Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_151123APB_FTO_356396
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-12-005-089-001/790
(BELA) 		1712005089NRG24151120230313189 15/11/2023 SATA BHAN KEWAT 1712005089WL027735 SATA BHAN KEWAT 00176 IDIB000C608 1326 1326 Processed 01/01/2024 327004026 SATABHANKEWAT MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-089-001/790
(BELA) 		1712005089NRG24151120230313188 15/11/2023 SATYA BHAN KEWAT 1712005089WL027735 SATYA BHAN KEWAT 00176 IDIB000C608 1326 1326 Processed 01/01/2024 327004026 SATYABHANKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 RAMPUR BAGHELAN MP-12-005-068-002/61-B
(KHARI) 		1712005068NRG24151120230313382 15/11/2023 roop adiwasi 1712005068WL027758 roop adiwasi 00176 IDIB000R577 663 663 Processed 02/01/2024 327004026 roopadiwasi INDIAN BANK(607105)
SubTotal 663 663
4 RAMPUR BAGHELAN MP-12-005-008-001/296
(TIHAI) 		1712005008NRG24151120230313519 15/11/2023 praduman dahiya 1712005008WL027776 praduman dahiya 00415 SBIN0000474 1326 1326 Processed 01/01/2024 327004026 pradumandahiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RAMPUR BAGHELAN MP-12-005-071-001/158-B
(HINAUTI) 		1712005071NRG24151120230312948 15/11/2023 kamalbhan 1712005071WL027725 kamalbhan 00415 SBIN0004090 884 884 Processed 01/01/2024 327004026 kamalbhan STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-071-001/334-C
(HINAUTI) 		1712005071NRG24151120230312951 15/11/2023 sukhendra rawat 1712005071WL027725 sukhendra rawat 00415 SBIN0004090 884 884 Processed 01/01/2024 327004026 sukhendrarawat STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-071-003/133-C
(HINAUTI) 		1712005071NRG24151120230312967 15/11/2023 Ekta singh 1712005071WL027725 Ekta singh 00415 SBIN0004090 884 884 Processed 01/01/2024 327004026 Ektasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
8 RAMPUR BAGHELAN MP-12-005-008-001/300
(TIHAI) 		1712005008NRG24151120230313520 15/11/2023 Anurudhad Dahiya 1712005008WL027776 Anurudhad Dahiya 00415 SBIN0012185 1326 1326 Processed 01/01/2024 327004026 AnurudhadDahiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMPUR BAGHELAN MP-12-005-008-001/130
(TIHAI) 		1712005008NRG24151120230313518 15/11/2023 Ram Bilas Kushwaha 1712005008WL027776 Ram Bilas Kushwaha 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327004026 RamBilasKushwaha MADHYANCHAL GRAMIN BANK(607232)
10 RAMPUR BAGHELAN MP-12-005-008-001/308
(TIHAI) 		1712005008NRG24151120230313522 15/11/2023 Janak Dulari Kushwaha 1712005008WL027776 Janak Dulari Kushwaha 00415 SBIN0016908 1326 1326 Processed 01/01/2024 327004026 JanakDulariKushwaha STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-010-002/247-A
(RAJARWAR) 		1712005010NRG24141120230312716 15/11/2023 Chunni lala adiwashi 1712005010WL027714 Chunni lala adiwashi 00415 SBIN0016908 884 884 Processed 01/01/2024 327004026 Chunnilalaadiwashi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
12 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24141120230312718 15/11/2023 anil kumar agnihotri 1712005010WL027714 anil kumar agnihotri 00415 SBIN0016908 884 884 Processed 01/01/2024 327004026 anilkumaragnihotri STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-020-003/294
(BARDADIH) 		1712005020NRG24151120230313437 15/11/2023 Kamlendra 1712005020WL027766 Kamlendra 00415 SBIN0016908 221 221 Processed 01/01/2024 327004026 Kamlendra STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-020-003/316
(BARDADIH) 		1712005020NRG24151120230313438 15/11/2023 Ajay 1712005020WL027766 Ajay 00415 SBIN0016908 221 221 Processed 01/01/2024 327004026 Ajay STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-023-002/17
(KHAMA) 		1712005023NRG24151120230313422 15/11/2023 gita 1712005023WL027765 gita 00415 SBIN0016908 663 663 Processed 01/01/2024 327004026 gita STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 RAMPUR BAGHELAN MP-12-005-089-001/938
(BELA) 		1712005089NRG24151120230313192 15/11/2023 VISHNU PRATAP SINGH 1712005089WL027735 VISHNU PRATAP SINGH 00468 UBIN0548146 1105 1105 Processed 01/01/2024 327004026 VISHNUPRATAPSINGH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 RAMPUR BAGHELAN MP-12-005-020-003/277
(BARDADIH) 		1712005020NRG24151120230313436 15/11/2023 prakash 1712005020WL027766 prakash 00468 UBIN0562696 221 221 Processed 01/01/2024 327004026 prakash UNION BANK OF INDIA(508500)
SubTotal 221 221
18 RAMPUR BAGHELAN MP-12-005-008-001/308
(TIHAI) 		1712005008NRG24151120230313521 15/11/2023 Samylal 1712005008WL027776 Samylal 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 Samylal MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-008-001/89
(TIHAI) 		1712005008NRG24151120230313523 15/11/2023 Lallu kushwaha 1712005008WL027776 Lallu kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 Lallukushwaha MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR BAGHELAN MP-12-005-008-003/107
(TIHAI) 		1712005008NRG24151120230313524 15/11/2023 mathura dahiya 1712005008WL027776 mathura dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 mathuradahiya MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-010-002/7736
(RAJARWAR) 		1712005010NRG24141120230312719 15/11/2023 vinita agnihotri 1712005010WL027714 vinita agnihotri 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 vinitaagnihotri MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-020-002/49
(BARDADIH) 		1712005020NRG24151120230313434 15/11/2023 Dinkar Sant Tiwari 1712005020WL027766 Dinkar Sant Tiwari 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327004026 DinkarSantTiwari MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-020-002/57
(BARDADIH) 		1712005020NRG24151120230313435 15/11/2023 Ashok 1712005020WL027766 Ashok 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 327004026 Ashok MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-023-002/17
(KHAMA) 		1712005023NRG24151120230313421 15/11/2023 Umakant 1712005023WL027765 Umakant 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 Umakant MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-023-002/60
(KHAMA) 		1712005023NRG24151120230313424 15/11/2023 RAJIV TRIPATHI 1712005023WL027765 RAJIV TRIPATHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 RAJIVTRIPATHI CENTRAL BANK OF INDIA(607115)
26 RAMPUR BAGHELAN MP-12-005-023-002/60
(KHAMA) 		1712005023NRG24151120230313423 15/11/2023 RAJIV TRIPATHI 1712005023WL027765 RAJIV TRIPATHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 RAJIVTRIPATHI MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-023-002/73-C
(KHAMA) 		1712005023NRG24151120230313426 15/11/2023 SUNITA 1712005023WL027765 SUNITA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 SUNITA MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-023-004/138
(KHAMA) 		1712005023NRG24151120230313427 15/11/2023 GovinNd 1712005023WL027765 GovinNd 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 GovinNd MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-023-004/138
(KHAMA) 		1712005023NRG24151120230313428 15/11/2023 Vinod 1712005023WL027765 Vinod 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 Vinod BANK OF BARODA(606985)
30 RAMPUR BAGHELAN MP-12-005-023-004/186-D
(KHAMA) 		1712005023NRG24151120230313430 15/11/2023 UMESH SAKET 1712005023WL027765 UMESH SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 UMESHSAKET BANK OF BARODA(606985)
31 RAMPUR BAGHELAN MP-12-005-023-004/186-D
(KHAMA) 		1712005023NRG24151120230313429 15/11/2023 UMESH SAKET 1712005023WL027765 UMESH SAKET 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 UMESHSAKET UNION BANK OF INDIA(508500)
32 RAMPUR BAGHELAN MP-12-005-023-004/46
(KHAMA) 		1712005023NRG24151120230313431 15/11/2023 umakant 1712005023WL027765 umakant 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 umakant MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-023-004/56
(KHAMA) 		1712005023NRG24151120230313433 15/11/2023 Manvati 1712005023WL027765 Manvati 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 Manvati MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-023-004/56
(KHAMA) 		1712005023NRG24151120230313432 15/11/2023 Ramkhelaman 1712005023WL027765 Ramkhelaman 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 Ramkhelaman MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-035-001/150
(KARMAU) 		1712005035NRG24151120230313500 15/11/2023 angad 1712005035WL027773 angad 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 angad MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-035-001/187-B
(KARMAU) 		1712005035NRG24151120230313501 15/11/2023 premlal 1712005035WL027773 premlal 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 premlal MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-035-001/298-A
(KARMAU) 		1712005035NRG24151120230313502 15/11/2023 rohit 1712005035WL027773 rohit 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 rohit MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-035-001/356
(KARMAU) 		1712005035NRG24151120230313503 15/11/2023 ramprakash 1712005035WL027773 ramprakash 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 ramprakash IDBI BANK(607095)
39 RAMPUR BAGHELAN MP-12-005-035-001/89
(KARMAU) 		1712005035NRG24151120230313504 15/11/2023 GANNI 1712005035WL027773 GANNI 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 GANNI MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-035-001/99-A
(KARMAU) 		1712005035NRG24151120230313505 15/11/2023 vishnu 1712005035WL027773 vishnu 00602 SBIN0RRMBGB 20 20 Processed 01/01/2024 327004026 vishnu MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-068-002/68
(KHARI) 		1712005068NRG24151120230313383 15/11/2023 Rajendra 1712005068WL027758 Rajendra 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 Rajendra MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-068-002/68
(KHARI) 		1712005068NRG24151120230313384 15/11/2023 SHIVKUMARI 1712005068WL027758 SHIVKUMARI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 327004026 SHIVKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
43 RAMPUR BAGHELAN MP-12-005-071-001/14-C
(HINAUTI) 		1712005071NRG24151120230312945 15/11/2023 radhika 1712005071WL027725 radhika 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 radhika MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-071-001/147-B
(HINAUTI) 		1712005071NRG24151120230312947 15/11/2023 anju kewat 1712005071WL027725 anju kewat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 anjukewat MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-071-001/147-B
(HINAUTI) 		1712005071NRG24151120230312946 15/11/2023 GUDDU KAWAT 1712005071WL027725 GUDDU KAWAT 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 GUDDUKAWAT MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-071-001/158-B
(HINAUTI) 		1712005071NRG24151120230312949 15/11/2023 aneeta 1712005071WL027725 aneeta 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 aneeta INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAMPUR BAGHELAN MP-12-005-071-001/326-B
(HINAUTI) 		1712005071NRG24151120230312950 15/11/2023 sunita saket 1712005071WL027725 sunita saket 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 sunitasaket STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-071-001/334-C
(HINAUTI) 		1712005071NRG24151120230312952 15/11/2023 uchit devi ravat 1712005071WL027725 uchit devi ravat 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 uchitdeviravat MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-071-001/58-A
(HINAUTI) 		1712005071NRG24151120230312957 15/11/2023 ramviswash bunkar 1712005071WL027725 ramviswash bunkar 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 ramviswashbunkar MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-071-001/77
(HINAUTI) 		1712005071NRG24151120230312963 15/11/2023 RAMKUSHAL BUNKAR 1712005071WL027725 RAMKUSHAL BUNKAR 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 RAMKUSHALBUNKAR MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-071-003/127
(HINAUTI) 		1712005071NRG24151120230312964 15/11/2023 suryapratap singh 1712005071WL027725 suryapratap singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 suryapratapsingh MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-071-003/127
(HINAUTI) 		1712005071NRG24151120230312965 15/11/2023 usha singh 1712005071WL027725 usha singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 ushasingh MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-071-003/133-C
(HINAUTI) 		1712005071NRG24151120230312966 15/11/2023 sushila singh 1712005071WL027725 sushila singh 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 sushilasingh MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-071-003/133-D
(HINAUTI) 		1712005071NRG24151120230312968 15/11/2023 renu singh 1712005071WL027725 renu singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327004026 renusingh INDIAN BANK(607105)
55 RAMPUR BAGHELAN MP-12-005-071-003/211
(HINAUTI) 		1712005071NRG24151120230312969 15/11/2023 Neesha singh 1712005071WL027725 Neesha singh 00602 SBIN0RRMBGB 884 884 Processed 02/01/2024 327004026 Neeshasingh INDIAN BANK(607105)
56 RAMPUR BAGHELAN MP-12-005-071-003/212
(HINAUTI) 		1712005071NRG24151120230312970 15/11/2023 Saroj 1712005071WL027725 Saroj 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 Saroj MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-071-003/57-A
(HINAUTI) 		1712005071NRG24151120230312971 15/11/2023 pushpa 1712005071WL027725 pushpa 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 pushpa MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-071-003/71-D
(HINAUTI) 		1712005071NRG24151120230312972 15/11/2023 vinnu bai sen 1712005071WL027725 vinnu bai sen 00602 SBIN0RRMBGB 884 884 Processed 01/01/2024 327004026 vinnubaisen MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-073-001/11-D
(KRISHNAGARH) 		1712005073NRG24151120230313639 15/11/2023 sanat saket 1712005073WL027784 sanat saket 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 sanatsaket STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-073-001/305-C
(KRISHNAGARH) 		1712005073NRG24151120230313640 15/11/2023 navi 1712005073WL027784 navi 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 navi INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMPUR BAGHELAN MP-12-005-073-001/305-D
(KRISHNAGARH) 		1712005073NRG24151120230313629 15/11/2023 ramsushil 1712005073WL027782 ramsushil 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 ramsushil INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR BAGHELAN MP-12-005-073-001/308-B
(KRISHNAGARH) 		1712005073NRG24151120230313630 15/11/2023 parasuram tiwari 1712005073WL027782 parasuram tiwari 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 parasuramtiwari MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-073-001/310-C
(KRISHNAGARH) 		1712005073NRG24151120230313631 15/11/2023 javendra 1712005073WL027782 javendra 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 javendra INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR BAGHELAN MP-12-005-073-001/314-A
(KRISHNAGARH) 		1712005073NRG24151120230313634 15/11/2023 chandsekher 1712005073WL027783 chandsekher 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 chandsekher MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-073-001/317-C
(KRISHNAGARH) 		1712005073NRG24151120230313632 15/11/2023 devendra singh 1712005073WL027782 devendra singh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 devendrasingh MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-073-001/325-B
(KRISHNAGARH) 		1712005073NRG24151120230313635 15/11/2023 Ramesh paal 1712005073WL027783 Ramesh paal 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 Rameshpaal MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-073-001/374-D
(KRISHNAGARH) 		1712005073NRG24151120230313637 15/11/2023 rajesh 1712005073WL027783 rajesh 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 rajesh STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-073-001/377-B
(KRISHNAGARH) 		1712005073NRG24151120230313638 15/11/2023 haridas kewat 1712005073WL027783 haridas kewat 00602 SBIN0RRMBGB 2431 2431 Processed 01/01/2024 327004026 haridaskewat MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-089-001/166
(BELA) 		1712005089NRG24151120230313182 15/11/2023 RAJENDRA SINGH 1712005089WL027735 RAJENDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 RAJENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-089-001/694
(BELA) 		1712005089NRG24151120230313184 15/11/2023 RAMPAL SHIVASTAW 1712005089WL027735 RAMPAL SHIVASTAW 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 RAMPALSHIVASTAW INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR BAGHELAN MP-12-005-089-001/694
(BELA) 		1712005089NRG24151120230313183 15/11/2023 RAMPAL SHIVASTAW 1712005089WL027735 RAMPAL SHIVASTAW 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 RAMPALSHIVASTAW INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR BAGHELAN MP-12-005-089-001/721
(BELA) 		1712005089NRG24151120230313186 15/11/2023 DHEERENDRA 1712005089WL027735 DHEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 DHEERENDRA MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-089-001/721
(BELA) 		1712005089NRG24151120230313185 15/11/2023 DHEERENDRA ADIVASI 1712005089WL027735 DHEERENDRA ADIVASI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 DHEERENDRAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR BAGHELAN MP-12-005-089-001/739
(BELA) 		1712005089NRG24151120230313187 15/11/2023 PRAKASH SINGH 1712005089WL027735 PRAKASH SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 PRAKASHSINGH STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-089-001/803
(BELA) 		1712005089NRG24151120230313190 15/11/2023 SAMAY LAL KEWAT 1712005089WL027735 SAMAY LAL KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 SAMAYLALKEWAT MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-089-001/919
(BELA) 		1712005089NRG24151120230313191 15/11/2023 SUSHILA SEN 1712005089WL027735 SUSHILA SEN 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 327004026 SUSHILASEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR BAGHELAN MP-12-005-089-001/938
(BELA) 		1712005089NRG24151120230313193 15/11/2023 PRITEE SINGH 1712005089WL027735 PRITEE SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 327004026 PRITEESINGH UNION BANK OF INDIA(508500)
SubTotal 64210 64210
78 RAMPUR BAGHELAN MP-12-005-089-001/939
(BELA) 		1712005089NRG24151120230313194 15/11/2023 SHIVAM SINGH 1712005089WL027735 SHIVAM SINGH 00691 IPOS0000001 1105 1105 Processed 01/01/2024 327004026 SHIVAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR BAGHELAN MP-12-005-089-001/946
(BELA) 		1712005089NRG24151120230313195 15/11/2023 VISHWANATH PRATAP SINGH 1712005089WL027735 VISHWANATH PRATAP SINGH 00691 IPOS0000001 884 884 Processed 01/01/2024 327004026 VISHWANATHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 81669 81669

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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_151123APB_FTO_356396 Indian Bank IDIB000C608 Chormari 2652
2 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Indian Bank IDIB000R577 Rampur Bhagelan 663
3 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 State Bank of India SBIN0000474 SATNA MAIN 1326
4 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 State Bank of India SBIN0004090 PCPS MANKAHARI 2652
5 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1326
6 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 State Bank of India SBIN0016908 Kotar 5525
7 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1105
8 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Union Bank of India UBIN0562696 BABUPUR BR REWA 221
9 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 7293
10 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 11713
11 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 1326
12 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 24310
13 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 4862
14 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
15 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 13380
16 RAMPUR BAGHELAN MP1712005_151123APB_FTO_356396 India Post Payments Bank IPOS0000001 Satna 1989

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