Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_080923APB_FTO_257368
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-15-001-065-002/482
(PAIPAKHARA) 		1715001065NRG24080920230663043 08/09/2023 suresh sahu 1715001065WL055980 suresh sahu 00045 BARB0SIDHIX 3094 3094 Processed 13/09/2023 179753380 sureshsahu BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-065-002/550
(PAIPAKHARA) 		1715001065NRG24080920230663044 08/09/2023 shyamvati sahu 1715001065WL055980 shyamvati sahu 00045 BARB0SIDHIX 3094 3094 Processed 13/09/2023 179753380 shyamvatisahu BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-065-002/556
(PAIPAKHARA) 		1715001065NRG24080920230663024 08/09/2023 naresh sahu 1715001065WL055978 naresh sahu 00045 BARB0SIDHIX 3094 3094 Processed 13/09/2023 179753380 nareshsahu CANARA BANK(508532)
SubTotal 9282 9282
4 RAMPUR NAIKIN MP-15-001-024-001/287
(MAMDAR) 		1715001024NRG24080920230662348 08/09/2023 SIRDAR KOL 1715001024WL055941 SIRDAR KOL 00176 IDIB000B524 3315 3315 Processed 13/09/2023 179753380 SIRDARKOL INDIAN BANK(607105)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-024-001/31-A
(MAMDAR) 		1715001024NRG24060920230656963 08/09/2023 mamta yadav 1715001024WL055134 mamta yadav 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179753380 mamtayadav INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/460
(MAMDAR) 		1715001024NRG24060920230656965 08/09/2023 ramwati kori 1715001024WL055135 ramwati kori 00176 IDIB000R579 3094 3094 Processed 13/09/2023 179753380 ramwatikori INDIAN BANK(607105)
SubTotal 6188 6188
7 RAMPUR NAIKIN MP-15-001-019-002/21
(TITIRASHUKLAN) 		1715001019NRG24080920230662056 08/09/2023 Nirmala sahu 1715001019WL055839 Nirmala sahu 00354 PUNB0323100 1547 1547 Processed 13/09/2023 179753380 Nirmalasahu PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-019-003/449
(TITIRASHUKLAN) 		1715001019NRG24080920230662062 08/09/2023 RAJESH KUMAR SHUKLA 1715001019WL055839 RAJESH KUMAR SHUKLA 00354 PUNB0323100 1547 1547 Processed 13/09/2023 179753380 RAJESHKUMARSHUKLA PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-019-003/65
(TITIRASHUKLAN) 		1715001019NRG24080920230662063 08/09/2023 vivek 1715001019WL055839 vivek 00354 PUNB0323100 1547 1547 Processed 13/09/2023 179753380 vivek PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-019-003/65
(TITIRASHUKLAN) 		1715001019NRG24080920230662064 08/09/2023 vivek 1715001019WL055839 vivek 00354 PUNB0323100 1547 1547 Processed 13/09/2023 179753380 vivek UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-065-001/153
(PAIPAKHARA) 		1715001065NRG24080920230663040 08/09/2023 arti dwivedi 1715001065WL055980 arti dwivedi 00354 PUNB0323100 3315 3315 Processed 13/09/2023 179753380 artidwivedi PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-065-001/606
(PAIPAKHARA) 		1715001065NRG24080920230663008 08/09/2023 suryamani 1715001065WL055977 suryamani 00354 PUNB0323100 3094 3094 Processed 13/09/2023 179753380 suryamani PUNJAB NATIONAL BANK(508568)
SubTotal 12597 12597
13 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24080920230662368 08/09/2023 Ramsusial 1715001040WL055945 Ramsusial 00354 PUNB0323200 884 884 Processed 13/09/2023 179753380 Ramsusial STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24080920230662367 08/09/2023 Ramsusil 1715001040WL055945 Ramsusil 00354 PUNB0323200 1989 1989 Processed 13/09/2023 179753380 Ramsusil PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-040-001/722-B
(KATHAR) 		1715001040NRG24080920230662371 08/09/2023 radha 1715001040WL055945 radha 00354 PUNB0323200 663 663 Processed 13/09/2023 179753380 radha PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 RAMPUR NAIKIN MP-15-001-040-001/666
(KATHAR) 		1715001040NRG24080920230662370 08/09/2023 radha 1715001040WL055945 radha 00415 SBIN0001262 1547 1547 Processed 13/09/2023 179753380 radha JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
17 RAMPUR NAIKIN MP-15-001-041-001/1403-A
(HANUMANGARH) 		1715001041NRG24080920230662481 08/09/2023 vinod kumar yadav 1715001041WL055961 vinod kumar yadav 00415 SBIN0001262 3094 3094 Processed 13/09/2023 179753380 vinodkumaryadav UNION BANK OF INDIA(508500)
SubTotal 4641 4641
18 RAMPUR NAIKIN MP-15-001-024-001/402-A
(MAMDAR) 		1715001024NRG24080920230662346 08/09/2023 hiralal rajak 1715001024WL055940 hiralal rajak 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 hiralalrajak INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-024-001/629-A
(MAMDAR) 		1715001024NRG24060920230656966 08/09/2023 girija prasad shukla 1715001024WL055136 girija prasad shukla 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 girijaprasadshukla STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-052-001/2016-A
(KUSHMHAR) 		1715001052NRG24070920230661386 08/09/2023 KUSUM KALI BAIGA 1715001052WL055697 KUSUM KALI BAIGA 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 KUSUMKALIBAIGA MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-052-001/3089-A
(KUSHMHAR) 		1715001052NRG24050920230654430 08/09/2023 Sukhamanti Baiga 1715001052WL054756 Sukhamanti Baiga 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 SukhamantiBaiga STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-052-001/3786
(KUSHMHAR) 		1715001052NRG24080920230661717 08/09/2023 CHHOTELAL BAIGA 1715001052WL055757 CHHOTELAL BAIGA 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24080920230661720 08/09/2023 KUSHUMKALI BAIGA 1715001052WL055760 KUSHUMKALI BAIGA 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-052-002/4626
(KUSHMHAR) 		1715001052NRG24080920230661719 08/09/2023 DADULAL BAIGA 1715001052WL055759 DADULAL BAIGA 00415 SBIN0007644 3315 3315 Processed 13/09/2023 179753380 DADULALBAIGA STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-065-002/551
(PAIPAKHARA) 		1715001065NRG24080920230663045 08/09/2023 rajkumari 1715001065WL055980 rajkumari 00415 SBIN0007644 3094 3094 Processed 13/09/2023 179753380 rajkumari STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-088-001/16
(DUARA) 		1715001088NRG24040920230652906 08/09/2023 munee 1715001088WL054462 munee 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 munee STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-088-001/561
(DUARA) 		1715001088NRG24080920230663116 08/09/2023 lalua 1715001088WL055987 lalua 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 lalua STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-088-001/561
(DUARA) 		1715001088NRG24080920230663117 08/09/2023 raymuniya 1715001088WL055987 raymuniya 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 raymuniya STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-088-001/859
(DUARA) 		1715001088NRG24040920230652918 08/09/2023 CHHOTELAL KOL 1715001088WL054468 CHHOTELAL KOL 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 CHHOTELALKOL STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-088-001/859
(DUARA) 		1715001088NRG24040920230652919 08/09/2023 SONEYA KOL 1715001088WL054468 SONEYA KOL 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 SONEYAKOL STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-088-002/596
(DUARA) 		1715001088NRG24040920230652913 08/09/2023 rajbhan gond 1715001088WL054466 rajbhan gond 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 rajbhangond STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-088-002/705-A
(DUARA) 		1715001088NRG24040920230652908 08/09/2023 Gyan kol 1715001088WL054463 Gyan kol 00415 SBIN0007644 1547 1547 Processed 13/09/2023 179753380 Gyankol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-088-002/902
(DUARA) 		1715001088NRG24040920230652911 08/09/2023 rani kol 1715001088WL054464 rani kol 00415 SBIN0007644 442 442 Processed 13/09/2023 179753380 ranikol STATE BANK OF INDIA(508548)
SubTotal 37570 37570
34 RAMPUR NAIKIN MP-15-001-065-002/595
(PAIPAKHARA) 		1715001065NRG24080920230663037 08/09/2023 aneesh 1715001065WL055979 aneesh 00415 SBIN0017116 3094 3094 Processed 13/09/2023 179753380 aneesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 RAMPUR NAIKIN MP-15-001-065-002/618
(PAIPAKHARA) 		1715001065NRG24080920230663029 08/09/2023 bharti sahu 1715001065WL055978 bharti sahu 00468 UBIN0537314 2814 2814 Processed 13/09/2023 179753380 bhartisahu UNION BANK OF INDIA(508500)
SubTotal 2814 2814
36 RAMPUR NAIKIN MP-15-001-040-001/666
(KATHAR) 		1715001040NRG24080920230662369 08/09/2023 Rajesh 1715001040WL055945 Rajesh 00468 UBIN0543144 1547 1547 Processed 13/09/2023 179753380 Rajesh UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-048-001/439
(MADWA) 		1715001048NRG24080920230663347 08/09/2023 SHUKHLAL 1715001048WL056002 SHUKHLAL 00468 UBIN0543144 3315 3315 Processed 13/09/2023 179753380 SHUKHLAL UNION BANK OF INDIA(508500)
SubTotal 4862 4862
38 RAMPUR NAIKIN MP-15-001-065-001/153
(PAIPAKHARA) 		1715001065NRG24080920230663039 08/09/2023 anusiaya dwivedi 1715001065WL055980 anusiaya dwivedi 00468 UBIN0556815 3315 3315 Processed 13/09/2023 179753380 anusiayadwivedi MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-065-002/523
(PAIPAKHARA) 		1715001065NRG24080920230663022 08/09/2023 subhdra 1715001065WL055978 subhdra 00468 UBIN0556815 2814 2814 Processed 13/09/2023 179753380 subhdra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6129 6129
40 RAMPUR NAIKIN MP-15-001-019-002/106
(TITIRASHUKLAN) 		1715001019NRG24080920230662052 08/09/2023 ramanesh patel 1715001019WL055839 ramanesh patel 00468 UBIN0572322 1547 1547 Processed 13/09/2023 179753380 ramaneshpatel UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24080920230662053 08/09/2023 shivarchan patel 1715001019WL055839 shivarchan patel 00468 UBIN0572322 1547 1547 Processed 13/09/2023 179753380 shivarchanpatel UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-019-002/108
(TITIRASHUKLAN) 		1715001019NRG24080920230662054 08/09/2023 shivarchan patel 1715001019WL055839 shivarchan patel 00468 UBIN0572322 1547 1547 Processed 13/09/2023 179753380 shivarchanpatel UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-019-002/61
(TITIRASHUKLAN) 		1715001019NRG24080920230662061 08/09/2023 MOLAI Vishwakarma 1715001019WL055839 MOLAI Vishwakarma 00468 UBIN0572322 1326 1326 Processed 13/09/2023 179753380 MOLAIVishwakarma PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-024-001/402-A
(MAMDAR) 		1715001024NRG24080920230662347 08/09/2023 Sunita rajak 1715001024WL055940 Sunita rajak 00468 UBIN0572322 3315 3315 Processed 13/09/2023 179753380 Sunitarajak UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-065-001/668
(PAIPAKHARA) 		1715001065NRG24080920230663009 08/09/2023 rajpal tiwari 1715001065WL055977 rajpal tiwari 00468 UBIN0572322 2814 2814 Processed 13/09/2023 179753380 rajpaltiwari UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-065-002/103
(PAIPAKHARA) 		1715001065NRG24080920230663012 08/09/2023 URMILA 1715001065WL055977 URMILA 00468 UBIN0572322 2100 2100 Processed 13/09/2023 179753380 URMILA UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-065-002/336
(PAIPAKHARA) 		1715001065NRG24080920230663016 08/09/2023 ram prakash kol 1715001065WL055977 ram prakash kol 00468 UBIN0572322 2814 2814 Processed 13/09/2023 179753380 ramprakashkol UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-065-002/576
(PAIPAKHARA) 		1715001065NRG24080920230663036 08/09/2023 Auseriya sahu 1715001065WL055979 Auseriya sahu 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179753380 Auseriyasahu UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-065-002/615
(PAIPAKHARA) 		1715001065NRG24080920230663038 08/09/2023 raj kali 1715001065WL055979 raj kali 00468 UBIN0572322 3094 3094 Processed 13/09/2023 179753380 rajkali UNION BANK OF INDIA(508500)
SubTotal 23198 23198
50 RAMPUR NAIKIN MP-15-001-019-002/10
(TITIRASHUKLAN) 		1715001019NRG24080920230662051 08/09/2023 Ramkali Vishwakarma urff shyamwati 1715001019WL055839 Ramkali Vishwakarma urff shyamwati 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 RamkaliVishwakarmaurffshyamwati MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-019-002/10
(TITIRASHUKLAN) 		1715001019NRG24080920230662050 08/09/2023 ramlochan vishwakarma 1715001019WL055839 ramlochan vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 ramlochanvishwakarma INDIAN BANK(607105)
52 RAMPUR NAIKIN MP-15-001-019-002/371
(TITIRASHUKLAN) 		1715001019NRG24080920230662057 08/09/2023 Saroj sahu 1715001019WL055839 Saroj sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 Sarojsahu PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-019-002/473
(TITIRASHUKLAN) 		1715001019NRG24080920230662059 08/09/2023 Deepak Kumar sahu 1715001019WL055839 Deepak Kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 DeepakKumarsahu UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-019-002/486
(TITIRASHUKLAN) 		1715001019NRG24080920230662060 08/09/2023 Sunita patel 1715001019WL055839 Sunita patel 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 Sunitapatel MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-052-001/2016-A
(KUSHMHAR) 		1715001052NRG24070920230661385 08/09/2023 LALBAHADUR BAIGA 1715001052WL055697 LALBAHADUR BAIGA 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179753380 LALBAHADURBAIGA MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-052-001/3634
(KUSHMHAR) 		1715001052NRG24050920230654455 08/09/2023 SHYAMVATI SINGH GOND 1715001052WL054760 SHYAMVATI SINGH GOND 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179753380 SHYAMVATISINGHGOND STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-065-001/495
(PAIPAKHARA) 		1715001065NRG24080920230663042 08/09/2023 geeta tiwari 1715001065WL055980 geeta tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 13/09/2023 179753380 geetatiwari UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-065-001/689
(PAIPAKHARA) 		1715001065NRG24080920230663010 08/09/2023 seela devi kol 1715001065WL055977 seela devi kol 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 seeladevikol MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-065-002/103
(PAIPAKHARA) 		1715001065NRG24080920230663011 08/09/2023 vishram kevat 1715001065WL055977 vishram kevat 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 179753380 vishramkevat MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-065-002/107-A
(PAIPAKHARA) 		1715001065NRG24080920230663020 08/09/2023 dasodiya sahu 1715001065WL055978 dasodiya sahu 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 dasodiyasahu UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-065-002/167
(PAIPAKHARA) 		1715001065NRG24080920230663033 08/09/2023 agasiya 1715001065WL055979 agasiya 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 agasiya MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24080920230663015 08/09/2023 aneeta 1715001065WL055977 aneeta 00602 SBIN0RRMBGB 2100 2100 Processed 13/09/2023 179753380 aneeta MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-065-002/198
(PAIPAKHARA) 		1715001065NRG24080920230663014 08/09/2023 shivdas 1715001065WL055977 shivdas 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 179753380 shivdas BANK OF INDIA(508505)
64 RAMPUR NAIKIN MP-15-001-065-002/341
(PAIPAKHARA) 		1715001065NRG24080920230663017 08/09/2023 ashadevi kol 1715001065WL055977 ashadevi kol 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 ashadevikol UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-065-002/357
(PAIPAKHARA) 		1715001065NRG24080920230663034 08/09/2023 kemala 1715001065WL055979 kemala 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 kemala MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-065-002/486
(PAIPAKHARA) 		1715001065NRG24080920230663021 08/09/2023 vidhdha charan 1715001065WL055978 vidhdha charan 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 vidhdhacharan UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-065-002/535
(PAIPAKHARA) 		1715001065NRG24080920230663018 08/09/2023 usha 1715001065WL055977 usha 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 usha UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-065-002/55
(PAIPAKHARA) 		1715001065NRG24080920230663035 08/09/2023 shaukhilal 1715001065WL055979 shaukhilal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 shaukhilal MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24080920230663026 08/09/2023 indi 1715001065WL055978 indi 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 indi UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-065-002/569
(PAIPAKHARA) 		1715001065NRG24080920230663027 08/09/2023 umesh bais 1715001065WL055978 umesh bais 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 umeshbais UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-065-002/578
(PAIPAKHARA) 		1715001065NRG24080920230663019 08/09/2023 kemala sahu 1715001065WL055977 kemala sahu 00602 SBIN0RRMBGB 2814 2814 Processed 13/09/2023 179753380 kemalasahu UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-065-002/62
(PAIPAKHARA) 		1715001065NRG24080920230663030 08/09/2023 kamlesh 1715001065WL055978 kamlesh 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 kamlesh UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-065-002/62
(PAIPAKHARA) 		1715001065NRG24080920230663031 08/09/2023 leela 1715001065WL055978 leela 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179753380 leela UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-088-002/596
(DUARA) 		1715001088NRG24040920230652914 08/09/2023 Syambati gond 1715001088WL054466 Syambati gond 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179753380 Syambatigond STATE BANK OF INDIA(508548)
SubTotal 65189 65189
75 RAMPUR NAIKIN MP-15-001-065-002/549
(PAIPAKHARA) 		1715001065NRG24080920230663023 08/09/2023 kaushilya 1715001065WL055978 kaushilya 00691 IPOS0000001 3094 3094 Processed 13/09/2023 179753380 kaushilya BANK OF BARODA(606985)
SubTotal 3094 3094
76 RAMPUR NAIKIN MP-15-001-041-001/450040
(HANUMANGARH) 		1715001041NRG24080920230662482 08/09/2023 ashok pandey 1715001041WL055962 ashok pandey 00703 AIRP0000001 3094 3094 Processed 13/09/2023 179753380 ashokpandey UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 188603 188603

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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_080923APB_FTO_257368 Bank of Baroda BARB0SIDHIX SIDHI 9282
2 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Indian Bank IDIB000B524 Badkhera 3315
3 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Indian Bank IDIB000R579 Rampur Nakin 6188
4 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Punjab National Bank PUNB0323100 RAIKHORE 12597
5 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Punjab National Bank PUNB0323200 SARRA 3536
6 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 State Bank of India SBIN0001262 SIDHI 4641
7 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 State Bank of India SBIN0007644 ADB CHURHAT 37570
8 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 State Bank of India SBIN0017116 MANJHAULI 3094
9 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Union Bank of India UBIN0537314 SIDHI MAIN 2814
10 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Union Bank of India UBIN0543144 BADAHAURA 4862
11 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Union Bank of India UBIN0556815 BAGHWAR 6129
12 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Union Bank of India UBIN0572322 AGDAL 23198
13 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB Chakghat 2814
14 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
15 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
16 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 46463
17 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7735
18 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
19 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 India Post Payments Bank IPOS0000001 Sidhi 3094
20 RAMPUR NAIKIN MP1715001_080923APB_FTO_257368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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