Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_050623APB_FTO_74119
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-12-005-008-001/297
(TIHAI) 		1712005008NRG24050620230054738 05/06/2023 pramod kumar dahiya 1712005008WL002814 pramod kumar dahiya 00176 IDIB000B835 1326 1326 Processed 09/06/2023 261429202 pramodkumardahiya INDIAN BANK(607105)
SubTotal 1326 1326
2 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24050620230053900 05/06/2023 kanchan 1712005001WL002773 kanchan 00176 IDIB000M700 1105 1105 Processed 09/06/2023 261429202 kanchan INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-001-001/135
(MOHNIYA) 		1712005001NRG24050620230053903 05/06/2023 PARWATI 1712005001WL002773 PARWATI 00176 IDIB000M700 1105 1105 Processed 09/06/2023 261429202 PARWATI INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-001-001/147
(MOHNIYA) 		1712005001NRG24050620230053904 05/06/2023 vashudev mishra 1712005001WL002773 vashudev mishra 00176 IDIB000M700 1105 1105 Processed 09/06/2023 261429202 vashudevmishra INDIAN BANK(607105)
SubTotal 3315 3315
5 RAMPUR BAGHELAN MP-12-005-054-001/327-A
(ASARAR) 		1712005054NRG24050620230053770 05/06/2023 Dharamraj singh 1712005054WL002769 Dharamraj singh 00354 PUNB0625400 2895 2895 Processed 09/06/2023 261429202 Dharamrajsingh PUNJAB NATIONAL BANK(508568)
6 RAMPUR BAGHELAN MP-12-005-054-001/327-A
(ASARAR) 		1712005054NRG24050620230053771 05/06/2023 Nita singh 1712005054WL002769 Nita singh 00354 PUNB0625400 2895 2895 Processed 09/06/2023 261429202 Nitasingh BANK OF BARODA(606985)
SubTotal 5790 5790
7 RAMPUR BAGHELAN MP-12-005-008-001/296
(TIHAI) 		1712005008NRG24050620230054737 05/06/2023 praduman dahiya 1712005008WL002814 praduman dahiya 00415 SBIN0000474 1326 1326 Processed 09/06/2023 261429202 pradumandahiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAMPUR BAGHELAN MP-12-005-054-001/1-A
(ASARAR) 		1712005054NRG24050620230053769 05/06/2023 Devkali saket 1712005054WL002769 Devkali saket 00415 SBIN0005196 198 198 Processed 09/06/2023 261429202 Devkalisaket STATE BANK OF INDIA(508548)
9 RAMPUR BAGHELAN MP-12-005-054-001/1-A
(ASARAR) 		1712005054NRG24050620230053768 05/06/2023 Devkali saket 1712005054WL002769 Devkali saket 00415 SBIN0005196 3264 3264 Processed 09/06/2023 261429202 Devkalisaket STATE BANK OF INDIA(508548)
SubTotal 3462 3462
10 RAMPUR BAGHELAN MP-12-005-058-002/92-A
(MANKAHARI) 		1712005058NRG24020620230050287 05/06/2023 pradeep 1712005058WL002569 pradeep 00415 SBIN0006808 1326 1326 Processed 09/06/2023 261429202 pradeep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
11 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24050620230053911 05/06/2023 suresh 1712005001WL002773 suresh 00415 SBIN0016908 1105 1105 Processed 09/06/2023 261429202 suresh STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-001-001/28
(MOHNIYA) 		1712005001NRG24050620230053918 05/06/2023 RAMVATI 1712005001WL002773 RAMVATI 00415 SBIN0016908 1105 1105 Processed 09/06/2023 261429202 RAMVATI STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24050620230053921 05/06/2023 sumitra 1712005001WL002773 sumitra 00415 SBIN0016908 1105 1105 Processed 09/06/2023 261429202 sumitra STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24050620230053925 05/06/2023 MEERA 1712005001WL002773 MEERA 00415 SBIN0016908 1105 1105 Processed 09/06/2023 261429202 MEERA STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-008-001/250
(TIHAI) 		1712005008NRG24050620230054736 05/06/2023 Vimla Agnihotri 1712005008WL002814 Vimla Agnihotri 00415 SBIN0016908 1326 1326 Processed 09/06/2023 261429202 VimlaAgnihotri STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-008-002/314
(TIHAI) 		1712005008NRG24050620230054741 05/06/2023 Dilip Dahayat 1712005008WL002814 Dilip Dahayat 00415 SBIN0016908 1326 1326 Processed 09/06/2023 261429202 DilipDahayat STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-008-002/314
(TIHAI) 		1712005008NRG24050620230054742 05/06/2023 Gudiya Dahiya 1712005008WL002814 Gudiya Dahiya 00415 SBIN0016908 1326 1326 Rejected 09/06/2023 261429202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24050620230054744 05/06/2023 buta 1712005008WL002814 buta 00415 SBIN0016908 1326 1326 Processed 09/06/2023 261429202 buta STATE BANK OF INDIA(508548)
SubTotal 9724 9724
19 RAMPUR BAGHELAN MP-12-005-021-003/599
(GOLHATA) 		1712005021NRG24050620230055040 05/06/2023 Rajesh saket 1712005021WL002849 Rajesh saket 00468 UBIN0561797 442 442 Processed 09/06/2023 261429202 Rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 442 442
20 RAMPUR BAGHELAN MP-12-005-024-001/863
(GORAIYA) 		1712005024NRG24050620230055125 05/06/2023 Rambhadra pandey 1712005024WL002855 Rambhadra pandey 00468 UBIN0562696 1326 1326 Processed 09/06/2023 261429202 Rambhadrapandey UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 RAMPUR BAGHELAN MP-12-005-001-001/12
(MOHNIYA) 		1712005001NRG24050620230053898 05/06/2023 SUDAMA 1712005001WL002773 SUDAMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24050620230053899 05/06/2023 krasnbahadurdubey 1712005001WL002773 krasnbahadurdubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 krasnbahadurdubey INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24050620230053902 05/06/2023 MITHU 1712005001WL002773 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 MITHU MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24050620230053901 05/06/2023 MITHU 1712005001WL002773 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 MITHU MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24050620230053906 05/06/2023 pramita 1712005001WL002773 pramita 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 pramita STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24050620230053905 05/06/2023 sewakram saket 1712005001WL002773 sewakram saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 sewakramsaket STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24050620230053908 05/06/2023 ONKAR 1712005001WL002773 ONKAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 ONKAR STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24050620230053907 05/06/2023 ONKAR 1712005001WL002773 ONKAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 ONKAR STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24050620230053910 05/06/2023 BHAGVANDEEN 1712005001WL002773 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24050620230053909 05/06/2023 BHAGVANDEEN 1712005001WL002773 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-001-001/19
(MOHNIYA) 		1712005001NRG24050620230053913 05/06/2023 FOOLKUMARI 1712005001WL002773 FOOLKUMARI 00602 SBIN0RRMBGB 1105 1105 Rejected 09/06/2023 261429202 Aadhaar Number not Mapped to Account Number
32 RAMPUR BAGHELAN MP-12-005-001-001/22-A
(MOHNIYA) 		1712005001NRG24050620230053914 05/06/2023 CHOTELAL 1712005001WL002773 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-001-001/22-B
(MOHNIYA) 		1712005001NRG24050620230053915 05/06/2023 VIJAYBHAN 1712005001WL002773 VIJAYBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 VIJAYBHAN STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-001-001/23
(MOHNIYA) 		1712005001NRG24050620230053916 05/06/2023 SHANKER 1712005001WL002773 SHANKER 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 SHANKER STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-001-001/28
(MOHNIYA) 		1712005001NRG24050620230053917 05/06/2023 RAVENDRA 1712005001WL002773 RAVENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 RAVENDRA MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-001-001/48
(MOHNIYA) 		1712005001NRG24050620230053919 05/06/2023 RAMCHARAN 1712005001WL002773 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24050620230053922 05/06/2023 SUKHLAL HARIJAN 1712005001WL002773 SUKHLAL HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 SUKHLALHARIJAN INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-001-001/71
(MOHNIYA) 		1712005001NRG24050620230053923 05/06/2023 SHRI NIWASH 1712005001WL002773 SHRI NIWASH 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 SHRINIWASH STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24050620230053924 05/06/2023 ROHADI 1712005001WL002773 ROHADI 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 ROHADI STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24050620230053927 05/06/2023 LALULALHARIJAN 1712005001WL002773 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 LALULALHARIJAN STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24050620230053926 05/06/2023 LALULALHARIJAN 1712005001WL002773 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/06/2023 261429202 LALULALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-008-001/250
(TIHAI) 		1712005008NRG24050620230054735 05/06/2023 Divakar prasad Agnihotri 1712005008WL002814 Divakar prasad Agnihotri 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 DivakarprasadAgnihotri STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-008-002/246
(TIHAI) 		1712005008NRG24050620230054739 05/06/2023 chotelal saket 1712005008WL002814 chotelal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 chotelalsaket MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-008-002/25
(TIHAI) 		1712005008NRG24050620230054740 05/06/2023 saukhilal saket 1712005008WL002814 saukhilal saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 saukhilalsaket MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24050620230054743 05/06/2023 mathura dahiya 1712005008WL002814 mathura dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 mathuradahiya MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-008-003/199
(TIHAI) 		1712005008NRG24050620230054746 05/06/2023 NEERAJ 1712005008WL002814 NEERAJ 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 NEERAJ MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-008-003/199
(TIHAI) 		1712005008NRG24050620230054745 05/06/2023 neeraj kevat 1712005008WL002814 neeraj kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 neerajkevat STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-021-003/426
(GOLHATA) 		1712005021NRG24050620230055037 05/06/2023 RAMBADAN SAKET 1712005021WL002849 RAMBADAN SAKET 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 RAMBADANSAKET MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-021-003/597
(GOLHATA) 		1712005021NRG24050620230055038 05/06/2023 phoolchand 1712005021WL002849 phoolchand 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 phoolchand STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-021-003/602
(GOLHATA) 		1712005021NRG24050620230055042 05/06/2023 maya yadav 1712005021WL002849 maya yadav 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 mayayadav MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-021-003/603
(GOLHATA) 		1712005021NRG24050620230055043 05/06/2023 anit saket 1712005021WL002849 anit saket 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 anitsaket MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-021-003/604
(GOLHATA) 		1712005021NRG24050620230055044 05/06/2023 krishna dwivedi 1712005021WL002849 krishna dwivedi 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 krishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-021-003/605
(GOLHATA) 		1712005021NRG24050620230055045 05/06/2023 sheelu dwivedi 1712005021WL002849 sheelu dwivedi 00602 SBIN0RRMBGB 442 442 Processed 09/06/2023 261429202 sheeludwivedi STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-024-001/121
(GORAIYA) 		1712005024NRG24050620230055109 05/06/2023 Jamal hasan 1712005024WL002855 Jamal hasan 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Jamalhasan PUNJAB NATIONAL BANK(508568)
55 RAMPUR BAGHELAN MP-12-005-024-001/166-A
(GORAIYA) 		1712005024NRG24050620230055110 05/06/2023 ramdeen viswakarma 1712005024WL002855 ramdeen viswakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 ramdeenviswakarma MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-024-001/364-A
(GORAIYA) 		1712005024NRG24050620230055112 05/06/2023 mahesh prasad bunkar 1712005024WL002855 mahesh prasad bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 maheshprasadbunkar MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-024-001/364-A
(GORAIYA) 		1712005024NRG24050620230055111 05/06/2023 Puspendra bunkar 1712005024WL002855 Puspendra bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Puspendrabunkar STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-024-001/364-A
(GORAIYA) 		1712005024NRG24050620230055114 05/06/2023 sumiya bunkar 1712005024WL002855 sumiya bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 sumiyabunkar STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-024-001/371-A
(GORAIYA) 		1712005024NRG24050620230055115 05/06/2023 RAJBHAN kol 1712005024WL002855 RAJBHAN kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 RAJBHANkol MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-024-001/380
(GORAIYA) 		1712005024NRG24050620230055117 05/06/2023 CHANDRAVATI 1712005024WL002855 CHANDRAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 CHANDRAVATI MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-024-001/380
(GORAIYA) 		1712005024NRG24050620230055116 05/06/2023 mahesh 1712005024WL002855 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 mahesh MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-024-001/499
(GORAIYA) 		1712005024NRG24050620230055119 05/06/2023 RAMKARAN kol 1712005024WL002855 RAMKARAN kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 RAMKARANkol MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-024-001/695
(GORAIYA) 		1712005024NRG24050620230055121 05/06/2023 KAMLESH mallah 1712005024WL002855 KAMLESH mallah 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 KAMLESHmallah MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-024-001/8-A
(GORAIYA) 		1712005024NRG24050620230055122 05/06/2023 Mo Nihal 1712005024WL002855 Mo Nihal 00602 SBIN0RRMBGB 1326 1326 Rejected 09/06/2023 261429202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 RAMPUR BAGHELAN MP-12-005-024-001/863
(GORAIYA) 		1712005024NRG24050620230055123 05/06/2023 Balkrishna pandey 1712005024WL002855 Balkrishna pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Balkrishnapandey INDIAN OVERSEAS BANK(508541)
66 RAMPUR BAGHELAN MP-12-005-024-001/863
(GORAIYA) 		1712005024NRG24050620230055124 05/06/2023 Vidya devi pandey 1712005024WL002855 Vidya devi pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Vidyadevipandey UNION BANK OF INDIA(508500)
67 RAMPUR BAGHELAN MP-12-005-024-001/871
(GORAIYA) 		1712005024NRG24050620230055126 05/06/2023 rajesh prasad bunkar 1712005024WL002855 rajesh prasad bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 rajeshprasadbunkar MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-024-001/876
(GORAIYA) 		1712005024NRG24050620230055127 05/06/2023 heera lal kori 1712005024WL002855 heera lal kori 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 heeralalkori MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-024-001/876
(GORAIYA) 		1712005024NRG24050620230055129 05/06/2023 prakash chandra bunkar 1712005024WL002855 prakash chandra bunkar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 prakashchandrabunkar UNION BANK OF INDIA(508500)
70 RAMPUR BAGHELAN MP-12-005-024-001/912
(GORAIYA) 		1712005024NRG24050620230055132 05/06/2023 altaf 1712005024WL002855 altaf 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 altaf UNION BANK OF INDIA(508500)
71 RAMPUR BAGHELAN MP-12-005-024-001/912
(GORAIYA) 		1712005024NRG24050620230055131 05/06/2023 nuresha 1712005024WL002855 nuresha 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 nuresha MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-024-001/913-B
(GORAIYA) 		1712005024NRG24050620230055135 05/06/2023 Kausar ali 1712005024WL002855 Kausar ali 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Kausarali MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-024-001/947-A
(GORAIYA) 		1712005024NRG24050620230055136 05/06/2023 Hamid raza 1712005024WL002855 Hamid raza 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Hamidraza UNION BANK OF INDIA(508500)
74 RAMPUR BAGHELAN MP-12-005-058-002/26-A
(MANKAHARI) 		1712005058NRG24020620230050279 05/06/2023 meena rawat 1712005058WL002569 meena rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 meenarawat MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-058-002/37-B
(MANKAHARI) 		1712005058NRG24020620230050282 05/06/2023 Durga devi kol 1712005058WL002569 Durga devi kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 Durgadevikol MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-058-002/4-A
(MANKAHARI) 		1712005058NRG24020620230050283 05/06/2023 kusumkali rawat 1712005058WL002569 kusumkali rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 kusumkalirawat MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-058-002/61-A
(MANKAHARI) 		1712005058NRG24020620230050284 05/06/2023 RAMSWARUP ADIWASI 1712005058WL002569 RAMSWARUP ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 RAMSWARUPADIWASI MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-058-002/61-A
(MANKAHARI) 		1712005058NRG24020620230050285 05/06/2023 URMILA ADIWASI 1712005058WL002569 URMILA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 URMILAADIWASI STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-058-002/9-A
(MANKAHARI) 		1712005058NRG24020620230050286 05/06/2023 santosh kumar rawat 1712005058WL002569 santosh kumar rawat 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261429202 santoshkumarrawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 68289 68289
Total 96326 96326

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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_050623APB_FTO_74119 Indian Bank IDIB000B835 BIRSINGHPUR 1326
2 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Indian Bank IDIB000M700 Mehuti 3315
3 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Punjab National Bank PUNB0625400 SATNA STATION ROAD 5790
4 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 State Bank of India SBIN0000474 SATNA MAIN 1326
5 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 State Bank of India SBIN0005196 AMARPATAN 3462
6 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 State Bank of India SBIN0006808 MADHAV GARH 1326
7 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 State Bank of India SBIN0016908 Kotar 9724
8 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Union Bank of India UBIN0561797 SEMARIYA 442
9 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Union Bank of India UBIN0562696 BABUPUR BR REWA 1326
10 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 26520
11 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2652
12 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 31161
13 RAMPUR BAGHELAN MP1712005_050623APB_FTO_74119 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 7956

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