Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_280723APB_FTO_192561
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-12-005-060-001/551
(JAMUNA) 		1712005060NRG24280720230196438 28/07/2023 Ramkushal Dahiya 1712005060WL012344 Ramkushal Dahiya 00176 IDIB000C608 1105 1105 Processed 03/08/2023 299405279 RamkushalDahiya INDIAN BANK(607105)
SubTotal 1105 1105
2 RAMPUR BAGHELAN MP-12-005-060-001/989-C
(JAMUNA) 		1712005060NRG24280720230196444 28/07/2023 Rinki Dahayat 1712005060WL012344 Rinki Dahayat 00176 IDIB000D585 1105 1105 Processed 03/08/2023 299405279 RinkiDahayat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 RAMPUR BAGHELAN MP-12-005-060-001/154-D
(JAMUNA) 		1712005060NRG24280720230196430 28/07/2023 arti dahiya 1712005060WL012344 arti dahiya 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 artidahiya INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-060-001/29-A
(JAMUNA) 		1712005060NRG24280720230196432 28/07/2023 MAHESH SINGH 1712005060WL012344 MAHESH SINGH 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 MAHESHSINGH INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-060-001/354-B
(JAMUNA) 		1712005060NRG24280720230196437 28/07/2023 krishna kumar dahiya 1712005060WL012344 krishna kumar dahiya 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 krishnakumardahiya INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-060-001/554-A
(JAMUNA) 		1712005060NRG24280720230196440 28/07/2023 narendra dahiya 1712005060WL012344 narendra dahiya 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 narendradahiya BANK OF BARODA(606985)
7 RAMPUR BAGHELAN MP-12-005-060-001/9889
(JAMUNA) 		1712005060NRG24280720230196443 28/07/2023 dipalee 1712005060WL012344 dipalee 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 dipalee INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-060-001/9891
(JAMUNA) 		1712005060NRG24280720230196446 28/07/2023 kiran singh 1712005060WL012344 kiran singh 00176 IDIB000R577 1105 1105 Processed 03/08/2023 299405279 kiransingh INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-068-002/61-B
(KHARI) 		1712005068NRG24280720230195952 28/07/2023 roop adiwasi 1712005068WL012282 roop adiwasi 00176 IDIB000R577 1547 1547 Processed 03/08/2023 299405279 roopadiwasi INDIAN BANK(607105)
SubTotal 8177 8177
10 RAMPUR BAGHELAN MP-12-005-033-001/853
(MAHIDALKALAN) 		1712005033NRG24280720230195768 28/07/2023 SURENDRA TIWARI 1712005033WL012259 SURENDRA TIWARI 00176 IDIB000S594 300 300 Processed 03/08/2023 299405279 SURENDRATIWARI CANARA BANK(508532)
SubTotal 300 300
11 RAMPUR BAGHELAN MP-12-005-020-003/196
(BARDADIH) 		1712005000NRG24280720230196537 28/07/2023 Meena singh 1712005WL012361 Meena singh 00415 SBIN0000474 663 663 Processed 03/08/2023 299405279 Meenasingh MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-060-001/9890
(JAMUNA) 		1712005060NRG24280720230196445 28/07/2023 sarita 1712005060WL012344 sarita 00415 SBIN0000474 1105 1105 Processed 03/08/2023 299405279 sarita INDIAN BANK(607105)
SubTotal 1768 1768
13 RAMPUR BAGHELAN MP-12-005-060-001/32-A
(JAMUNA) 		1712005060NRG24280720230196436 28/07/2023 SHANIPURN SINGH 1712005060WL012344 SHANIPURN SINGH 00415 SBIN0004090 1105 1105 Processed 03/08/2023 299405279 SHANIPURNSINGH MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
14 RAMPUR BAGHELAN MP-12-005-051-001/32
(SONOURA) 		1712005051NRG24280720230196423 28/07/2023 Laller Kol 1712005051WL012343 Laller Kol 00415 SBIN0005196 2856 2856 Processed 03/08/2023 299405279 LallerKol STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-051-001/43
(SONOURA) 		1712005051NRG24280720230196424 28/07/2023 Achchhelal Adevashi 1712005051WL012343 Achchhelal Adevashi 00415 SBIN0005196 2856 2856 Processed 03/08/2023 299405279 AchchhelalAdevashi STATE BANK OF INDIA(508548)
SubTotal 5712 5712
16 RAMPUR BAGHELAN MP-12-005-060-001/1-D
(JAMUNA) 		1712005060NRG24280720230196428 28/07/2023 AKHILESH SINGH 1712005060WL012344 AKHILESH SINGH 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 AKHILESHSINGH STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-060-001/28-A
(JAMUNA) 		1712005060NRG24280720230196431 28/07/2023 Dileep Dahiya 1712005060WL012344 Dileep Dahiya 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 DileepDahiya MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-060-001/30-A
(JAMUNA) 		1712005060NRG24280720230196433 28/07/2023 CHINTAMANI DAHIYA 1712005060WL012344 CHINTAMANI DAHIYA 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 CHINTAMANIDAHIYA STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-060-001/301-D
(JAMUNA) 		1712005060NRG24280720230196434 28/07/2023 shivkumar 1712005060WL012344 shivkumar 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR BAGHELAN MP-12-005-060-001/31-A
(JAMUNA) 		1712005060NRG24280720230196435 28/07/2023 ROHIT DAHAYAT 1712005060WL012344 ROHIT DAHAYAT 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 ROHITDAHAYAT BANK OF BARODA(606985)
21 RAMPUR BAGHELAN MP-12-005-060-001/552-D
(JAMUNA) 		1712005060NRG24280720230196439 28/07/2023 vinay 1712005060WL012344 vinay 00415 SBIN0012185 1105 1105 Processed 03/08/2023 299405279 vinay STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-060-002/203-A
(JAMUNA) 		1712005060NRG24280720230196448 28/07/2023 sandha singh 1712005060WL012345 sandha singh 00415 SBIN0012185 3060 3060 Processed 03/08/2023 299405279 sandhasingh INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-068-002/106-C
(KHARI) 		1712005068NRG24280720230195946 28/07/2023 Sangeeta 1712005068WL012282 Sangeeta 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 Sangeeta STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-068-002/18-B
(KHARI) 		1712005068NRG24280720230195948 28/07/2023 pradeep kol 1712005068WL012282 pradeep kol 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 pradeepkol MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-068-002/18-B
(KHARI) 		1712005068NRG24280720230195947 28/07/2023 pradeep kol 1712005068WL012282 pradeep kol 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 pradeepkol STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24280720230195951 28/07/2023 gauri 1712005068WL012282 gauri 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 gauri STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24280720230195950 28/07/2023 santosh kumar adiwashi 1712005068WL012282 santosh kumar adiwashi 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 santoshkumaradiwashi STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-068-002/62-B
(KHARI) 		1712005068NRG24280720230195953 28/07/2023 sandhya adiwashi 1712005068WL012282 sandhya adiwashi 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 sandhyaadiwashi STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-068-002/62-B
(KHARI) 		1712005068NRG24280720230195954 28/07/2023 sangeeta 1712005068WL012282 sangeeta 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 sangeeta STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-068-002/63-B
(KHARI) 		1712005068NRG24280720230195956 28/07/2023 mamta adiwashi 1712005068WL012282 mamta adiwashi 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 mamtaadiwashi STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-068-002/64-B
(KHARI) 		1712005068NRG24280720230195958 28/07/2023 Saroj kol 1712005068WL012282 Saroj kol 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 Sarojkol STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-068-002/65-C
(KHARI) 		1712005068NRG24280720230195960 28/07/2023 Pramod 1712005068WL012282 Pramod 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 Pramod STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-088-001/445
(GAJAN) 		1712005088NRG24280720230196075 28/07/2023 MAHESH 1712005088WL012294 MAHESH 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 MAHESH MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-088-001/529
(GAJAN) 		1712005088NRG24280720230196077 28/07/2023 prakash 1712005088WL012294 prakash 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 prakash STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-088-001/529
(GAJAN) 		1712005088NRG24280720230196076 28/07/2023 usha 1712005088WL012294 usha 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 usha FINCARE SMALL FINANCE BANK LTD(608304)
36 RAMPUR BAGHELAN MP-12-005-088-001/602
(GAJAN) 		1712005088NRG24280720230196080 28/07/2023 chandrabhan sen 1712005088WL012294 chandrabhan sen 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 chandrabhansen STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-088-001/672
(GAJAN) 		1712005088NRG24280720230196083 28/07/2023 ranu 1712005088WL012294 ranu 00415 SBIN0012185 1547 1547 Processed 03/08/2023 299405279 ranu STATE BANK OF INDIA(508548)
SubTotal 32895 32895
38 RAMPUR BAGHELAN MP-12-005-060-001/699-D
(JAMUNA) 		1712005060NRG24280720230196441 28/07/2023 vikash singh 1712005060WL012344 vikash singh 00468 UBIN0546518 1105 1105 Processed 03/08/2023 299405279 vikashsingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 RAMPUR BAGHELAN MP-12-005-016-001/269
(LAULACHH) 		1712005016NRG24280720230196122 28/07/2023 manvati singh 1712005016WL012303 manvati singh 00602 SBIN0RRMBGB 1500 1500 Processed 03/08/2023 299405279 manvatisingh MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-016-001/269
(LAULACHH) 		1712005016NRG24280720230196121 28/07/2023 rajrup singh 1712005016WL012303 rajrup singh 00602 SBIN0RRMBGB 1500 1500 Processed 03/08/2023 299405279 rajrupsingh MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-020-003/196
(BARDADIH) 		1712005000NRG24280720230196536 28/07/2023 Shivendra Singh 1712005WL012361 Shivendra Singh 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299405279 ShivendraSingh MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-020-003/264
(BARDADIH) 		1712005000NRG24280720230196538 28/07/2023 RAMVISHWAS SAKET 1712005WL012361 RAMVISHWAS SAKET 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299405279 RAMVISHWASSAKET MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-020-003/311
(BARDADIH) 		1712005000NRG24280720230196539 28/07/2023 Devraj Singh 1712005WL012361 Devraj Singh 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299405279 DevrajSingh MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-020-003/311
(BARDADIH) 		1712005000NRG24280720230196540 28/07/2023 Jayvanti 1712005WL012361 Jayvanti 00602 SBIN0RRMBGB 663 663 Processed 03/08/2023 299405279 Jayvanti MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-029-001/312
(BAKIYA TIWARIYAN) 		1712005000NRG24280720230196542 28/07/2023 indelal tiwari 1712005WL012363 indelal tiwari 00602 SBIN0RRMBGB 3060 3060 Processed 03/08/2023 299405279 indelaltiwari MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-030-001/186
(BAKIYA BAILO) 		1712005000NRG24280720230196541 28/07/2023 ramkushal tiwari 1712005WL012362 ramkushal tiwari 00602 SBIN0RRMBGB 2856 2856 Processed 03/08/2023 299405279 ramkushaltiwari JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
47 RAMPUR BAGHELAN MP-12-005-033-001/464
(MAHIDALKALAN) 		1712005000NRG24280720230196543 28/07/2023 Nidhi Singh 1712005WL012364 Nidhi Singh 00602 SBIN0RRMBGB 1428 1428 Processed 03/08/2023 299405279 NidhiSingh MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-043-002/33
(BADHAURA) 		1712005043NRG24280720230196143 28/07/2023 vijay adiwashi 1712005043WL012308 vijay adiwashi 00602 SBIN0RRMBGB 1428 1428 Processed 03/08/2023 299405279 vijayadiwashi INDIAN BANK(607105)
49 RAMPUR BAGHELAN MP-12-005-051-002/159
(SONOURA) 		1712005051NRG24280720230196425 28/07/2023 ramnaresh pandey 1712005051WL012343 ramnaresh pandey 00602 SBIN0RRMBGB 2856 2856 Processed 03/08/2023 299405279 ramnareshpandey AIRTEL PAYMENTS BANK LIMITED(990288)
50 RAMPUR BAGHELAN MP-12-005-051-002/541
(SONOURA) 		1712005051NRG24280720230196426 28/07/2023 Kishun Dahiya 1712005051WL012343 Kishun Dahiya 00602 SBIN0RRMBGB 2702 2702 Processed 03/08/2023 299405279 KishunDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR BAGHELAN MP-12-005-060-001/1-A
(JAMUNA) 		1712005060NRG24280720230196427 28/07/2023 LAL BIHARI 1712005060WL012344 LAL BIHARI 00602 SBIN0RRMBGB 1105 1105 Processed 03/08/2023 299405279 LALBIHARI INDIAN BANK(607105)
52 RAMPUR BAGHELAN MP-12-005-060-002/203-A
(JAMUNA) 		1712005060NRG24280720230196447 28/07/2023 vinod pratap singh 1712005060WL012345 vinod pratap singh 00602 SBIN0RRMBGB 3060 3060 Processed 03/08/2023 299405279 vinodpratapsingh STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-068-002/106-B
(KHARI) 		1712005068NRG24280720230195945 28/07/2023 Kajal 1712005068WL012282 Kajal 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 Kajal MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-068-002/236
(KHARI) 		1712005068NRG24280720230195949 28/07/2023 susheela 1712005068WL012282 susheela 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 susheela MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-068-002/63-A
(KHARI) 		1712005068NRG24280720230195955 28/07/2023 Sangita 1712005068WL012282 Sangita 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 Sangita STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-068-002/64-B
(KHARI) 		1712005068NRG24280720230195957 28/07/2023 toshan adiwashi 1712005068WL012282 toshan adiwashi 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 toshanadiwashi MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-068-002/65-D
(KHARI) 		1712005068NRG24280720230195961 28/07/2023 shrtudhan 1712005068WL012282 shrtudhan 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 shrtudhan MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-088-001/582
(GAJAN) 		1712005088NRG24280720230196078 28/07/2023 abhishek 1712005088WL012294 abhishek 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 abhishek UNION BANK OF INDIA(508500)
59 RAMPUR BAGHELAN MP-12-005-088-001/582
(GAJAN) 		1712005088NRG24280720230196079 28/07/2023 usha sen 1712005088WL012294 usha sen 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 ushasen MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-088-001/638
(GAJAN) 		1712005088NRG24280720230196081 28/07/2023 bitti 1712005088WL012294 bitti 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 bitti MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-088-001/672
(GAJAN) 		1712005088NRG24280720230196082 28/07/2023 suresh 1712005088WL012294 suresh 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 suresh UNION BANK OF INDIA(508500)
62 RAMPUR BAGHELAN MP-12-005-088-001/719
(GAJAN) 		1712005088NRG24280720230196084 28/07/2023 arc 1712005088WL012294 arc 00602 SBIN0RRMBGB 1547 1547 Processed 03/08/2023 299405279 arc MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-094-001/172
(KHAGAURA) 		1712005094NRG24280720230196519 28/07/2023 samnda kol 1712005094WL012357 samnda kol 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 samndakol STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-094-001/21
(KHAGAURA) 		1712005094NRG24280720230196520 28/07/2023 Rani saket 1712005094WL012357 Rani saket 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 Ranisaket MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-094-001/249
(KHAGAURA) 		1712005094NRG24280720230196521 28/07/2023 SEEMA SINGH 1712005094WL012357 SEEMA SINGH 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-094-001/66-A
(KHAGAURA) 		1712005094NRG24280720230196523 28/07/2023 RAMKALI KOL 1712005094WL012357 RAMKALI KOL 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 RAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-094-004/118
(KHAGAURA) 		1712005094NRG24280720230196524 28/07/2023 BHURA KOL 1712005094WL012357 BHURA KOL 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 BHURAKOL MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-094-005/19
(KHAGAURA) 		1712005094NRG24280720230196527 28/07/2023 SUKHLAL PATEL 1712005094WL012357 SUKHLAL PATEL 00602 SBIN0RRMBGB 1104 1104 Processed 03/08/2023 299405279 SUKHLALPATEL UNION BANK OF INDIA(508500)
69 RAMPUR BAGHELAN MP-12-005-094-006/51
(KHAGAURA) 		1712005094NRG24280720230196529 28/07/2023 atul kumar mishra 1712005094WL012357 atul kumar mishra 00602 SBIN0RRMBGB 1116 1116 Processed 03/08/2023 299405279 atulkumarmishra MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-094-006/9
(KHAGAURA) 		1712005094NRG24280720230196531 28/07/2023 dileep 1712005094WL012357 dileep 00602 SBIN0RRMBGB 1116 1116 Processed 03/08/2023 299405279 dileep STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-094-006/9
(KHAGAURA) 		1712005094NRG24280720230196530 28/07/2023 dileep 1712005094WL012357 dileep 00602 SBIN0RRMBGB 1116 1116 Processed 03/08/2023 299405279 dileep MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49589 49589
Total 102861 102861

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Indian Bank IDIB000C608 Chormari 1105
2 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Indian Bank IDIB000D585 Devendra Nagar 1105
3 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Indian Bank IDIB000R577 Rampur Bhagelan 8177
4 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Indian Bank IDIB000S594 Satna Main 300
5 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 State Bank of India SBIN0000474 SATNA MAIN 1768
6 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
7 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 State Bank of India SBIN0005196 AMARPATAN 5712
8 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 State Bank of India SBIN0012185 RAMPUR BAGHELAN 32895
9 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Union Bank of India UBIN0546518 GARHWA 1105
10 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 6060
11 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 9163
12 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 5558
13 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 2652
14 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 2856
15 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 4488
16 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1105
17 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 9972
18 RAMPUR BAGHELAN MP1712005_280723APB_FTO_192561 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 7735

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