITYA SINGH 00078 CNRB0002489 80 80 Processed 12/05/2023 641316836 ADITYASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 160 160
3 RAMPUR BAGHELAN MP-12-005-070-001/102-B
(CHORMARI) 		1712005070NRG24010520230011363 01/05/2023 Umesh Singh 1712005070WL000479 Umesh Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 UmeshSingh INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-070-001/118-A
(CHORMARI) 		1712005070NRG24010520230011364 01/05/2023 Brindawan Yadav 1712005070WL000479 Brindawan Yadav 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 BrindawanYadav INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-070-001/136-A
(CHORMARI) 		1712005070NRG24010520230011295 01/05/2023 Dashmat Yadav 1712005070WL000477 Dashmat Yadav 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 DashmatYadav INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/136-B
(CHORMARI) 		1712005070NRG24010520230011297 01/05/2023 Balbhadra Yadav 1712005070WL000477 Balbhadra Yadav 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 BalbhadraYadav INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/141-C
(CHORMARI) 		1712005070NRG24010520230011300 01/05/2023 RAMKISHOR SAKET 1712005070WL000477 RAMKISHOR SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 RAMKISHORSAKET INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24010520230011303 01/05/2023 Manjoo Saket 1712005070WL000477 Manjoo Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 ManjooSaket INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24010520230011302 01/05/2023 Santosh Saket 1712005070WL000477 Santosh Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SantoshSaket INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/19-B
(CHORMARI) 		1712005070NRG24010520230011305 01/05/2023 NISHA SAHU 1712005070WL000477 NISHA SAHU 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 NISHASAHU INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/19-B
(CHORMARI) 		1712005070NRG24010520230011304 01/05/2023 SHIVKUMAR SAHU 1712005070WL000477 SHIVKUMAR SAHU 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SHIVKUMARSAHU UNION BANK OF INDIA(508500)
12 RAMPUR BAGHELAN MP-12-005-070-001/221-A
(CHORMARI) 		1712005070NRG24010520230011307 01/05/2023 Munni Prajapati 1712005070WL000477 Munni Prajapati 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 MunniPrajapati INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-070-001/221-B
(CHORMARI) 		1712005070NRG24010520230011366 01/05/2023 Vinod Kumar Prajapati 1712005070WL000479 Vinod Kumar Prajapati 00176 IDIB000C608 1326 1326 Processed 13/05/2023 641316836 VinodKumarPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAMPUR BAGHELAN MP-12-005-070-001/221-C
(CHORMARI) 		1712005070NRG24010520230011309 01/05/2023 Sumitra Prajapati 1712005070WL000477 Sumitra Prajapati 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SumitraPrajapati INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/237-B
(CHORMARI) 		1712005070NRG24010520230011310 01/05/2023 Pushpendra Singh 1712005070WL000477 Pushpendra Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 PushpendraSingh INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-070-001/237-C
(CHORMARI) 		1712005070NRG24010520230011312 01/05/2023 Dheerandra Singh 1712005070WL000477 Dheerandra Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 DheerandraSingh INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-070-001/237-C
(CHORMARI) 		1712005070NRG24010520230011313 01/05/2023 Vandana singh 1712005070WL000477 Vandana singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 Vandanasingh UNION BANK OF INDIA(508500)
18 RAMPUR BAGHELAN MP-12-005-070-001/26-B
(CHORMARI) 		1712005070NRG24010520230011367 01/05/2023 Sunil Kumar Bunkar 1712005070WL000479 Sunil Kumar Bunkar 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SunilKumarBunkar UNION BANK OF INDIA(508500)
19 RAMPUR BAGHELAN MP-12-005-070-001/269-C
(CHORMARI) 		1712005070NRG24010520230011368 01/05/2023 Deveedayal Saket 1712005070WL000479 Deveedayal Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 DeveedayalSaket FINO PAYMENTS BANK LTD(608001)
20 RAMPUR BAGHELAN MP-12-005-070-001/269-C
(CHORMARI) 		1712005070NRG24010520230011369 01/05/2023 Mamta Saket 1712005070WL000479 Mamta Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 MamtaSaket INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-070-001/286-B
(CHORMARI) 		1712005070NRG24010520230011370 01/05/2023 Mahesh Kumar Saket 1712005070WL000479 Mahesh Kumar Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 MaheshKumarSaket INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-070-001/294-A
(CHORMARI) 		1712005070NRG24010520230011372 01/05/2023 Mahendra Singh 1712005070WL000479 Mahendra Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 MahendraSingh INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-070-001/38-A
(CHORMARI) 		1712005070NRG24010520230011375 01/05/2023 ashok sahu 1712005070WL000479 ashok sahu 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 ashoksahu INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-070-001/382-A
(CHORMARI) 		1712005070NRG24010520230011379 01/05/2023 Pooja saket 1712005070WL000479 Pooja saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 Poojasaket INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-070-001/382-A
(CHORMARI) 		1712005070NRG24010520230011378 01/05/2023 Shivendra saket 1712005070WL000479 Shivendra saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 Shivendrasaket INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-070-001/404
(CHORMARI) 		1712005070NRG24010520230011380 01/05/2023 PRASHANT DWIVEDI 1712005070WL000479 PRASHANT DWIVEDI 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 PRASHANTDWIVEDI STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-070-001/406-A
(CHORMARI) 		1712005070NRG24010520230011316 01/05/2023 Mahendra Singh 1712005070WL000477 Mahendra Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 MahendraSingh INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-070-001/406-A
(CHORMARI) 		1712005070NRG24010520230011317 01/05/2023 Rajkumari Singh 1712005070WL000477 Rajkumari Singh 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 RajkumariSingh INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-070-001/422-A
(CHORMARI) 		1712005070NRG24010520230011383 01/05/2023 RAMESH SINGH 1712005070WL000479 RAMESH SINGH 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 RAMESHSINGH INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-070-001/422-B
(CHORMARI) 		1712005070NRG24010520230011384 01/05/2023 SURESH SINGH 1712005070WL000479 SURESH SINGH 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SURESHSINGH INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-070-001/425
(CHORMARI) 		1712005070NRG24010520230011385 01/05/2023 ARCHANA YADAV 1712005070WL000479 ARCHANA YADAV 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 ARCHANAYADAV INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-070-001/435
(CHORMARI) 		1712005070NRG24010520230011386 01/05/2023 SHANTI SAKET 1712005070WL000479 SHANTI SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SHANTISAKET INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-070-001/466-B
(CHORMARI) 		1712005070NRG24010520230011387 01/05/2023 Dheerendra Saket 1712005070WL000479 Dheerendra Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 DheerendraSaket INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-070-001/466-C
(CHORMARI) 		1712005070NRG24010520230011389 01/05/2023 Bhupendra Saket 1712005070WL000479 Bhupendra Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 BhupendraSaket BANK OF BARODA(606985)
35 RAMPUR BAGHELAN MP-12-005-070-001/466-C
(CHORMARI) 		1712005070NRG24010520230011390 01/05/2023 Savita Saket 1712005070WL000479 Savita Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SavitaSaket INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-070-001/480-A
(CHORMARI) 		1712005070NRG24010520230011391 01/05/2023 Kemali Saket 1712005070WL000479 Kemali Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 KemaliSaket INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-070-001/480-A
(CHORMARI) 		1712005070NRG24010520230011393 01/05/2023 Ranjana Saket 1712005070WL000479 Ranjana Saket 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 RanjanaSaket INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-070-001/498-A
(CHORMARI) 		1712005070NRG24010520230011318 01/05/2023 SHYAMLAL SAKET 1712005070WL000477 SHYAMLAL SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SHYAMLALSAKET INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-070-001/498-B
(CHORMARI) 		1712005070NRG24010520230011395 01/05/2023 SHOBHA SAKET 1712005070WL000479 SHOBHA SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 SHOBHASAKET STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-070-001/548-A
(CHORMARI) 		1712005070NRG24010520230011396 01/05/2023 guddu sahu 1712005070WL000479 guddu sahu 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 guddusahu BANK OF BARODA(606985)
41 RAMPUR BAGHELAN MP-12-005-070-001/575-A
(CHORMARI) 		1712005070NRG24010520230011320 01/05/2023 RAM BAI SAKET 1712005070WL000477 RAM BAI SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 RAMBAISAKET INDIAN BANK(607105)
42 RAMPUR BAGHELAN MP-12-005-070-001/575-A
(CHORMARI) 		1712005070NRG24010520230011319 01/05/2023 Ram prakash 1712005070WL000477 Ram prakash 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 Ramprakash INDIAN BANK(607105)
43 RAMPUR BAGHELAN MP-12-005-070-001/787-A
(CHORMARI) 		1712005070NRG24010520230011322 01/05/2023 BUTAN SAKET 1712005070WL000477 BUTAN SAKET 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 BUTANSAKET INDIAN BANK(607105)
44 RAMPUR BAGHELAN MP-12-005-070-001/899-A
(CHORMARI) 		1712005070NRG24010520230011323 01/05/2023 Kodu bunkar 1712005070WL000477 Kodu bunkar 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 Kodubunkar INDIAN BANK(607105)
45 RAMPUR BAGHELAN MP-12-005-070-001/937-A
(CHORMARI) 		1712005070NRG24010520230011325 01/05/2023 URMILA YADAV 1712005070WL000477 URMILA YADAV 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 URMILAYADAV STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24010520230011399 01/05/2023 POOJA SINGH 1712005070WL000479 POOJA SINGH 00176 IDIB000C608 1326 1326 Processed 12/05/2023 641316836 POOJASINGH UNION BANK OF INDIA(508500)
SubTotal 58344 58344
47 RAMPUR BAGHELAN MP-12-005-070-001/610-A
(CHORMARI) 		1712005070NRG24010520230011398 01/05/2023 Ramashray Nat 1712005070WL000479 Ramashray Nat 00176 IDIB000S196 1326 1326 Processed 12/05/2023 641316836 RamashrayNat INDIAN BANK(607105)
SubTotal 1326 1326
48 RAMPUR BAGHELAN MP-12-005-070-001/498-B
(CHORMARI) 		1712005070NRG24010520230011394 01/05/2023 RAJLALAN SAKET 1712005070WL000479 RAJLALAN SAKET 00354 PUNB0049100 1326 1326 Processed 12/05/2023 641316836 RAJLALANSAKET STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 RAMPUR BAGHELAN MP-12-005-070-001/269-B
(CHORMARI) 		1712005070NRG24010520230011314 01/05/2023 Mousham Saket 1712005070WL000477 Mousham Saket 00415 SBIN0004090 1326 1326 Processed 12/05/2023 641316836 MoushamSaket UNION BANK OF INDIA(508500)
50 RAMPUR BAGHELAN MP-12-005-070-001/269-B
(CHORMARI) 		1712005070NRG24010520230011315 01/05/2023 Puja Saket 1712005070WL000477 Puja Saket 00415 SBIN0004090 1326 1326 Processed 12/05/2023 641316836 PujaSaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 RAMPUR BAGHELAN MP-12-005-089-001/904
(BELA) 		1712005089NRG24010520230011349 01/05/2023 KANISH SINGH PARIHAR 1712005089WL000478 KANISH SINGH PARIHAR 00468 UBIN0535567 1768 1768 Processed 13/05/2023 641316836 KANISHSINGHPARIHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
52 RAMPUR BAGHELAN MP-12-005-089-001/888
(BELA) 		1712005089NRG24010520230011341 01/05/2023 RAVISHANKAR KUSHWAHA 1712005089WL000478 RAVISHANKAR KUSHWAHA 00468 UBIN0548146 1768 1768 Processed 12/05/2023 641316836 RAVISHANKARKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1768 1768
53 RAMPUR BAGHELAN MP-12-005-070-001/466-B
(CHORMARI) 		1712005070NRG24010520230011388 01/05/2023 Arti devi Saket 1712005070WL000479 Arti devi Saket 00468 UBIN0562696 1326 1326 Processed 12/05/2023 641316836 ArtideviSaket INDIAN BANK(607105)
SubTotal 1326 1326
54 RAMPUR BAGHELAN MP-12-005-070-001/140
(CHORMARI) 		1712005070NRG24010520230011299 01/05/2023 NAKCHEDILAL 1712005070WL000477 NAKCHEDILAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641316836 NAKCHEDILAL STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-070-001/404-C
(CHORMARI) 		1712005070NRG24010520230011382 01/05/2023 HEMRAJ PRASAD DWIVEDI 1712005070WL000479 HEMRAJ PRASAD DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 641316836 HEMRAJPRASADDWIVEDI INDIAN BANK(607105)
56 RAMPUR BAGHELAN MP-12-005-089-001/152
(BELA) 		1712005089NRG24010520230011326 01/05/2023 JITENDRA SINGH 1712005089WL000478 JITENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 JITENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-089-001/152
(BELA) 		1712005089NRG24010520230011327 01/05/2023 NIRMALA SINGH 1712005089WL000478 NIRMALA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 NIRMALASINGH MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-089-001/227
(BELA) 		1712005089NRG24010520230011401 01/05/2023 SUDARSHAN KOL 1712005089WL000480 SUDARSHAN KOL 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 SUDARSHANKOL MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-089-001/610
(BELA) 		1712005089NRG24010520230011407 01/05/2023 KARUNA SINGH 1712005089WL000480 KARUNA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 KARUNASINGH MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-089-001/610
(BELA) 		1712005089NRG24010520230011406 01/05/2023 KREETA SINGH 1712005089WL000480 KREETA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 KREETASINGH MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-089-001/719
(BELA) 		1712005089NRG24010520230011408 01/05/2023 PREMLAL SINGH 1712005089WL000480 PREMLAL SINGH 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 PREMLALSINGH UNION BANK OF INDIA(508500)
62 RAMPUR BAGHELAN MP-12-005-089-001/738
(BELA) 		1712005089NRG24010520230011411 01/05/2023 RAJESH PRATAP SINGH 1712005089WL000480 RAJESH PRATAP SINGH 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 RAJESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-089-001/738
(BELA) 		1712005089NRG24010520230011410 01/05/2023 RAJESH PRATAP SINGH 1712005089WL000480 RAJESH PRATAP SINGH 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 RAJESHPRATAPSINGH MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-089-001/773
(BELA) 		1712005089NRG24010520230011417 01/05/2023 RAJESH ADIVASI 1712005089WL000480 RAJESH ADIVASI 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 RAJESHADIVASI MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-089-001/855
(BELA) 		1712005089NRG24010520230011419 01/05/2023 ASHA SINGH 1712005089WL000480 ASHA SINGH 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 ASHASINGH MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-089-001/855
(BELA) 		1712005089NRG24010520230011418 01/05/2023 HANARAJ SINGH 1712005089WL000480 HANARAJ SINGH 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 HANARAJSINGH UNION BANK OF INDIA(508500)
67 RAMPUR BAGHELAN MP-12-005-089-001/879
(BELA) 		1712005089NRG24010520230011330 01/05/2023 GANGA PRASAD SONDHIYA 1712005089WL000478 GANGA PRASAD SONDHIYA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 GANGAPRASADSONDHIYA CANARA BANK(508532)
68 RAMPUR BAGHELAN MP-12-005-089-001/879
(BELA) 		1712005089NRG24010520230011329 01/05/2023 GANGA PRASAD SONDHIYA 1712005089WL000478 GANGA PRASAD SONDHIYA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 GANGAPRASADSONDHIYA CANARA BANK(508532)
69 RAMPUR BAGHELAN MP-12-005-089-001/880
(BELA) 		1712005089NRG24010520230011331 01/05/2023 LAKHAN SONDHIYA 1712005089WL000478 LAKHAN SONDHIYA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 LAKHANSONDHIYA CANARA BANK(508532)
70 RAMPUR BAGHELAN MP-12-005-089-001/882
(BELA) 		1712005089NRG24010520230011334 01/05/2023 RAMDHARI VERMA 1712005089WL000478 RAMDHARI VERMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 RAMDHARIVERMA MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-089-001/884
(BELA) 		1712005089NRG24010520230011336 01/05/2023 ABHISHEK SINGH 1712005089WL000478 ABHISHEK SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 13/05/2023 641316836 ABHISHEKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR BAGHELAN MP-12-005-089-001/887
(BELA) 		1712005089NRG24010520230011340 01/05/2023 MANOJ KUMAR VERMA 1712005089WL000478 MANOJ KUMAR VERMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 MANOJKUMARVERMA FINO PAYMENTS BANK LTD(608001)
73 RAMPUR BAGHELAN MP-12-005-089-001/890
(BELA) 		1712005089NRG24010520230011342 01/05/2023 KAMALESHVAR SINGH 1712005089WL000478 KAMALESHVAR SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 KAMALESHVARSINGH MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-089-001/892
(BELA) 		1712005089NRG24010520230011343 01/05/2023 SAVITA SINGH 1712005089WL000478 SAVITA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 SAVITASINGH MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-089-001/896
(BELA) 		1712005089NRG24010520230011345 01/05/2023 RAMESH ADIVASI 1712005089WL000478 RAMESH ADIVASI 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 RAMESHADIVASI MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-089-001/903
(BELA) 		1712005089NRG24010520230011348 01/05/2023 VIMALENDRA SINGH 1712005089WL000478 VIMALENDRA SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 VIMALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-089-001/905
(BELA) 		1712005089NRG24010520230011350 01/05/2023 AJAY KUMAR SODHIYA 1712005089WL000478 AJAY KUMAR SODHIYA 00602 SBIN0RRMBGB 1768 1768 Processed 13/05/2023 641316836 AJAYKUMARSODHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR BAGHELAN MP-12-005-089-001/906
(BELA) 		1712005089NRG24010520230011352 01/05/2023 LALBAHADUR RAJAK 1712005089WL000478 LALBAHADUR RAJAK 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 LALBAHADURRAJAK STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-089-001/908
(BELA) 		1712005089NRG24010520230011354 01/05/2023 ROHNI LAL ADIVASI 1712005089WL000478 ROHNI LAL ADIVASI 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 ROHNILALADIVASI MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-089-001/908
(BELA) 		1712005089NRG24010520230011353 01/05/2023 ROHNI LAL ADIVASI 1712005089WL000478 ROHNI LAL ADIVASI 00602 SBIN0RRMBGB 1768 1768 Processed 13/05/2023 641316836 ROHNILALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR BAGHELAN MP-12-005-089-001/909
(BELA) 		1712005089NRG24010520230011355 01/05/2023 SUNIL SINGH 1712005089WL000478 SUNIL SINGH 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 SUNILSINGH MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-089-001/911
(BELA) 		1712005089NRG24010520230011426 01/05/2023 PRAMOD KUMAR SEN 1712005089WL000480 PRAMOD KUMAR SEN 00602 SBIN0RRMBGB 80 80 Processed 13/05/2023 641316836 PRAMODKUMARSEN INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAMPUR BAGHELAN MP-12-005-089-001/912
(BELA) 		1712005089NRG24010520230011427 01/05/2023 BASANI LAL SODHIYA 1712005089WL000480 BASANI LAL SODHIYA 00602 SBIN0RRMBGB 80 80 Processed 12/05/2023 641316836 BASANILALSODHIYA CANARA BANK(508532)
84 RAMPUR BAGHELAN MP-12-005-089-001/912
(BELA) 		1712005089NRG24010520230011356 01/05/2023 BASANI LAL SODHIYA 1712005089WL000478 BASANI LAL SODHIYA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 BASANILALSODHIYA CANARA BANK(508532)
85 RAMPUR BAGHELAN MP-12-005-089-001/916
(BELA) 		1712005089NRG24010520230011359 01/05/2023 PRADEEP KUMAR VERMA 1712005089WL000478 PRADEEP KUMAR VERMA 00602 SBIN0RRMBGB 1768 1768 Processed 12/05/2023 641316836 PRADEEPKUMARVERMA INDIAN BANK(607105)
SubTotal 42188 42188
Total 110858 110858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Canara Bank CNRB0002489 SATNA 160
2 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Indian Bank IDIB000C608 Chormari 58344
3 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Indian Bank IDIB000S196 SATNA 1326
4 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Punjab National Bank PUNB0049100 REWA 1326
5 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 State Bank of India SBIN0004090 PCPS MANKAHARI 2652
6 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Union Bank of India UBIN0535567 SATNA 1768
7 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1768
8 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
9 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 39536
10 RAMPUR BAGHELAN MP1712005_010523APB_FTO_24788 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 2652

Download In Excel