Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_181023APB_FTO_323811
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-12-005-029-001/527
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273550 18/10/2023 mithilesh varma 1712005029WL024309 mithilesh varma 00152 HDFC0006102 1540 1540 Processed 10/11/2023 291253990 mithileshvarma STATE BANK OF INDIA(508548)
SubTotal 1540 1540
2 RAMPUR BAGHELAN MP-12-005-029-001/303
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273539 18/10/2023 ramkali 1712005029WL024309 ramkali 00176 IDIB000C608 1540 1540 Processed 09/11/2023 291253990 ramkali INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-046-001/226
(TURKI) 		1712005046NRG24171020230273599 18/10/2023 Sampat Kumar Saket 1712005046WL024318 Sampat Kumar Saket 00176 IDIB000C608 150 150 Processed 09/11/2023 291253990 SampatKumarSaket INDIAN BANK(607105)
SubTotal 1690 1690
4 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24181020230274348 18/10/2023 kanchan 1712005001WL024448 kanchan 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291253990 kanchan INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-001-001/147
(MOHNIYA) 		1712005001NRG24181020230274357 18/10/2023 vashudev mishra 1712005001WL024448 vashudev mishra 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291253990 vashudevmishra INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG24181020230274362 18/10/2023 RAJBAHADUR 1712005001WL024448 RAJBAHADUR 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291253990 RAJBAHADUR INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG24181020230274363 18/10/2023 SHANTI DUBEY 1712005001WL024448 SHANTI DUBEY 00176 IDIB000M700 1105 1105 Processed 09/11/2023 291253990 SHANTIDUBEY INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24181020230274387 18/10/2023 VIMAL 1712005001WL024448 VIMAL 00176 IDIB000M700 1105 1105 Processed 10/11/2023 291253990 VIMAL STATE BANK OF INDIA(508548)
SubTotal 5525 5525
9 RAMPUR BAGHELAN MP-12-005-046-001/213
(TURKI) 		1712005046NRG24171020230273598 18/10/2023 Ashish Kumar Chaudhari 1712005046WL024318 Ashish Kumar Chaudhari 00176 IDIB000R577 442 442 Processed 09/11/2023 291253990 AshishKumarChaudhari INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-053-001/512
(PADKHURI) 		1712005053NRG24181020230273928 18/10/2023 rambahor kushwaha 1712005053WL024381 rambahor kushwaha 00176 IDIB000R577 884 884 Processed 09/11/2023 291253990 rambahorkushwaha INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-083-001/503
(BARTI) 		1712005083NRG24181020230274082 18/10/2023 nisha sahu 1712005083WL024399 nisha sahu 00176 IDIB000R577 1326 1326 Processed 09/11/2023 291253990 nishasahu INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAMPUR BAGHELAN MP-12-005-096-001/343
(JHAND) 		1712005096NRG24181020230273828 18/10/2023 Ganesh 1712005096WL024355 Ganesh 00176 IDIB000R577 1547 1547 Processed 09/11/2023 291253990 Ganesh INDIAN BANK(607105)
SubTotal 4199 4199
13 RAMPUR BAGHELAN MP-12-005-029-001/7
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273552 18/10/2023 ramlakhan adiwasi 1712005029WL024309 ramlakhan adiwasi 00176 IDIB000S617 1540 1540 Processed 09/11/2023 291253990 ramlakhanadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1540 1540
14 RAMPUR BAGHELAN MP-12-005-029-001/521
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273544 18/10/2023 indrakali kol 1712005029WL024309 indrakali kol 00415 SBIN0000468 1540 1540 Processed 10/11/2023 291253990 indrakalikol STATE BANK OF INDIA(508548)
SubTotal 1540 1540
15 RAMPUR BAGHELAN MP-12-005-029-001/526
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273549 18/10/2023 pradeep harijan 1712005029WL024309 pradeep harijan 00415 SBIN0000474 1540 1540 Processed 10/11/2023 291253990 pradeepharijan STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-083-001/508-A
(BARTI) 		1712005083NRG24181020230274075 18/10/2023 Manoj 1712005083WL024397 Manoj 00415 SBIN0000474 30 30 Processed 09/11/2023 291253990 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR BAGHELAN MP-12-005-097-001/81-B
(ABER) 		1712005097NRG24181020230274117 18/10/2023 Jang Bahadur nai 1712005097WL024409 Jang Bahadur nai 00415 SBIN0000474 884 884 Processed 10/11/2023 291253990 JangBahadurnai STATE BANK OF INDIA(508548)
SubTotal 2454 2454
18 RAMPUR BAGHELAN MP-12-005-092-001/1160
(GAUHARI) 		1712005092NRG24181020230273809 18/10/2023 shani kumar kewat 1712005092WL024353 shani kumar kewat 00415 SBIN0005196 1320 1320 Processed 10/11/2023 291253990 shanikumarkewat STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-092-001/1173
(GAUHARI) 		1712005092NRG24181020230273812 18/10/2023 REETU KEWAT 1712005092WL024353 REETU KEWAT 00415 SBIN0005196 1320 1320 Processed 10/11/2023 291253990 REETUKEWAT STATE BANK OF INDIA(508548)
SubTotal 2640 2640
20 RAMPUR BAGHELAN MP-12-005-017-002/300
(GARHWAKHURD) 		1712005017NRG24171020230273565 18/10/2023 sheela singh 1712005017WL024310 sheela singh 00415 SBIN0012180 663 663 Processed 10/11/2023 291253990 sheelasingh STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-029-001/346
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273541 18/10/2023 balkrishn gupta 1712005029WL024309 balkrishn gupta 00415 SBIN0012180 1540 1540 Processed 10/11/2023 291253990 balkrishngupta STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-029-001/523
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273546 18/10/2023 anchal adiwasi 1712005029WL024309 anchal adiwasi 00415 SBIN0012180 1540 1540 Processed 10/11/2023 291253990 anchaladiwasi STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-029-001/523
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273545 18/10/2023 kailash adiwashi 1712005029WL024309 kailash adiwashi 00415 SBIN0012180 1540 1540 Processed 10/11/2023 291253990 kailashadiwashi STATE BANK OF INDIA(508548)
SubTotal 5283 5283
24 RAMPUR BAGHELAN MP-12-005-053-001/54-A
(PADKHURI) 		1712005053NRG24181020230273926 18/10/2023 ramesh saket 1712005053WL024379 ramesh saket 00415 SBIN0012185 884 884 Processed 10/11/2023 291253990 rameshsaket STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-083-001/509
(BARTI) 		1712005083NRG24181020230274076 18/10/2023 praveen adiwasi 1712005083WL024397 praveen adiwasi 00415 SBIN0012185 1326 1326 Processed 09/11/2023 291253990 praveenadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR BAGHELAN MP-12-005-096-001/287
(JHAND) 		1712005096NRG24181020230273822 18/10/2023 Brijesh 1712005096WL024355 Brijesh 00415 SBIN0012185 1547 1547 Processed 10/11/2023 291253990 Brijesh STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-096-001/287
(JHAND) 		1712005096NRG24181020230273821 18/10/2023 Kanchn 1712005096WL024355 Kanchn 00415 SBIN0012185 1547 1547 Processed 10/11/2023 291253990 Kanchn STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-096-001/287
(JHAND) 		1712005096NRG24181020230273820 18/10/2023 Surypal 1712005096WL024355 Surypal 00415 SBIN0012185 1547 1547 Processed 10/11/2023 291253990 Surypal STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-096-001/319
(JHAND) 		1712005096NRG24181020230273823 18/10/2023 garun 1712005096WL024355 garun 00415 SBIN0012185 1547 1547 Processed 10/11/2023 291253990 garun STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-096-001/354
(JHAND) 		1712005096NRG24181020230273829 18/10/2023 chandrakirti 1712005096WL024355 chandrakirti 00415 SBIN0012185 1326 1326 Processed 10/11/2023 291253990 chandrakirti STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-096-001/354
(JHAND) 		1712005096NRG24181020230273830 18/10/2023 chandrakirti 1712005096WL024355 chandrakirti 00415 SBIN0012185 1326 1326 Processed 09/11/2023 291253990 chandrakirti MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-096-001/354
(JHAND) 		1712005096NRG24181020230273831 18/10/2023 Sandip 1712005096WL024355 Sandip 00415 SBIN0012185 1105 1105 Processed 09/11/2023 291253990 Sandip INDIAN BANK(607105)
SubTotal 12155 12155
33 RAMPUR BAGHELAN MP-12-005-083-001/252
(BARTI) 		1712005083NRG24181020230274071 18/10/2023 chintamani 1712005083WL024397 chintamani 00415 SBIN0016747 1326 1326 Processed 09/11/2023 291253990 chintamani MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
34 RAMPUR BAGHELAN MP-12-005-001-001/140
(MOHNIYA) 		1712005001NRG24181020230274352 18/10/2023 SHIVDEEN 1712005001WL024448 SHIVDEEN 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 SHIVDEEN STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG24181020230274355 18/10/2023 rajabhaiya harijan 1712005001WL024448 rajabhaiya harijan 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 rajabhaiyaharijan STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG24181020230274354 18/10/2023 rajabhaiya harijan 1712005001WL024448 rajabhaiya harijan 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291253990 rajabhaiyaharijan INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR BAGHELAN MP-12-005-001-001/145
(MOHNIYA) 		1712005001NRG24181020230274356 18/10/2023 deeraj mishra 1712005001WL024448 deeraj mishra 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291253990 deerajmishra MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG24181020230274359 18/10/2023 kavita 1712005001WL024448 kavita 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 kavita STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24181020230274371 18/10/2023 suresh 1712005001WL024448 suresh 00415 SBIN0016908 1105 1105 Processed 09/11/2023 291253990 suresh MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24181020230274370 18/10/2023 suresh 1712005001WL024448 suresh 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 suresh STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24181020230274381 18/10/2023 sumitra 1712005001WL024448 sumitra 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 sumitra STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24181020230274383 18/10/2023 DEVKALI 1712005001WL024448 DEVKALI 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 DEVKALI STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24181020230274384 18/10/2023 MAMTA 1712005001WL024448 MAMTA 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 MAMTA STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24181020230274386 18/10/2023 fulami 1712005001WL024448 fulami 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 fulami STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24181020230274389 18/10/2023 MEERA 1712005001WL024448 MEERA 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 MEERA STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-001-006/169-A
(MOHNIYA) 		1712005001NRG24181020230274395 18/10/2023 Tripti Pandey 1712005001WL024448 Tripti Pandey 00415 SBIN0016908 1105 1105 Processed 10/11/2023 291253990 TriptiPandey STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-017-001/12
(GARHWAKHURD) 		1712005017NRG24171020230273561 18/10/2023 Rani 1712005017WL024310 Rani 00415 SBIN0016908 663 663 Processed 10/11/2023 291253990 Rani STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-017-001/529-A
(GARHWAKHURD) 		1712005017NRG24171020230273562 18/10/2023 rajesh singh 1712005017WL024310 rajesh singh 00415 SBIN0016908 663 663 Processed 09/11/2023 291253990 rajeshsingh PUNJAB NATIONAL BANK(508568)
49 RAMPUR BAGHELAN MP-12-005-017-002/300
(GARHWAKHURD) 		1712005017NRG24171020230273564 18/10/2023 mahendra singh 1712005017WL024310 mahendra singh 00415 SBIN0016908 663 663 Processed 10/11/2023 291253990 mahendrasingh STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-092-001/992
(GAUHARI) 		1712005092NRG24181020230273817 18/10/2023 sarmila kewat 1712005092WL024353 sarmila kewat 00415 SBIN0016908 1100 1100 Processed 09/11/2023 291253990 sarmilakewat UNION BANK OF INDIA(508500)
51 RAMPUR BAGHELAN MP-12-005-097-001/504-A
(ABER) 		1712005097NRG24181020230274118 18/10/2023 Kalavati Singh 1712005097WL024410 Kalavati Singh 00415 SBIN0016908 221 221 Processed 09/11/2023 291253990 KalavatiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR BAGHELAN MP-12-005-097-001/505-C
(ABER) 		1712005097NRG24181020230274104 18/10/2023 Nirmala Singh 1712005097WL024409 Nirmala Singh 00415 SBIN0016908 884 884 Processed 10/11/2023 291253990 NirmalaSingh STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-097-001/510-A
(ABER) 		1712005097NRG24181020230274119 18/10/2023 Maya Singh 1712005097WL024410 Maya Singh 00415 SBIN0016908 221 221 Processed 10/11/2023 291253990 MayaSingh STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-097-001/515-A
(ABER) 		1712005097NRG24181020230274120 18/10/2023 Rohni Pratap Singh 1712005097WL024410 Rohni Pratap Singh 00415 SBIN0016908 221 221 Processed 09/11/2023 291253990 RohniPratapSingh UNION BANK OF INDIA(508500)
55 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005097NRG24181020230274121 18/10/2023 Sushma Singh 1712005097WL024410 Sushma Singh 00415 SBIN0016908 221 221 Processed 10/11/2023 291253990 SushmaSingh STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005097NRG24181020230274122 18/10/2023 Suraj Gupta 1712005097WL024410 Suraj Gupta 00415 SBIN0016908 221 221 Processed 10/11/2023 291253990 SurajGupta STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-097-001/542-C
(ABER) 		1712005097NRG24181020230274108 18/10/2023 Neha Singh 1712005097WL024409 Neha Singh 00415 SBIN0016908 884 884 Processed 10/11/2023 291253990 NehaSingh STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005097NRG24181020230274109 18/10/2023 Santosh Vishwakarma 1712005097WL024409 Santosh Vishwakarma 00415 SBIN0016908 884 884 Processed 09/11/2023 291253990 SantoshVishwakarma INDIAN BANK(607105)
59 RAMPUR BAGHELAN MP-12-005-097-001/562-A
(ABER) 		1712005097NRG24181020230274113 18/10/2023 Nirasha 1712005097WL024409 Nirasha 00415 SBIN0016908 884 884 Processed 10/11/2023 291253990 Nirasha STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005097NRG24181020230274114 18/10/2023 Sonu Kushwaha 1712005097WL024409 Sonu Kushwaha 00415 SBIN0016908 884 884 Processed 10/11/2023 291253990 SonuKushwaha STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-097-001/731-A
(ABER) 		1712005097NRG24181020230274115 18/10/2023 Amit Sahu 1712005097WL024409 Amit Sahu 00415 SBIN0016908 884 884 Processed 09/11/2023 291253990 AmitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23863 23863
62 RAMPUR BAGHELAN MP-12-005-029-001/525
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273547 18/10/2023 kailash saket 1712005029WL024309 kailash saket 00468 UBIN0561797 1540 1540 Processed 09/11/2023 291253990 kailashsaket UNION BANK OF INDIA(508500)
SubTotal 1540 1540
63 RAMPUR BAGHELAN MP-12-005-083-001/507
(BARTI) 		1712005083NRG24181020230274084 18/10/2023 sanjeev singh 1712005083WL024399 sanjeev singh 00468 UBIN0564176 1326 1326 Processed 09/11/2023 291253990 sanjeevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR BAGHELAN MP-12-005-092-001/997
(GAUHARI) 		1712005092NRG24181020230273818 18/10/2023 BELA KEWAT 1712005092WL024353 BELA KEWAT 00468 UBIN0564176 1100 1100 Processed 09/11/2023 291253990 BELAKEWAT UNION BANK OF INDIA(508500)
SubTotal 2426 2426
65 RAMPUR BAGHELAN MP-12-005-092-001/1150
(GAUHARI) 		1712005092NRG24181020230273807 18/10/2023 annu kewat 1712005092WL024353 annu kewat 00468 UBIN0816949 1320 1320 Processed 09/11/2023 291253990 annukewat UNION BANK OF INDIA(508500)
66 RAMPUR BAGHELAN MP-12-005-092-001/991
(GAUHARI) 		1712005092NRG24181020230273816 18/10/2023 ANUPAM KEWAT 1712005092WL024353 ANUPAM KEWAT 00468 UBIN0816949 1100 1100 Processed 09/11/2023 291253990 ANUPAMKEWAT UNION BANK OF INDIA(508500)
SubTotal 2420 2420
67 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24181020230274347 18/10/2023 krasnbahadurdubey 1712005001WL024448 krasnbahadurdubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 krasnbahadurdubey INDIAN BANK(607105)
68 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24181020230274350 18/10/2023 MITHU 1712005001WL024448 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 MITHU MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24181020230274349 18/10/2023 MITHU 1712005001WL024448 MITHU 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 MITHU MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-001-001/139
(MOHNIYA) 		1712005001NRG24181020230274351 18/10/2023 uramila 1712005001WL024448 uramila 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 uramila STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-001-001/140
(MOHNIYA) 		1712005001NRG24181020230274353 18/10/2023 premvati 1712005001WL024448 premvati 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 premvati STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG24181020230274358 18/10/2023 mahendra 1712005001WL024448 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 mahendra MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24181020230274361 18/10/2023 pramita 1712005001WL024448 pramita 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 pramita STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24181020230274360 18/10/2023 sewakram saket 1712005001WL024448 sewakram saket 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 sewakramsaket STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24181020230274365 18/10/2023 ONKAR 1712005001WL024448 ONKAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 ONKAR STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24181020230274364 18/10/2023 ONKAR 1712005001WL024448 ONKAR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 ONKAR STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-001-001/164
(MOHNIYA) 		1712005001NRG24181020230274367 18/10/2023 ranee 1712005001WL024448 ranee 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 ranee MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-001-001/164
(MOHNIYA) 		1712005001NRG24181020230274366 18/10/2023 shivmilan dubey 1712005001WL024448 shivmilan dubey 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 shivmilandubey MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24181020230274369 18/10/2023 BHAGVANDEEN 1712005001WL024448 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24181020230274368 18/10/2023 BHAGVANDEEN 1712005001WL024448 BHAGVANDEEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-001-001/19
(MOHNIYA) 		1712005001NRG24181020230274372 18/10/2023 FOOLKUMARI 1712005001WL024448 FOOLKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 FOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-001-001/22-A
(MOHNIYA) 		1712005001NRG24181020230274373 18/10/2023 CHOTELAL 1712005001WL024448 CHOTELAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-001-001/22-B
(MOHNIYA) 		1712005001NRG24181020230274374 18/10/2023 VIJAYBHAN 1712005001WL024448 VIJAYBHAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 VIJAYBHAN STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-001-001/23
(MOHNIYA) 		1712005001NRG24181020230274375 18/10/2023 SHANKER 1712005001WL024448 SHANKER 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 SHANKER STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24181020230274377 18/10/2023 RAMKESH 1712005001WL024448 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 RAMKESH STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24181020230274376 18/10/2023 RAMKESH 1712005001WL024448 RAMKESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 RAMKESH STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-001-001/48
(MOHNIYA) 		1712005001NRG24181020230274378 18/10/2023 RAMCHARAN 1712005001WL024448 RAMCHARAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-001-001/49
(MOHNIYA) 		1712005001NRG24181020230274379 18/10/2023 PREMLAL 1712005001WL024448 PREMLAL 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 PREMLAL STATE BANK OF INDIA(508548)
89 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24181020230274380 18/10/2023 RAMKARANHARIJAN 1712005001WL024448 RAMKARANHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 RAMKARANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24181020230274382 18/10/2023 SUKHLAL HARIJAN 1712005001WL024448 SUKHLAL HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 SUKHLALHARIJAN INDIAN BANK(607105)
91 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24181020230274385 18/10/2023 KISHORA 1712005001WL024448 KISHORA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 KISHORA MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24181020230274388 18/10/2023 ROHADI 1712005001WL024448 ROHADI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 ROHADI STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24181020230274392 18/10/2023 LAL BAHADUR 1712005001WL024448 LAL BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 LALBAHADUR STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24181020230274391 18/10/2023 LAL BAHADUR 1712005001WL024448 LAL BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 LALBAHADUR INDIAN BANK(607105)
95 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24181020230274390 18/10/2023 LAL BAHADUR 1712005001WL024448 LAL BAHADUR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24181020230274394 18/10/2023 LALULALHARIJAN 1712005001WL024448 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 LALULALHARIJAN STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24181020230274393 18/10/2023 LALULALHARIJAN 1712005001WL024448 LALULALHARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 LALULALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-001-006/204
(MOHNIYA) 		1712005001NRG24181020230274396 18/10/2023 rajendra 1712005001WL024448 rajendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 291253990 rajendra STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-017-001/12
(GARHWAKHURD) 		1712005017NRG24171020230273560 18/10/2023 jaybhari 1712005017WL024310 jaybhari 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291253990 jaybhari MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-017-002/301-A
(GARHWAKHURD) 		1712005017NRG24171020230273566 18/10/2023 lalan singh 1712005017WL024310 lalan singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253990 lalansingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-017-002/301-A
(GARHWAKHURD) 		1712005017NRG24171020230273567 18/10/2023 manoj 1712005017WL024310 manoj 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291253990 manoj MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-029-001/295
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273536 18/10/2023 dadan adiwasi 1712005029WL024309 dadan adiwasi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 dadanadiwasi MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-029-001/301
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273537 18/10/2023 kamlesh prasad adiwasi 1712005029WL024309 kamlesh prasad adiwasi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 kamleshprasadadiwasi MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-029-001/303
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273538 18/10/2023 ranjeet adiwasi 1712005029WL024309 ranjeet adiwasi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 ranjeetadiwasi MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-029-001/307
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273540 18/10/2023 rajkumar adiwasi 1712005029WL024309 rajkumar adiwasi 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 rajkumaradiwasi MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-029-001/514
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273542 18/10/2023 ganesh prasad saket 1712005029WL024309 ganesh prasad saket 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 ganeshprasadsaket MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-029-001/527
(BAKIYA TIWARIYAN) 		1712005029NRG24171020230273551 18/10/2023 shivani 1712005029WL024309 shivani 00602 SBIN0RRMBGB 1540 1540 Processed 09/11/2023 291253990 shivani MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-032-002/337
(KANDWA) 		1712005032NRG24181020230273925 18/10/2023 jitendra kumar gupta 1712005032WL024378 jitendra kumar gupta 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291253990 jitendrakumargupta CENTRAL BANK OF INDIA(607115)
109 RAMPUR BAGHELAN MP-12-005-050-002/117-B
(KARPWAH) 		1712005050NRG24181020230274598 18/10/2023 Muniya 1712005050WL024479 Muniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 Muniya MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-050-002/117-B
(KARPWAH) 		1712005050NRG24181020230274597 18/10/2023 Muniya sahu 1712005050WL024479 Muniya sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 Muniyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR BAGHELAN MP-12-005-053-001/210
(PADKHURI) 		1712005053NRG24181020230273929 18/10/2023 manoj 1712005053WL024382 manoj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 manoj MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-053-001/218
(PADKHURI) 		1712005053NRG24181020230273930 18/10/2023 shyamlal sahu 1712005053WL024383 shyamlal sahu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253990 shyamlalsahu MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-053-001/60
(PADKHURI) 		1712005053NRG24181020230273927 18/10/2023 SHRISCHANDRA 1712005053WL024380 SHRISCHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291253990 SHRISCHANDRA MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-055-001/121
(GUDUHURU) 		1712005055NRG24181020230274277 18/10/2023 ramprasad 1712005055WL024441 ramprasad 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 ramprasad MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-055-001/121
(GUDUHURU) 		1712005055NRG24181020230274278 18/10/2023 Suratiya 1712005055WL024441 Suratiya 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 Suratiya MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-055-001/564
(GUDUHURU) 		1712005055NRG24181020230274280 18/10/2023 babulal prajapati 1712005055WL024441 babulal prajapati 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 babulalprajapati BANK OF BARODA(606985)
117 RAMPUR BAGHELAN MP-12-005-055-001/735
(GUDUHURU) 		1712005055NRG24181020230274282 18/10/2023 galli 1712005055WL024441 galli 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 galli MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-055-001/739
(GUDUHURU) 		1712005055NRG24181020230274284 18/10/2023 RAJNI 1712005055WL024441 RAJNI 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 RAJNI MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-055-001/739
(GUDUHURU) 		1712005055NRG24181020230274283 18/10/2023 RAJNI 1712005055WL024441 RAJNI 00602 SBIN0RRMBGB 2250 2250 Processed 09/11/2023 291253990 RAJNI MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-083-001/302
(BARTI) 		1712005083NRG24181020230274072 18/10/2023 rajman 1712005083WL024397 rajman 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 rajman MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-083-001/481-A
(BARTI) 		1712005083NRG24181020230274073 18/10/2023 pushpraj 1712005083WL024397 pushpraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 pushpraj INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR BAGHELAN MP-12-005-083-001/494
(BARTI) 		1712005083NRG24181020230274078 18/10/2023 sonu adiwasi 1712005083WL024399 sonu adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 sonuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR BAGHELAN MP-12-005-083-001/495
(BARTI) 		1712005083NRG24181020230274079 18/10/2023 chanda adiwasi 1712005083WL024399 chanda adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 chandaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR BAGHELAN MP-12-005-083-001/499
(BARTI) 		1712005083NRG24181020230274074 18/10/2023 kumariya 1712005083WL024397 kumariya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 kumariya MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-083-001/502
(BARTI) 		1712005083NRG24181020230274081 18/10/2023 raniya 1712005083WL024399 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR BAGHELAN MP-12-005-083-001/502
(BARTI) 		1712005083NRG24181020230274080 18/10/2023 raniya 1712005083WL024399 raniya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 raniya INDIA POST PAYMENTS BANK LIMITED(508528)
127 RAMPUR BAGHELAN MP-12-005-083-001/506-A
(BARTI) 		1712005083NRG24181020230274083 18/10/2023 mahesh 1712005083WL024399 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 mahesh MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-083-001/507-A
(BARTI) 		1712005083NRG24181020230274085 18/10/2023 sanjay 1712005083WL024399 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPUR BAGHELAN MP-12-005-083-001/508
(BARTI) 		1712005083NRG24181020230274086 18/10/2023 raje adiwais 1712005083WL024399 raje adiwais 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 rajeadiwais INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR BAGHELAN MP-12-005-083-001/510
(BARTI) 		1712005083NRG24181020230274087 18/10/2023 Pooja 1712005083WL024400 Pooja 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR BAGHELAN MP-12-005-083-001/511-D
(BARTI) 		1712005083NRG24181020230274088 18/10/2023 aditya 1712005083WL024400 aditya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 aditya MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-083-001/512
(BARTI) 		1712005083NRG24181020230274090 18/10/2023 neha 1712005083WL024400 neha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 neha MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-091-003/16
(KONIYAKOTHAR) 		1712005091NRG24181020230274731 18/10/2023 dashai 1712005091WL024497 dashai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 dashai MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-091-004/277
(KONIYAKOTHAR) 		1712005091NRG24181020230274733 18/10/2023 laxman prasad mishra 1712005091WL024497 laxman prasad mishra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 laxmanprasadmishra MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-091-004/284
(KONIYAKOTHAR) 		1712005091NRG24181020230274734 18/10/2023 kolla kol 1712005091WL024497 kolla kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 kollakol MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-091-004/311
(KONIYAKOTHAR) 		1712005091NRG24181020230274736 18/10/2023 rohit dwivedi 1712005091WL024497 rohit dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 rohitdwivedi MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-091-005/161
(KONIYAKOTHAR) 		1712005091NRG24181020230274737 18/10/2023 puspendra 1712005091WL024497 puspendra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 puspendra MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-092-001/1005
(GAUHARI) 		1712005092NRG24181020230273804 18/10/2023 PIYARIYA KEWAT 1712005092WL024353 PIYARIYA KEWAT 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291253990 PIYARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-092-001/1008
(GAUHARI) 		1712005092NRG24181020230273805 18/10/2023 SUNDARIYA KEWAT 1712005092WL024353 SUNDARIYA KEWAT 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 291253990 SUNDARIYAKEWAT MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-092-001/979
(GAUHARI) 		1712005092NRG24181020230273814 18/10/2023 ganesh prasad kewat 1712005092WL024353 ganesh prasad kewat 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253990 ganeshprasadkewat FINO PAYMENTS BANK LTD(608001)
141 RAMPUR BAGHELAN MP-12-005-092-001/989-A
(GAUHARI) 		1712005092NRG24181020230273815 18/10/2023 SURESH KEWAT 1712005092WL024353 SURESH KEWAT 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 291253990 SURESHKEWAT MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-096-001/329
(JHAND) 		1712005096NRG24181020230273826 18/10/2023 anita 1712005096WL024355 anita 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253990 anita MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-096-001/329
(JHAND) 		1712005096NRG24181020230273825 18/10/2023 Anita kori 1712005096WL024355 Anita kori 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291253990 Anitakori INDIAN BANK(607105)
144 RAMPUR BAGHELAN MP-12-005-096-001/387
(JHAND) 		1712005096NRG24181020230273832 18/10/2023 harishankar 1712005096WL024355 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 harishankar MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-096-001/387
(JHAND) 		1712005096NRG24181020230273833 18/10/2023 harishankar 1712005096WL024355 harishankar 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 291253990 harishankar STATE BANK OF INDIA(508548)
146 RAMPUR BAGHELAN MP-12-005-096-001/404
(JHAND) 		1712005096NRG24181020230273835 18/10/2023 anita kol 1712005096WL024355 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 anitakol MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-096-001/404
(JHAND) 		1712005096NRG24181020230273834 18/10/2023 anita kol 1712005096WL024355 anita kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 anitakol MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-096-001/423
(JHAND) 		1712005096NRG24181020230273836 18/10/2023 satyaraj pandey 1712005096WL024355 satyaraj pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 satyarajpandey MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-096-001/423
(JHAND) 		1712005096NRG24181020230273837 18/10/2023 Savita Pandey 1712005096WL024355 Savita Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291253990 SavitaPandey MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-097-001/521-B
(ABER) 		1712005097NRG24181020230274106 18/10/2023 Vikram Singh 1712005097WL024409 Vikram Singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253990 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-097-001/732-A
(ABER) 		1712005097NRG24181020230274116 18/10/2023 Ankit Kushwaha 1712005097WL024409 Ankit Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291253990 AnkitKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110013 110013
152 RAMPUR BAGHELAN MP-12-005-092-001/1012
(GAUHARI) 		1712005092NRG24181020230273806 18/10/2023 TULSI KEWAT 1712005092WL024353 TULSI KEWAT 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253990 TULSIKEWAT FINO PAYMENTS BANK LTD(608001)
153 RAMPUR BAGHELAN MP-12-005-092-001/1154
(GAUHARI) 		1712005092NRG24181020230273808 18/10/2023 SUMIT KEWAT 1712005092WL024353 SUMIT KEWAT 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253990 SUMITKEWAT FINO PAYMENTS BANK LTD(608001)
154 RAMPUR BAGHELAN MP-12-005-092-001/1170
(GAUHARI) 		1712005092NRG24181020230273810 18/10/2023 VINOD KEWAT 1712005092WL024353 VINOD KEWAT 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253990 VINODKEWAT FINO PAYMENTS BANK LTD(608001)
155 RAMPUR BAGHELAN MP-12-005-092-001/1172
(GAUHARI) 		1712005092NRG24181020230273811 18/10/2023 savita kewat 1712005092WL024353 savita kewat 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253990 savitakewat FINO PAYMENTS BANK LTD(608001)
156 RAMPUR BAGHELAN MP-12-005-092-001/1181
(GAUHARI) 		1712005092NRG24181020230273813 18/10/2023 ABHIMANYU KEWAT 1712005092WL024353 ABHIMANYU KEWAT 00688 FINO0001001 1320 1320 Processed 09/11/2023 291253990 ABHIMANYUKEWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
Total 186754 186754

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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_181023APB_FTO_323811 HDFC bank HDFC0006102 Semariya 1540
2 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Indian Bank IDIB000C608 Chormari 1690
3 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Indian Bank IDIB000M700 Mehuti 5525
4 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Indian Bank IDIB000R577 Rampur Bhagelan 4199
5 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Indian Bank IDIB000S617 Semariya 1540
6 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0000468 REWA MAIN 1540
7 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0000474 SATNA MAIN 2454
8 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0005196 AMARPATAN 2640
9 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0012180 SEMARIYA 5283
10 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0012185 RAMPUR BAGHELAN 12155
11 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0016747 Gurh 1326
12 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 State Bank of India SBIN0016908 Kotar 23863
13 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Union Bank of India UBIN0561797 SEMARIYA 1540
14 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2426
15 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Union Bank of India UBIN0816949 SATNA 2420
16 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 21872
17 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 4840
18 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 884
19 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 7700
20 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 5304
21 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3978
22 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 37791
23 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 11050
24 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 16594
25 RAMPUR BAGHELAN MP1712005_181023APB_FTO_323811 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6600

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