Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_160923APB_FTO_268245
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-12-005-056-001/484
(CHAKERA) 		1712005056NRG24150920230238966 16/09/2023 BRAJESH TIWARI 1712005056WL019369 BRAJESH TIWARI 00176 IDIB000A592 2895 2895 Processed 10/11/2023 309562574 BRAJESHTIWARI INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-077-001/58
(BEEDA) 		1712005077NRG24160920230239667 16/09/2023 Ram Naresh Saket 1712005077WL019508 Ram Naresh Saket 00176 IDIB000A592 1326 1326 Processed 10/11/2023 309562574 RamNareshSaket INDIAN BANK(607105)
SubTotal 4221 4221
3 RAMPUR BAGHELAN MP-12-005-039-001/516
(JANARDANPUR) 		1712005039NRG24160920230239306 16/09/2023 MUNESHWAR SINGH 1712005039WL019441 MUNESHWAR SINGH 00176 IDIB000C608 386 386 Processed 10/11/2023 309562574 MUNESHWARSINGH STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-070-001/1007
(CHORMARI) 		1712005070NRG24160920230239390 16/09/2023 Harshnarayan 1712005070WL019453 Harshnarayan 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309562574 Harshnarayan INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-070-001/1007
(CHORMARI) 		1712005070NRG24160920230239391 16/09/2023 Sarasvati 1712005070WL019453 Sarasvati 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309562574 Sarasvati INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24160920230239369 16/09/2023 Ram Prasad Saket 1712005070WL019451 Ram Prasad Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 RamPrasadSaket INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24160920230239370 16/09/2023 Seema 1712005070WL019451 Seema 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 Seema INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/1009
(CHORMARI) 		1712005070NRG24160920230239371 16/09/2023 Babulal Saket 1712005070WL019451 Babulal Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 BabulalSaket INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-070-001/199-A
(CHORMARI) 		1712005070NRG24160920230239392 16/09/2023 Saukhilal 1712005070WL019453 Saukhilal 00176 IDIB000C608 2244 2244 Processed 10/11/2023 309562574 Saukhilal INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/286-B
(CHORMARI) 		1712005070NRG24160920230239372 16/09/2023 Mahesh Kumar Saket 1712005070WL019451 Mahesh Kumar Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 MaheshKumarSaket INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/435
(CHORMARI) 		1712005070NRG24160920230239373 16/09/2023 SHANTI SAKET 1712005070WL019451 SHANTI SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 SHANTISAKET INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-070-001/459-A
(CHORMARI) 		1712005070NRG24160920230239374 16/09/2023 SURESH SAKET 1712005070WL019451 SURESH SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 SURESHSAKET INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-070-001/498-A
(CHORMARI) 		1712005070NRG24160920230239375 16/09/2023 SHYAMLAL SAKET 1712005070WL019451 SHYAMLAL SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 SHYAMLALSAKET INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-070-001/555-C
(CHORMARI) 		1712005070NRG24160920230239376 16/09/2023 Ram kushal adiwashi 1712005070WL019451 Ram kushal adiwashi 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 Ramkushaladiwashi INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/585-B
(CHORMARI) 		1712005070NRG24160920230239377 16/09/2023 Dheeraj Jaysawal 1712005070WL019451 Dheeraj Jaysawal 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 DheerajJaysawal INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAMPUR BAGHELAN MP-12-005-070-001/585-B
(CHORMARI) 		1712005070NRG24160920230239378 16/09/2023 Premila jaiswal 1712005070WL019451 Premila jaiswal 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309562574 Premilajaiswal INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-070-001/596-A
(CHORMARI) 		1712005070NRG24160920230239393 16/09/2023 BRAJESH KUMAR SHARMA 1712005070WL019453 BRAJESH KUMAR SHARMA 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309562574 BRAJESHKUMARSHARMA INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-070-001/899-A
(CHORMARI) 		1712005070NRG24160920230239394 16/09/2023 Kodu bunkar 1712005070WL019453 Kodu bunkar 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309562574 Kodubunkar INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-070-001/968-A
(CHORMARI) 		1712005070NRG24160920230239395 16/09/2023 Sachin yadav 1712005070WL019453 Sachin yadav 00176 IDIB000C608 816 816 Processed 10/11/2023 309562574 Sachinyadav INDIAN BANK(607105)
SubTotal 28946 28946
20 RAMPUR BAGHELAN MP-12-005-070-001/977-A
(CHORMARI) 		1712005070NRG24160920230239396 16/09/2023 Vinod yadav 1712005070WL019453 Vinod yadav 00176 IDIB000G623 2040 2040 Processed 10/11/2023 309562574 Vinodyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
21 RAMPUR BAGHELAN MP-12-005-056-001/211
(CHAKERA) 		1712005056NRG24150920230238967 16/09/2023 BRIJESH TIWARI 1712005056WL019370 BRIJESH TIWARI 00415 SBIN0005196 1544 1544 Processed 10/11/2023 309562574 BRIJESHTIWARI STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-056-001/260
(CHAKERA) 		1712005056NRG24150920230238965 16/09/2023 JHALLA BANSAL 1712005056WL019369 JHALLA BANSAL 00415 SBIN0005196 1544 1544 Processed 10/11/2023 309562574 JHALLABANSAL STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-056-001/483
(CHAKERA) 		1712005056NRG24150920230238968 16/09/2023 VISHANU KUMAR MISHRA 1712005056WL019370 VISHANU KUMAR MISHRA 00415 SBIN0005196 1544 1544 Processed 10/11/2023 309562574 VISHANUKUMARMISHRA STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-077-001/540
(BEEDA) 		1712005077NRG24160920230239666 16/09/2023 MUNNALAL SAKET 1712005077WL019508 MUNNALAL SAKET 00415 SBIN0005196 1326 1326 Processed 10/11/2023 309562574 MUNNALALSAKET STATE BANK OF INDIA(508548)
SubTotal 5958 5958
25 RAMPUR BAGHELAN MP-12-005-014-003/380-B
(BIHRA NO. 2) 		1712005014NRG24150920230239254 16/09/2023 Manisha Rajendra 1712005014WL019426 Manisha Rajendra 00415 SBIN0006808 750 750 Processed 10/11/2023 309562574 ManishaRajendra STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-014-003/380-B
(BIHRA NO. 2) 		1712005014NRG24150920230239253 16/09/2023 Manisha Rajendra 1712005014WL019426 Manisha Rajendra 00415 SBIN0006808 750 750 Processed 10/11/2023 309562574 ManishaRajendra PUNJAB NATIONAL BANK(508568)
27 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005062NRG24150920230239229 16/09/2023 somvati 1712005062WL019423 somvati 00415 SBIN0006808 1105 1105 Processed 10/11/2023 309562574 somvati STATE BANK OF INDIA(508548)
SubTotal 2605 2605
28 RAMPUR BAGHELAN MP-12-005-057-001/129
(NEMUWA) 		1712005057NRG24160920230239687 16/09/2023 rajkumari kushwaha 1712005057WL019510 rajkumari kushwaha 00415 SBIN0012185 440 440 Processed 10/11/2023 309562574 rajkumarikushwaha MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-057-001/129
(NEMUWA) 		1712005057NRG24160920230239686 16/09/2023 ramesh kushwaha 1712005057WL019510 ramesh kushwaha 00415 SBIN0012185 440 440 Processed 10/11/2023 309562574 rameshkushwaha AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR BAGHELAN MP-12-005-057-002/250
(NEMUWA) 		1712005057NRG24160920230239587 16/09/2023 ashok kumar soni 1712005057WL019492 ashok kumar soni 00415 SBIN0012185 663 663 Processed 10/11/2023 309562574 ashokkumarsoni PUNJAB NATIONAL BANK(508568)
31 RAMPUR BAGHELAN MP-12-005-060-002/29-A
(JAMUNA) 		1712005060NRG24160920230239324 16/09/2023 RAMCHARAN VISHWAKARMA 1712005060WL019445 RAMCHARAN VISHWAKARMA 00415 SBIN0012185 30 30 Processed 10/11/2023 309562574 RAMCHARANVISHWAKARMA STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-062-001/10690
(SAJJANPUR) 		1712005062NRG24150920230239220 16/09/2023 akash verma 1712005062WL019423 akash verma 00415 SBIN0012185 1105 1105 Processed 11/11/2023 309562574 akashverma BANK OF INDIA(508505)
SubTotal 2678 2678
33 RAMPUR BAGHELAN MP-12-005-025-001/505
(GHUGHCHIHAI) 		1712005025NRG24160920230239382 16/09/2023 Rambahore Saket 1712005025WL019452 Rambahore Saket 00415 SBIN0016908 884 884 Processed 10/11/2023 309562574 RambahoreSaket STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-025-001/552
(GHUGHCHIHAI) 		1712005025NRG24160920230239386 16/09/2023 Rambai Saket 1712005025WL019452 Rambai Saket 00415 SBIN0016908 884 884 Processed 10/11/2023 309562574 RambaiSaket STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-025-001/587
(GHUGHCHIHAI) 		1712005025NRG24160920230239388 16/09/2023 Rajbali Chaudhari 1712005025WL019452 Rajbali Chaudhari 00415 SBIN0016908 884 884 Processed 10/11/2023 309562574 RajbaliChaudhari STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-059-001/275
(BIHARA N.1) 		1712005059NRG24160920230239678 16/09/2023 Sudheer saket 1712005059WL019509 Sudheer saket 00415 SBIN0016908 1200 1200 Processed 10/11/2023 309562574 Sudheersaket STATE BANK OF INDIA(508548)
SubTotal 3852 3852
37 RAMPUR BAGHELAN MP-12-005-025-001/633
(GHUGHCHIHAI) 		1712005025NRG24160920230239389 16/09/2023 RAM PRAKASH SAKET 1712005025WL019452 RAM PRAKASH SAKET 00468 UBIN0535567 884 884 Processed 10/11/2023 309562574 RAMPRAKASHSAKET UNION BANK OF INDIA(508500)
SubTotal 884 884
38 RAMPUR BAGHELAN MP-12-005-025-001/525
(GHUGHCHIHAI) 		1712005025NRG24160920230239384 16/09/2023 BADRI PRASAD 1712005025WL019452 BADRI PRASAD 00468 UBIN0562696 884 884 Processed 10/11/2023 309562574 BADRIPRASAD INDIAN BANK(607105)
SubTotal 884 884
39 RAMPUR BAGHELAN MP-12-005-077-002/448
(BEEDA) 		1712005077NRG24160920230239668 16/09/2023 RAJKISHOR PRAJAPATI 1712005077WL019508 RAJKISHOR PRAJAPATI 00468 UBIN0563692 1326 1326 Processed 10/11/2023 309562574 RAJKISHORPRAJAPATI UNION BANK OF INDIA(508500)
40 RAMPUR BAGHELAN MP-12-005-077-002/453
(BEEDA) 		1712005077NRG24160920230239669 16/09/2023 UMESH SAKET 1712005077WL019508 UMESH SAKET 00468 UBIN0563692 1326 1326 Processed 10/11/2023 309562574 UMESHSAKET STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 RAMPUR BAGHELAN MP-12-005-062-001/10696
(SAJJANPUR) 		1712005062NRG24150920230239223 16/09/2023 shivkumar prajapati 1712005062WL019423 shivkumar prajapati 00468 UBIN0564176 1105 1105 Processed 10/11/2023 309562574 shivkumarprajapati STATE BANK OF INDIA(508548)
SubTotal 1105 1105
42 RAMPUR BAGHELAN MP-12-005-003-002/106
(GHORKAT) 		1712005003NRG24160920230239401 16/09/2023 shanti tripathi 1712005003WL019457 shanti tripathi 00602 SBIN0RRMBGB 2448 2448 Processed 10/11/2023 309562574 shantitripathi MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-003-002/78
(GHORKAT) 		1712005003NRG24160920230239402 16/09/2023 DADADN KISHOR 1712005003WL019457 DADADN KISHOR 00602 SBIN0RRMBGB 2448 2448 Processed 10/11/2023 309562574 DADADNKISHOR STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-014-003/181-B
(BIHRA NO. 2) 		1712005014NRG24150920230239251 16/09/2023 Ramchandra 1712005014WL019426 Ramchandra 00602 SBIN0RRMBGB 1044 1044 Processed 10/11/2023 309562574 Ramchandra MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-014-003/181-B
(BIHRA NO. 2) 		1712005014NRG24150920230239252 16/09/2023 SiyaRamchandra 1712005014WL019426 SiyaRamchandra 00602 SBIN0RRMBGB 1044 1044 Processed 10/11/2023 309562574 SiyaRamchandra MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-014-003/438
(BIHRA NO. 2) 		1712005014NRG24150920230239255 16/09/2023 brajbhan gupta 1712005014WL019426 brajbhan gupta 00602 SBIN0RRMBGB 750 750 Processed 10/11/2023 309562574 brajbhangupta MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-014-003/438
(BIHRA NO. 2) 		1712005014NRG24150920230239256 16/09/2023 suseela gupta 1712005014WL019426 suseela gupta 00602 SBIN0RRMBGB 750 750 Processed 10/11/2023 309562574 suseelagupta MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-025-001/111
(GHUGHCHIHAI) 		1712005025NRG24160920230239379 16/09/2023 Sanjay Sondhiya 1712005025WL019452 Sanjay Sondhiya 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 SanjaySondhiya MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-025-001/194
(GHUGHCHIHAI) 		1712005025NRG24160920230239380 16/09/2023 Shivram Prajapati 1712005025WL019452 Shivram Prajapati 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 ShivramPrajapati MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-025-001/244
(GHUGHCHIHAI) 		1712005025NRG24160920230239381 16/09/2023 Nandeelal 1712005025WL019452 Nandeelal 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 Nandeelal MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-025-001/520
(GHUGHCHIHAI) 		1712005025NRG24160920230239383 16/09/2023 Shivcharan Saket 1712005025WL019452 Shivcharan Saket 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 ShivcharanSaket MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-025-001/526
(GHUGHCHIHAI) 		1712005025NRG24160920230239385 16/09/2023 Chandrbhan Singh 1712005025WL019452 Chandrbhan Singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 ChandrbhanSingh MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-025-001/568
(GHUGHCHIHAI) 		1712005025NRG24160920230239387 16/09/2023 LAV KUSH VERMA 1712005025WL019452 LAV KUSH VERMA 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 309562574 LAVKUSHVERMA MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-056-001/174
(CHAKERA) 		1712005056NRG24150920230238964 16/09/2023 RAM PRASAD MISHRA 1712005056WL019369 RAM PRASAD MISHRA 00602 SBIN0RRMBGB 50 50 Processed 10/11/2023 309562574 RAMPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-056-001/174
(CHAKERA) 		1712005056NRG24150920230238963 16/09/2023 RAM PRASAD MISHRA 1712005056WL019369 RAM PRASAD MISHRA 00602 SBIN0RRMBGB 1737 1737 Processed 10/11/2023 309562574 RAMPRASADMISHRA MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-057-001/134
(NEMUWA) 		1712005057NRG24160920230239585 16/09/2023 Narendra mishra 1712005057WL019492 Narendra mishra 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 309562574 Narendramishra MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-057-002/144
(NEMUWA) 		1712005057NRG24160920230239586 16/09/2023 Rajkumar 1712005057WL019492 Rajkumar 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309562574 Rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMPUR BAGHELAN MP-12-005-059-001/200-A
(BIHARA N.1) 		1712005059NRG24160920230239670 16/09/2023 Kushali adiwasi 1712005059WL019509 Kushali adiwasi 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Kushaliadiwasi MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-059-001/252-A
(BIHARA N.1) 		1712005059NRG24160920230239674 16/09/2023 sundariya 1712005059WL019509 sundariya 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 sundariya MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-059-001/267
(BIHARA N.1) 		1712005059NRG24160920230239676 16/09/2023 Chunaki saket 1712005059WL019509 Chunaki saket 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Chunakisaket MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-059-001/267
(BIHARA N.1) 		1712005059NRG24160920230239675 16/09/2023 Ramsuresh saket 1712005059WL019509 Ramsuresh saket 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Ramsureshsaket MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-059-001/275
(BIHARA N.1) 		1712005059NRG24160920230239677 16/09/2023 Manta saket 1712005059WL019509 Manta saket 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Mantasaket MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-059-001/286
(BIHARA N.1) 		1712005059NRG24160920230239680 16/09/2023 sunita 1712005059WL019509 sunita 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 sunita MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-059-001/286
(BIHARA N.1) 		1712005059NRG24160920230239679 16/09/2023 vinod 1712005059WL019509 vinod 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 vinod MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-059-001/287
(BIHARA N.1) 		1712005059NRG24160920230239682 16/09/2023 Rajkumari saket 1712005059WL019509 Rajkumari saket 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Rajkumarisaket MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-059-001/289
(BIHARA N.1) 		1712005059NRG24160920230239683 16/09/2023 Anjaner 1712005059WL019509 Anjaner 00602 SBIN0RRMBGB 1400 1400 Processed 10/11/2023 309562574 Anjaner MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-059-001/539-A
(BIHARA N.1) 		1712005059NRG24160920230239705 16/09/2023 dukaudi jaiswal 1712005059WL019515 dukaudi jaiswal 00602 SBIN0RRMBGB 204 204 Processed 10/11/2023 309562574 dukaudijaiswal MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-059-001/571
(BIHARA N.1) 		1712005059NRG24160920230239707 16/09/2023 dashrath 1712005059WL019516 dashrath 00602 SBIN0RRMBGB 204 204 Processed 10/11/2023 309562574 dashrath MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-059-001/729
(BIHARA N.1) 		1712005059NRG24160920230239708 16/09/2023 jailal satnami 1712005059WL019516 jailal satnami 00602 SBIN0RRMBGB 204 204 Processed 10/11/2023 309562574 jailalsatnami UNION BANK OF INDIA(508500)
70 RAMPUR BAGHELAN MP-12-005-061-001/91
(NARSINGHPUR) 		1712005061NRG24160920230239403 16/09/2023 LALLU KOL 1712005061WL019458 LALLU KOL 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309562574 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-062-001/10671
(SAJJANPUR) 		1712005062NRG24150920230239217 16/09/2023 RAKESH SONI 1712005062WL019423 RAKESH SONI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 RAKESHSONI MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-062-001/10680
(SAJJANPUR) 		1712005062NRG24150920230239218 16/09/2023 pushpa verma 1712005062WL019423 pushpa verma 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 pushpaverma MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-062-001/10682
(SAJJANPUR) 		1712005062NRG24150920230239219 16/09/2023 anil kumar sen 1712005062WL019423 anil kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 anilkumarsen MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-062-001/10692
(SAJJANPUR) 		1712005062NRG24150920230239221 16/09/2023 raju gupta 1712005062WL019423 raju gupta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 rajugupta INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR BAGHELAN MP-12-005-062-001/10693
(SAJJANPUR) 		1712005062NRG24150920230239222 16/09/2023 rakesh kumar gupta 1712005062WL019423 rakesh kumar gupta 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 rakeshkumargupta INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR BAGHELAN MP-12-005-062-001/10698
(SAJJANPUR) 		1712005062NRG24150920230239224 16/09/2023 mohd iliyas 1712005062WL019423 mohd iliyas 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 mohdiliyas MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-062-001/10698
(SAJJANPUR) 		1712005062NRG24150920230239225 16/09/2023 RAHISUN BANO 1712005062WL019423 RAHISUN BANO 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 RAHISUNBANO MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-062-001/252
(SAJJANPUR) 		1712005062NRG24150920230239227 16/09/2023 beby 1712005062WL019423 beby 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 beby MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-062-001/252
(SAJJANPUR) 		1712005062NRG24150920230239226 16/09/2023 vinod 1712005062WL019423 vinod 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 vinod INDUSIND BANK(607189)
80 RAMPUR BAGHELAN MP-12-005-062-001/269
(SAJJANPUR) 		1712005062NRG24150920230239228 16/09/2023 munnilal 1712005062WL019423 munnilal 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 munnilal MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005062NRG24150920230239230 16/09/2023 GULSER 1712005062WL019423 GULSER 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 GULSER MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-062-001/352
(SAJJANPUR) 		1712005062NRG24150920230239231 16/09/2023 gulsher 1712005062WL019423 gulsher 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 gulsher MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005062NRG24150920230239232 16/09/2023 RAMESH 1712005062WL019423 RAMESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 RAMESH MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-062-001/754
(SAJJANPUR) 		1712005062NRG24150920230239233 16/09/2023 YASODA 1712005062WL019423 YASODA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309562574 YASODA MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-077-001/23
(BEEDA) 		1712005077NRG24160920230239665 16/09/2023 RABINDA SAKET 1712005077WL019508 RABINDA SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309562574 RABINDASAKET MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-083-001/495-A
(BARTI) 		1712005083NRG24160920230239368 16/09/2023 shivam saket 1712005083WL019450 shivam saket 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309562574 shivamsaket INDIAN BANK(607105)
87 RAMPUR BAGHELAN MP-12-005-091-003/16
(KONIYAKOTHAR) 		1712005091NRG24150920230239234 16/09/2023 dashai 1712005091WL019424 dashai 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562574 dashai MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-091-003/171
(KONIYAKOTHAR) 		1712005091NRG24150920230239236 16/09/2023 betalal 1712005091WL019424 betalal 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562574 betalal MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-091-004/284
(KONIYAKOTHAR) 		1712005091NRG24150920230239237 16/09/2023 kolla kol 1712005091WL019424 kolla kol 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562574 kollakol MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-091-004/294
(KONIYAKOTHAR) 		1712005091NRG24150920230239240 16/09/2023 kesharbai kori 1712005091WL019424 kesharbai kori 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562574 kesharbaikori MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-091-004/294
(KONIYAKOTHAR) 		1712005091NRG24150920230239239 16/09/2023 RAM GANESH KORI 1712005091WL019424 RAM GANESH KORI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 309562574 RAMGANESHKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57726 57726
Total 113551 113551

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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_160923APB_FTO_268245 Indian Bank IDIB000A592 Amarpatan 4221
2 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Indian Bank IDIB000C608 Chormari 28946
3 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Indian Bank IDIB000G623 Govindgarh 2040
4 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 State Bank of India SBIN0005196 AMARPATAN 5958
5 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 State Bank of India SBIN0006808 MADHAV GARH 2605
6 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 State Bank of India SBIN0012185 RAMPUR BAGHELAN 2678
7 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 State Bank of India SBIN0016908 Kotar 3852
8 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Union Bank of India UBIN0535567 SATNA 884
9 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Union Bank of India UBIN0562696 BABUPUR BR REWA 884
10 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Union Bank of India UBIN0563692 AMARPATAN 2652
11 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1105
12 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1326
13 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 1768
14 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 13212
15 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 2895
16 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 1787
17 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 3536
18 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 1989
19 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 1326
20 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 4896
21 RAMPUR BAGHELAN MP1712005_160923APB_FTO_268245 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 24991

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