Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_200823APB_FTO_227794
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-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24170820230600980 20/08/2023 Ramlal Kewat 1715001041WL047437 Ramlal Kewat 00176 IDIB000M752 1540 1540 Processed 25/08/2023 728417100 RamlalKewat INDIAN BANK(607105)
SubTotal 1540 1540
2 RAMPUR NAIKIN MP-15-001-008-001/267
(BAGHADDHAWAIYA) 		1715001008NRG24200820230607627 20/08/2023 DILIP BAIS 1715001008WL048529 DILIP BAIS 00176 IDIB000R579 884 884 Processed 25/08/2023 728417100 DILIPBAIS INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24190820230606650 20/08/2023 govid prasad sahu 1715001013WL048359 govid prasad sahu 00176 IDIB000R579 1326 1326 Processed 25/08/2023 728417100 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-037-001/508
(AMILAHA) 		1715001037NRG24200820230608709 20/08/2023 devwati kushwaha 1715001037WL048688 devwati kushwaha 00176 IDIB000R579 3315 3315 Processed 25/08/2023 728417100 devwatikushwaha INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-074-001/1347
(NAIKIN) 		1715001074NRG24200820230608782 20/08/2023 Badri Prasad Bais 1715001074WL048698 Badri Prasad Bais 00176 IDIB000R579 1547 1547 Processed 25/08/2023 728417100 BadriPrasadBais STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-074-001/1350
(NAIKIN) 		1715001074NRG24200820230608785 20/08/2023 Hari Har Prasad Bais 1715001074WL048698 Hari Har Prasad Bais 00176 IDIB000R579 1547 1547 Processed 25/08/2023 728417100 HariHarPrasadBais INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-074-001/1350
(NAIKIN) 		1715001074NRG24200820230608786 20/08/2023 Laxmi 1715001074WL048698 Laxmi 00176 IDIB000R579 1547 1547 Processed 25/08/2023 728417100 Laxmi INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-077-001/581-A
(PATEHARA) 		1715001077NRG24200820230607756 20/08/2023 YASHODA SAKET 1715001077WL048549 YASHODA SAKET 00176 IDIB000R579 3315 3315 Processed 25/08/2023 728417100 YASHODASAKET INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-077-003/643
(PATEHARA) 		1715001077NRG24200820230607745 20/08/2023 VIRESH KUMAR KEWAT 1715001077WL048547 VIRESH KUMAR KEWAT 00176 IDIB000R579 3094 3094 Processed 25/08/2023 728417100 VIRESHKUMARKEWAT INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-077-003/669
(PATEHARA) 		1715001077NRG24200820230607748 20/08/2023 MAYA VISHWAKARMA 1715001077WL048547 MAYA VISHWAKARMA 00176 IDIB000R579 3094 3094 Processed 25/08/2023 728417100 MAYAVISHWAKARMA INDIAN BANK(607105)
SubTotal 19669 19669
11 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24190820230606651 20/08/2023 munesh kol 1715001013WL048360 munesh kol 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 muneshkol PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24190820230606653 20/08/2023 soniya 1715001013WL048360 soniya 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 soniya PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24190820230606655 20/08/2023 gudiya kevat 1715001013WL048360 gudiya kevat 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 gudiyakevat PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24190820230606636 20/08/2023 jairam 1715001013WL048359 jairam 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 jairam PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24190820230606637 20/08/2023 ram kumar 1715001013WL048359 ram kumar 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 ramkumar PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24190820230606660 20/08/2023 ramprasad 1715001013WL048360 ramprasad 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 ramprasad PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24190820230606662 20/08/2023 bhagwandeen 1715001013WL048360 bhagwandeen 00354 PUNB0323100 1326 1326 Processed 25/08/2023 728417100 bhagwandeen PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-018-001/423-A
(GHATOKHAR) 		1715001018NRG24200820230607977 20/08/2023 Sarsvati 1715001018WL048564 Sarsvati 00354 PUNB0323100 2210 2210 Processed 25/08/2023 728417100 Sarsvati STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-041-001/9115685410
(HANUMANGARH) 		1715001041NRG24190820230606669 20/08/2023 Ganga Napit 1715001041WL048361 Ganga Napit 00354 PUNB0323100 1547 1547 Processed 25/08/2023 728417100 GangaNapit MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-074-001/1352
(NAIKIN) 		1715001074NRG24200820230608791 20/08/2023 PRAMOD KUMAR BAIS 1715001074WL048698 PRAMOD KUMAR BAIS 00354 PUNB0323100 1547 1547 Processed 25/08/2023 728417100 PRAMODKUMARBAIS PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG24200820230607749 20/08/2023 BAISAKHU SAET 1715001077WL048548 BAISAKHU SAET 00354 PUNB0323100 1989 1989 Processed 25/08/2023 728417100 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-077-001/581-B
(PATEHARA) 		1715001077NRG24200820230607750 20/08/2023 RAMASVARUP SAKET 1715001077WL048548 RAMASVARUP SAKET 00354 PUNB0323100 3315 3315 Processed 25/08/2023 728417100 RAMASVARUPSAKET PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-077-002/81
(PATEHARA) 		1715001077NRG24200820230607760 20/08/2023 DADULAL KOL 1715001077WL048549 DADULAL KOL 00354 PUNB0323100 3315 3315 Processed 25/08/2023 728417100 DADULALKOL PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-077-003/633
(PATEHARA) 		1715001077NRG24200820230607743 20/08/2023 NAND LAAL LONIYA 1715001077WL048547 NAND LAAL LONIYA 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728417100 NANDLAALLONIYA PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-077-003/647
(PATEHARA) 		1715001077NRG24200820230607777 20/08/2023 PREET KUMAR LONIYA 1715001077WL048552 PREET KUMAR LONIYA 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728417100 PREETKUMARLONIYA PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-077-003/652
(PATEHARA) 		1715001077NRG24200820230607738 20/08/2023 ARVIND LONIYA 1715001077WL048546 ARVIND LONIYA 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728417100 ARVINDLONIYA PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-077-003/666
(PATEHARA) 		1715001077NRG24200820230607753 20/08/2023 SAVITA LAL SAKET 1715001077WL048548 SAVITA LAL SAKET 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728417100 SAVITALALSAKET PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-077-003/668
(PATEHARA) 		1715001077NRG24200820230607754 20/08/2023 RAJENDRA LONIYA 1715001077WL048548 RAJENDRA LONIYA 00354 PUNB0323100 3094 3094 Processed 25/08/2023 728417100 RAJENDRALONIYA PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-077-003/727
(PATEHARA) 		1715001077NRG24200820230607755 20/08/2023 kailash loniya 1715001077WL048548 kailash loniya 00354 PUNB0323100 3315 3315 Processed 25/08/2023 728417100 kailashloniya PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-077-003/728
(PATEHARA) 		1715001077NRG24200820230607763 20/08/2023 monu loniya 1715001077WL048549 monu loniya 00354 PUNB0323100 3315 3315 Processed 25/08/2023 728417100 monuloniya PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
31 RAMPUR NAIKIN MP-15-001-033-001/1199
(PACHOKHAR) 		1715001033NRG24180820230603730 20/08/2023 Subham Singh Patel 1715001033WL047927 Subham Singh Patel 00354 PUNB0323200 1500 1500 Processed 25/08/2023 728417100 SubhamSinghPatel UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-033-001/1199
(PACHOKHAR) 		1715001033NRG24180820230603729 20/08/2023 Surjeet Singh Patel 1715001033WL047927 Surjeet Singh Patel 00354 PUNB0323200 1500 1500 Processed 25/08/2023 728417100 SurjeetSinghPatel PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-033-001/12796
(PACHOKHAR) 		1715001033NRG24180820230603731 20/08/2023 Rambahadur Patel 1715001033WL047927 Rambahadur Patel 00354 PUNB0323200 1500 1500 Processed 25/08/2023 728417100 RambahadurPatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
34 RAMPUR NAIKIN MP-15-001-033-001/12796
(PACHOKHAR) 		1715001033NRG24180820230603732 20/08/2023 Rambahadur Patel 1715001033WL047927 Rambahadur Patel 00354 PUNB0323200 1500 1500 Processed 25/08/2023 728417100 RambahadurPatel INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR NAIKIN MP-15-001-033-001/12963
(PACHOKHAR) 		1715001033NRG24200820230608495 20/08/2023 Shiyavati Patel 1715001033WL048640 Shiyavati Patel 00354 PUNB0323200 2250 2250 Processed 25/08/2023 728417100 ShiyavatiPatel STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24170820230600975 20/08/2023 Vishvjeet Chaube 1715001041WL047437 Vishvjeet Chaube 00354 PUNB0323200 1540 1540 Processed 25/08/2023 728417100 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
SubTotal 9790 9790
37 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24170820230600976 20/08/2023 Prabha Kol 1715001041WL047437 Prabha Kol 00354 PUNB0642400 1540 1540 Processed 25/08/2023 728417100 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
38 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24190820230606647 20/08/2023 satyanaranyan 1715001013WL048359 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728417100 satyanaranyan UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24190820230606648 20/08/2023 satyanaranyan 1715001013WL048359 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 25/08/2023 728417100 satyanaranyan UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-033-001/12960
(PACHOKHAR) 		1715001033NRG24200820230608491 20/08/2023 Ramrati Patel 1715001033WL048640 Ramrati Patel 00415 SBIN0007644 2250 2250 Processed 25/08/2023 728417100 RamratiPatel STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-033-001/12962
(PACHOKHAR) 		1715001033NRG24200820230608493 20/08/2023 Lalita Patel 1715001033WL048640 Lalita Patel 00415 SBIN0007644 2250 2250 Processed 25/08/2023 728417100 LalitaPatel STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-033-001/12963
(PACHOKHAR) 		1715001033NRG24200820230608494 20/08/2023 Kunjmani Patel 1715001033WL048640 Kunjmani Patel 00415 SBIN0007644 2250 2250 Processed 25/08/2023 728417100 KunjmaniPatel STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-052-001/948-A
(KUSHMHAR) 		1715001052NRG24200820230608795 20/08/2023 Dharmrajuaa Kushwaha 1715001052WL048699 Dharmrajuaa Kushwaha 00415 SBIN0007644 2652 2652 Processed 25/08/2023 728417100 DharmrajuaaKushwaha STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-061-001/334
(KHADDIKALA) 		1715001061NRG24200820230607468 20/08/2023 vanshpati duvedi 1715001061WL048507 vanshpati duvedi 00415 SBIN0007644 1768 1768 Processed 25/08/2023 728417100 vanshpatiduvedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
45 RAMPUR NAIKIN MP-15-001-067-001/148
(BHELKI822) 		1715001067NRG24200820230607469 20/08/2023 asheesh 1715001067WL048508 asheesh 00415 SBIN0007644 442 442 Processed 26/08/2023 728417100 asheesh FINO PAYMENTS BANK LTD(608001)
46 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24200820230607470 20/08/2023 wansgopal 1715001067WL048508 wansgopal 00415 SBIN0007644 221 221 Processed 25/08/2023 728417100 wansgopal STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-074-001/1351-A
(NAIKIN) 		1715001074NRG24200820230608789 20/08/2023 RAMPRAKASH YADAV 1715001074WL048698 RAMPRAKASH YADAV 00415 SBIN0007644 1547 1547 Processed 25/08/2023 728417100 RAMPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16032 16032
48 RAMPUR NAIKIN MP-15-001-074-001/1349
(NAIKIN) 		1715001074NRG24200820230608784 20/08/2023 Manoj Kumar Bais 1715001074WL048698 Manoj Kumar Bais 00415 SBIN0018536 1547 1547 Processed 25/08/2023 728417100 ManojKumarBais STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-074-001/1351
(NAIKIN) 		1715001074NRG24200820230608787 20/08/2023 Heeralal YADAV 1715001074WL048698 Heeralal YADAV 00415 SBIN0018536 1547 1547 Processed 25/08/2023 728417100 HeeralalYADAV STATE BANK OF INDIA(508548)
SubTotal 3094 3094
50 RAMPUR NAIKIN MP-15-001-033-001/12961
(PACHOKHAR) 		1715001033NRG24200820230608492 20/08/2023 Savita Patel 1715001033WL048640 Savita Patel 00468 UBIN0543144 2250 2250 Processed 25/08/2023 728417100 SavitaPatel STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24170820230600979 20/08/2023 Munni Kewat 1715001041WL047437 Munni Kewat 00468 UBIN0543144 1540 1540 Processed 25/08/2023 728417100 MunniKewat UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24170820230600983 20/08/2023 Rum 1715001041WL047437 Rum 00468 UBIN0543144 1320 1320 Processed 25/08/2023 728417100 Rum STATE BANK OF INDIA(508548)
SubTotal 5110 5110
53 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24170820230600966 20/08/2023 sheela sondhiya 1715001041WL047437 sheela sondhiya 00468 UBIN0552615 1540 1540 Processed 25/08/2023 728417100 sheelasondhiya UNION BANK OF INDIA(508500)
SubTotal 1540 1540
54 RAMPUR NAIKIN MP-15-001-001-002/49-A
(KHARA) 		1715001001NRG24200820230607504 20/08/2023 rajkumari saket 1715001001WL048516 rajkumari saket 00468 UBIN0556815 2520 2520 Processed 25/08/2023 728417100 rajkumarisaket UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-074-001/1351-A
(NAIKIN) 		1715001074NRG24200820230608790 20/08/2023 Seema Yadav 1715001074WL048698 Seema Yadav 00468 UBIN0556815 1547 1547 Processed 25/08/2023 728417100 SeemaYadav UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-077-003/646
(PATEHARA) 		1715001077NRG24200820230607737 20/08/2023 MOLAI YADAV 1715001077WL048546 MOLAI YADAV 00468 UBIN0556815 3094 3094 Processed 25/08/2023 728417100 MOLAIYADAV UNION BANK OF INDIA(508500)
SubTotal 7161 7161
57 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24170820230600964 20/08/2023 Suman Saket 1715001041WL047437 Suman Saket 00468 UBIN0566021 1540 1540 Processed 25/08/2023 728417100 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 1540 1540
58 RAMPUR NAIKIN MP-15-001-008-001/47
(BAGHADDHAWAIYA) 		1715001008NRG24200820230607628 20/08/2023 GOMTI KORI 1715001008WL048529 GOMTI KORI 00468 UBIN0572322 6 6 Processed 25/08/2023 728417100 GOMTIKORI UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24190820230606652 20/08/2023 betu kevat 1715001013WL048360 betu kevat 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 betukevat UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24190820230606654 20/08/2023 shivmohan 1715001013WL048360 shivmohan 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 shivmohan UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24190820230606656 20/08/2023 Anit kumar 1715001013WL048360 Anit kumar 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 Anitkumar UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24190820230606657 20/08/2023 Geeta 1715001013WL048360 Geeta 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 Geeta UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24190820230606635 20/08/2023 sudha 1715001013WL048359 sudha 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 sudha INDIAN BANK(607105)
64 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24190820230606658 20/08/2023 ramsumiran kol 1715001013WL048360 ramsumiran kol 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 ramsumirankol UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24190820230606659 20/08/2023 vidyavati kol 1715001013WL048360 vidyavati kol 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 vidyavatikol UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24190820230606638 20/08/2023 Amritlal 1715001013WL048359 Amritlal 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 Amritlal UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24190820230606639 20/08/2023 geeta 1715001013WL048359 geeta 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 geeta UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24190820230606640 20/08/2023 harishankar khirwar 1715001013WL048359 harishankar khirwar 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 harishankarkhirwar UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24190820230606642 20/08/2023 santu 1715001013WL048359 santu 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 santu UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24190820230606641 20/08/2023 shyamsundar 1715001013WL048359 shyamsundar 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 shyamsundar UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24190820230606643 20/08/2023 kavita khairwar 1715001013WL048359 kavita khairwar 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 kavitakhairwar UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24190820230606644 20/08/2023 kirtidhar khairwar 1715001013WL048359 kirtidhar khairwar 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 kirtidharkhairwar UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24190820230606661 20/08/2023 makaliya 1715001013WL048360 makaliya 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 makaliya UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24190820230606645 20/08/2023 Rajmani 1715001013WL048359 Rajmani 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 Rajmani UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24190820230606646 20/08/2023 ramwati 1715001013WL048359 ramwati 00468 UBIN0572322 1326 1326 Processed 25/08/2023 728417100 ramwati UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-037-001/440
(AMILAHA) 		1715001037NRG24200820230608708 20/08/2023 ravinandan 1715001037WL048687 ravinandan 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 ravinandan UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24190820230606670 20/08/2023 Sunita 1715001050WL048362 Sunita 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 Sunita UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-074-001/1347
(NAIKIN) 		1715001074NRG24200820230608783 20/08/2023 Mangati Bais 1715001074WL048698 Mangati Bais 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728417100 MangatiBais UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-074-001/1351
(NAIKIN) 		1715001074NRG24200820230608788 20/08/2023 BUTAAN YADAV 1715001074WL048698 BUTAAN YADAV 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728417100 BUTAANYADAV UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-074-001/1352
(NAIKIN) 		1715001074NRG24200820230608792 20/08/2023 REKHA BAIS 1715001074WL048698 REKHA BAIS 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728417100 REKHABAIS UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-074-001/302
(NAIKIN) 		1715001074NRG24200820230608794 20/08/2023 SUDHA SAKET 1715001074WL048698 SUDHA SAKET 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728417100 SUDHASAKET UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-074-001/302
(NAIKIN) 		1715001074NRG24200820230608793 20/08/2023 SURSAN SAKET 1715001074WL048698 SURSAN SAKET 00468 UBIN0572322 1547 1547 Processed 25/08/2023 728417100 SURSANSAKET UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-077-001/583
(PATEHARA) 		1715001077NRG24200820230607751 20/08/2023 Sheshman shukla 1715001077WL048548 Sheshman shukla 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 Sheshmanshukla STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24200820230607758 20/08/2023 ANNU SAKET 1715001077WL048549 ANNU SAKET 00468 UBIN0572322 1768 1768 Processed 25/08/2023 728417100 ANNUSAKET UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-077-001/739
(PATEHARA) 		1715001077NRG24200820230607757 20/08/2023 RAMPATI SAKET 1715001077WL048549 RAMPATI SAKET 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 RAMPATISAKET UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-077-002/559
(PATEHARA) 		1715001077NRG24200820230607752 20/08/2023 RAMMILAN SAKET 1715001077WL048548 RAMMILAN SAKET 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 RAMMILANSAKET UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-077-002/579
(PATEHARA) 		1715001077NRG24200820230607759 20/08/2023 vishvnath mishra 1715001077WL048549 vishvnath mishra 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 vishvnathmishra UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-077-002/81
(PATEHARA) 		1715001077NRG24200820230607761 20/08/2023 JAYRAJUA RAWA 1715001077WL048549 JAYRAJUA RAWA 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 JAYRAJUARAWA UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-077-003/641
(PATEHARA) 		1715001077NRG24200820230607735 20/08/2023 RAJ KUMAR LONIYA 1715001077WL048546 RAJ KUMAR LONIYA 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 RAJKUMARLONIYA UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-077-003/642
(PATEHARA) 		1715001077NRG24200820230607736 20/08/2023 BUDDHSEN LONIYA 1715001077WL048546 BUDDHSEN LONIYA 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 BUDDHSENLONIYA UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-077-003/648
(PATEHARA) 		1715001077NRG24200820230607746 20/08/2023 BUTA YADAV 1715001077WL048547 BUTA YADAV 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 BUTAYADAV UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-077-003/658
(PATEHARA) 		1715001077NRG24200820230607747 20/08/2023 VINOD VISHWAKARMA 1715001077WL048547 VINOD VISHWAKARMA 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 VINODVISHWAKARMA UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-077-003/670
(PATEHARA) 		1715001077NRG24200820230607740 20/08/2023 RAJRUP KOL 1715001077WL048546 RAJRUP KOL 00468 UBIN0572322 3094 3094 Processed 25/08/2023 728417100 RAJRUPKOL UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-077-003/695
(PATEHARA) 		1715001077NRG24200820230607762 20/08/2023 Tirath saket 1715001077WL048549 Tirath saket 00468 UBIN0572322 3315 3315 Processed 25/08/2023 728417100 Tirathsaket UNION BANK OF INDIA(508500)
SubTotal 73820 73820
95 RAMPUR NAIKIN MP-15-001-001-002/49-A
(KHARA) 		1715001001NRG24200820230607503 20/08/2023 UMESH SAKET 1715001001WL048516 UMESH SAKET 00602 SBIN0RRMBGB 2700 2700 Processed 25/08/2023 728417100 UMESHSAKET MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24200820230607626 20/08/2023 Indrajita 1715001008WL048529 Indrajita 00602 SBIN0RRMBGB 8 8 Processed 25/08/2023 728417100 Indrajita MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24190820230606634 20/08/2023 BHOLA 1715001013WL048359 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728417100 BHOLA MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-033-001/12959
(PACHOKHAR) 		1715001033NRG24200820230608490 20/08/2023 Tanuja Patel 1715001033WL048640 Tanuja Patel 00602 SBIN0RRMBGB 2250 2250 Processed 25/08/2023 728417100 TanujaPatel STATE BANK OF INDIA(508548)
99 RAMPUR NAIKIN MP-15-001-041-001/45007
(HANUMANGARH) 		1715001041NRG24170820230600967 20/08/2023 Mansukhlal Saket 1715001041WL047437 Mansukhlal Saket 00602 SBIN0RRMBGB 1540 1540 Processed 25/08/2023 728417100 MansukhlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
100 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24170820230600968 20/08/2023 seeta yadav 1715001041WL047437 seeta yadav 00602 SBIN0RRMBGB 1540 1540 Processed 25/08/2023 728417100 seetayadav MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-041-001/9940422838
(HANUMANGARH) 		1715001041NRG24170820230600984 20/08/2023 Rajroop Yadav 1715001041WL047437 Rajroop Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 25/08/2023 728417100 RajroopYadav MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-061-001/100
(KHADDIKALA) 		1715001061NRG24200820230607461 20/08/2023 batte 1715001061WL048507 batte 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728417100 batte INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-061-001/100-A
(KHADDIKALA) 		1715001061NRG24200820230607462 20/08/2023 Chandrshankar 1715001061WL048507 Chandrshankar 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728417100 Chandrshankar UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-061-001/15
(KHADDIKALA) 		1715001061NRG24200820230607456 20/08/2023 Anju 1715001061WL048506 Anju 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728417100 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAMPUR NAIKIN MP-15-001-061-001/150
(KHADDIKALA) 		1715001061NRG24200820230607457 20/08/2023 Savitri 1715001061WL048506 Savitri 00602 SBIN0RRMBGB 2210 2210 Processed 25/08/2023 728417100 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-061-001/172
(KHADDIKALA) 		1715001061NRG24200820230607458 20/08/2023 Ramvatiya 1715001061WL048506 Ramvatiya 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728417100 Ramvatiya INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-061-001/2-A
(KHADDIKALA) 		1715001061NRG24200820230607465 20/08/2023 KIRAN PANDEY 1715001061WL048507 KIRAN PANDEY 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728417100 KIRANPANDEY MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-061-001/22
(KHADDIKALA) 		1715001061NRG24200820230607466 20/08/2023 Chotelal 1715001061WL048507 Chotelal 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728417100 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-061-001/23
(KHADDIKALA) 		1715001061NRG24200820230607467 20/08/2023 rekha 1715001061WL048507 rekha 00602 SBIN0RRMBGB 1768 1768 Processed 25/08/2023 728417100 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-061-001/400-A
(KHADDIKALA) 		1715001061NRG24200820230607459 20/08/2023 Rajendra 1715001061WL048506 Rajendra 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728417100 Rajendra MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-061-001/427
(KHADDIKALA) 		1715001061NRG24200820230607460 20/08/2023 Vanshbahadur 1715001061WL048506 Vanshbahadur 00602 SBIN0RRMBGB 2873 2873 Processed 25/08/2023 728417100 Vanshbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31679 31679
112 RAMPUR NAIKIN MP-15-001-041-001/9940422834
(HANUMANGARH) 		1715001041NRG24170820230600982 20/08/2023 Nagendra Mani Yadav 1715001041WL047437 Nagendra Mani Yadav 00688 FINO0001001 1540 1540 Processed 26/08/2023 728417100 NagendraManiYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1540 1540
113 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24170820230600981 20/08/2023 Gudiya Rawat 1715001041WL047437 Gudiya Rawat 00703 AIRP0000001 1540 1540 Processed 25/08/2023 728417100 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
Total 220900 220900

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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_200823APB_FTO_227794 Indian Bank IDIB000M752 MORWA 1540
2 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Indian Bank IDIB000R579 Rampur Nakin 19669
3 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Punjab National Bank PUNB0323100 RAIKHORE 45305
4 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Punjab National Bank PUNB0323200 SARRA 9790
5 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1540
6 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 State Bank of India SBIN0007644 ADB CHURHAT 16032
7 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 State Bank of India SBIN0018536 RAMPUR NAIKIN 3094
8 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Union Bank of India UBIN0543144 BADAHAURA 5110
9 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1540
10 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Union Bank of India UBIN0556815 BAGHWAR 7161
11 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1540
12 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Union Bank of India UBIN0572322 AGDAL 73820
13 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 8
14 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 2700
15 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 2250
16 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20995
17 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
18 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4400
19 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
20 RAMPUR NAIKIN MP1715001_200823APB_FTO_227794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1540

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