Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_140723FTO_168801
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-15-001-018-001/607
(GHATOKHAR) 		1715001018NRG24140720230478800 14/07/2023 lalu 1715001018WL032739 lalu 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069551562 lalu (000000)
2 RAMPUR NAIKIN MP-15-001-018-002/19
(GHATOKHAR) 		1715001018NRG24140720230478807 14/07/2023 Ranjana 1715001018WL032739 Ranjana 00045 BARB0SIDHIX 1326 1326 Processed 21/07/2023 069551562 Ranjana (000000)
3 RAMPUR NAIKIN MP-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24140720230481968 14/07/2023 Shivakant pandyd 1715001046WL032957 Shivakant pandyd 00045 BARB0SIDHIX 884 884 Processed 21/07/2023 069551562 Shivakantpandyd (000000)
SubTotal 3536 3536
4 RAMPUR NAIKIN MP-15-001-090-001/655
(KATAULI) 		1715001090NRG24130720230478207 14/07/2023 Shiv Kumar Jayswal 1715001090WL032704 Shiv Kumar Jayswal 00176 IDIB000R579 3315 3315 Processed 21/07/2023 069551562 ShivKumarJayswal (000000)
SubTotal 3315 3315
5 RAMPUR NAIKIN MP-15-001-022-001/849
(PADKHURI587) 		1715001022NRG24140720230479728 14/07/2023 saroj 1715001022WL032814 saroj 00354 PUNB0323100 3094 3094 Processed 22/07/2023 069551562 saroj (000000)
SubTotal 3094 3094
6 RAMPUR NAIKIN MP-15-001-045-001/697-A
(AKAURI) 		1715001045NRG24140720230481952 14/07/2023 Deepee Kewat 1715001045WL032954 Deepee Kewat 00354 PUNB0323200 1547 1547 Processed 22/07/2023 069551562 DeepeeKewat (000000)
7 RAMPUR NAIKIN MP-15-001-045-001/789
(AKAURI) 		1715001045NRG24140720230481913 14/07/2023 jaylal baiga 1715001045WL032952 jaylal baiga 00354 PUNB0323200 1547 1547 Processed 22/07/2023 069551562 jaylalbaiga (000000)
8 RAMPUR NAIKIN MP-15-001-046-002/101-A
(KARAUNDIYA) 		1715001046NRG24140720230481969 14/07/2023 Shivangi Pandey 1715001046WL032957 Shivangi Pandey 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 ShivangiPandey (000000)
9 RAMPUR NAIKIN MP-15-001-046-002/174-B
(KARAUNDIYA) 		1715001046NRG24140720230482003 14/07/2023 Mukesh Sahu 1715001046WL032957 Mukesh Sahu 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 MukeshSahu (000000)
10 RAMPUR NAIKIN MP-15-001-046-002/175-A
(KARAUNDIYA) 		1715001046NRG24140720230482004 14/07/2023 Narendra Pandey 1715001046WL032957 Narendra Pandey 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 NarendraPandey (000000)
11 RAMPUR NAIKIN MP-15-001-046-002/175-B
(KARAUNDIYA) 		1715001046NRG24140720230482005 14/07/2023 Pratiksha Pandey 1715001046WL032957 Pratiksha Pandey 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 PratikshaPandey (000000)
12 RAMPUR NAIKIN MP-15-001-046-002/176-A
(KARAUNDIYA) 		1715001046NRG24140720230482007 14/07/2023 Santosh Kumar Pandey 1715001046WL032957 Santosh Kumar Pandey 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 SantoshKumarPandey (000000)
13 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24130720230478398 14/07/2023 soorajbhan singh 1715001046WL032708 soorajbhan singh 00354 PUNB0323200 884 884 Processed 22/07/2023 069551562 soorajbhansingh (000000)
SubTotal 8398 8398
14 RAMPUR NAIKIN MP-15-001-046-002/103-B
(KARAUNDIYA) 		1715001046NRG24140720230481975 14/07/2023 Aashish gautam 1715001046WL032957 Aashish gautam 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 Aashishgautam (000000)
15 RAMPUR NAIKIN MP-15-001-046-002/173-A
(KARAUNDIYA) 		1715001046NRG24140720230482001 14/07/2023 Anuradha Tiwari 1715001046WL032957 Anuradha Tiwari 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 AnuradhaTiwari (000000)
16 RAMPUR NAIKIN MP-15-001-046-002/173-A
(KARAUNDIYA) 		1715001046NRG24140720230482000 14/07/2023 Vipin Kumar Tiwari 1715001046WL032957 Vipin Kumar Tiwari 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 VipinKumarTiwari (000000)
17 RAMPUR NAIKIN MP-15-001-046-002/231-A
(KARAUNDIYA) 		1715001046NRG24130720230478362 14/07/2023 Kushumiya pal 1715001046WL032708 Kushumiya pal 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 Kushumiyapal (000000)
18 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24130720230478369 14/07/2023 shivkumar pal 1715001046WL032708 shivkumar pal 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 shivkumarpal (000000)
19 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24130720230478386 14/07/2023 lalmani 1715001046WL032708 lalmani 00415 SBIN0001262 884 884 Processed 21/07/2023 069551562 lalmani (000000)
SubTotal 5304 5304
20 RAMPUR NAIKIN MP-15-001-090-001/655
(KATAULI) 		1715001090NRG24130720230478208 14/07/2023 Rinki Jaiswal 1715001090WL032704 Rinki Jaiswal 00415 SBIN0004667 3315 3315 Processed 21/07/2023 069551562 RinkiJaiswal (000000)
SubTotal 3315 3315
21 RAMPUR NAIKIN MP-15-001-031-002/13
(KAPURIBEDAULIY) 		1715001005NRG24140720230483449 14/07/2023 Bhailal Rawat 1715001005WL033058 Bhailal Rawat 00415 SBIN0005940 1326 1326 Processed 21/07/2023 069551562 BhailalRawat (000000)
SubTotal 1326 1326
22 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG24140720230483661 14/07/2023 Rajnish shukla 1715001005WL033065 Rajnish shukla 00415 SBIN0006075 884 884 Processed 21/07/2023 069551562 Rajnishshukla (000000)
SubTotal 884 884
23 RAMPUR NAIKIN MP-15-001-018-001/48
(GHATOKHAR) 		1715001018NRG24140720230478798 14/07/2023 shaukhi 1715001018WL032739 shaukhi 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069551562 shaukhi (000000)
24 RAMPUR NAIKIN MP-15-001-018-001/607
(GHATOKHAR) 		1715001018NRG24140720230478801 14/07/2023 ramkali 1715001018WL032739 ramkali 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069551562 ramkali (000000)
25 RAMPUR NAIKIN MP-15-001-018-002/121
(GHATOKHAR) 		1715001018NRG24140720230478806 14/07/2023 Lalita 1715001018WL032739 Lalita 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069551562 Lalita (000000)
26 RAMPUR NAIKIN MP-15-001-059-001/937
(JAMUNIHA NO2) 		1715001059NRG24140720230479649 14/07/2023 omprakash 1715001059WL032792 omprakash 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069551562 omprakash (000000)
SubTotal 5525 5525
27 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24140720230481998 14/07/2023 Phoolkali kori 1715001046WL032957 Phoolkali kori 00415 SBIN0017116 884 884 Processed 21/07/2023 069551562 Phoolkalikori (000000)
SubTotal 884 884
28 RAMPUR NAIKIN MP-15-001-046-002/175-C
(KARAUNDIYA) 		1715001046NRG24140720230482006 14/07/2023 Balmik Prasad Pandey 1715001046WL032957 Balmik Prasad Pandey 00415 SBIN0030380 884 884 Processed 21/07/2023 069551562 BalmikPrasadPandey (000000)
SubTotal 884 884
29 RAMPUR NAIKIN MP-15-001-043-003/26-B
(NAUGAWAN) 		1715001043NRG24140720230480397 14/07/2023 anju devi kol 1715001043WL032858 anju devi kol 00468 UBIN0543144 1326 1326 Processed 21/07/2023 069551562 anjudevikol (000000)
30 RAMPUR NAIKIN MP-15-001-046-002/176-B
(KARAUNDIYA) 		1715001046NRG24140720230482008 14/07/2023 Ajeet Kumar Pandey 1715001046WL032957 Ajeet Kumar Pandey 00468 UBIN0543144 884 884 Processed 21/07/2023 069551562 AjeetKumarPandey (000000)
31 RAMPUR NAIKIN MP-15-001-046-002/176-C
(KARAUNDIYA) 		1715001046NRG24140720230482009 14/07/2023 Anshu Pandey 1715001046WL032957 Anshu Pandey 00468 UBIN0543144 884 884 Processed 21/07/2023 069551562 AnshuPandey (000000)
SubTotal 3094 3094
32 RAMPUR NAIKIN MP-15-001-031-002/21
(KAPURIBEDAULIY) 		1715001005NRG24140720230483451 14/07/2023 Ramawatar kol 1715001005WL033058 Ramawatar kol 00468 UBIN0556815 1326 1326 Processed 21/07/2023 069551562 Ramawatarkol (000000)
SubTotal 1326 1326
33 RAMPUR NAIKIN MP-15-001-005-002/25-A
(KAPURKOTHAR) 		1715001005NRG24140720230483658 14/07/2023 BRIJEND SHUKLA 1715001005WL033065 BRIJEND SHUKLA 00468 UBIN0572322 884 884 Processed 21/07/2023 069551562 BRIJENDSHUKLA (000000)
34 RAMPUR NAIKIN MP-15-001-011-001/60-A
(SHIKARGANJ) 		1715001011NRG24130720230478439 14/07/2023 LALITA 1715001011WL032712 LALITA 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069551562 LALITA (000000)
35 RAMPUR NAIKIN MP-15-001-090-002/652
(KATAULI) 		1715001090NRG24130720230478210 14/07/2023 Janardan tiwari 1715001090WL032704 Janardan tiwari 00468 UBIN0572322 3315 3315 Processed 21/07/2023 069551562 Janardantiwari (000000)
36 RAMPUR NAIKIN MP-15-001-090-002/652
(KATAULI) 		1715001090NRG24130720230478211 14/07/2023 Mamta tiwari 1715001090WL032704 Mamta tiwari 00468 UBIN0572322 3315 3315 Processed 21/07/2023 069551562 Mamtatiwari (000000)
37 RAMPUR NAIKIN MP-15-001-090-002/652
(KATAULI) 		1715001090NRG24130720230478209 14/07/2023 Rambati tiwari 1715001090WL032704 Rambati tiwari 00468 UBIN0572322 3315 3315 Processed 21/07/2023 069551562 Rambatitiwari (000000)
SubTotal 12155 12155
38 RAMPUR NAIKIN MP-15-001-002-001/107
(BHARATPUR) 		1715001005NRG24140720230483420 14/07/2023 ramdyal 1715001005WL033058 ramdyal 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 ramdyal (000000)
39 RAMPUR NAIKIN MP-15-001-002-001/183
(BHARATPUR) 		1715001005NRG24140720230483426 14/07/2023 MAKRAND PRASAD 1715001005WL033058 MAKRAND PRASAD 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 MAKRANDPRASAD (000000)
40 RAMPUR NAIKIN MP-15-001-002-001/211-A
(BHARATPUR) 		1715001005NRG24140720230483428 14/07/2023 Gudu kol 1715001005WL033058 Gudu kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 Gudukol (000000)
41 RAMPUR NAIKIN MP-15-001-002-001/6
(BHARATPUR) 		1715001005NRG24140720230483436 14/07/2023 Ramki Kol 1715001005WL033058 Ramki Kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 RamkiKol (000000)
42 RAMPUR NAIKIN MP-15-001-005-001/100
(KAPURKOTHAR) 		1715001005NRG24140720230483664 14/07/2023 raghunath 1715001005WL033066 raghunath 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069551562 raghunath (000000)
43 RAMPUR NAIKIN MP-15-001-005-001/52
(KAPURKOTHAR) 		1715001005NRG24140720230483676 14/07/2023 SUBHAM KUMAR SAKET 1715001005WL033066 SUBHAM KUMAR SAKET 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069551562 SUBHAMKUMARSAKET (000000)
44 RAMPUR NAIKIN MP-15-001-005-001/92
(KAPURKOTHAR) 		1715001005NRG24140720230483681 14/07/2023 LALMANI PANDEY 1715001005WL033066 LALMANI PANDEY 00602 SBIN0RRMBGB 663 663 Processed 21/07/2023 069551562 LALMANIPANDEY (000000)
45 RAMPUR NAIKIN MP-15-001-005-002/59
(KAPURKOTHAR) 		1715001005NRG24140720230483446 14/07/2023 Pushpendra dwivedi 1715001005WL033058 Pushpendra dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 Pushpendradwivedi (000000)
46 RAMPUR NAIKIN MP-15-001-011-001/68-A
(SHIKARGANJ) 		1715001011NRG24130720230478448 14/07/2023 NARENDRA 1715001011WL032713 NARENDRA 00602 SBIN0RRMBGB 1158 1158 Processed 21/07/2023 069551562 NARENDRA (000000)
47 RAMPUR NAIKIN MP-15-001-033-001/1247
(PACHOKHAR) 		1715001033NRG24140720230483784 14/07/2023 budhsen 1715001033WL033073 budhsen 00602 SBIN0RRMBGB 1547 1547 Rejected 21/07/2023 069551562 No Such Account
48 RAMPUR NAIKIN MP-15-001-046-002/173-B
(KARAUNDIYA) 		1715001046NRG24140720230482002 14/07/2023 Nikhil Gautam 1715001046WL032957 Nikhil Gautam 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069551562 NikhilGautam (000000)
49 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24140720230482011 14/07/2023 SHANTI DEVI 1715001046WL032957 SHANTI DEVI 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 069551562 SHANTIDEVI (000000)
50 RAMPUR NAIKIN MP-15-001-054-002/110-D
(SATOHARI) 		1715001054NRG24140720230479852 14/07/2023 anarkali 1715001054WL032840 anarkali 00602 SBIN0RRMBGB 300 300 Processed 21/07/2023 069551562 anarkali (000000)
51 RAMPUR NAIKIN MP-15-001-054-002/20
(SATOHARI) 		1715001054NRG24140720230479856 14/07/2023 chandravati 1715001054WL032840 chandravati 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 chandravati (000000)
52 RAMPUR NAIKIN MP-15-001-054-002/25-B
(SATOHARI) 		1715001054NRG24140720230479857 14/07/2023 ramnath singh 1715001054WL032840 ramnath singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 ramnathsingh (000000)
53 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24140720230479860 14/07/2023 shivnandan singh 1715001054WL032840 shivnandan singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 shivnandansingh (000000)
54 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24140720230479865 14/07/2023 chhotelal 1715001054WL032840 chhotelal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 chhotelal (000000)
55 RAMPUR NAIKIN MP-15-001-054-002/57-B
(SATOHARI) 		1715001054NRG24140720230479871 14/07/2023 muni singh 1715001054WL032840 muni singh 00602 SBIN0RRMBGB 625 625 Processed 21/07/2023 069551562 munisingh (000000)
56 RAMPUR NAIKIN MP-15-001-054-002/7-A
(SATOHARI) 		1715001054NRG24140720230479877 14/07/2023 gudiya singh 1715001054WL032840 gudiya singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 gudiyasingh (000000)
57 RAMPUR NAIKIN MP-15-001-054-002/71-A
(SATOHARI) 		1715001054NRG24140720230479878 14/07/2023 mahaveer 1715001054WL032840 mahaveer 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 mahaveer (000000)
58 RAMPUR NAIKIN MP-15-001-054-002/9-C
(SATOHARI) 		1715001054NRG24140720230479883 14/07/2023 babulal 1715001054WL032840 babulal 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 babulal (000000)
59 RAMPUR NAIKIN MP-15-001-058-001/521
(BARAU) 		1715001058NRG24140720230479840 14/07/2023 Dadulal Sahu 1715001058WL032836 Dadulal Sahu 00602 SBIN0RRMBGB 2100 2100 Processed 21/07/2023 069551562 DadulalSahu (000000)
60 RAMPUR NAIKIN MP-15-001-059-001/1017
(JAMUNIHA NO2) 		1715001059NRG24140720230480663 14/07/2023 JAGATBAHADUR 1715001059WL032890 JAGATBAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069551562 JAGATBAHADUR (000000)
61 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24140720230480665 14/07/2023 narendra 1715001059WL032890 narendra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 narendra (000000)
62 RAMPUR NAIKIN MP-15-001-059-001/1144
(JAMUNIHA NO2) 		1715001059NRG24140720230480676 14/07/2023 CHAMFAKALI 1715001059WL032890 CHAMFAKALI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 CHAMFAKALI (000000)
63 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24140720230480681 14/07/2023 UMESH KUMAR 1715001059WL032890 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 UMESHKUMAR (000000)
64 RAMPUR NAIKIN MP-15-001-059-001/979
(JAMUNIHA NO2) 		1715001059NRG24140720230480697 14/07/2023 savitri shukla 1715001059WL032890 savitri shukla 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069551562 savitrishukla (000000)
65 RAMPUR NAIKIN MP-15-001-062-001/1018
(KHADDIKHURD) 		1715001062NRG24140720230482464 14/07/2023 BUTTAN 1715001062WL032980 BUTTAN 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 BUTTAN (000000)
66 RAMPUR NAIKIN MP-15-001-062-001/1019
(KHADDIKHURD) 		1715001062NRG24140720230482465 14/07/2023 MOLIYA 1715001062WL032980 MOLIYA 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 MOLIYA (000000)
67 RAMPUR NAIKIN MP-15-001-062-001/1040
(KHADDIKHURD) 		1715001062NRG24140720230482454 14/07/2023 CHHANGA BASOR 1715001062WL032978 CHHANGA BASOR 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 CHHANGABASOR (000000)
68 RAMPUR NAIKIN MP-15-001-062-001/1129
(KHADDIKHURD) 		1715001062NRG24140720230482469 14/07/2023 BIKARMA KOL 1715001062WL032981 BIKARMA KOL 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 BIKARMAKOL (000000)
69 RAMPUR NAIKIN MP-15-001-062-001/1266
(KHADDIKHURD) 		1715001062NRG24140720230482472 14/07/2023 BRIJKISHOR 1715001062WL032981 BRIJKISHOR 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 BRIJKISHOR (000000)
70 RAMPUR NAIKIN MP-15-001-062-001/1346
(KHADDIKHURD) 		1715001062NRG24140720230482494 14/07/2023 BRIJNANDAN 1715001062WL032986 BRIJNANDAN 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 BRIJNANDAN (000000)
71 RAMPUR NAIKIN MP-15-001-062-001/1376-A
(KHADDIKHURD) 		1715001062NRG24140720230482489 14/07/2023 SHIVAKANT 1715001062WL032985 SHIVAKANT 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 SHIVAKANT (000000)
72 RAMPUR NAIKIN MP-15-001-062-001/487
(KHADDIKHURD) 		1715001062NRG24140720230482487 14/07/2023 santosh 1715001062WL032984 santosh 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 santosh (000000)
73 RAMPUR NAIKIN MP-15-001-062-001/63-A
(KHADDIKHURD) 		1715001062NRG24140720230482473 14/07/2023 NARMADA SAKET 1715001062WL032981 NARMADA SAKET 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 069551562 NARMADASAKET (000000)
74 RAMPUR NAIKIN MP-15-001-062-001/746
(KHADDIKHURD) 		1715001062NRG24140720230482492 14/07/2023 SUATIYA URF DUASIYA 1715001062WL032985 SUATIYA URF DUASIYA 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 SUATIYAURFDUASIYA (000000)
75 RAMPUR NAIKIN MP-15-001-062-001/884
(KHADDIKHURD) 		1715001062NRG24140720230482461 14/07/2023 MANGAL 1715001062WL032979 MANGAL 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 MANGAL (000000)
76 RAMPUR NAIKIN MP-15-001-062-001/914
(KHADDIKHURD) 		1715001062NRG24140720230482462 14/07/2023 PINTU KUMHAR 1715001062WL032979 PINTU KUMHAR 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 PINTUKUMHAR (000000)
77 RAMPUR NAIKIN MP-15-001-062-001/924
(KHADDIKHURD) 		1715001062NRG24140720230482458 14/07/2023 rashmi saket 1715001062WL032978 rashmi saket 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 rashmisaket (000000)
78 RAMPUR NAIKIN MP-15-001-062-001/952-A
(KHADDIKHURD) 		1715001062NRG24140720230482468 14/07/2023 Shivbhajan 1715001062WL032980 Shivbhajan 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 Shivbhajan (000000)
79 RAMPUR NAIKIN MP-15-001-062-001/953
(KHADDIKHURD) 		1715001062NRG24140720230482478 14/07/2023 Shyamsundar sahu 1715001062WL032982 Shyamsundar sahu 00602 SBIN0RRMBGB 3315 3315 Processed 21/07/2023 069551562 Shyamsundarsahu (000000)
SubTotal 79986 79986
80 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24140720230480689 14/07/2023 priti mishra 1715001059WL032890 priti mishra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069551562 pritimishra (000000)
SubTotal 1326 1326
Total 134352 134352

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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_140723FTO_168801 Bank of Baroda BARB0SIDHIX SIDHI 3536
2 RAMPUR NAIKIN MP1715001_140723FTO_168801 Indian Bank IDIB000R579 Rampur Nakin 3315
3 RAMPUR NAIKIN MP1715001_140723FTO_168801 Punjab National Bank PUNB0323100 RAIKHORE 3094
4 RAMPUR NAIKIN MP1715001_140723FTO_168801 Punjab National Bank PUNB0323200 SARRA 8398
5 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0001262 SIDHI 5304
6 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0004667 REWA CITY 3315
7 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0005940 GANJ AREA 1326
8 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0006075 BEOHARI 884
9 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0007644 ADB CHURHAT 5525
10 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0017116 MANJHAULI 884
11 RAMPUR NAIKIN MP1715001_140723FTO_168801 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
12 RAMPUR NAIKIN MP1715001_140723FTO_168801 Union Bank of India UBIN0543144 BADAHAURA 3094
13 RAMPUR NAIKIN MP1715001_140723FTO_168801 Union Bank of India UBIN0556815 BAGHWAR 1326
14 RAMPUR NAIKIN MP1715001_140723FTO_168801 Union Bank of India UBIN0572322 AGDAL 12155
15 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1158
16 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8840
17 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 300
18 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
19 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 66373
20 RAMPUR NAIKIN MP1715001_140723FTO_168801 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1768
21 RAMPUR NAIKIN MP1715001_140723FTO_168801 India Post Payments Bank IPOS0000001 Sidhi 1326

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