Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_140823APB_FTO_219602
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-15-001-008-001/54-B
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590917 14/08/2023 MANSHEE BAIS 1715001WL046202 MANSHEE BAIS 00176 IDIB000R579 3094 3094 Processed 23/08/2023 678750241 MANSHEEBAIS UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590921 14/08/2023 Neetu Viswakarma 1715001WL046202 Neetu Viswakarma 00176 IDIB000R579 3094 3094 Processed 23/08/2023 678750241 NeetuViswakarma INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24140820230591904 14/08/2023 govid prasad sahu 1715001013WL046274 govid prasad sahu 00176 IDIB000R579 1326 1326 Processed 23/08/2023 678750241 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-023-001/1014-A
(PADKHURI588) 		1715001023NRG24140820230590861 14/08/2023 Premlata Mishra 1715001023WL046195 Premlata Mishra 00176 IDIB000R579 3094 3094 Processed 23/08/2023 678750241 PremlataMishra INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-050-002/907
(JHAGARI) 		1715001050NRG24140820230591036 14/08/2023 mamita singh 1715001050WL046215 mamita singh 00176 IDIB000R579 3094 3094 Processed 23/08/2023 678750241 mamitasingh FINO PAYMENTS BANK LTD(608001)
6 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24140820230591189 14/08/2023 Neebu Singh Bais 1715001074WL046235 Neebu Singh Bais 00176 IDIB000R579 1326 1326 Processed 23/08/2023 678750241 NeebuSinghBais STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-074-001/1343
(NAIKIN) 		1715001074NRG24140820230591191 14/08/2023 Lalita Bais 1715001074WL046235 Lalita Bais 00176 IDIB000R579 1326 1326 Processed 23/08/2023 678750241 LalitaBais INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-074-001/907
(NAIKIN) 		1715001074NRG24140820230591203 14/08/2023 RAMANUJ BAIS 1715001074WL046235 RAMANUJ BAIS 00176 IDIB000R579 1547 1547 Processed 23/08/2023 678750241 RAMANUJBAIS INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-074-001/907
(NAIKIN) 		1715001074NRG24140820230591204 14/08/2023 TERASIYA BAIS 1715001074WL046235 TERASIYA BAIS 00176 IDIB000R579 1547 1547 Processed 23/08/2023 678750241 TERASIYABAIS INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-074-001/909
(NAIKIN) 		1715001074NRG24140820230591207 14/08/2023 RAJESH BAIS 1715001074WL046235 RAJESH BAIS 00176 IDIB000R579 1105 1105 Processed 23/08/2023 678750241 RAJESHBAIS INDIAN BANK(607105)
SubTotal 20553 20553
11 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590919 14/08/2023 Radhabai Vishwkarma 1715001WL046202 Radhabai Vishwkarma 00354 PUNB0323100 3094 3094 Processed 23/08/2023 678750241 RadhabaiVishwkarma PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24140820230591905 14/08/2023 munesh kol 1715001013WL046275 munesh kol 00354 PUNB0323100 1547 1547 Processed 23/08/2023 678750241 muneshkol PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24140820230591907 14/08/2023 soniya 1715001013WL046275 soniya 00354 PUNB0323100 1547 1547 Processed 23/08/2023 678750241 soniya PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24140820230591909 14/08/2023 gudiya kevat 1715001013WL046275 gudiya kevat 00354 PUNB0323100 1547 1547 Processed 23/08/2023 678750241 gudiyakevat PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24140820230591914 14/08/2023 ramprasad 1715001013WL046275 ramprasad 00354 PUNB0323100 1547 1547 Processed 23/08/2023 678750241 ramprasad PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24140820230591916 14/08/2023 bhagwandeen 1715001013WL046275 bhagwandeen 00354 PUNB0323100 1547 1547 Processed 23/08/2023 678750241 bhagwandeen PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-019-003/210
(TITIRASHUKLAN) 		1715001019NRG24130820230589799 14/08/2023 RAJENDRA PRASAD CHATURVEDI 1715001019WL046021 RAJENDRA PRASAD CHATURVEDI 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 RAJENDRAPRASADCHATURVEDI PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-019-003/397
(TITIRASHUKLAN) 		1715001019NRG24130820230589801 14/08/2023 Akhilesh shukla 1715001019WL046021 Akhilesh shukla 00354 PUNB0323100 3094 3094 Processed 23/08/2023 678750241 Akhileshshukla JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
19 RAMPUR NAIKIN MP-15-001-019-003/491
(TITIRASHUKLAN) 		1715001019NRG24130820230589802 14/08/2023 Deepak Chaturvedi 1715001019WL046021 Deepak Chaturvedi 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 DeepakChaturvedi BANK OF BARODA(606985)
20 RAMPUR NAIKIN MP-15-001-023-001/933
(PADKHURI588) 		1715001023NRG24140820230590862 14/08/2023 Rakesh Kumar Tiwari 1715001023WL046195 Rakesh Kumar Tiwari 00354 PUNB0323100 3315 3315 Processed 23/08/2023 678750241 RakeshKumarTiwari PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-023-001/933
(PADKHURI588) 		1715001023NRG24140820230590863 14/08/2023 Surekha 1715001023WL046195 Surekha 00354 PUNB0323100 3315 3315 Processed 23/08/2023 678750241 Surekha PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24140820230590933 14/08/2023 geetanjali agnihotri 1715001050WL046203 geetanjali agnihotri 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-050-001/726-A
(JHAGARI) 		1715001050NRG24140820230590934 14/08/2023 sunita agnihotri 1715001050WL046203 sunita agnihotri 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 sunitaagnihotri UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24140820230590935 14/08/2023 sonal tiwari 1715001050WL046203 sonal tiwari 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 sonaltiwari UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-050-001/730-A
(JHAGARI) 		1715001050NRG24140820230590936 14/08/2023 sonam tiwari 1715001050WL046203 sonam tiwari 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 sonamtiwari UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-050-001/731-A
(JHAGARI) 		1715001050NRG24140820230590937 14/08/2023 shiwani sondhiya 1715001050WL046203 shiwani sondhiya 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 shiwanisondhiya FINO PAYMENTS BANK LTD(608001)
27 RAMPUR NAIKIN MP-15-001-050-001/738-A
(JHAGARI) 		1715001050NRG24140820230590938 14/08/2023 Ramashray singh 1715001050WL046203 Ramashray singh 00354 PUNB0323100 1326 1326 Processed 23/08/2023 678750241 Ramashraysingh UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-050-002/922-A
(JHAGARI) 		1715001050NRG24140820230591040 14/08/2023 Samaylal kol 1715001050WL046216 Samaylal kol 00354 PUNB0323100 3094 3094 Processed 23/08/2023 678750241 Samaylalkol UNION BANK OF INDIA(508500)
SubTotal 34255 34255
29 RAMPUR NAIKIN MP-15-001-041-001/450010
(HANUMANGARH) 		1715001041NRG24140820230590740 14/08/2023 Ramrati Yadav 1715001041WL046170 Ramrati Yadav 00354 PUNB0323200 3094 3094 Processed 23/08/2023 678750241 RamratiYadav PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-050-001/650
(JHAGARI) 		1715001050NRG24140820230590922 14/08/2023 rajbihari 1715001050WL046203 rajbihari 00354 PUNB0323200 1326 1326 Processed 23/08/2023 678750241 rajbihari PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
31 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24140820230591902 14/08/2023 satyanaranyan 1715001013WL046274 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678750241 satyanaranyan UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24140820230591901 14/08/2023 satyanaranyan 1715001013WL046274 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678750241 satyanaranyan UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-041-001/9940422801
(HANUMANGARH) 		1715001041NRG24140820230590741 14/08/2023 Brijlal Yadav 1715001041WL046171 Brijlal Yadav 00415 SBIN0007644 3094 3094 Processed 23/08/2023 678750241 BrijlalYadav STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-074-001/1341
(NAIKIN) 		1715001074NRG24140820230591187 14/08/2023 BHAVNA BAIS 1715001074WL046235 BHAVNA BAIS 00415 SBIN0007644 1326 1326 Processed 23/08/2023 678750241 BHAVNABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
35 RAMPUR NAIKIN MP-15-001-070-001/322
(MAJHIGAWAN) 		1715001070NRG24140820230590839 14/08/2023 vidya vati kol 1715001070WL046193 vidya vati kol 00468 UBIN0556815 3315 3315 Processed 23/08/2023 678750241 vidyavatikol UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-070-002/258
(MAJHIGAWAN) 		1715001070NRG24140820230590838 14/08/2023 radhe 1715001070WL046192 radhe 00468 UBIN0556815 3315 3315 Processed 23/08/2023 678750241 radhe UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-071-002/675
(BURHGAUNA) 		1715001071NRG24140820230590637 14/08/2023 premnath 1715001071WL046146 premnath 00468 UBIN0556815 1100 1100 Processed 23/08/2023 678750241 premnath UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-073-002/840-B
(BAGHWAR) 		1715001073NRG24140820230590990 14/08/2023 karuna dwivedi 1715001073WL046207 karuna dwivedi 00468 UBIN0556815 1400 1400 Processed 23/08/2023 678750241 karunadwivedi UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-074-001/1343
(NAIKIN) 		1715001074NRG24140820230591190 14/08/2023 RAKESH SINGH BAIS 1715001074WL046235 RAKESH SINGH BAIS 00468 UBIN0556815 1326 1326 Processed 23/08/2023 678750241 RAKESHSINGHBAIS UNION BANK OF INDIA(508500)
SubTotal 10456 10456
40 RAMPUR NAIKIN MP-15-001-008-001/52-D
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590914 14/08/2023 SUBHAM GUPTA 1715001WL046202 SUBHAM GUPTA 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 SUBHAMGUPTA UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-008-001/543
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590918 14/08/2023 Laxmidin 1715001WL046202 Laxmidin 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Laxmidin UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-008-001/544
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590920 14/08/2023 Shivakant vishwakarma 1715001WL046202 Shivakant vishwakarma 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Shivakantvishwakarma UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24140820230591906 14/08/2023 betu kevat 1715001013WL046275 betu kevat 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 betukevat UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24140820230591908 14/08/2023 shivmohan 1715001013WL046275 shivmohan 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 shivmohan UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24140820230591910 14/08/2023 Anit kumar 1715001013WL046275 Anit kumar 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 Anitkumar UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-013-002/94
(AGDAL) 		1715001013NRG24140820230591911 14/08/2023 Geeta 1715001013WL046275 Geeta 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 Geeta UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24140820230591912 14/08/2023 ramsumiran kol 1715001013WL046275 ramsumiran kol 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 ramsumirankol UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24140820230591913 14/08/2023 vidyavati kol 1715001013WL046275 vidyavati kol 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 vidyavatikol UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24140820230591898 14/08/2023 kirtidhar khairwar 1715001013WL046274 kirtidhar khairwar 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 kirtidharkhairwar UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24140820230591915 14/08/2023 makaliya 1715001013WL046275 makaliya 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 makaliya UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24140820230591899 14/08/2023 Rajmani 1715001013WL046274 Rajmani 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 Rajmani UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24140820230591900 14/08/2023 ramwati 1715001013WL046274 ramwati 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 ramwati UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-013-003/93
(AGDAL) 		1715001013NRG24140820230591897 14/08/2023 shiv prasad 1715001013WL046273 shiv prasad 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 shivprasad MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-050-001/652
(JHAGARI) 		1715001050NRG24140820230590923 14/08/2023 Heeraman kori 1715001050WL046203 Heeraman kori 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 Heeramankori UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-050-001/678
(JHAGARI) 		1715001050NRG24140820230590924 14/08/2023 RANJANA 1715001050WL046203 RANJANA 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 RANJANA UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-050-001/717-A
(JHAGARI) 		1715001050NRG24140820230590929 14/08/2023 Munni bai 1715001050WL046203 Munni bai 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 Munnibai MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24140820230590930 14/08/2023 Mandavi agnihotri 1715001050WL046203 Mandavi agnihotri 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 Mandaviagnihotri UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-050-001/906-A
(JHAGARI) 		1715001050NRG24140820230590940 14/08/2023 PRADIP KUMAR SINGH 1715001050WL046203 PRADIP KUMAR SINGH 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 PRADIPKUMARSINGH PUNJAB NATIONAL BANK(508568)
59 RAMPUR NAIKIN MP-15-001-050-001/907-A
(JHAGARI) 		1715001050NRG24140820230590941 14/08/2023 nirmala kewat 1715001050WL046203 nirmala kewat 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 nirmalakewat PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-050-001/940
(JHAGARI) 		1715001050NRG24140820230591039 14/08/2023 Devraj singh 1715001050WL046216 Devraj singh 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Devrajsingh UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-050-002/823
(JHAGARI) 		1715001050NRG24140820230591035 14/08/2023 balika dwivedi 1715001050WL046215 balika dwivedi 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 balikadwivedi INDIAN BANK(607105)
62 RAMPUR NAIKIN MP-15-001-050-002/968
(JHAGARI) 		1715001050NRG24140820230591041 14/08/2023 Meera dwivedi 1715001050WL046216 Meera dwivedi 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Meeradwivedi UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-050-002/974
(JHAGARI) 		1715001050NRG24140820230591043 14/08/2023 Geeta yadav 1715001050WL046216 Geeta yadav 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Geetayadav UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-050-002/978
(JHAGARI) 		1715001050NRG24140820230591038 14/08/2023 Harilal singh 1715001050WL046215 Harilal singh 00468 UBIN0572322 3094 3094 Processed 23/08/2023 678750241 Harilalsingh UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-074-001/1342
(NAIKIN) 		1715001074NRG24140820230591188 14/08/2023 DILEEP BAIS 1715001074WL046235 DILEEP BAIS 00468 UBIN0572322 1326 1326 Processed 23/08/2023 678750241 DILEEPBAIS UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24140820230591197 14/08/2023 ANUSUIYA 1715001074WL046235 ANUSUIYA 00468 UBIN0572322 7 7 Processed 23/08/2023 678750241 ANUSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-074-001/77
(NAIKIN) 		1715001074NRG24140820230591196 14/08/2023 ANUSUIYA 1715001074WL046235 ANUSUIYA 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 ANUSUIYA UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24140820230591199 14/08/2023 sheshpashuklal 1715001074WL046235 sheshpashuklal 00468 UBIN0572322 7 7 Processed 23/08/2023 678750241 sheshpashuklal INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-074-001/88
(NAIKIN) 		1715001074NRG24140820230591198 14/08/2023 sheshpashuklal 1715001074WL046235 sheshpashuklal 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 sheshpashuklal UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-074-001/908
(NAIKIN) 		1715001074NRG24140820230591205 14/08/2023 RAJEEV KUMAR BAIS 1715001074WL046235 RAJEEV KUMAR BAIS 00468 UBIN0572322 1547 1547 Processed 23/08/2023 678750241 RAJEEVKUMARBAIS INDIAN BANK(607105)
SubTotal 56590 56590
71 RAMPUR NAIKIN MP-15-001-008-001/524
(BAGHADDHAWAIYA) 		1715001000NRG24140820230590915 14/08/2023 ASHOK BAIS 1715001WL046202 ASHOK BAIS 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 ASHOKBAIS MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-019-003/210
(TITIRASHUKLAN) 		1715001019NRG24130820230589800 14/08/2023 Kavita chaturvedi 1715001019WL046021 Kavita chaturvedi 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750241 Kavitachaturvedi MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-050-002/950-A
(JHAGARI) 		1715001050NRG24140820230591037 14/08/2023 Charku singh 1715001050WL046215 Charku singh 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 Charkusingh FINO PAYMENTS BANK LTD(608001)
74 RAMPUR NAIKIN MP-15-001-060-001/30
(MOHANI) 		1715001060NRG24140820230591099 14/08/2023 RAMDHANI 1715001060WL046226 RAMDHANI 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 678750241 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-060-001/340
(MOHANI) 		1715001060NRG24140820230591101 14/08/2023 Radheshyam 1715001060WL046226 Radheshyam 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750241 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-060-001/55
(MOHANI) 		1715001060NRG24140820230591102 14/08/2023 BABULAL SAKET 1715001060WL046226 BABULAL SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 678750241 BABULALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR NAIKIN MP-15-001-071-002/139
(BURHGAUNA) 		1715001071NRG24140820230590634 14/08/2023 usha 1715001071WL046146 usha 00602 SBIN0RRMBGB 1100 1100 Processed 23/08/2023 678750241 usha UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24140820230590988 14/08/2023 mustak 1715001073WL046207 mustak 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 mustak UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-073-002/534
(BAGHWAR) 		1715001073NRG24140820230590987 14/08/2023 mustak 1715001073WL046207 mustak 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 mustak STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-073-002/58
(BAGHWAR) 		1715001073NRG24140820230590998 14/08/2023 mo. mohid 1715001073WL046208 mo. mohid 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 mo.mohid UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-073-002/58
(BAGHWAR) 		1715001073NRG24140820230590997 14/08/2023 mo. mohid 1715001073WL046208 mo. mohid 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 mo.mohid UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-073-002/657
(BAGHWAR) 		1715001073NRG24140820230591000 14/08/2023 MO. GAPFAR 1715001073WL046208 MO. GAPFAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 MO.GAPFAR UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-073-002/657
(BAGHWAR) 		1715001073NRG24140820230590999 14/08/2023 MO. GAPFAR 1715001073WL046208 MO. GAPFAR 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 MO.GAPFAR MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-073-002/812
(BAGHWAR) 		1715001073NRG24140820230590989 14/08/2023 kalyan 1715001073WL046207 kalyan 00602 SBIN0RRMBGB 3094 3094 Processed 23/08/2023 678750241 kalyan UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-074-001/231
(NAIKIN) 		1715001074NRG24140820230591221 14/08/2023 RAJMAN 1715001074WL046236 RAJMAN 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 678750241 RAJMAN INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR NAIKIN MP-15-001-074-001/901-A
(NAIKIN) 		1715001074NRG24140820230591200 14/08/2023 vivek 1715001074WL046235 vivek 00602 SBIN0RRMBGB 7 7 Processed 23/08/2023 678750241 vivek MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-074-001/901-B
(NAIKIN) 		1715001074NRG24140820230591201 14/08/2023 ankur 1715001074WL046235 ankur 00602 SBIN0RRMBGB 7 7 Processed 23/08/2023 678750241 ankur STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-074-001/953
(NAIKIN) 		1715001074NRG24140820230591210 14/08/2023 PANCHAWATI 1715001074WL046235 PANCHAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 PANCHAWATI MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-074-001/953
(NAIKIN) 		1715001074NRG24140820230591209 14/08/2023 TRIVENI 1715001074WL046235 TRIVENI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 TRIVENI MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-074-001/954
(NAIKIN) 		1715001074NRG24140820230591211 14/08/2023 ASHOK 1715001074WL046235 ASHOK 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 ASHOK UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-074-001/954
(NAIKIN) 		1715001074NRG24140820230591212 14/08/2023 GULABKALI 1715001074WL046235 GULABKALI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 GULABKALI MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-074-001/955
(NAIKIN) 		1715001074NRG24140820230591214 14/08/2023 JYOTI 1715001074WL046235 JYOTI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 JYOTI MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-074-001/956
(NAIKIN) 		1715001074NRG24140820230591215 14/08/2023 PHOOL CHANDRA 1715001074WL046235 PHOOL CHANDRA 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 678750241 PHOOLCHANDRA INDIAN BANK(607105)
SubTotal 43988 43988
94 RAMPUR NAIKIN MP-15-001-074-001/1341
(NAIKIN) 		1715001074NRG24140820230591186 14/08/2023 RAMSUNDAR BAIS 1715001074WL046235 RAMSUNDAR BAIS 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678750241 RAMSUNDARBAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
95 RAMPUR NAIKIN MP-15-001-050-001/746-A
(JHAGARI) 		1715001050NRG24140820230590939 14/08/2023 Manisha Singh 1715001050WL046203 Manisha Singh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678750241 ManishaSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 179986 179986

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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_140823APB_FTO_219602 Indian Bank IDIB000R579 Rampur Nakin 20553
2 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Punjab National Bank PUNB0323100 RAIKHORE 34255
3 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Punjab National Bank PUNB0323200 SARRA 4420
4 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 State Bank of India SBIN0007644 ADB CHURHAT 7072
5 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Union Bank of India UBIN0556815 BAGHWAR 10456
6 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Union Bank of India UBIN0572322 AGDAL 56590
7 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 32059
8 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1100
9 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4199
10 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1105
11 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
12 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4199
13 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 India Post Payments Bank IPOS0000001 Sidhi 1326
14 RAMPUR NAIKIN MP1715001_140823APB_FTO_219602 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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