Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:21:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_120623APB_FTO_86024
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) 		1712005089NRG24120620230070763 12/06/2023 ADITYA SINGH 1712005089WL003704 ADITYA SINGH 00078 CNRB0002489 1547 1547 Processed 15/06/2023 364359396 ADITYASINGH MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-089-001/873
(BELA) 		1712005089NRG24120620230070762 12/06/2023 ADITYA SINGH 1712005089WL003704 ADITYA SINGH 00078 CNRB0002489 1547 1547 Processed 15/06/2023 364359396 ADITYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
3 RAMPUR BAGHELAN MP-12-005-057-002/264
(NEMUWA) 		1712005057NRG24120620230072519 12/06/2023 shivkumar kevat 1712005057WL003791 shivkumar kevat 00089 CBIN0281199 1326 1326 Processed 15/06/2023 364359396 shivkumarkevat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-005-004-002/226
(ANDHARWAR) 		1712005004NRG24100620230067818 12/06/2023 Rekha Rawat 1712005004WL003513 Rekha Rawat 00176 IDIB000B835 1105 1105 Processed 15/06/2023 364359396 RekhaRawat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 RAMPUR BAGHELAN MP-12-005-038-002/648
(SAGAUNI) 		1712005000NRG24120620230070235 12/06/2023 Kailashiya 1712005WL003662 Kailashiya 00176 IDIB000C608 3094 3094 Processed 15/06/2023 364359396 Kailashiya INDIAN BANK(607105)
SubTotal 3094 3094
6 RAMPUR BAGHELAN MP-12-005-012-002/153-A
(CHUNDKHURD) 		1712005012NRG24120620230071978 12/06/2023 Sury kali 1712005012WL003785 Sury kali 00176 IDIB000M700 2030 2030 Processed 15/06/2023 364359396 Surykali INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-012-002/310
(CHUNDKHURD) 		1712005012NRG24120620230070297 12/06/2023 Raj kumar Dohar 1712005012WL003673 Raj kumar Dohar 00176 IDIB000M700 3060 3060 Processed 15/06/2023 364359396 RajkumarDohar INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-012-002/310
(CHUNDKHURD) 		1712005012NRG24120620230070296 12/06/2023 Suratiya Dohar 1712005012WL003673 Suratiya Dohar 00176 IDIB000M700 3060 3060 Processed 15/06/2023 364359396 SuratiyaDohar MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-012-002/75
(CHUNDKHURD) 		1712005012NRG24120620230071815 12/06/2023 Babulal Dohar 1712005012WL003779 Babulal Dohar 00176 IDIB000M700 2244 2244 Processed 15/06/2023 364359396 BabulalDohar INDIAN BANK(607105)
SubTotal 10394 10394
10 RAMPUR BAGHELAN MP-12-005-057-002/125
(NEMUWA) 		1712005057NRG24120620230072454 12/06/2023 Nilam Adiwasi 1712005057WL003791 Nilam Adiwasi 00176 IDIB000R577 1326 1326 Processed 15/06/2023 364359396 NilamAdiwasi MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR BAGHELAN MP-12-005-057-002/196
(NEMUWA) 		1712005057NRG24120620230072487 12/06/2023 Nisha bai chaudhary 1712005057WL003791 Nisha bai chaudhary 00176 IDIB000R577 8 8 Processed 15/06/2023 364359396 Nishabaichaudhary STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-057-002/196
(NEMUWA) 		1712005057NRG24120620230072486 12/06/2023 ramlakhan 1712005057WL003791 ramlakhan 00176 IDIB000R577 6 6 Processed 15/06/2023 364359396 ramlakhan INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-057-002/202
(NEMUWA) 		1712005057NRG24120620230072491 12/06/2023 Rajkali yadav 1712005057WL003791 Rajkali yadav 00176 IDIB000R577 1326 1326 Processed 15/06/2023 364359396 Rajkaliyadav INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-057-002/246
(NEMUWA) 		1712005057NRG24120620230072512 12/06/2023 Deepa harijan 1712005057WL003791 Deepa harijan 00176 IDIB000R577 1105 1105 Processed 15/06/2023 364359396 Deepaharijan INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-057-002/269
(NEMUWA) 		1712005057NRG24120620230072521 12/06/2023 ramlakhan kewat 1712005057WL003791 ramlakhan kewat 00176 IDIB000R577 1326 1326 Processed 15/06/2023 364359396 ramlakhankewat INDIAN BANK(607105)
SubTotal 5097 5097
16 RAMPUR BAGHELAN MP-12-005-004-002/218
(ANDHARWAR) 		1712005004NRG24100620230067815 12/06/2023 Jay Karan Saket 1712005004WL003513 Jay Karan Saket 00176 IDIB000S593 1105 1105 Processed 15/06/2023 364359396 JayKaranSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
17 RAMPUR BAGHELAN MP-12-005-061-001/234-B
(NARSINGHPUR) 		1712005061NRG24110620230068437 12/06/2023 DHEERENDR KEWAT 1712005061WL003540 DHEERENDR KEWAT 00415 SBIN0004090 2895 2895 Processed 15/06/2023 364359396 DHEERENDRKEWAT STATE BANK OF INDIA(508548)
SubTotal 2895 2895
18 RAMPUR BAGHELAN MP-12-005-080-001/202-B
(SIDHAULI) 		1712005080NRG24110620230068636 12/06/2023 USHA SAKET 1712005080WL003550 USHA SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 USHASAKET STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-080-001/205-C
(SIDHAULI) 		1712005080NRG24110620230068640 12/06/2023 DEEPAK KUMAR VERMA 1712005080WL003550 DEEPAK KUMAR VERMA 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 DEEPAKKUMARVERMA STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-080-001/205-C
(SIDHAULI) 		1712005080NRG24110620230068639 12/06/2023 DEEPAK KUMAR VERMA 1712005080WL003550 DEEPAK KUMAR VERMA 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 DEEPAKKUMARVERMA STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-080-001/206-A
(SIDHAULI) 		1712005080NRG24110620230068644 12/06/2023 ASHA SAKET 1712005080WL003550 ASHA SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 ASHASAKET STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-080-001/207-B
(SIDHAULI) 		1712005080NRG24110620230068646 12/06/2023 REKHA SAKET 1712005080WL003550 REKHA SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 REKHASAKET STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-080-001/240-A
(SIDHAULI) 		1712005080NRG24110620230068651 12/06/2023 Shankar Prasad 1712005080WL003550 Shankar Prasad 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 ShankarPrasad STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-080-001/240-C
(SIDHAULI) 		1712005080NRG24110620230068652 12/06/2023 Pachiniya saket 1712005080WL003550 Pachiniya saket 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 Pachiniyasaket STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-080-001/241-B
(SIDHAULI) 		1712005080NRG24110620230068654 12/06/2023 PAWAN KUMAR 1712005080WL003550 PAWAN KUMAR 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 PAWANKUMAR IDBI BANK(607095)
26 RAMPUR BAGHELAN MP-12-005-080-001/241-D
(SIDHAULI) 		1712005080NRG24110620230068656 12/06/2023 PRAHALAD SAKET 1712005080WL003550 PRAHALAD SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 PRAHALADSAKET INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-080-001/242-A
(SIDHAULI) 		1712005080NRG24110620230068657 12/06/2023 RAJESH SAKET ASHA SAKET 1712005080WL003550 RAJESH SAKET ASHA SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 RAJESHSAKETASHASAKET STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-080-001/243-A
(SIDHAULI) 		1712005080NRG24110620230068658 12/06/2023 SUSHILA SAKET 1712005080WL003550 SUSHILA SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 SUSHILASAKET STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-080-001/246-B
(SIDHAULI) 		1712005080NRG24110620230068660 12/06/2023 MANISH KUMAR SAKET 1712005080WL003550 MANISH KUMAR SAKET 00415 SBIN0006808 1547 1547 Processed 15/06/2023 364359396 MANISHKUMARSAKET STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-080-001/247-B
(SIDHAULI) 		1712005080NRG24110620230068661 12/06/2023 BHAGWANDEEN SKET 1712005080WL003550 BHAGWANDEEN SKET 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 BHAGWANDEENSKET STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-080-001/249-B
(SIDHAULI) 		1712005080NRG24110620230068662 12/06/2023 RAVI SAKET 1712005080WL003550 RAVI SAKET 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 RAVISAKET STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-080-001/253-B
(SIDHAULI) 		1712005080NRG24110620230068666 12/06/2023 PRAVEEN KUMAR CHAUDHARY 1712005080WL003550 PRAVEEN KUMAR CHAUDHARY 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 PRAVEENKUMARCHAUDHARY STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-080-001/261-A
(SIDHAULI) 		1712005080NRG24110620230068670 12/06/2023 SHAILENDRA KUMAR 1712005080WL003550 SHAILENDRA KUMAR 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 SHAILENDRAKUMAR MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-080-002/245-D
(SIDHAULI) 		1712005080NRG24110620230068672 12/06/2023 Raj kumari 1712005080WL003550 Raj kumari 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 Rajkumari STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-080-002/255-D
(SIDHAULI) 		1712005080NRG24110620230068673 12/06/2023 Shalni Singh Baghel 1712005080WL003550 Shalni Singh Baghel 00415 SBIN0006808 70 70 Processed 15/06/2023 364359396 ShalniSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 18984 18984
36 RAMPUR BAGHELAN MP-12-005-080-001/255-C
(SIDHAULI) 		1712005080NRG24110620230068669 12/06/2023 LALITA HARIJAN 1712005080WL003550 LALITA HARIJAN 00415 SBIN0007936 70 70 Processed 15/06/2023 364359396 LALITAHARIJAN STATE BANK OF INDIA(508548)
SubTotal 70 70
37 RAMPUR BAGHELAN MP-12-005-057-002/147
(NEMUWA) 		1712005057NRG24120620230072470 12/06/2023 Shakuntla 1712005057WL003791 Shakuntla 00415 SBIN0012185 1105 1105 Processed 15/06/2023 364359396 Shakuntla STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-057-002/239
(NEMUWA) 		1712005057NRG24120620230072507 12/06/2023 Rahul singh 1712005057WL003791 Rahul singh 00415 SBIN0012185 1105 1105 Processed 15/06/2023 364359396 Rahulsingh STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-057-002/56
(NEMUWA) 		1712005057NRG24120620230072527 12/06/2023 rajmani dahiya 1712005057WL003791 rajmani dahiya 00415 SBIN0012185 1326 1326 Processed 15/06/2023 364359396 rajmanidahiya STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-061-001/229-B
(NARSINGHPUR) 		1712005061NRG24110620230068436 12/06/2023 RAMSHIROMANI KEWAT 1712005061WL003540 RAMSHIROMANI KEWAT 00415 SBIN0012185 2895 2895 Processed 15/06/2023 364359396 RAMSHIROMANIKEWAT MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-080-001/253-A
(SIDHAULI) 		1712005080NRG24110620230068665 12/06/2023 DEVENDRA KUMAR SAKET 1712005080WL003550 DEVENDRA KUMAR SAKET 00415 SBIN0012185 70 70 Processed 15/06/2023 364359396 DEVENDRAKUMARSAKET STATE BANK OF INDIA(508548)
SubTotal 6501 6501
42 RAMPUR BAGHELAN MP-12-005-004-002/10-B
(ANDHARWAR) 		1712005004NRG24100620230067811 12/06/2023 Ramrati 1712005004WL003513 Ramrati 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 Ramrati STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-004-002/10-B
(ANDHARWAR) 		1712005004NRG24100620230067810 12/06/2023 sudeep 1712005004WL003513 sudeep 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 sudeep STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-004-002/199
(ANDHARWAR) 		1712005004NRG24100620230067813 12/06/2023 Shanti Lal Rawat 1712005004WL003513 Shanti Lal Rawat 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 ShantiLalRawat STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-024-001/251
(GORAIYA) 		1712005024NRG24120620230070148 12/06/2023 rajbahadur singh 1712005024WL003653 rajbahadur singh 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 rajbahadursingh STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-024-001/273-A
(GORAIYA) 		1712005024NRG24120620230070149 12/06/2023 Sunil 1712005024WL003653 Sunil 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 Sunil MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-024-001/684
(GORAIYA) 		1712005024NRG24120620230070156 12/06/2023 narendra kumar kewat 1712005024WL003653 narendra kumar kewat 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 narendrakumarkewat UNION BANK OF INDIA(508500)
48 RAMPUR BAGHELAN MP-12-005-024-001/840
(GORAIYA) 		1712005024NRG24120620230070167 12/06/2023 umesh kewat 1712005024WL003653 umesh kewat 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 umeshkewat STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-024-001/874
(GORAIYA) 		1712005024NRG24120620230070173 12/06/2023 rajlalan 1712005024WL003653 rajlalan 00415 SBIN0016908 1105 1105 Processed 15/06/2023 364359396 rajlalan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 8840 8840
50 RAMPUR BAGHELAN MP-12-005-024-001/850
(GORAIYA) 		1712005024NRG24120620230070170 12/06/2023 rajendra kewat 1712005024WL003653 rajendra kewat 00468 UBIN0535567 1105 1105 Processed 15/06/2023 364359396 rajendrakewat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
51 RAMPUR BAGHELAN MP-12-005-089-001/921
(BELA) 		1712005089NRG24120620230070764 12/06/2023 DIVYA DARSHAN SINGH 1712005089WL003704 DIVYA DARSHAN SINGH 00468 UBIN0548146 1547 1547 Processed 15/06/2023 364359396 DIVYADARSHANSINGH UNION BANK OF INDIA(508500)
52 RAMPUR BAGHELAN MP-12-005-089-001/922
(BELA) 		1712005089NRG24120620230070765 12/06/2023 ARJUN SINGH 1712005089WL003704 ARJUN SINGH 00468 UBIN0548146 1547 1547 Processed 15/06/2023 364359396 ARJUNSINGH UNION BANK OF INDIA(508500)
53 RAMPUR BAGHELAN MP-12-005-089-001/923
(BELA) 		1712005089NRG24120620230070768 12/06/2023 ASHEESH SINGH 1712005089WL003704 ASHEESH SINGH 00468 UBIN0548146 1547 1547 Processed 15/06/2023 364359396 ASHEESHSINGH INDIAN BANK(607105)
54 RAMPUR BAGHELAN MP-12-005-089-001/923
(BELA) 		1712005089NRG24120620230070767 12/06/2023 ASHEESH SINGH 1712005089WL003704 ASHEESH SINGH 00468 UBIN0548146 1547 1547 Processed 15/06/2023 364359396 ASHEESHSINGH UNION BANK OF INDIA(508500)
SubTotal 6188 6188
55 RAMPUR BAGHELAN MP-12-005-056-001/178
(CHAKERA) 		1712005056NRG24120620230071752 12/06/2023 PUSHPA SINGH 1712005056WL003774 PUSHPA SINGH 00468 UBIN0563692 3000 3000 Processed 15/06/2023 364359396 PUSHPASINGH UNION BANK OF INDIA(508500)
56 RAMPUR BAGHELAN MP-12-005-056-001/20
(CHAKERA) 		1712005056NRG24120620230071749 12/06/2023 BUDDHASEN KOL 1712005056WL003773 BUDDHASEN KOL 00468 UBIN0563692 2800 2800 Processed 15/06/2023 364359396 BUDDHASENKOL MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-056-001/263
(CHAKERA) 		1712005056NRG24120620230071750 12/06/2023 MAHENDRA NAT 1712005056WL003773 MAHENDRA NAT 00468 UBIN0563692 3000 3000 Processed 15/06/2023 364359396 MAHENDRANAT UNION BANK OF INDIA(508500)
58 RAMPUR BAGHELAN MP-12-005-056-001/491
(CHAKERA) 		1712005056NRG24120620230071753 12/06/2023 BABULAL KOL 1712005056WL003774 BABULAL KOL 00468 UBIN0563692 3000 3000 Processed 15/06/2023 364359396 BABULALKOL UNION BANK OF INDIA(508500)
SubTotal 11800 11800
59 RAMPUR BAGHELAN MP-12-005-080-001/253-C
(SIDHAULI) 		1712005080NRG24110620230068667 12/06/2023 HIMANSHU CHOUDHARY 1712005080WL003550 HIMANSHU CHOUDHARY 00468 UBIN0564176 70 70 Processed 15/06/2023 364359396 HIMANSHUCHOUDHARY STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-080-001/253-D
(SIDHAULI) 		1712005080NRG24110620230068668 12/06/2023 DHIRENDRA KUMAR SAKET 1712005080WL003550 DHIRENDRA KUMAR SAKET 00468 UBIN0564176 70 70 Processed 15/06/2023 364359396 DHIRENDRAKUMARSAKET UNION BANK OF INDIA(508500)
SubTotal 140 140
61 RAMPUR BAGHELAN MP-12-005-004-002/10-A
(ANDHARWAR) 		1712005004NRG24100620230067809 12/06/2023 rohit 1712005004WL003513 rohit 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rohit STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-004-002/103-B
(ANDHARWAR) 		1712005004NRG24100620230067812 12/06/2023 AKHILES 1712005004WL003513 AKHILES 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 AKHILES MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-004-002/220
(ANDHARWAR) 		1712005004NRG24100620230067816 12/06/2023 Maya Rawat 1712005004WL003513 Maya Rawat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 MayaRawat MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-004-002/221
(ANDHARWAR) 		1712005004NRG24100620230067817 12/06/2023 Mahesh Prasad Adiwasi 1712005004WL003513 Mahesh Prasad Adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 MaheshPrasadAdiwasi MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-024-001/136
(GORAIYA) 		1712005024NRG24120620230070146 12/06/2023 binnu viswakarma 1712005024WL003653 binnu viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 binnuviswakarma MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-024-001/136
(GORAIYA) 		1712005024NRG24120620230070145 12/06/2023 ramnaresh 1712005024WL003653 ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ramnaresh MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-024-001/205
(GORAIYA) 		1712005024NRG24120620230070147 12/06/2023 vrandavan sen 1712005024WL003653 vrandavan sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 vrandavansen MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-024-001/359-B
(GORAIYA) 		1712005024NRG24120620230070150 12/06/2023 Sankar lal 1712005024WL003653 Sankar lal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Sankarlal STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-024-001/38-A
(GORAIYA) 		1712005024NRG24120620230070151 12/06/2023 Jallaluddin 1712005024WL003653 Jallaluddin 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Jallaluddin MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-024-001/444-A
(GORAIYA) 		1712005024NRG24120620230070152 12/06/2023 DUBESH 1712005024WL003653 DUBESH 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 DUBESH MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-024-001/444-A
(GORAIYA) 		1712005024NRG24120620230070153 12/06/2023 seema 1712005024WL003653 seema 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 seema MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-024-001/447-A
(GORAIYA) 		1712005024NRG24120620230070154 12/06/2023 bhaiyan adiwashi 1712005024WL003653 bhaiyan adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 bhaiyanadiwashi MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-024-001/732-A
(GORAIYA) 		1712005024NRG24120620230070157 12/06/2023 jagdees pal 1712005024WL003653 jagdees pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 jagdeespal MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-024-001/732-A
(GORAIYA) 		1712005024NRG24120620230070158 12/06/2023 Sankhi pal 1712005024WL003653 Sankhi pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Sankhipal MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-024-001/732-C
(GORAIYA) 		1712005024NRG24120620230070160 12/06/2023 Asha pal 1712005024WL003653 Asha pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Ashapal MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-024-001/732-C
(GORAIYA) 		1712005024NRG24120620230070159 12/06/2023 rajesh pal 1712005024WL003653 rajesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-024-001/745
(GORAIYA) 		1712005024NRG24120620230070162 12/06/2023 sankhi malah 1712005024WL003653 sankhi malah 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 sankhimalah MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-024-001/757-C
(GORAIYA) 		1712005024NRG24120620230070164 12/06/2023 rambati kewat 1712005024WL003653 rambati kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rambatikewat MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-024-001/757-C
(GORAIYA) 		1712005024NRG24120620230070163 12/06/2023 ramkumar malah 1712005024WL003653 ramkumar malah 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ramkumarmalah MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-024-001/805
(GORAIYA) 		1712005024NRG24120620230070165 12/06/2023 rajesh pal 1712005024WL003653 rajesh pal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rajeshpal MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-024-001/818
(GORAIYA) 		1712005024NRG24120620230070166 12/06/2023 mahesh kewat 1712005024WL003653 mahesh kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 maheshkewat MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-024-001/845
(GORAIYA) 		1712005024NRG24120620230070168 12/06/2023 rajkumar sen 1712005024WL003653 rajkumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rajkumarsen MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-024-001/849
(GORAIYA) 		1712005024NRG24120620230070169 12/06/2023 rajesh viswakarma 1712005024WL003653 rajesh viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rajeshviswakarma MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-024-001/995
(GORAIYA) 		1712005024NRG24120620230070174 12/06/2023 Ramcharan pandey 1712005024WL003653 Ramcharan pandey 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Ramcharanpandey MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-057-001/124
(NEMUWA) 		1712005057NRG24120620230072437 12/06/2023 pramod kushwaha 1712005057WL003791 pramod kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 16/06/2023 364359396 pramodkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
86 RAMPUR BAGHELAN MP-12-005-057-001/127
(NEMUWA) 		1712005057NRG24120620230072440 12/06/2023 renu yadav 1712005057WL003791 renu yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 renuyadav MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-057-001/146
(NEMUWA) 		1712005057NRG24120620230072442 12/06/2023 sumitra adiwasi 1712005057WL003791 sumitra adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 sumitraadiwasi MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-057-001/41
(NEMUWA) 		1712005057NRG24120620230072446 12/06/2023 Rajbhan 1712005057WL003791 Rajbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-057-001/41
(NEMUWA) 		1712005057NRG24120620230072447 12/06/2023 Shila 1712005057WL003791 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Shila INDIAN BANK(607105)
90 RAMPUR BAGHELAN MP-12-005-057-002/119
(NEMUWA) 		1712005057NRG24120620230072451 12/06/2023 Kanchhedi 1712005057WL003791 Kanchhedi 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Kanchhedi STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-057-002/12
(NEMUWA) 		1712005057NRG24120620230072453 12/06/2023 Kusumkali 1712005057WL003791 Kusumkali 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Kusumkali FINCARE SMALL FINANCE BANK LTD(608304)
92 RAMPUR BAGHELAN MP-12-005-057-002/127
(NEMUWA) 		1712005057NRG24120620230072455 12/06/2023 purshottam kewat 1712005057WL003791 purshottam kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 purshottamkewat MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-057-002/127
(NEMUWA) 		1712005057NRG24120620230072456 12/06/2023 rannu 1712005057WL003791 rannu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 rannu MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-057-002/13
(NEMUWA) 		1712005057NRG24120620230072457 12/06/2023 rajbhan 1712005057WL003791 rajbhan 00602 SBIN0RRMBGB 6 6 Processed 15/06/2023 364359396 rajbhan MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-057-002/13
(NEMUWA) 		1712005057NRG24120620230072458 12/06/2023 savitri 1712005057WL003791 savitri 00602 SBIN0RRMBGB 8 8 Processed 15/06/2023 364359396 savitri FINCARE SMALL FINANCE BANK LTD(608304)
96 RAMPUR BAGHELAN MP-12-005-057-002/133
(NEMUWA) 		1712005057NRG24120620230072459 12/06/2023 ameerchand kushwaha 1712005057WL003791 ameerchand kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ameerchandkushwaha MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-057-002/135
(NEMUWA) 		1712005057NRG24120620230072463 12/06/2023 shivprasad kewat 1712005057WL003791 shivprasad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 shivprasadkewat MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-057-002/137
(NEMUWA) 		1712005057NRG24120620230072465 12/06/2023 Pooja 1712005057WL003791 Pooja 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Pooja MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-057-002/141
(NEMUWA) 		1712005057NRG24120620230072467 12/06/2023 Nirsi 1712005057WL003791 Nirsi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Nirsi MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-057-002/141
(NEMUWA) 		1712005057NRG24120620230072466 12/06/2023 Rajkumar 1712005057WL003791 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-057-002/144
(NEMUWA) 		1712005057NRG24120620230072469 12/06/2023 Rajkumar 1712005057WL003791 Rajkumar 00602 SBIN0RRMBGB 1105 1105 Processed 16/06/2023 364359396 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
102 RAMPUR BAGHELAN MP-12-005-057-002/144
(NEMUWA) 		1712005057NRG24120620230072468 12/06/2023 Ramkali 1712005057WL003791 Ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Ramkali FINCARE SMALL FINANCE BANK LTD(608304)
103 RAMPUR BAGHELAN MP-12-005-057-002/150
(NEMUWA) 		1712005057NRG24120620230072472 12/06/2023 neeta 1712005057WL003791 neeta 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 neeta MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-057-002/150
(NEMUWA) 		1712005057NRG24120620230072471 12/06/2023 pratap 1712005057WL003791 pratap 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 pratap MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-057-002/165
(NEMUWA) 		1712005057NRG24120620230072475 12/06/2023 butan 1712005057WL003791 butan 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 butan MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-057-002/17
(NEMUWA) 		1712005057NRG24120620230072477 12/06/2023 Sampat 1712005057WL003791 Sampat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Sampat FINCARE SMALL FINANCE BANK LTD(608304)
107 RAMPUR BAGHELAN MP-12-005-057-002/17
(NEMUWA) 		1712005057NRG24120620230072476 12/06/2023 Sobhnath 1712005057WL003791 Sobhnath 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Sobhnath MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-057-002/170
(NEMUWA) 		1712005057NRG24120620230072479 12/06/2023 bebi 1712005057WL003791 bebi 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 bebi MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-057-002/170
(NEMUWA) 		1712005057NRG24120620230072478 12/06/2023 Chhotelal 1712005057WL003791 Chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Chhotelal MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-057-002/176
(NEMUWA) 		1712005057NRG24120620230072481 12/06/2023 ramnihor yadav 1712005057WL003791 ramnihor yadav 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ramnihoryadav MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-057-002/19
(NEMUWA) 		1712005057NRG24120620230072483 12/06/2023 ramkishor singh 1712005057WL003791 ramkishor singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ramkishorsingh MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-057-002/19
(NEMUWA) 		1712005057NRG24120620230072482 12/06/2023 ramkishor singh 1712005057WL003791 ramkishor singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 ramkishorsingh MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-057-002/196
(NEMUWA) 		1712005057NRG24120620230072488 12/06/2023 Soniya 1712005057WL003791 Soniya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Soniya MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-057-002/202
(NEMUWA) 		1712005057NRG24120620230072490 12/06/2023 umesh yadav 1712005057WL003791 umesh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 umeshyadav STATE BANK OF INDIA(508548)
115 RAMPUR BAGHELAN MP-12-005-057-002/211
(NEMUWA) 		1712005057NRG24120620230072495 12/06/2023 Santosh 1712005057WL003791 Santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Santosh MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-057-002/218
(NEMUWA) 		1712005057NRG24120620230072497 12/06/2023 Vishnu 1712005057WL003791 Vishnu 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Vishnu MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-057-002/225
(NEMUWA) 		1712005057NRG24120620230072500 12/06/2023 Shivbhan 1712005057WL003791 Shivbhan 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Shivbhan MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-057-002/226
(NEMUWA) 		1712005057NRG24120620230072502 12/06/2023 Dulichand 1712005057WL003791 Dulichand 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Dulichand MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-057-002/229
(NEMUWA) 		1712005057NRG24120620230072503 12/06/2023 Manju kol 1712005057WL003791 Manju kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Manjukol MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-057-002/234
(NEMUWA) 		1712005057NRG24120620230072504 12/06/2023 babulal 1712005057WL003791 babulal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 babulal MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-057-002/237
(NEMUWA) 		1712005057NRG24120620230072505 12/06/2023 santosh chaudhari 1712005057WL003791 santosh chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 santoshchaudhari MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-057-002/238
(NEMUWA) 		1712005057NRG24120620230072506 12/06/2023 sukhendra kewat 1712005057WL003791 sukhendra kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 sukhendrakewat MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-057-002/239
(NEMUWA) 		1712005057NRG24120620230072508 12/06/2023 rashmi singh 1712005057WL003791 rashmi singh 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 rashmisingh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-057-002/242
(NEMUWA) 		1712005057NRG24120620230072511 12/06/2023 Brajkishor 1712005057WL003791 Brajkishor 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Brajkishor MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-057-002/251
(NEMUWA) 		1712005057NRG24120620230072514 12/06/2023 heeralal kewat 1712005057WL003791 heeralal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 heeralalkewat STATE BANK OF INDIA(508548)
126 RAMPUR BAGHELAN MP-12-005-057-002/251
(NEMUWA) 		1712005057NRG24120620230072513 12/06/2023 heeralal kewat 1712005057WL003791 heeralal kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 heeralalkewat MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-057-002/260-A
(NEMUWA) 		1712005057NRG24120620230072516 12/06/2023 Sukhlal kewat 1712005057WL003791 Sukhlal kewat 00602 SBIN0RRMBGB 2 2 Processed 15/06/2023 364359396 Sukhlalkewat IDBI BANK(607095)
128 RAMPUR BAGHELAN MP-12-005-057-002/262
(NEMUWA) 		1712005057NRG24120620230072517 12/06/2023 mithila 1712005057WL003791 mithila 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 mithila MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-057-002/263
(NEMUWA) 		1712005057NRG24120620230072518 12/06/2023 santosh 1712005057WL003791 santosh 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 santosh MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-057-002/264
(NEMUWA) 		1712005057NRG24120620230072520 12/06/2023 Sarla kewat 1712005057WL003791 Sarla kewat 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Sarlakewat MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-057-002/34
(NEMUWA) 		1712005057NRG24120620230072525 12/06/2023 asha bai yadav 1712005057WL003791 asha bai yadav 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 ashabaiyadav MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-057-002/60
(NEMUWA) 		1712005057NRG24120620230072529 12/06/2023 Manoj 1712005057WL003791 Manoj 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Manoj MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-057-002/61
(NEMUWA) 		1712005057NRG24120620230072532 12/06/2023 UPENDRA SINGH 1712005057WL003791 UPENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 UPENDRASINGH STATE BANK OF INDIA(508548)
134 RAMPUR BAGHELAN MP-12-005-057-002/62
(NEMUWA) 		1712005057NRG24120620230072535 12/06/2023 shrichand kushwaha 1712005057WL003791 shrichand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 shrichandkushwaha MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-057-002/62
(NEMUWA) 		1712005057NRG24120620230072533 12/06/2023 shrichand kushwaha 1712005057WL003791 shrichand kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 shrichandkushwaha MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-057-002/66
(NEMUWA) 		1712005057NRG24120620230072538 12/06/2023 Mohanlal chaudhari 1712005057WL003791 Mohanlal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Mohanlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-057-002/66
(NEMUWA) 		1712005057NRG24120620230072536 12/06/2023 Munnilal chaudhari 1712005057WL003791 Munnilal chaudhari 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Munnilalchaudhari MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-057-002/7
(NEMUWA) 		1712005057NRG24120620230072539 12/06/2023 muneem 1712005057WL003791 muneem 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 muneem MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-057-002/8
(NEMUWA) 		1712005057NRG24120620230072543 12/06/2023 Shivkumar 1712005057WL003791 Shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Shivkumar MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-057-002/82
(NEMUWA) 		1712005057NRG24120620230072546 12/06/2023 Harihar prasad kewat 1712005057WL003791 Harihar prasad kewat 00602 SBIN0RRMBGB 1105 1105 Processed 15/06/2023 364359396 Hariharprasadkewat MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-057-002/82
(NEMUWA) 		1712005057NRG24120620230072544 12/06/2023 Teerath 1712005057WL003791 Teerath 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Teerath MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-057-002/85
(NEMUWA) 		1712005057NRG24120620230072547 12/06/2023 Premchand 1712005057WL003791 Premchand 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364359396 Premchand MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-057-002/87
(NEMUWA) 		1712005057NRG24120620230072549 12/06/2023 Ramlal 1712005057WL003791 Ramlal 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364359396 Ramlal MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-061-001/101
(NARSINGHPUR) 		1712005061NRG24110620230068408 12/06/2023 KAMLESH 1712005061WL003537 KAMLESH 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 KAMLESH MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-061-001/186-D
(NARSINGHPUR) 		1712005061NRG24110620230068410 12/06/2023 RANI SAKET 1712005061WL003538 RANI SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-061-001/197-B
(NARSINGHPUR) 		1712005061NRG24110620230068411 12/06/2023 PRAVIN KUMAR SAKET 1712005061WL003538 PRAVIN KUMAR SAKET 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 PRAVINKUMARSAKET STATE BANK OF INDIA(508548)
147 RAMPUR BAGHELAN MP-12-005-061-001/504
(NARSINGHPUR) 		1712005061NRG24110620230068409 12/06/2023 SANDEEP 1712005061WL003537 SANDEEP 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 SANDEEP MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-066-001/989
(TAPA) 		1712005066NRG24090620230062280 12/06/2023 samay lal varma 1712005066WL003237 samay lal varma 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 samaylalvarma STATE BANK OF INDIA(508548)
149 RAMPUR BAGHELAN MP-12-005-071-001/146
(HINAUTI) 		1712005071NRG24120620230071542 12/06/2023 RAJIYA KEWAT 1712005071WL003758 RAJIYA KEWAT 00602 SBIN0RRMBGB 3060 3060 Processed 15/06/2023 364359396 RAJIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-080-001/1-D
(SIDHAULI) 		1712005080NRG24110620230068631 12/06/2023 RAMNIWASH SAKET 1712005080WL003550 RAMNIWASH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 RAMNIWASHSAKET MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-080-001/126
(SIDHAULI) 		1712005080NRG24110620230068632 12/06/2023 Lal bihari kol 1712005080WL003550 Lal bihari kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 Lalbiharikol MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-080-001/202-B
(SIDHAULI) 		1712005080NRG24110620230068635 12/06/2023 Ramvisram saket 1712005080WL003550 Ramvisram saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 Ramvisramsaket MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-080-001/203-D
(SIDHAULI) 		1712005080NRG24110620230068637 12/06/2023 GOVINDI 1712005080WL003550 GOVINDI 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-080-001/205-D
(SIDHAULI) 		1712005080NRG24110620230068642 12/06/2023 RANNU SAKET 1712005080WL003550 RANNU SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 RANNUSAKET MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-080-001/206-A
(SIDHAULI) 		1712005080NRG24110620230068643 12/06/2023 Kamata Prasad Saket 1712005080WL003550 Kamata Prasad Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 KamataPrasadSaket STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-080-001/214
(SIDHAULI) 		1712005080NRG24110620230068650 12/06/2023 RAMRATEE SAKET 1712005080WL003550 RAMRATEE SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 RAMRATEESAKET MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-080-001/214
(SIDHAULI) 		1712005080NRG24110620230068649 12/06/2023 RAMRATI SAKET 1712005080WL003550 RAMRATI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 RAMRATISAKET STATE BANK OF INDIA(508548)
158 RAMPUR BAGHELAN MP-12-005-080-001/251-C
(SIDHAULI) 		1712005080NRG24110620230068664 12/06/2023 Ramjiyawan Mallah 1712005080WL003550 Ramjiyawan Mallah 00602 SBIN0RRMBGB 70 70 Processed 15/06/2023 364359396 RamjiyawanMallah MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-089-001/680
(BELA) 		1712005089NRG24120620230070761 12/06/2023 RAMPRAKASH SINGH 1712005089WL003704 RAMPRAKASH SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 364359396 RAMPRAKASHSINGH MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR BAGHELAN MP-12-005-092-001/396
(GAUHARI) 		1712005092NRG24120620230069862 12/06/2023 suraydeen Chaudhari 1712005092WL003639 suraydeen Chaudhari 00602 SBIN0RRMBGB 2702 2702 Processed 15/06/2023 364359396 suraydeenChaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 130543 130543
Total 212281 212281

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Canara Bank CNRB0002489 SATNA 3094
2 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Central Bank Of India CBIN0281199 SATNA 1326
3 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Indian Bank IDIB000B835 BIRSINGHPUR 1105
4 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Indian Bank IDIB000C608 Chormari 3094
5 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Indian Bank IDIB000M700 Mehuti 10394
6 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Indian Bank IDIB000R577 Rampur Bhagelan 5097
7 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Indian Bank IDIB000S593 Birla Road Evening 1105
8 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 State Bank of India SBIN0004090 PCPS MANKAHARI 2895
9 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 State Bank of India SBIN0006808 MADHAV GARH 18984
10 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 State Bank of India SBIN0007936 JAITWARA 70
11 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6501
12 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 State Bank of India SBIN0016908 Kotar 8840
13 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Union Bank of India UBIN0535567 SATNA 1105
14 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Union Bank of India UBIN0548146 TRANSPORT NAGAR 6188
15 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Union Bank of India UBIN0563692 AMARPATAN 11800
16 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 140
17 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1105
18 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1547
19 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 2702
20 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 22100
21 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 3315
22 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 12446
23 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3060
24 RAMPUR BAGHELAN MP1712005_120623APB_FTO_86024 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 84268

Download In Excel