Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_250823APB_FTO_235673
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-15-001-080-001/1359
(BHITARI) 		1715001080NRG24250820230620509 25/08/2023 krinkumar 1715001080WL050319 krinkumar 00176 IDIB000B524 1547 1547 Processed 01/09/2023 843661795 krinkumar INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-080-001/1409
(BHITARI) 		1715001080NRG24250820230620510 25/08/2023 chhathilal 1715001080WL050319 chhathilal 00176 IDIB000B524 1547 1547 Processed 01/09/2023 843661795 chhathilal INDIAN BANK(607105)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-015-002/15-B
(JHALA) 		1715001015NRG24250820230622226 25/08/2023 Geeta prajapati 1715001015WL050458 Geeta prajapati 00176 IDIB000R579 3315 3315 Processed 01/09/2023 843661795 Geetaprajapati INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-022-001/513
(PADKHURI587) 		1715001022NRG24250820230620488 25/08/2023 sankar kevat 1715001022WL050316 sankar kevat 00176 IDIB000R579 1120 1120 Processed 01/09/2023 843661795 sankarkevat INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-023-001/738
(PADKHURI588) 		1715001023NRG24240820230619664 25/08/2023 Pappu 1715001023WL050199 Pappu 00176 IDIB000R579 1326 1326 Processed 01/09/2023 843661795 Pappu INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-002/250
(PADKHURI588) 		1715001023NRG24240820230619665 25/08/2023 suneeta 1715001023WL050199 suneeta 00176 IDIB000R579 1326 1326 Processed 01/09/2023 843661795 suneeta INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-077-003/643
(PATEHARA) 		1715001077NRG24250820230620442 25/08/2023 VIRESH KUMAR KEWAT 1715001077WL050310 VIRESH KUMAR KEWAT 00176 IDIB000R579 1326 1326 Processed 01/09/2023 843661795 VIRESHKUMARKEWAT INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-077-003/669
(PATEHARA) 		1715001077NRG24250820230620445 25/08/2023 MAYA VISHWAKARMA 1715001077WL050310 MAYA VISHWAKARMA 00176 IDIB000R579 1326 1326 Processed 01/09/2023 843661795 MAYAVISHWAKARMA INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-077-003/748
(PATEHARA) 		1715001077NRG24250820230620433 25/08/2023 Priyanka Pandey 1715001077WL050308 Priyanka Pandey 00176 IDIB000R579 3315 3315 Processed 01/09/2023 843661795 PriyankaPandey INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24250820230620507 25/08/2023 devendra 1715001080WL050319 devendra 00176 IDIB000R579 1547 1547 Processed 01/09/2023 843661795 devendra INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-080-001/1359
(BHITARI) 		1715001080NRG24250820230620508 25/08/2023 sakuntla 1715001080WL050319 sakuntla 00176 IDIB000R579 1547 1547 Processed 01/09/2023 843661795 sakuntla INDIAN BANK(607105)
SubTotal 16148 16148
12 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24250820230622223 25/08/2023 Vishnukant upadhyay 1715001015WL050457 Vishnukant upadhyay 00354 PUNB0323100 2873 2873 Processed 01/09/2023 843661795 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24250820230622224 25/08/2023 Rachna Upadhyay 1715001015WL050457 Rachna Upadhyay 00354 PUNB0323100 2873 2873 Processed 01/09/2023 843661795 RachnaUpadhyay INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-020-002/173
(MARHA) 		1715001020NRG24250820230621957 25/08/2023 Sheela Vishwakarma 1715001020WL050379 Sheela Vishwakarma 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 SheelaVishwakarma PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24250820230621959 25/08/2023 jamuna saket 1715001020WL050379 jamuna saket 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 jamunasaket UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24250820230621962 25/08/2023 Seeta Saket 1715001020WL050379 Seeta Saket 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 SeetaSaket PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-020-002/577
(MARHA) 		1715001020NRG24250820230621961 25/08/2023 SHESHMANI GUJRATI 1715001020WL050379 SHESHMANI GUJRATI 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 SHESHMANIGUJRATI PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-022-001/1008
(PADKHURI587) 		1715001022NRG24250820230620479 25/08/2023 puspendra 1715001022WL050316 puspendra 00354 PUNB0323100 1547 1547 Processed 01/09/2023 843661795 puspendra BANK OF BARODA(606985)
19 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24250820230620483 25/08/2023 Aanand kumar kevat 1715001022WL050316 Aanand kumar kevat 00354 PUNB0323100 1547 1547 Processed 01/09/2023 843661795 Aanandkumarkevat PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24250820230620484 25/08/2023 Ankita Kevat 1715001022WL050316 Ankita Kevat 00354 PUNB0323100 1547 1547 Processed 01/09/2023 843661795 AnkitaKevat STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24250820230620486 25/08/2023 jokhanlal 1715001022WL050316 jokhanlal 00354 PUNB0323100 1547 1547 Processed 01/09/2023 843661795 jokhanlal PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24250820230620490 25/08/2023 RAMBIHARI 1715001022WL050316 RAMBIHARI 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 RAMBIHARI PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24250820230620489 25/08/2023 RAMBIHARI 1715001022WL050316 RAMBIHARI 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 RAMBIHARI PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24250820230620492 25/08/2023 DEENDAYAL 1715001022WL050316 DEENDAYAL 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 DEENDAYAL PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24250820230620491 25/08/2023 pooja 1715001022WL050316 pooja 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 pooja PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24250820230620493 25/08/2023 INDRAPAL 1715001022WL050316 INDRAPAL 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 INDRAPAL PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24250820230620494 25/08/2023 preamvatiurffrajkali 1715001022WL050316 preamvatiurffrajkali 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24250820230620495 25/08/2023 Ramnrayan 1715001022WL050316 Ramnrayan 00354 PUNB0323100 1120 1120 Processed 01/09/2023 843661795 Ramnrayan PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24250820230620496 25/08/2023 Ramviresh keva 1715001022WL050316 Ramviresh keva 00354 PUNB0323100 1050 1050 Processed 01/09/2023 843661795 Ramvireshkeva PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24250820230620499 25/08/2023 vimla 1715001022WL050316 vimla 00354 PUNB0323100 1400 1400 Processed 01/09/2023 843661795 vimla INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-077-003/18-A
(PATEHARA) 		1715001077NRG24250820230620434 25/08/2023 RAVI GUJAR 1715001077WL050309 RAVI GUJAR 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 RAVIGUJAR PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-077-003/487-A
(PATEHARA) 		1715001077NRG24250820230620435 25/08/2023 RAKESH GUJAR 1715001077WL050309 RAKESH GUJAR 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 RAKESHGUJAR PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-077-003/627
(PATEHARA) 		1715001077NRG24250820230620428 25/08/2023 RAJNISH VISHWAKARMA 1715001077WL050308 RAJNISH VISHWAKARMA 00354 PUNB0323100 3094 3094 Processed 01/09/2023 843661795 RAJNISHVISHWAKARMA PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-077-003/633
(PATEHARA) 		1715001077NRG24250820230620446 25/08/2023 NAND LAAL LONIYA 1715001077WL050311 NAND LAAL LONIYA 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 NANDLAALLONIYA PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-077-003/647
(PATEHARA) 		1715001077NRG24250820230620447 25/08/2023 PREET KUMAR LONIYA 1715001077WL050311 PREET KUMAR LONIYA 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 PREETKUMARLONIYA PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-077-003/652
(PATEHARA) 		1715001077NRG24250820230620437 25/08/2023 ARVIND LONIYA 1715001077WL050309 ARVIND LONIYA 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 ARVINDLONIYA PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-077-003/666
(PATEHARA) 		1715001077NRG24250820230620448 25/08/2023 SAVITA LAL SAKET 1715001077WL050311 SAVITA LAL SAKET 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 SAVITALALSAKET PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-077-003/668
(PATEHARA) 		1715001077NRG24250820230620449 25/08/2023 RAJENDRA LONIYA 1715001077WL050311 RAJENDRA LONIYA 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843661795 RAJENDRALONIYA PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-077-003/748
(PATEHARA) 		1715001077NRG24250820230620432 25/08/2023 Sachin Agnihotri 1715001077WL050308 Sachin Agnihotri 00354 PUNB0323100 3315 3315 Processed 01/09/2023 843661795 SachinAgnihotri PUNJAB NATIONAL BANK(508568)
SubTotal 42395 42395
40 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24250820230620500 25/08/2023 ajay 1715001033WL050317 ajay 00354 PUNB0323200 3315 3315 Processed 01/09/2023 843661795 ajay PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-043-002/43-B
(NAUGAWAN) 		1715001043NRG24250820230622032 25/08/2023 niraj 1715001043WL050401 niraj 00354 PUNB0323200 1547 1547 Processed 01/09/2023 843661795 niraj STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-043-002/43-C
(NAUGAWAN) 		1715001043NRG24250820230622033 25/08/2023 ranjeet singh 1715001043WL050401 ranjeet singh 00354 PUNB0323200 1547 1547 Processed 01/09/2023 843661795 ranjeetsingh UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-067-005/22-D
(BHELKI822) 		1715001067NRG24250820230621893 25/08/2023 arpit singh 1715001067WL050369 arpit singh 00354 PUNB0323200 1326 1326 Processed 01/09/2023 843661795 arpitsingh PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
44 RAMPUR NAIKIN MP-15-001-020-002/715
(MARHA) 		1715001020NRG24250820230621963 25/08/2023 veeresh vishwakarma 1715001020WL050379 veeresh vishwakarma 00415 SBIN0007644 1120 1120 Processed 01/09/2023 843661795 veereshvishwakarma STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24250820230620502 25/08/2023 meena 1715001033WL050317 meena 00415 SBIN0007644 3315 3315 Processed 01/09/2023 843661795 meena STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-033-001/343
(PACHOKHAR) 		1715001033NRG24250820230620501 25/08/2023 meena 1715001033WL050317 meena 00415 SBIN0007644 3315 3315 Processed 01/09/2023 843661795 meena STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-034-001/1071
(DARHIYA) 		1715001034NRG24250820230622830 25/08/2023 Agsiya yadav 1715001034WL050501 Agsiya yadav 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843661795 Agsiyayadav STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-034-001/193
(DARHIYA) 		1715001034NRG24250820230622831 25/08/2023 SIVRAM 1715001034WL050501 SIVRAM 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 SIVRAM STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-034-001/781
(DARHIYA) 		1715001034NRG24250820230622832 25/08/2023 mewalal 1715001034WL050501 mewalal 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843661795 mewalal STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-067-005/299
(BHELKI822) 		1715001067NRG24250820230621894 25/08/2023 acchelal bancal 1715001067WL050369 acchelal bancal 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 acchelalbancal STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24250820230621895 25/08/2023 anju rawat 1715001067WL050369 anju rawat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 anjurawat INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-067-005/52-A
(BHELKI822) 		1715001067NRG24250820230621896 25/08/2023 shiyavati 1715001067WL050369 shiyavati 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 shiyavati STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24250820230621897 25/08/2023 suseela 1715001067WL050369 suseela 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 suseela FINO PAYMENTS BANK LTD(608001)
54 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24250820230621899 25/08/2023 LOLE KOL 1715001067WL050369 LOLE KOL 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 LOLEKOL INDUSIND BANK(607189)
55 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24250820230621898 25/08/2023 LOLE KOL 1715001067WL050369 LOLE KOL 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 LOLEKOL STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24250820230621900 25/08/2023 kalawati 1715001067WL050370 kalawati 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 kalawati STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24250820230621901 25/08/2023 Lalita Sondhiya 1715001067WL050370 Lalita Sondhiya 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 LalitaSondhiya STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24250820230621902 25/08/2023 Lalita Sondhiya 1715001067WL050370 Lalita Sondhiya 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 LalitaSondhiya STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24250820230621903 25/08/2023 raambharosha kol 1715001067WL050370 raambharosha kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 raambharoshakol STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24250820230621904 25/08/2023 ramsumiran 1715001067WL050370 ramsumiran 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 ramsumiran STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24250820230621905 25/08/2023 RASHMI KEWAT 1715001067WL050370 RASHMI KEWAT 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 RASHMIKEWAT STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24250820230621907 25/08/2023 rajendra kewat 1715001067WL050370 rajendra kewat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 rajendrakewat STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24250820230621906 25/08/2023 rajendra kewat 1715001067WL050370 rajendra kewat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 rajendrakewat FINO PAYMENTS BANK LTD(608001)
64 RAMPUR NAIKIN MP-15-001-067-006/306
(BHELKI822) 		1715001067NRG24250820230621908 25/08/2023 babuli banshal 1715001067WL050370 babuli banshal 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 babulibanshal STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24250820230621909 25/08/2023 mansukh lal bansal 1715001067WL050370 mansukh lal bansal 00415 SBIN0007644 1105 1105 Processed 01/09/2023 843661795 mansukhlalbansal STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24250820230621910 25/08/2023 munnalal kol 1715001067WL050370 munnalal kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 munnalalkol STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24250820230621911 25/08/2023 budhimaan rawat 1715001067WL050370 budhimaan rawat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843661795 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
68 RAMPUR NAIKIN MP-15-001-067-006/33-C
(BHELKI822) 		1715001067NRG24250820230621888 25/08/2023 chotkauna kol 1715001067WL050368 chotkauna kol 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 chotkaunakol STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24250820230621890 25/08/2023 raamrati 1715001067WL050368 raamrati 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 raamrati STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24250820230621889 25/08/2023 ramsajeevan 1715001067WL050368 ramsajeevan 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 ramsajeevan STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-067-006/51-C
(BHELKI822) 		1715001067NRG24250820230621891 25/08/2023 sumit kol 1715001067WL050368 sumit kol 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 sumitkol STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24250820230621892 25/08/2023 shivshran kol 1715001067WL050368 shivshran kol 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 shivshrankol CANARA BANK(508532)
73 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620513 25/08/2023 amarjeet 1715001080WL050319 amarjeet 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 amarjeet INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620512 25/08/2023 amarjeet 1715001080WL050319 amarjeet 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843661795 amarjeet INDIAN BANK(607105)
SubTotal 49961 49961
75 RAMPUR NAIKIN MP-15-001-077-003/646
(PATEHARA) 		1715001077NRG24250820230620436 25/08/2023 MOLAI YADAV 1715001077WL050309 MOLAI YADAV 00468 UBIN0556815 1326 1326 Processed 01/09/2023 843661795 MOLAIYADAV UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-077-003/651
(PATEHARA) 		1715001077NRG24250820230620429 25/08/2023 VIJAY KUMAR VISHWAKARMA 1715001077WL050308 VIJAY KUMAR VISHWAKARMA 00468 UBIN0556815 3094 3094 Processed 01/09/2023 843661795 VIJAYKUMARVISHWAKARMA PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-089-001/47
(PATANA) 		1715001089NRG24250820230620594 25/08/2023 kamala 1715001089WL050336 kamala 00468 UBIN0556815 3094 3094 Processed 01/09/2023 843661795 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-089-002/70
(PATANA) 		1715001089NRG24250820230620595 25/08/2023 leelawati pav 1715001089WL050336 leelawati pav 00468 UBIN0556815 3094 3094 Processed 01/09/2023 843661795 leelawatipav UNION BANK OF INDIA(508500)
SubTotal 10608 10608
79 RAMPUR NAIKIN MP-15-001-020-002/754
(MARHA) 		1715001020NRG24250820230621964 25/08/2023 Panchraj vishwakaram 1715001020WL050379 Panchraj vishwakaram 00468 UBIN0572322 1120 1120 Processed 01/09/2023 843661795 Panchrajvishwakaram STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-022-001/1014
(PADKHURI587) 		1715001022NRG24250820230620480 25/08/2023 Ankit kumar gupta 1715001022WL050316 Ankit kumar gupta 00468 UBIN0572322 1547 1547 Processed 01/09/2023 843661795 Ankitkumargupta PUNJAB NATIONAL BANK(508568)
81 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24250820230620487 25/08/2023 asha 1715001022WL050316 asha 00468 UBIN0572322 1547 1547 Processed 01/09/2023 843661795 asha UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-022-001/800
(PADKHURI587) 		1715001022NRG24250820230620497 25/08/2023 Geeta 1715001022WL050316 Geeta 00468 UBIN0572322 1050 1050 Processed 01/09/2023 843661795 Geeta UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-077-003/642
(PATEHARA) 		1715001077NRG24250820230620441 25/08/2023 BUDDHSEN LONIYA 1715001077WL050310 BUDDHSEN LONIYA 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843661795 BUDDHSENLONIYA UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-077-003/648
(PATEHARA) 		1715001077NRG24250820230620443 25/08/2023 BUTA YADAV 1715001077WL050310 BUTA YADAV 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843661795 BUTAYADAV UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-077-003/658
(PATEHARA) 		1715001077NRG24250820230620444 25/08/2023 VINOD VISHWAKARMA 1715001077WL050310 VINOD VISHWAKARMA 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843661795 VINODVISHWAKARMA UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-077-003/670
(PATEHARA) 		1715001077NRG24250820230620439 25/08/2023 RAJRUP KOL 1715001077WL050309 RAJRUP KOL 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843661795 RAJRUPKOL UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-080-001/1652
(BHITARI) 		1715001080NRG24250820230620520 25/08/2023 jitendra 1715001080WL050319 jitendra 00468 UBIN0572322 1547 1547 Processed 01/09/2023 843661795 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12115 12115
88 RAMPUR NAIKIN MP-15-001-020-002/557
(MARHA) 		1715001020NRG24250820230621960 25/08/2023 Urmila vishwakarma 1715001020WL050379 Urmila vishwakarma 00602 SBIN0RRMBGB 1120 1120 Processed 01/09/2023 843661795 Urmilavishwakarma MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-069-001/125
(ITAHA) 		1715001069NRG24250820230623233 25/08/2023 mamta 1715001069WL050544 mamta 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR NAIKIN MP-15-001-069-001/125
(ITAHA) 		1715001069NRG24250820230623232 25/08/2023 Ramsita Shukla 1715001069WL050544 Ramsita Shukla 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 RamsitaShukla MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24250820230623234 25/08/2023 Madhav 1715001069WL050544 Madhav 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 Madhav MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-069-001/1311
(ITAHA) 		1715001069NRG24250820230623236 25/08/2023 Munni 1715001069WL050544 Munni 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 Munni MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-069-001/331
(ITAHA) 		1715001069NRG24250820230623238 25/08/2023 sitavati 1715001069WL050544 sitavati 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 sitavati MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24250820230623240 25/08/2023 Gudiya 1715001069WL050544 Gudiya 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 Gudiya MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24250820230623239 25/08/2023 Rama 1715001069WL050544 Rama 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 Rama MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-069-001/52
(ITAHA) 		1715001069NRG24250820230623242 25/08/2023 sembai 1715001069WL050544 sembai 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 sembai MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-069-001/53
(ITAHA) 		1715001069NRG24250820230623244 25/08/2023 kandhai 1715001069WL050545 kandhai 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 kandhai MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-069-001/53
(ITAHA) 		1715001069NRG24250820230623243 25/08/2023 kandhai 1715001069WL050544 kandhai 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 kandhai MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-069-001/62
(ITAHA) 		1715001069NRG24250820230623245 25/08/2023 SUSHIL 1715001069WL050545 SUSHIL 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 SUSHIL STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-069-001/62
(ITAHA) 		1715001069NRG24250820230623246 25/08/2023 sushma 1715001069WL050545 sushma 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 sushma MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-069-001/91
(ITAHA) 		1715001069NRG24250820230623247 25/08/2023 badku 1715001069WL050545 badku 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 badku MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-069-001/91
(ITAHA) 		1715001069NRG24250820230623248 25/08/2023 indravati 1715001069WL050545 indravati 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 indravati MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-069-002/179
(ITAHA) 		1715001069NRG24250820230623249 25/08/2023 chandrabhan 1715001069WL050545 chandrabhan 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 chandrabhan MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-069-002/179
(ITAHA) 		1715001069NRG24250820230623250 25/08/2023 sundariya 1715001069WL050545 sundariya 00602 SBIN0RRMBGB 1540 1540 Processed 01/09/2023 843661795 sundariya MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620517 25/08/2023 kam 1715001080WL050319 kam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661795 kam INDIAN BANK(607105)
106 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620516 25/08/2023 kam 1715001080WL050319 kam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661795 kam INDIAN BANK(607105)
107 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620515 25/08/2023 kam 1715001080WL050319 kam 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661795 kam INDIAN BANK(607105)
108 RAMPUR NAIKIN MP-15-001-080-001/1610
(BHITARI) 		1715001080NRG24250820230620514 25/08/2023 kamlesh 1715001080WL050319 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661795 kamlesh INDIAN BANK(607105)
109 RAMPUR NAIKIN MP-15-001-080-001/1652
(BHITARI) 		1715001080NRG24250820230620518 25/08/2023 archana 1715001080WL050319 archana 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843661795 archana INDIAN BANK(607105)
SubTotal 33495 33495
110 RAMPUR NAIKIN MP-15-001-022-001/1035
(PADKHURI587) 		1715001022NRG24250820230620485 25/08/2023 Akash gupta 1715001022WL050316 Akash gupta 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843661795 Akashgupta PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
Total 177098 177098

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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_250823APB_FTO_235673 Indian Bank IDIB000B524 Badkhera 3094
2 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Indian Bank IDIB000R579 Rampur Nakin 16148
3 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Punjab National Bank PUNB0323100 RAIKHORE 42395
4 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Punjab National Bank PUNB0323200 SARRA 7735
5 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 State Bank of India SBIN0007644 ADB CHURHAT 49961
6 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Union Bank of India UBIN0556815 BAGHWAR 10608
7 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Union Bank of India UBIN0572322 AGDAL 12115
8 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Madhyanchal Gramin Bank SBIN0RRMBGB KHADAURA 1540
9 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 23100
10 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 1547
11 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7308
12 RAMPUR NAIKIN MP1715001_250823APB_FTO_235673 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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