Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_090324APB_FTO_494277
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 NAIKIN MP-15-001-039-001/620
(GAURDAHA) 		1715001039NRG24090320241302029 09/03/2024 Sima 1715001039WL104403 Sima 00045 BARB0SIDHIX 1105 0
2 RAMPUR NAIKIN MP-15-001-047-001/29-A
(BOKARO) 		1715001047NRG24090320241301855 09/03/2024 Reeta 1715001047WL104397 Reeta 00045 BARB0SIDHIX 1547 0
SubTotal 2652 0
3 RAMPUR NAIKIN MP-15-001-039-001/739
(GAURDAHA) 		1715001039NRG24090320241302032 09/03/2024 Rajbhor 1715001039WL104403 Rajbhor 00089 CBIN0282132 1105 0
SubTotal 1105 0
4 RAMPUR NAIKIN MP-15-001-080-001/1423
(BHITARI) 		1715001080NRG24090320241299594 09/03/2024 vivek kumar gupta 1715001080WL104294 vivek kumar gupta 00176 IDIB000B524 1105 0
SubTotal 1105 0
5 RAMPUR NAIKIN MP-15-001-035-001/444
(CHANDREH) 		1715001035NRG24090320241300820 09/03/2024 Rajkumari bais 1715001035WL104343 Rajkumari bais 00176 IDIB000R579 30 30 Processed 24/04/2024 472769190 Rajkumaribais INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-035-001/598
(CHANDREH) 		1715001035NRG24090320241300825 09/03/2024 Aneet kumar 1715001035WL104343 Aneet kumar 00176 IDIB000R579 30 30 Processed 24/04/2024 472769190 Aneetkumar INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-035-001/991
(CHANDREH) 		1715001035NRG24090320241300831 09/03/2024 Manjulata kol 1715001035WL104343 Manjulata kol 00176 IDIB000R579 30 30 Processed 24/04/2024 472769190 Manjulatakol INDIAN BANK(607105)
SubTotal 90 90
8 RAMPUR NAIKIN MP-15-001-039-001/1015
(GAURDAHA) 		1715001039NRG24090320241302013 09/03/2024 Rakesh 1715001039WL104403 Rakesh 00354 PUNB0323100 1105 1105 Processed 24/04/2024 472769190 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-039-001/402-A
(GAURDAHA) 		1715001039NRG24090320241301969 09/03/2024 Anarkli 1715001039WL104401 Anarkli 00354 PUNB0323100 1326 1326 Processed 24/04/2024 472769190 Anarkli INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAMPUR NAIKIN MP-15-001-047-002/145-C
(BOKARO) 		1715001047NRG24090320241301866 09/03/2024 Nirmla Singh 1715001047WL104397 Nirmla Singh 00354 PUNB0323100 1547 0
11 RAMPUR NAIKIN MP-15-001-047-002/18-D
(BOKARO) 		1715001047NRG24090320241301871 09/03/2024 suresh singh 1715001047WL104397 suresh singh 00354 PUNB0323100 1547 0
12 RAMPUR NAIKIN MP-15-001-047-002/90-D
(BOKARO) 		1715001047NRG24090320241301909 09/03/2024 Hanuman Singh 1715001047WL104397 Hanuman Singh 00354 PUNB0323100 663 0
13 RAMPUR NAIKIN MP-15-001-047-002/92
(BOKARO) 		1715001047NRG24090320241301912 09/03/2024 Raghunandan Singh 1715001047WL104397 Raghunandan Singh 00354 PUNB0323100 1547 0
14 RAMPUR NAIKIN MP-15-001-080-001/1328
(BHITARI) 		1715001080NRG24090320241299593 09/03/2024 premshankar 1715001080WL104294 premshankar 00354 PUNB0323100 1105 1105 Processed 24/04/2024 472769190 premshankar INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-080-001/1328
(BHITARI) 		1715001080NRG24090320241299592 09/03/2024 premshankar 1715001080WL104294 premshankar 00354 PUNB0323100 1105 0
16 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24090320241299596 09/03/2024 pushpendra 1715001080WL104294 pushpendra 00354 PUNB0323100 884 0
17 RAMPUR NAIKIN MP-15-001-080-001/1619
(BHITARI) 		1715001080NRG24090320241299595 09/03/2024 pushpendra 1715001080WL104294 pushpendra 00354 PUNB0323100 1105 0
18 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24090320241299598 09/03/2024 Sweta 1715001080WL104294 Sweta 00354 PUNB0323100 1105 0
19 RAMPUR NAIKIN MP-15-001-080-001/1619-A
(BHITARI) 		1715001080NRG24090320241299597 09/03/2024 Sweta 1715001080WL104294 Sweta 00354 PUNB0323100 1105 0
SubTotal 14144 3536
20 RAMPUR NAIKIN MP-15-001-039-001/625
(GAURDAHA) 		1715001039NRG24090320241302030 09/03/2024 Devbati 1715001039WL104403 Devbati 00354 PUNB0323200 1105 0
21 RAMPUR NAIKIN MP-15-001-039-001/625
(GAURDAHA) 		1715001039NRG24090320241302031 09/03/2024 Sudha 1715001039WL104403 Sudha 00354 PUNB0323200 1105 0
22 RAMPUR NAIKIN MP-15-001-039-001/937
(GAURDAHA) 		1715001039NRG24090320241302040 09/03/2024 Pramila 1715001039WL104403 Pramila 00354 PUNB0323200 1105 0
23 RAMPUR NAIKIN MP-15-001-047-002/88-B
(BOKARO) 		1715001047NRG24090320241301907 09/03/2024 Samar Bahadur Singh 1715001047WL104397 Samar Bahadur Singh 00354 PUNB0323200 1547 0
SubTotal 4862 0
24 RAMPUR NAIKIN MP-15-001-050-002/930-C
(JHAGARI) 		1715001050NRG24090320241301402 09/03/2024 Akhilesh Kumar Dwivedi 1715001050WL104379 Akhilesh Kumar Dwivedi 00354 PUNB0642400 1326 0
SubTotal 1326 0
25 RAMPUR NAIKIN MP-15-001-039-001/3-A
(GAURDAHA) 		1715001039NRG24090320241302022 09/03/2024 Shreebti 1715001039WL104403 Shreebti 00415 SBIN0001262 1105 0
26 RAMPUR NAIKIN MP-15-001-039-001/617
(GAURDAHA) 		1715001039NRG24090320241302028 09/03/2024 CHHOTELAL 1715001039WL104403 CHHOTELAL 00415 SBIN0001262 1105 0
27 RAMPUR NAIKIN MP-15-001-039-001/745
(GAURDAHA) 		1715001039NRG24090320241302034 09/03/2024 Manbti 1715001039WL104403 Manbti 00415 SBIN0001262 1105 0
28 RAMPUR NAIKIN MP-15-001-047-001/44-A
(BOKARO) 		1715001047NRG24090320241301857 09/03/2024 sanat kumar singh 1715001047WL104397 sanat kumar singh 00415 SBIN0001262 1547 0
29 RAMPUR NAIKIN MP-15-001-047-002/15
(BOKARO) 		1715001047NRG24090320241301870 09/03/2024 lilavati 1715001047WL104397 lilavati 00415 SBIN0001262 1547 0
30 RAMPUR NAIKIN MP-15-001-047-002/15
(BOKARO) 		1715001047NRG24090320241301869 09/03/2024 ramkishor 1715001047WL104397 ramkishor 00415 SBIN0001262 1547 0
31 RAMPUR NAIKIN MP-15-001-047-002/32-A
(BOKARO) 		1715001047NRG24090320241301875 09/03/2024 Banshbahadur Singh 1715001047WL104397 Banshbahadur Singh 00415 SBIN0001262 1547 0
32 RAMPUR NAIKIN MP-15-001-047-002/59-A
(BOKARO) 		1715001047NRG24090320241301886 09/03/2024 Ganpati singh 1715001047WL104397 Ganpati singh 00415 SBIN0001262 1547 0
SubTotal 11050 0
33 RAMPUR NAIKIN MP-15-001-039-001/803-A
(GAURDAHA) 		1715001039NRG24090320241302036 09/03/2024 Aanand singh 1715001039WL104403 Aanand singh 00415 SBIN0007644 1105 1105 Processed 24/04/2024 472769190 Aanandsingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-039-001/803-A
(GAURDAHA) 		1715001039NRG24090320241302037 09/03/2024 sunita 1715001039WL104403 sunita 00415 SBIN0007644 1105 0
35 RAMPUR NAIKIN MP-15-001-047-001/11-C
(BOKARO) 		1715001047NRG24090320241301853 09/03/2024 Shivam Singh 1715001047WL104397 Shivam Singh 00415 SBIN0007644 1547 0
36 RAMPUR NAIKIN MP-15-001-047-001/67-A
(BOKARO) 		1715001047NRG24090320241301859 09/03/2024 Preeti 1715001047WL104397 Preeti 00415 SBIN0007644 1547 0
37 RAMPUR NAIKIN MP-15-001-047-002/59-A
(BOKARO) 		1715001047NRG24090320241301887 09/03/2024 Kamlavati Singh 1715001047WL104397 Kamlavati Singh 00415 SBIN0007644 1547 0
SubTotal 6851 1105
38 RAMPUR NAIKIN MP-15-001-047-002/55-D
(BOKARO) 		1715001047NRG24090320241301882 09/03/2024 Preeti Singh 1715001047WL104397 Preeti Singh 00415 SBIN0012272 1547 0
SubTotal 1547 0
39 RAMPUR NAIKIN MP-15-001-050-002/932-C
(JHAGARI) 		1715001050NRG24090320241301404 09/03/2024 Ajay Kumar Dwivedi 1715001050WL104379 Ajay Kumar Dwivedi 00415 SBIN0018536 1326 0
SubTotal 1326 0
40 RAMPUR NAIKIN MP-15-001-039-001/10-D
(GAURDAHA) 		1715001039NRG24090320241302012 09/03/2024 Chandrkli 1715001039WL104403 Chandrkli 00415 SBIN0030380 1105 0
41 RAMPUR NAIKIN MP-15-001-039-001/499
(GAURDAHA) 		1715001039NRG24090320241302025 09/03/2024 RAJWATI 1715001039WL104403 RAJWATI 00415 SBIN0030380 1105 0
42 RAMPUR NAIKIN MP-15-001-039-001/614
(GAURDAHA) 		1715001039NRG24090320241302027 09/03/2024 poolbai 1715001039WL104403 poolbai 00415 SBIN0030380 1105 0
SubTotal 3315 0
43 RAMPUR NAIKIN MP-15-001-039-001/1-A
(GAURDAHA) 		1715001039NRG24090320241302010 09/03/2024 Rajvti 1715001039WL104403 Rajvti 00468 UBIN0543144 1105 0
44 RAMPUR NAIKIN MP-15-001-047-001/100-C
(BOKARO) 		1715001047NRG24090320241301852 09/03/2024 Shivcharan Singh 1715001047WL104397 Shivcharan Singh 00468 UBIN0543144 1547 0
45 RAMPUR NAIKIN MP-15-001-047-002/120-B
(BOKARO) 		1715001047NRG24090320241301863 09/03/2024 Ramlallu Singh 1715001047WL104397 Ramlallu Singh 00468 UBIN0543144 1547 0
46 RAMPUR NAIKIN MP-15-001-047-002/126-B
(BOKARO) 		1715001047NRG24090320241301865 09/03/2024 Geeta Singh 1715001047WL104397 Geeta Singh 00468 UBIN0543144 1547 0
47 RAMPUR NAIKIN MP-15-001-047-002/147-C
(BOKARO) 		1715001047NRG24090320241301867 09/03/2024 Rang Nath Singh 1715001047WL104397 Rang Nath Singh 00468 UBIN0543144 1547 0
48 RAMPUR NAIKIN MP-15-001-047-002/19-B
(BOKARO) 		1715001047NRG24090320241301872 09/03/2024 Somvati 1715001047WL104397 Somvati 00468 UBIN0543144 1547 0
49 RAMPUR NAIKIN MP-15-001-047-002/46-C
(BOKARO) 		1715001047NRG24090320241301877 09/03/2024 Seema Singh 1715001047WL104397 Seema Singh 00468 UBIN0543144 1547 0
50 RAMPUR NAIKIN MP-15-001-047-002/50-A
(BOKARO) 		1715001047NRG24090320241301879 09/03/2024 Maya Singh 1715001047WL104397 Maya Singh 00468 UBIN0543144 1547 0
51 RAMPUR NAIKIN MP-15-001-047-002/57-C
(BOKARO) 		1715001047NRG24090320241301884 09/03/2024 Jamuna Singh 1715001047WL104397 Jamuna Singh 00468 UBIN0543144 1547 0
52 RAMPUR NAIKIN MP-15-001-047-002/59
(BOKARO) 		1715001047NRG24090320241301885 09/03/2024 Vimla Singh Gond 1715001047WL104397 Vimla Singh Gond 00468 UBIN0543144 663 663 Processed 24/04/2024 472769190 VimlaSinghGond INDIAN BANK(607105)
53 RAMPUR NAIKIN MP-15-001-047-002/65-A
(BOKARO) 		1715001047NRG24090320241301890 09/03/2024 Anuradha Singh 1715001047WL104397 Anuradha Singh 00468 UBIN0543144 1547 0
54 RAMPUR NAIKIN MP-15-001-047-002/78
(BOKARO) 		1715001047NRG24090320241301899 09/03/2024 lalu Singh 1715001047WL104397 lalu Singh 00468 UBIN0543144 663 0
55 RAMPUR NAIKIN MP-15-001-047-002/78-D
(BOKARO) 		1715001047NRG24090320241301900 09/03/2024 CHOTU 1715001047WL104397 CHOTU 00468 UBIN0543144 1547 0
56 RAMPUR NAIKIN MP-15-001-047-002/81-A
(BOKARO) 		1715001047NRG24090320241301904 09/03/2024 ramdarshan singh 1715001047WL104397 ramdarshan singh 00468 UBIN0543144 1547 0
57 RAMPUR NAIKIN MP-15-001-047-002/87
(BOKARO) 		1715001047NRG24090320241301905 09/03/2024 Rampratap singh 1715001047WL104397 Rampratap singh 00468 UBIN0543144 1547 0
58 RAMPUR NAIKIN MP-15-001-047-002/87-D
(BOKARO) 		1715001047NRG24090320241301906 09/03/2024 isha 1715001047WL104397 isha 00468 UBIN0543144 1547 0
59 RAMPUR NAIKIN MP-15-001-047-002/91-C
(BOKARO) 		1715001047NRG24090320241301911 09/03/2024 pooja 1715001047WL104397 pooja 00468 UBIN0543144 1547 0
60 RAMPUR NAIKIN MP-15-001-047-002/95
(BOKARO) 		1715001047NRG24090320241301915 09/03/2024 belakali 1715001047WL104397 belakali 00468 UBIN0543144 1547 0
61 RAMPUR NAIKIN MP-15-001-047-002/98-B
(BOKARO) 		1715001047NRG24090320241301918 09/03/2024 Sumitra Singh 1715001047WL104397 Sumitra Singh 00468 UBIN0543144 1547 0
62 RAMPUR NAIKIN MP-15-001-047-003/202-D
(BOKARO) 		1715001047NRG24090320241301921 09/03/2024 Keshkli Singh 1715001047WL104397 Keshkli Singh 00468 UBIN0543144 1547 0
SubTotal 28730 663
63 RAMPUR NAIKIN MP-15-001-035-001/105
(CHANDREH) 		1715001035NRG24090320241300802 09/03/2024 Rajkali Yadav 1715001035WL104343 Rajkali Yadav 00468 UBIN0572322 60 0
64 RAMPUR NAIKIN MP-15-001-035-001/105
(CHANDREH) 		1715001035NRG24090320241300801 09/03/2024 vishnath 1715001035WL104343 vishnath 00468 UBIN0572322 60 0
65 RAMPUR NAIKIN MP-15-001-035-001/111
(CHANDREH) 		1715001035NRG24090320241300804 09/03/2024 Geeta Saket 1715001035WL104343 Geeta Saket 00468 UBIN0572322 60 0
66 RAMPUR NAIKIN MP-15-001-035-001/111
(CHANDREH) 		1715001035NRG24090320241300803 09/03/2024 Rajesh Saket 1715001035WL104343 Rajesh Saket 00468 UBIN0572322 60 0
67 RAMPUR NAIKIN MP-15-001-035-001/135-A
(CHANDREH) 		1715001035NRG24090320241300805 09/03/2024 Chote Yadav 1715001035WL104343 Chote Yadav 00468 UBIN0572322 60 0
68 RAMPUR NAIKIN MP-15-001-035-001/161
(CHANDREH) 		1715001035NRG24090320241300806 09/03/2024 Ramdash 1715001035WL104343 Ramdash 00468 UBIN0572322 60 0
69 RAMPUR NAIKIN MP-15-001-035-001/168-B
(CHANDREH) 		1715001035NRG24090320241300807 09/03/2024 Rammilan Gupta 1715001035WL104343 Rammilan Gupta 00468 UBIN0572322 60 60 Processed 24/04/2024 472769190 RammilanGupta INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR NAIKIN MP-15-001-035-001/17-A
(CHANDREH) 		1715001035NRG24090320241300808 09/03/2024 Ramprasad Yadav 1715001035WL104343 Ramprasad Yadav 00468 UBIN0572322 60 0
71 RAMPUR NAIKIN MP-15-001-035-001/182-A
(CHANDREH) 		1715001035NRG24090320241300809 09/03/2024 Vasdev 1715001035WL104343 Vasdev 00468 UBIN0572322 60 0
72 RAMPUR NAIKIN MP-15-001-035-001/265-A
(CHANDREH) 		1715001035NRG24090320241300810 09/03/2024 Sanjeev Singh 1715001035WL104343 Sanjeev Singh 00468 UBIN0572322 60 0
73 RAMPUR NAIKIN MP-15-001-035-001/310-B
(CHANDREH) 		1715001035NRG24090320241300811 09/03/2024 Chandrabhan yadav 1715001035WL104343 Chandrabhan yadav 00468 UBIN0572322 30 0
74 RAMPUR NAIKIN MP-15-001-035-001/350
(CHANDREH) 		1715001035NRG24090320241300812 09/03/2024 Arunesh 1715001035WL104343 Arunesh 00468 UBIN0572322 30 0
75 RAMPUR NAIKIN MP-15-001-035-001/356
(CHANDREH) 		1715001035NRG24090320241300813 09/03/2024 Mansukh 1715001035WL104343 Mansukh 00468 UBIN0572322 30 0
76 RAMPUR NAIKIN MP-15-001-035-001/363
(CHANDREH) 		1715001035NRG24090320241300814 09/03/2024 Sheela yadav 1715001035WL104343 Sheela yadav 00468 UBIN0572322 30 0
77 RAMPUR NAIKIN MP-15-001-035-001/370
(CHANDREH) 		1715001035NRG24090320241300815 09/03/2024 Kusumkali saket 1715001035WL104343 Kusumkali saket 00468 UBIN0572322 30 0
78 RAMPUR NAIKIN MP-15-001-035-001/383
(CHANDREH) 		1715001035NRG24090320241300816 09/03/2024 Sujeet 1715001035WL104343 Sujeet 00468 UBIN0572322 30 0
79 RAMPUR NAIKIN MP-15-001-035-001/384
(CHANDREH) 		1715001035NRG24090320241300817 09/03/2024 Rajkali 1715001035WL104343 Rajkali 00468 UBIN0572322 30 0
80 RAMPUR NAIKIN MP-15-001-035-001/387
(CHANDREH) 		1715001035NRG24090320241300818 09/03/2024 Munsilal singh 1715001035WL104343 Munsilal singh 00468 UBIN0572322 30 0
81 RAMPUR NAIKIN MP-15-001-035-001/389
(CHANDREH) 		1715001035NRG24090320241300819 09/03/2024 Mukesh viskarma 1715001035WL104343 Mukesh viskarma 00468 UBIN0572322 30 0
82 RAMPUR NAIKIN MP-15-001-035-001/488
(CHANDREH) 		1715001035NRG24090320241300821 09/03/2024 Rajkali bais 1715001035WL104343 Rajkali bais 00468 UBIN0572322 30 0
83 RAMPUR NAIKIN MP-15-001-035-001/511
(CHANDREH) 		1715001035NRG24090320241300822 09/03/2024 Laleeta Singh 1715001035WL104343 Laleeta Singh 00468 UBIN0572322 1326 1326 Processed 24/04/2024 472769190 LaleetaSingh INDIAN BANK(607105)
84 RAMPUR NAIKIN MP-15-001-035-001/546
(CHANDREH) 		1715001035NRG24090320241300823 09/03/2024 Bhaiyalal kol 1715001035WL104343 Bhaiyalal kol 00468 UBIN0572322 30 0
85 RAMPUR NAIKIN MP-15-001-035-001/574
(CHANDREH) 		1715001035NRG24090320241300824 09/03/2024 Umesh Yadav 1715001035WL104343 Umesh Yadav 00468 UBIN0572322 30 0
86 RAMPUR NAIKIN MP-15-001-035-001/725
(CHANDREH) 		1715001035NRG24090320241300826 09/03/2024 Seeta saket 1715001035WL104343 Seeta saket 00468 UBIN0572322 30 0
87 RAMPUR NAIKIN MP-15-001-035-001/931
(CHANDREH) 		1715001035NRG24090320241300827 09/03/2024 Urmila Singh 1715001035WL104343 Urmila Singh 00468 UBIN0572322 1326 0
88 RAMPUR NAIKIN MP-15-001-035-001/956
(CHANDREH) 		1715001035NRG24090320241300828 09/03/2024 Shyamkali namdev 1715001035WL104343 Shyamkali namdev 00468 UBIN0572322 30 0
89 RAMPUR NAIKIN MP-15-001-035-001/965
(CHANDREH) 		1715001035NRG24090320241300830 09/03/2024 Anjali gupta 1715001035WL104343 Anjali gupta 00468 UBIN0572322 1326 0
90 RAMPUR NAIKIN MP-15-001-035-001/993268
(CHANDREH) 		1715001035NRG24090320241300832 09/03/2024 Pooja sen 1715001035WL104343 Pooja sen 00468 UBIN0572322 30 0
91 RAMPUR NAIKIN MP-15-001-039-001/10-A
(GAURDAHA) 		1715001039NRG24090320241302011 09/03/2024 SANJAY 1715001039WL104403 SANJAY 00468 UBIN0572322 1105 0
92 RAMPUR NAIKIN MP-15-001-039-001/401-A
(GAURDAHA) 		1715001039NRG24090320241301966 09/03/2024 Ramrti 1715001039WL104399 Ramrti 00468 UBIN0572322 1326 0
93 RAMPUR NAIKIN MP-15-001-039-001/403-A
(GAURDAHA) 		1715001039NRG24090320241301967 09/03/2024 Betoo 1715001039WL104400 Betoo 00468 UBIN0572322 1326 1326 Processed 24/04/2024 472769190 Betoo INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-039-001/403-A
(GAURDAHA) 		1715001039NRG24090320241301968 09/03/2024 Rani 1715001039WL104400 Rani 00468 UBIN0572322 1326 0
95 RAMPUR NAIKIN MP-15-001-039-001/5-A
(GAURDAHA) 		1715001039NRG24090320241302026 09/03/2024 Bimla 1715001039WL104403 Bimla 00468 UBIN0572322 1105 0
96 RAMPUR NAIKIN MP-15-001-039-001/742
(GAURDAHA) 		1715001039NRG24090320241302033 09/03/2024 Rajkumar singh 1715001039WL104403 Rajkumar singh 00468 UBIN0572322 1105 0
97 RAMPUR NAIKIN MP-15-001-039-001/795
(GAURDAHA) 		1715001039NRG24090320241302035 09/03/2024 Harpal 1715001039WL104403 Harpal 00468 UBIN0572322 1105 0
98 RAMPUR NAIKIN MP-15-001-039-001/925-A
(GAURDAHA) 		1715001039NRG24090320241302038 09/03/2024 Kiran 1715001039WL104403 Kiran 00468 UBIN0572322 1105 0
99 RAMPUR NAIKIN MP-15-001-039-001/976-A
(GAURDAHA) 		1715001039NRG24090320241302041 09/03/2024 Vidhybti 1715001039WL104403 Vidhybti 00468 UBIN0572322 1105 0
100 RAMPUR NAIKIN MP-15-001-047-002/148-D
(BOKARO) 		1715001047NRG24090320241301868 09/03/2024 Siyawati 1715001047WL104397 Siyawati 00468 UBIN0572322 1547 0
101 RAMPUR NAIKIN MP-15-001-047-002/50-B
(BOKARO) 		1715001047NRG24090320241301880 09/03/2024 Virendra 1715001047WL104397 Virendra 00468 UBIN0572322 1547 0
102 RAMPUR NAIKIN MP-15-001-047-002/56-A
(BOKARO) 		1715001047NRG24090320241301883 09/03/2024 Shivbahadur 1715001047WL104397 Shivbahadur 00468 UBIN0572322 663 0
103 RAMPUR NAIKIN MP-15-001-050-002/929-A
(JHAGARI) 		1715001050NRG24090320241301400 09/03/2024 Ramrahish Dwivedi 1715001050WL104379 Ramrahish Dwivedi 00468 UBIN0572322 1326 0
104 RAMPUR NAIKIN MP-15-001-050-002/929-A
(JHAGARI) 		1715001050NRG24090320241301399 09/03/2024 Ramrahish dwivedi 1715001050WL104379 Ramrahish dwivedi 00468 UBIN0572322 1326 0
SubTotal 22045 2712
105 RAMPUR NAIKIN MP-15-001-035-001/957
(CHANDREH) 		1715001035NRG24090320241300829 09/03/2024 Pooja Namdev 1715001035WL104343 Pooja Namdev 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769190 PoojaNamdev INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-039-001/120-A
(GAURDAHA) 		1715001039NRG24090320241302020 09/03/2024 Urmila 1715001039WL104403 Urmila 00602 SBIN0RRMBGB 1105 0
107 RAMPUR NAIKIN MP-15-001-039-001/130
(GAURDAHA) 		1715001039NRG24090320241302021 09/03/2024 jaibeer singh 1715001039WL104403 jaibeer singh 00602 SBIN0RRMBGB 1105 0
108 RAMPUR NAIKIN MP-15-001-039-001/351
(GAURDAHA) 		1715001039NRG24090320241302024 09/03/2024 MAHENDRA 1715001039WL104403 MAHENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 24/04/2024 472769190 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-039-001/351
(GAURDAHA) 		1715001039NRG24090320241302023 09/03/2024 MAHENDRA 1715001039WL104403 MAHENDRA 00602 SBIN0RRMBGB 1105 0
110 RAMPUR NAIKIN MP-15-001-047-001/45-D
(BOKARO) 		1715001047NRG24090320241301858 09/03/2024 sanjay singh 1715001047WL104397 sanjay singh 00602 SBIN0RRMBGB 1547 0
111 RAMPUR NAIKIN MP-15-001-047-002/29-D
(BOKARO) 		1715001047NRG24090320241301874 09/03/2024 mohan singh 1715001047WL104397 mohan singh 00602 SBIN0RRMBGB 663 0
112 RAMPUR NAIKIN MP-15-001-047-002/4-B
(BOKARO) 		1715001047NRG24090320241301876 09/03/2024 kunj kali singh 1715001047WL104397 kunj kali singh 00602 SBIN0RRMBGB 1547 0
113 RAMPUR NAIKIN MP-15-001-047-002/48-B
(BOKARO) 		1715001047NRG24090320241301878 09/03/2024 ranbahadur singh 1715001047WL104397 ranbahadur singh 00602 SBIN0RRMBGB 1547 0
114 RAMPUR NAIKIN MP-15-001-047-002/50-D
(BOKARO) 		1715001047NRG24090320241301881 09/03/2024 Shivkali Singh 1715001047WL104397 Shivkali Singh 00602 SBIN0RRMBGB 1547 0
115 RAMPUR NAIKIN MP-15-001-047-002/61
(BOKARO) 		1715001047NRG24090320241301888 09/03/2024 Devkali Singh 1715001047WL104397 Devkali Singh 00602 SBIN0RRMBGB 1547 0
116 RAMPUR NAIKIN MP-15-001-047-002/65
(BOKARO) 		1715001047NRG24090320241301889 09/03/2024 Jagyabhan 1715001047WL104397 Jagyabhan 00602 SBIN0RRMBGB 1547 0
117 RAMPUR NAIKIN MP-15-001-047-002/67
(BOKARO) 		1715001047NRG24090320241301893 09/03/2024 Dadulla singh 1715001047WL104397 Dadulla singh 00602 SBIN0RRMBGB 1547 0
118 RAMPUR NAIKIN MP-15-001-047-002/69
(BOKARO) 		1715001047NRG24090320241301896 09/03/2024 chhote singh 1715001047WL104397 chhote singh 00602 SBIN0RRMBGB 1547 0
119 RAMPUR NAIKIN MP-15-001-047-002/69-A
(BOKARO) 		1715001047NRG24090320241301897 09/03/2024 shanti singh 1715001047WL104397 shanti singh 00602 SBIN0RRMBGB 1547 0
120 RAMPUR NAIKIN MP-15-001-047-002/80-D
(BOKARO) 		1715001047NRG24090320241301903 09/03/2024 rani singh 1715001047WL104397 rani singh 00602 SBIN0RRMBGB 1547 0
121 RAMPUR NAIKIN MP-15-001-047-002/88-C
(BOKARO) 		1715001047NRG24090320241301908 09/03/2024 Rajendra Singh 1715001047WL104397 Rajendra Singh 00602 SBIN0RRMBGB 1547 0
122 RAMPUR NAIKIN MP-15-001-047-002/91-A
(BOKARO) 		1715001047NRG24090320241301910 09/03/2024 Saroj Singh 1715001047WL104397 Saroj Singh 00602 SBIN0RRMBGB 1547 1547 Rejected 23/04/2024 472769190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 RAMPUR NAIKIN MP-15-001-047-002/92-B
(BOKARO) 		1715001047NRG24090320241301914 09/03/2024 Subhash 1715001047WL104397 Subhash 00602 SBIN0RRMBGB 1547 0
124 RAMPUR NAIKIN MP-15-001-047-002/96-C
(BOKARO) 		1715001047NRG24090320241301917 09/03/2024 VIJAY BAHADUR SINGH Gond 1715001047WL104397 VIJAY BAHADUR SINGH Gond 00602 SBIN0RRMBGB 1547 0
125 RAMPUR NAIKIN MP-15-001-047-002/99-B
(BOKARO) 		1715001047NRG24090320241301919 09/03/2024 Kusumkli Singh 1715001047WL104397 Kusumkli Singh 00602 SBIN0RRMBGB 1547 0
126 RAMPUR NAIKIN MP-15-001-047-002/99-D
(BOKARO) 		1715001047NRG24090320241301920 09/03/2024 Ramvati Singh Gond 1715001047WL104397 Ramvati Singh Gond 00602 SBIN0RRMBGB 1547 0
127 RAMPUR NAIKIN MP-15-001-047-003/286-C
(BOKARO) 		1715001047NRG24090320241301922 09/03/2024 Bitraju Yadav 1715001047WL104397 Bitraju Yadav 00602 SBIN0RRMBGB 1547 0
128 RAMPUR NAIKIN MP-15-001-050-002/925-A
(JHAGARI) 		1715001050NRG24090320241301398 09/03/2024 Kundeshwar Prasad Dwivedi 1715001050WL104379 Kundeshwar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769190 KundeshwarPrasadDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPUR NAIKIN MP-15-001-050-002/929-C
(JHAGARI) 		1715001050NRG24090320241301401 09/03/2024 Shanti Dwivedi 1715001050WL104379 Shanti Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 24/04/2024 472769190 ShantiDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR NAIKIN MP-15-001-050-002/931-C
(JHAGARI) 		1715001050NRG24090320241301403 09/03/2024 Prachi Dwivedi 1715001050WL104379 Prachi Dwivedi 00602 SBIN0RRMBGB 1326 0
SubTotal 36686 6630
131 RAMPUR NAIKIN MP-15-001-039-001/926-A
(GAURDAHA) 		1715001039NRG24090320241302039 09/03/2024 Rajendra 1715001039WL104403 Rajendra 00688 FINO0001001 1105 1105 Processed 24/04/2024 472769190 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR NAIKIN MP-15-001-047-002/70
(BOKARO) 		1715001047NRG24090320241301898 09/03/2024 Arun Singh 1715001047WL104397 Arun Singh 00688 FINO0001001 1547 0
SubTotal 2652 1105
133 RAMPUR NAIKIN MP-15-001-039-001/1093
(GAURDAHA) 		1715001039NRG24090320241302014 09/03/2024 Rajkumar Singh 1715001039WL104403 Rajkumar Singh 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR NAIKIN MP-15-001-039-001/1094
(GAURDAHA) 		1715001039NRG24090320241302015 09/03/2024 Mithlia Kewat 1715001039WL104403 Mithlia Kewat 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 MithliaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR NAIKIN MP-15-001-039-001/1095
(GAURDAHA) 		1715001039NRG24090320241302016 09/03/2024 Ashok Patel 1715001039WL104403 Ashok Patel 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 AshokPatel INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR NAIKIN MP-15-001-039-001/1096
(GAURDAHA) 		1715001039NRG24090320241302017 09/03/2024 Shiv Bahadur 1715001039WL104403 Shiv Bahadur 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 ShivBahadur INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR NAIKIN MP-15-001-039-001/1098-A
(GAURDAHA) 		1715001039NRG24090320241302018 09/03/2024 Rajkumari Singh God 1715001039WL104403 Rajkumari Singh God 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 RajkumariSinghGod INDIA POST PAYMENTS BANK LIMITED(508528)
138 RAMPUR NAIKIN MP-15-001-039-001/1099-A
(GAURDAHA) 		1715001039NRG24090320241302019 09/03/2024 Shyamvati Kol 1715001039WL104403 Shyamvati Kol 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472769190 ShyamvatiKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
139 RAMPUR NAIKIN MP-15-001-047-001/28-A
(BOKARO) 		1715001047NRG24090320241301854 09/03/2024 Shyamkali 1715001047WL104397 Shyamkali 00703 AIRP0000001 1547 0
140 RAMPUR NAIKIN MP-15-001-047-001/33-C
(BOKARO) 		1715001047NRG24090320241301856 09/03/2024 Seeta Singh 1715001047WL104397 Seeta Singh 00703 AIRP0000001 1547 0
141 RAMPUR NAIKIN MP-15-001-047-001/89-C
(BOKARO) 		1715001047NRG24090320241301860 09/03/2024 Ramkumar 1715001047WL104397 Ramkumar 00703 AIRP0000001 1547 0
142 RAMPUR NAIKIN MP-15-001-047-002/100-C
(BOKARO) 		1715001047NRG24090320241301861 09/03/2024 Sila Singh 1715001047WL104397 Sila Singh 00703 AIRP0000001 1547 0
143 RAMPUR NAIKIN MP-15-001-047-002/117-B
(BOKARO) 		1715001047NRG24090320241301862 09/03/2024 Seema Nat 1715001047WL104397 Seema Nat 00703 AIRP0000001 1547 0
144 RAMPUR NAIKIN MP-15-001-047-002/120-D
(BOKARO) 		1715001047NRG24090320241301864 09/03/2024 Pawan Kumar Singh 1715001047WL104397 Pawan Kumar Singh 00703 AIRP0000001 1547 0
145 RAMPUR NAIKIN MP-15-001-047-002/22-D
(BOKARO) 		1715001047NRG24090320241301873 09/03/2024 Rajvendra gond 1715001047WL104397 Rajvendra gond 00703 AIRP0000001 1547 0
146 RAMPUR NAIKIN MP-15-001-047-002/66-C
(BOKARO) 		1715001047NRG24090320241301891 09/03/2024 Jeevendra Singh 1715001047WL104397 Jeevendra Singh 00703 AIRP0000001 1547 0
147 RAMPUR NAIKIN MP-15-001-047-002/66-D
(BOKARO) 		1715001047NRG24090320241301892 09/03/2024 Ganesh Singh 1715001047WL104397 Ganesh Singh 00703 AIRP0000001 1547 0
148 RAMPUR NAIKIN MP-15-001-047-002/67-D
(BOKARO) 		1715001047NRG24090320241301894 09/03/2024 Udaybhan Singh 1715001047WL104397 Udaybhan Singh 00703 AIRP0000001 1547 0
149 RAMPUR NAIKIN MP-15-001-047-002/68-B
(BOKARO) 		1715001047NRG24090320241301895 09/03/2024 Gyan Singh 1715001047WL104397 Gyan Singh 00703 AIRP0000001 1547 0
150 RAMPUR NAIKIN MP-15-001-047-002/79-C
(BOKARO) 		1715001047NRG24090320241301901 09/03/2024 Rinku Singh 1715001047WL104397 Rinku Singh 00703 AIRP0000001 1547 0
151 RAMPUR NAIKIN MP-15-001-047-002/8-A
(BOKARO) 		1715001047NRG24090320241301902 09/03/2024 Satyavati Singh 1715001047WL104397 Satyavati Singh 00703 AIRP0000001 663 0
152 RAMPUR NAIKIN MP-15-001-047-002/92-A
(BOKARO) 		1715001047NRG24090320241301913 09/03/2024 Sarpanch Singh 1715001047WL104397 Sarpanch Singh 00703 AIRP0000001 1547 0
153 RAMPUR NAIKIN MP-15-001-047-002/96
(BOKARO) 		1715001047NRG24090320241301916 09/03/2024 Saroj Gond 1715001047WL104397 Saroj Gond 00703 AIRP0000001 1547 0
SubTotal 22321 0
Total 168437 22471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Bank of Baroda BARB0SIDHIX SIDHI 2652
2 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Central Bank Of India CBIN0282132 CHACHAI 1105
3 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Indian Bank IDIB000B524 Badkhera 1105
4 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Indian Bank IDIB000R579 Rampur Nakin 90
5 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Punjab National Bank PUNB0323100 RAIKHORE 14144
6 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Punjab National Bank PUNB0323200 SARRA 4862
7 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1326
8 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 State Bank of India SBIN0001262 SIDHI 11050
9 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 State Bank of India SBIN0007644 ADB CHURHAT 6851
10 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 State Bank of India SBIN0012272 SIDHI CITY 1547
11 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
12 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3315
13 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Union Bank of India UBIN0543144 BADAHAURA 28730
14 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Union Bank of India UBIN0572322 AGDAL 22045
15 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
16 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
17 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 28288
18 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
19 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Madhyanchal Gramin Bank SBIN0RRMBGB SIDHI 1326
20 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
21 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 India Post Payments Bank IPOS0000001 Sidhi 6630
22 RAMPUR NAIKIN MP1715001_090324APB_FTO_494277 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 22321

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