Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_211023APB_FTO_327801
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-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24211020230815912 21/10/2023 kusum 1715001085WL070698 kusum 00176 IDIB000B524 884 884 Processed 09/11/2023 291236590 kusum INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-085-001/842
(KOSTHAKOTHAR) 		1715001085NRG24211020230815915 21/10/2023 RAJENDRA 1715001085WL070698 RAJENDRA 00176 IDIB000B524 884 884 Processed 09/11/2023 291236590 RAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 1768 1768
3 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815920 21/10/2023 Poonam 1715001085WL070698 Poonam 00176 IDIB000R579 884 884 Processed 09/11/2023 291236590 Poonam INDIAN BANK(607105)
SubTotal 884 884
4 RAMPUR NAIKIN MP-15-001-005-001/75-C
(KAPURKOTHAR) 		1715001000NRG24211020230818292 21/10/2023 Rajneesh 1715001WL070924 Rajneesh 00354 PUNB0049100 1105 1105 Processed 09/11/2023 291236590 Rajneesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
5 RAMPUR NAIKIN MP-15-001-073-002/922-C
(BAGHWAR) 		1715001073NRG24211020230816361 21/10/2023 bhagbandeen saket 1715001073WL070718 bhagbandeen saket 00354 PUNB0323100 1400 1400 Processed 09/11/2023 291236590 bhagbandeensaket PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815905 21/10/2023 Maya 1715001085WL070698 Maya 00354 PUNB0323100 884 884 Processed 09/11/2023 291236590 Maya PUNJAB NATIONAL BANK(508568)
SubTotal 2284 2284
7 RAMPUR NAIKIN MP-15-001-070-001/198
(MAJHIGAWAN) 		1715001070NRG24211020230816221 21/10/2023 SAVITRI SAKET 1715001070WL070707 SAVITRI SAKET 00415 SBIN0007644 6 6 Processed 09/11/2023 291236590 SAVITRISAKET UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-085-001/101-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815903 21/10/2023 Lovkush 1715001085WL070698 Lovkush 00415 SBIN0007644 884 884 Processed 09/11/2023 291236590 Lovkush MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-085-001/102-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815904 21/10/2023 Krishna kumar 1715001085WL070698 Krishna kumar 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Krishnakumar STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815906 21/10/2023 Anil 1715001085WL070698 Anil 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Anil STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-085-001/110-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815907 21/10/2023 Seema 1715001085WL070698 Seema 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Seema STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-085-001/112-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815909 21/10/2023 Pushpa 1715001085WL070698 Pushpa 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Pushpa STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-085-001/122-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815910 21/10/2023 Monika 1715001085WL070698 Monika 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Monika STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-085-001/153
(KOSTHAKOTHAR) 		1715001085NRG24211020230815911 21/10/2023 TIJAUA SAKET 1715001085WL070698 TIJAUA SAKET 00415 SBIN0007644 663 663 Processed 10/11/2023 291236590 TIJAUASAKET STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-085-001/784
(KOSTHAKOTHAR) 		1715001085NRG24211020230815913 21/10/2023 CHANDRABALI SAHU 1715001085WL070698 CHANDRABALI SAHU 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 CHANDRABALISAHU STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24211020230815916 21/10/2023 Munesh 1715001085WL070698 Munesh 00415 SBIN0007644 884 884 Processed 09/11/2023 291236590 Munesh PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24211020230815918 21/10/2023 Satypratap 1715001085WL070698 Satypratap 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Satypratap STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-085-002/14
(KOSTHAKOTHAR) 		1715001085NRG24211020230815917 21/10/2023 Sunita 1715001085WL070698 Sunita 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Sunita STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815919 21/10/2023 Pradeep 1715001085WL070698 Pradeep 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Pradeep STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815921 21/10/2023 Shivkumar 1715001085WL070698 Shivkumar 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Shivkumar STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815922 21/10/2023 Sira 1715001085WL070698 Sira 00415 SBIN0007644 663 663 Processed 10/11/2023 291236590 Sira STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-085-003/814
(KOSTHAKOTHAR) 		1715001085NRG24211020230815926 21/10/2023 Rajesh 1715001085WL070698 Rajesh 00415 SBIN0007644 884 884 Processed 10/11/2023 291236590 Rajesh STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-085-003/814
(KOSTHAKOTHAR) 		1715001085NRG24211020230815927 21/10/2023 Varsha 1715001085WL070698 Varsha 00415 SBIN0007644 884 884 Processed 09/11/2023 291236590 Varsha UNION BANK OF INDIA(508500)
SubTotal 13708 13708
24 RAMPUR NAIKIN MP-15-001-085-003/115-B
(KOSTHAKOTHAR) 		1715001085NRG24211020230815924 21/10/2023 Ruchi 1715001085WL070698 Ruchi 00415 SBIN0010827 884 884 Processed 10/11/2023 291236590 Ruchi STATE BANK OF INDIA(508548)
SubTotal 884 884
25 RAMPUR NAIKIN MP-15-001-085-001/841
(KOSTHAKOTHAR) 		1715001085NRG24211020230815914 21/10/2023 RAKHEA 1715001085WL070698 RAKHEA 00468 UBIN0546640 884 884 Processed 09/11/2023 291236590 RAKHEA UNION BANK OF INDIA(508500)
SubTotal 884 884
26 RAMPUR NAIKIN MP-15-001-006-001/149
(RAIDUARIYAKALA) 		1715001006NRG24211020230818067 21/10/2023 mansukhlal kol 1715001006WL070900 mansukhlal kol 00468 UBIN0556815 1547 1547 Processed 09/11/2023 291236590 mansukhlalkol UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-006-001/5-A
(RAIDUARIYAKALA) 		1715001006NRG24211020230818068 21/10/2023 pawan kumar verma 1715001006WL070900 pawan kumar verma 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291236590 pawankumarverma UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-070-001/100
(MAJHIGAWAN) 		1715001070NRG24211020230816214 21/10/2023 parmeshwardeen 1715001070WL070707 parmeshwardeen 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 parmeshwardeen UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-070-001/100
(MAJHIGAWAN) 		1715001070NRG24211020230816213 21/10/2023 parmeshwardeen 1715001070WL070707 parmeshwardeen 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 parmeshwardeen UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-070-001/14-B
(MAJHIGAWAN) 		1715001070NRG24211020230816215 21/10/2023 neesha 1715001070WL070707 neesha 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 neesha UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-070-001/173
(MAJHIGAWAN) 		1715001070NRG24211020230816218 21/10/2023 kalavati 1715001070WL070707 kalavati 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 kalavati UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-070-001/189
(MAJHIGAWAN) 		1715001070NRG24211020230816220 21/10/2023 rajmani kol 1715001070WL070707 rajmani kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 rajmanikol UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-070-001/25
(MAJHIGAWAN) 		1715001070NRG24211020230816223 21/10/2023 SUKHLAL KOL 1715001070WL070707 SUKHLAL KOL 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 SUKHLALKOL UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-070-001/26-A
(MAJHIGAWAN) 		1715001070NRG24211020230816224 21/10/2023 kunti kol 1715001070WL070707 kunti kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 kuntikol UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-070-001/26-B
(MAJHIGAWAN) 		1715001070NRG24211020230816225 21/10/2023 sunita kol 1715001070WL070707 sunita kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 sunitakol UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-070-001/299
(MAJHIGAWAN) 		1715001070NRG24211020230816226 21/10/2023 Chhotki kol 1715001070WL070707 Chhotki kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 Chhotkikol UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-070-001/30-A
(MAJHIGAWAN) 		1715001070NRG24211020230816227 21/10/2023 janu kol 1715001070WL070707 janu kol 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 janukol UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-070-001/31
(MAJHIGAWAN) 		1715001070NRG24211020230816228 21/10/2023 RAMNIHOR KOL 1715001070WL070707 RAMNIHOR KOL 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 RAMNIHORKOL UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-070-001/38
(MAJHIGAWAN) 		1715001070NRG24211020230816231 21/10/2023 savita saket 1715001070WL070707 savita saket 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 savitasaket UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-070-001/4
(MAJHIGAWAN) 		1715001070NRG24211020230816232 21/10/2023 butan 1715001070WL070707 butan 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 butan UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-070-001/5
(MAJHIGAWAN) 		1715001070NRG24211020230816233 21/10/2023 kalvatiya saket 1715001070WL070707 kalvatiya saket 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 kalvatiyasaket UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-070-001/61-A
(MAJHIGAWAN) 		1715001070NRG24211020230816234 21/10/2023 kamlesh pd saket 1715001070WL070707 kamlesh pd saket 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 kamleshpdsaket BANK OF BARODA(606985)
43 RAMPUR NAIKIN MP-15-001-070-001/77-A
(MAJHIGAWAN) 		1715001070NRG24211020230816236 21/10/2023 SUSHILA MUDAHA 1715001070WL070707 SUSHILA MUDAHA 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 SUSHILAMUDAHA UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24211020230816237 21/10/2023 gulabvati 1715001070WL070707 gulabvati 00468 UBIN0556815 6 6 Processed 09/11/2023 291236590 gulabvati UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-073-001/110-D
(BAGHWAR) 		1715001073NRG24211020230816349 21/10/2023 radha kol 1715001073WL070717 radha kol 00468 UBIN0556815 3094 3094 Processed 09/11/2023 291236590 radhakol UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-073-002/870-A
(BAGHWAR) 		1715001073NRG24211020230816355 21/10/2023 arjun jaiswal 1715001073WL070717 arjun jaiswal 00468 UBIN0556815 3094 3094 Processed 09/11/2023 291236590 arjunjaiswal INDIAN BANK(607105)
SubTotal 9163 9163
47 RAMPUR NAIKIN MP-15-001-006-001/602
(RAIDUARIYAKALA) 		1715001006NRG24211020230818069 21/10/2023 RAKESH KUMAR YADAV 1715001006WL070901 RAKESH KUMAR YADAV 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291236590 RAKESHKUMARYADAV UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24211020230817267 21/10/2023 Sunita Kol 1715001050WL070836 Sunita Kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291236590 SunitaKol UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24211020230816217 21/10/2023 shalu saket 1715001070WL070707 shalu saket 00468 UBIN0572322 6 6 Processed 09/11/2023 291236590 shalusaket UNION BANK OF INDIA(508500)
SubTotal 2879 2879
50 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001000NRG24211020230818287 21/10/2023 MAMTA 1715001WL070924 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236590 MAMTA MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-005-001/115-A
(KAPURKOTHAR) 		1715001000NRG24211020230818286 21/10/2023 premlal 1715001WL070924 premlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236590 premlal UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-005-001/298
(KAPURKOTHAR) 		1715001000NRG24211020230818289 21/10/2023 Rajaram kol 1715001WL070924 Rajaram kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236590 Rajaramkol MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-005-001/72
(KAPURKOTHAR) 		1715001000NRG24211020230818290 21/10/2023 Nandlal 1715001WL070924 Nandlal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291236590 Nandlal UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-005-001/74
(KAPURKOTHAR) 		1715001000NRG24211020230818291 21/10/2023 CHHOTELAL SAKET 1715001WL070924 CHHOTELAL SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291236590 CHHOTELALSAKET MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-006-001/633
(RAIDUARIYAKALA) 		1715001006NRG24211020230818070 21/10/2023 Archna jaiswal 1715001006WL070901 Archna jaiswal 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 291236590 Archnajaiswal STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG24211020230816216 21/10/2023 ramlal 1715001070WL070707 ramlal 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291236590 ramlal UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-070-001/23
(MAJHIGAWAN) 		1715001070NRG24211020230816222 21/10/2023 ramsajiwan 1715001070WL070707 ramsajiwan 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291236590 ramsajiwan UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-070-001/36
(MAJHIGAWAN) 		1715001070NRG24211020230816229 21/10/2023 shivdhari 1715001070WL070707 shivdhari 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291236590 shivdhari UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-070-001/38
(MAJHIGAWAN) 		1715001070NRG24211020230816230 21/10/2023 ganesh 1715001070WL070707 ganesh 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291236590 ganesh UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-070-001/64
(MAJHIGAWAN) 		1715001070NRG24211020230816235 21/10/2023 sangeeta saket 1715001070WL070707 sangeeta saket 00602 SBIN0RRMBGB 6 6 Processed 09/11/2023 291236590 sangeetasaket UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-073-001/109
(BAGHWAR) 		1715001073NRG24211020230816357 21/10/2023 diwakar 1715001073WL070718 diwakar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 diwakar UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-073-001/110-D
(BAGHWAR) 		1715001073NRG24211020230816348 21/10/2023 ramavtar kol 1715001073WL070717 ramavtar kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 ramavtarkol UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-073-001/14
(BAGHWAR) 		1715001073NRG24211020230816367 21/10/2023 ram 1715001073WL070720 ram 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 ram MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-073-001/195
(BAGHWAR) 		1715001073NRG24211020230816358 21/10/2023 Motilal 1715001073WL070718 Motilal 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291236590 Motilal UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-073-001/34
(BAGHWAR) 		1715001073NRG24211020230816368 21/10/2023 ramsiya kol 1715001073WL070720 ramsiya kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 ramsiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR NAIKIN MP-15-001-073-001/88
(BAGHWAR) 		1715001073NRG24211020230816350 21/10/2023 JAMUNA 1715001073WL070717 JAMUNA 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291236590 JAMUNA MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-073-002/440
(BAGHWAR) 		1715001073NRG24211020230816362 21/10/2023 IDREESH 1715001073WL070719 IDREESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 IDREESH MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-073-002/57
(BAGHWAR) 		1715001073NRG24211020230816352 21/10/2023 Jaitun 1715001073WL070717 Jaitun 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 Jaitun UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-073-002/57
(BAGHWAR) 		1715001073NRG24211020230816351 21/10/2023 Munauar 1715001073WL070717 Munauar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 Munauar MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-073-002/74
(BAGHWAR) 		1715001073NRG24211020230816354 21/10/2023 CHHOTELAL 1715001073WL070717 CHHOTELAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 CHHOTELAL UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-073-002/74
(BAGHWAR) 		1715001073NRG24211020230816353 21/10/2023 chhotelal 1715001073WL070717 chhotelal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 chhotelal UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-073-002/75-A
(BAGHWAR) 		1715001073NRG24211020230816369 21/10/2023 ashish kumar prajapati 1715001073WL070720 ashish kumar prajapati 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 ashishkumarprajapati UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-073-002/84
(BAGHWAR) 		1715001073NRG24211020230816359 21/10/2023 rambai 1715001073WL070718 rambai 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 291236590 rambai AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR NAIKIN MP-15-001-073-002/870-A
(BAGHWAR) 		1715001073NRG24211020230816356 21/10/2023 shakuntala jaiswal 1715001073WL070717 shakuntala jaiswal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 shakuntalajaiswal MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-073-002/882-B
(BAGHWAR) 		1715001073NRG24211020230816370 21/10/2023 LALLU KOL 1715001073WL070720 LALLU KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-073-002/883-C
(BAGHWAR) 		1715001073NRG24211020230816363 21/10/2023 BIHARI KOL 1715001073WL070719 BIHARI KOL 00602 SBIN0RRMBGB 2100 2100 Processed 09/11/2023 291236590 BIHARIKOL INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-073-002/885-A
(BAGHWAR) 		1715001073NRG24211020230816364 21/10/2023 LALMANI SAHU 1715001073WL070719 LALMANI SAHU 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 LALMANISAHU MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-073-002/893-A
(BAGHWAR) 		1715001073NRG24211020230816365 21/10/2023 MANISH SINGH 1715001073WL070719 MANISH SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291236590 MANISHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57602 57602
Total 91161 91161

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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_211023APB_FTO_327801 Indian Bank IDIB000B524 Badkhera 1768
2 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Indian Bank IDIB000R579 Rampur Nakin 884
3 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Punjab National Bank PUNB0049100 REWA 1105
4 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Punjab National Bank PUNB0323100 RAIKHORE 2284
5 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 State Bank of India SBIN0007644 ADB CHURHAT 13708
6 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 State Bank of India SBIN0010827 MAUGANJ 884
7 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Union Bank of India UBIN0546640 SAGRA 884
8 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Union Bank of India UBIN0556815 BAGHWAR 9163
9 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Union Bank of India UBIN0572322 AGDAL 2879
10 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 49616
11 RAMPUR NAIKIN MP1715001_211023APB_FTO_327801 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7986

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