Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_240423APB_FTO_17147
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-12-005-075-001/104
(ITAMA) 		1712005000NRG24230420230004555 24/04/2023 subhakaran 1712005WL000253 subhakaran 00045 BARB0SATNAX 1547 1547 Processed 12/05/2023 645285919 subhakaran INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-075-001/114-B
(ITAMA) 		1712005000NRG24230420230004561 24/04/2023 RAMKISOR SAKET 1712005WL000253 RAMKISOR SAKET 00045 BARB0SATNAX 1547 1547 Processed 12/05/2023 645285919 RAMKISORSAKET STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 RAMPUR BAGHELAN MP-12-005-075-001/100-B
(ITAMA) 		1712005000NRG24230420230004554 24/04/2023 Rishi kumar saket 1712005WL000253 Rishi kumar saket 00089 CBIN0284702 1547 1547 Processed 12/05/2023 645285919 Rishikumarsaket STATE BANK OF INDIA(508548)
4 RAMPUR BAGHELAN MP-12-005-075-001/100-B
(ITAMA) 		1712005000NRG24230420230004553 24/04/2023 Rishi kumar saket 1712005WL000253 Rishi kumar saket 00089 CBIN0284702 1547 1547 Processed 12/05/2023 645285919 Rishikumarsaket CENTRAL BANK OF INDIA(607115)
5 RAMPUR BAGHELAN MP-12-005-075-001/518-A
(ITAMA) 		1712005000NRG24230420230004598 24/04/2023 ramlakhan pandey 1712005WL000254 ramlakhan pandey 00089 CBIN0284702 1547 1547 Processed 13/05/2023 645285919 ramlakhanpandey INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR BAGHELAN MP-12-005-075-002/226
(ITAMA) 		1712005000NRG24230420230004636 24/04/2023 Ganga kol 1712005WL000256 Ganga kol 00089 CBIN0284702 1547 1547 Processed 12/05/2023 645285919 Gangakol CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
7 RAMPUR BAGHELAN MP-12-005-075-002/293
(ITAMA) 		1712005000NRG24230420230004640 24/04/2023 Urmila Tiwari 1712005WL000256 Urmila Tiwari 00176 IDIB000A592 1547 1547 Processed 13/05/2023 645285919 UrmilaTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR BAGHELAN MP-12-005-075-003/250-A
(ITAMA) 		1712005000NRG24230420230004658 24/04/2023 bihari lal yadav 1712005WL000256 bihari lal yadav 00176 IDIB000A592 1547 1547 Processed 12/05/2023 645285919 biharilalyadav MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-075-003/250-A
(ITAMA) 		1712005000NRG24230420230004657 24/04/2023 bihari lal yadav 1712005WL000256 bihari lal yadav 00176 IDIB000A592 1547 1547 Processed 12/05/2023 645285919 biharilalyadav INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-075-003/45-C
(ITAMA) 		1712005000NRG24230420230004616 24/04/2023 monu dwivedi 1712005WL000255 monu dwivedi 00176 IDIB000A592 1547 1547 Processed 12/05/2023 645285919 monudwivedi INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-075-003/45-C
(ITAMA) 		1712005000NRG24230420230004615 24/04/2023 rajesh kumar dwvedi 1712005WL000255 rajesh kumar dwvedi 00176 IDIB000A592 1547 1547 Processed 12/05/2023 645285919 rajeshkumardwvedi INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-075-003/47-A
(ITAMA) 		1712005000NRG24230420230004618 24/04/2023 phool kumari yadav 1712005WL000255 phool kumari yadav 00176 IDIB000A592 1547 1547 Processed 12/05/2023 645285919 phoolkumariyadav INDIAN BANK(607105)
SubTotal 9282 9282
13 RAMPUR BAGHELAN MP-12-005-075-001/114
(ITAMA) 		1712005000NRG24230420230004560 24/04/2023 RAMGOPAL 1712005WL000253 RAMGOPAL 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-075-001/114
(ITAMA) 		1712005000NRG24230420230004559 24/04/2023 RAMGOPAL 1712005WL000253 RAMGOPAL 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 RAMGOPAL STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-075-001/146-A
(ITAMA) 		1712005000NRG24230420230004568 24/04/2023 ramu kol 1712005WL000253 ramu kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 ramukol STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-075-001/298
(ITAMA) 		1712005000NRG24230420230004586 24/04/2023 shivendra kumar satnami 1712005WL000253 shivendra kumar satnami 00415 SBIN0005196 1547 1547 Processed 13/05/2023 645285919 shivendrakumarsatnami INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR BAGHELAN MP-12-005-075-001/307
(ITAMA) 		1712005000NRG24230420230004591 24/04/2023 Nitu Patel 1712005WL000253 Nitu Patel 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 NituPatel STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-075-001/309
(ITAMA) 		1712005000NRG24230420230004592 24/04/2023 Brijendra Kumar Dwivedi 1712005WL000253 Brijendra Kumar Dwivedi 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 BrijendraKumarDwivedi UNION BANK OF INDIA(508500)
19 RAMPUR BAGHELAN MP-12-005-075-001/310
(ITAMA) 		1712005000NRG24230420230004593 24/04/2023 Suryabhan Dwivedi 1712005WL000253 Suryabhan Dwivedi 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 SuryabhanDwivedi INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-075-001/44-B
(ITAMA) 		1712005000NRG24230420230004596 24/04/2023 sangeeta patel 1712005WL000254 sangeeta patel 00415 SBIN0005196 1547 1547 Processed 13/05/2023 645285919 sangeetapatel INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR BAGHELAN MP-12-005-075-001/572-A
(ITAMA) 		1712005000NRG24230420230004600 24/04/2023 pradeep patel 1712005WL000254 pradeep patel 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 pradeeppatel PUNJAB NATIONAL BANK(508568)
22 RAMPUR BAGHELAN MP-12-005-075-001/70-C
(ITAMA) 		1712005000NRG24230420230004603 24/04/2023 Rampal kol 1712005WL000254 Rampal kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 Rampalkol STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-075-001/78-A
(ITAMA) 		1712005000NRG24230420230004605 24/04/2023 Aneeta singh 1712005WL000254 Aneeta singh 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 Aneetasingh UNION BANK OF INDIA(508500)
24 RAMPUR BAGHELAN MP-12-005-075-001/78-A
(ITAMA) 		1712005000NRG24230420230004604 24/04/2023 Aneeta singh 1712005WL000254 Aneeta singh 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 Aneetasingh STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-075-002/143-A
(ITAMA) 		1712005000NRG24230420230004611 24/04/2023 PRABHAT KUMAR PATHAK 1712005WL000254 PRABHAT KUMAR PATHAK 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 PRABHATKUMARPATHAK STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-075-002/143-A
(ITAMA) 		1712005000NRG24230420230004612 24/04/2023 PRIYANKA PATHAK 1712005WL000254 PRIYANKA PATHAK 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 PRIYANKAPATHAK STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-075-002/159
(ITAMA) 		1712005000NRG24230420230004621 24/04/2023 rambaee 1712005WL000256 rambaee 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 rambaee STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-075-002/160-A
(ITAMA) 		1712005000NRG24230420230004622 24/04/2023 nagendra kumar saket 1712005WL000256 nagendra kumar saket 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 nagendrakumarsaket STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-075-002/188
(ITAMA) 		1712005000NRG24230420230004632 24/04/2023 ramjanak kol 1712005WL000256 ramjanak kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 ramjanakkol UNION BANK OF INDIA(508500)
30 RAMPUR BAGHELAN MP-12-005-075-002/188
(ITAMA) 		1712005000NRG24230420230004631 24/04/2023 ramjanak kol 1712005WL000256 ramjanak kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 ramjanakkol STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-075-002/303
(ITAMA) 		1712005000NRG24230420230004645 24/04/2023 Shiv Lal Kol 1712005WL000256 Shiv Lal Kol 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 ShivLalKol CANARA BANK(508532)
32 RAMPUR BAGHELAN MP-12-005-075-002/304-A
(ITAMA) 		1712005000NRG24230420230004649 24/04/2023 Anoop Kumar Saket 1712005WL000256 Anoop Kumar Saket 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 AnoopKumarSaket INDIAN OVERSEAS BANK(508541)
33 RAMPUR BAGHELAN MP-12-005-075-003/262-B
(ITAMA) 		1712005000NRG24230420230004661 24/04/2023 nandkishor kuswaha 1712005WL000256 nandkishor kuswaha 00415 SBIN0005196 1547 1547 Processed 12/05/2023 645285919 nandkishorkuswaha STATE BANK OF INDIA(508548)
SubTotal 32487 32487
34 RAMPUR BAGHELAN MP-12-005-075-001/104-A
(ITAMA) 		1712005000NRG24230420230004558 24/04/2023 Rambakas patel 1712005WL000253 Rambakas patel 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 Rambakaspatel BANK OF BARODA(606985)
35 RAMPUR BAGHELAN MP-12-005-075-001/104-A
(ITAMA) 		1712005000NRG24230420230004557 24/04/2023 Rambakas patel 1712005WL000253 Rambakas patel 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 Rambakaspatel UNION BANK OF INDIA(508500)
36 RAMPUR BAGHELAN MP-12-005-075-001/129
(ITAMA) 		1712005000NRG24230420230004567 24/04/2023 Jagannath saket 1712005WL000253 Jagannath saket 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 Jagannathsaket UNION BANK OF INDIA(508500)
37 RAMPUR BAGHELAN MP-12-005-075-001/129
(ITAMA) 		1712005000NRG24230420230004566 24/04/2023 Jagannath saket 1712005WL000253 Jagannath saket 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 Jagannathsaket STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-075-001/146-C
(ITAMA) 		1712005000NRG24230420230004570 24/04/2023 MUKENDRA KUMAR PATEL 1712005WL000253 MUKENDRA KUMAR PATEL 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 MUKENDRAKUMARPATEL UNION BANK OF INDIA(508500)
39 RAMPUR BAGHELAN MP-12-005-075-001/180-A
(ITAMA) 		1712005000NRG24230420230004573 24/04/2023 ashok pandey 1712005WL000253 ashok pandey 00468 UBIN0563692 1547 1547 Processed 13/05/2023 645285919 ashokpandey INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR BAGHELAN MP-12-005-075-001/180-A
(ITAMA) 		1712005000NRG24230420230004572 24/04/2023 ashok pandey 1712005WL000253 ashok pandey 00468 UBIN0563692 1326 1326 Processed 13/05/2023 645285919 ashokpandey INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAMPUR BAGHELAN MP-12-005-075-001/289
(ITAMA) 		1712005000NRG24230420230004579 24/04/2023 rambahor dahiya 1712005WL000253 rambahor dahiya 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 rambahordahiya STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-075-001/289
(ITAMA) 		1712005000NRG24230420230004578 24/04/2023 rambahor dahiya 1712005WL000253 rambahor dahiya 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 rambahordahiya UNION BANK OF INDIA(508500)
43 RAMPUR BAGHELAN MP-12-005-075-001/289
(ITAMA) 		1712005000NRG24230420230004577 24/04/2023 RAMBAHOR DAHIYA 1712005WL000253 RAMBAHOR DAHIYA 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 RAMBAHORDAHIYA UNION BANK OF INDIA(508500)
44 RAMPUR BAGHELAN MP-12-005-075-001/291
(ITAMA) 		1712005000NRG24230420230004581 24/04/2023 MUNNA LAL SAKET 1712005WL000253 MUNNA LAL SAKET 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 MUNNALALSAKET BANK OF BARODA(606985)
45 RAMPUR BAGHELAN MP-12-005-075-001/291
(ITAMA) 		1712005000NRG24230420230004580 24/04/2023 MUNNA LAL SAKET 1712005WL000253 MUNNA LAL SAKET 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 MUNNALALSAKET UNION BANK OF INDIA(508500)
46 RAMPUR BAGHELAN MP-12-005-075-001/301
(ITAMA) 		1712005000NRG24230420230004589 24/04/2023 MADAN PRASAD SHARMA 1712005WL000253 MADAN PRASAD SHARMA 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 MADANPRASADSHARMA UNION BANK OF INDIA(508500)
47 RAMPUR BAGHELAN MP-12-005-075-001/44-A
(ITAMA) 		1712005000NRG24230420230004594 24/04/2023 PRAHLAD PATEL 1712005WL000254 PRAHLAD PATEL 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 PRAHLADPATEL UNION BANK OF INDIA(508500)
48 RAMPUR BAGHELAN MP-12-005-075-002/174
(ITAMA) 		1712005000NRG24230420230004627 24/04/2023 Rajesh kol 1712005WL000256 Rajesh kol 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 Rajeshkol UNION BANK OF INDIA(508500)
49 RAMPUR BAGHELAN MP-12-005-075-002/189
(ITAMA) 		1712005000NRG24230420230004634 24/04/2023 ramjanak kol 1712005WL000256 ramjanak kol 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 ramjanakkol STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-075-002/189
(ITAMA) 		1712005000NRG24230420230004633 24/04/2023 ramjanak kol 1712005WL000256 ramjanak kol 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 ramjanakkol MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-075-002/293
(ITAMA) 		1712005000NRG24230420230004641 24/04/2023 Arpit Tiwari 1712005WL000256 Arpit Tiwari 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 ArpitTiwari STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-075-002/294
(ITAMA) 		1712005000NRG24230420230004642 24/04/2023 Sandeep Tiwari 1712005WL000256 Sandeep Tiwari 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 SandeepTiwari UNION BANK OF INDIA(508500)
53 RAMPUR BAGHELAN MP-12-005-075-002/303
(ITAMA) 		1712005000NRG24230420230004646 24/04/2023 Geeta Kol 1712005WL000256 Geeta Kol 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 GeetaKol UNION BANK OF INDIA(508500)
54 RAMPUR BAGHELAN MP-12-005-075-002/55-A
(ITAMA) 		1712005000NRG24230420230004652 24/04/2023 siya saket 1712005WL000256 siya saket 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 siyasaket UNION BANK OF INDIA(508500)
55 RAMPUR BAGHELAN MP-12-005-075-003/195
(ITAMA) 		1712005000NRG24230420230004656 24/04/2023 BUDHYAGANESH YADAV 1712005WL000256 BUDHYAGANESH YADAV 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 BUDHYAGANESHYADAV BANK OF BARODA(606985)
56 RAMPUR BAGHELAN MP-12-005-075-003/47-A
(ITAMA) 		1712005000NRG24230420230004617 24/04/2023 RAMNARESH YADAV 1712005WL000255 RAMNARESH YADAV 00468 UBIN0563692 1547 1547 Processed 12/05/2023 645285919 RAMNARESHYADAV UNION BANK OF INDIA(508500)
57 RAMPUR BAGHELAN MP-12-005-075-003/50-A
(ITAMA) 		1712005000NRG24230420230004619 24/04/2023 Ramakant yadav 1712005WL000255 Ramakant yadav 00468 UBIN0563692 1326 1326 Processed 12/05/2023 645285919 Ramakantyadav UNION BANK OF INDIA(508500)
SubTotal 36686 36686
58 RAMPUR BAGHELAN MP-12-005-075-001/104
(ITAMA) 		1712005000NRG24230420230004556 24/04/2023 GALLI 1712005WL000253 GALLI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 GALLI BANK OF BARODA(606985)
59 RAMPUR BAGHELAN MP-12-005-075-001/116-A
(ITAMA) 		1712005000NRG24230420230004563 24/04/2023 NISHA 1712005WL000253 NISHA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 NISHA UNION BANK OF INDIA(508500)
60 RAMPUR BAGHELAN MP-12-005-075-001/116-A
(ITAMA) 		1712005000NRG24230420230004562 24/04/2023 TEJBHAN PATEL 1712005WL000253 TEJBHAN PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 TEJBHANPATEL UNION BANK OF INDIA(508500)
61 RAMPUR BAGHELAN MP-12-005-075-001/122
(ITAMA) 		1712005000NRG24230420230004564 24/04/2023 RAMDEEN 1712005WL000253 RAMDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMDEEN MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-075-001/122
(ITAMA) 		1712005000NRG24230420230004565 24/04/2023 SHYAMKALA 1712005WL000253 SHYAMKALA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 SHYAMKALA MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-075-001/206
(ITAMA) 		1712005000NRG24230420230004576 24/04/2023 LALMAN YADAV 1712005WL000253 LALMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 LALMANYADAV UNION BANK OF INDIA(508500)
64 RAMPUR BAGHELAN MP-12-005-075-001/206
(ITAMA) 		1712005000NRG24230420230004575 24/04/2023 LALMAN YADAV 1712005WL000253 LALMAN YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 LALMANYADAV MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-075-001/294
(ITAMA) 		1712005000NRG24230420230004582 24/04/2023 RAMNATH SAKET 1712005WL000253 RAMNATH SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-075-001/296
(ITAMA) 		1712005000NRG24230420230004584 24/04/2023 DEWKALI SAKET 1712005WL000253 DEWKALI SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 DEWKALISAKET UNION BANK OF INDIA(508500)
67 RAMPUR BAGHELAN MP-12-005-075-001/296
(ITAMA) 		1712005000NRG24230420230004583 24/04/2023 RAMSUNDER SAKET 1712005WL000253 RAMSUNDER SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMSUNDERSAKET MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-075-001/298
(ITAMA) 		1712005000NRG24230420230004585 24/04/2023 umesh prasad saket 1712005WL000253 umesh prasad saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 umeshprasadsaket MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-075-001/51-A
(ITAMA) 		1712005000NRG24230420230004597 24/04/2023 SUNDARLAL 1712005WL000254 SUNDARLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 SUNDARLAL BANK OF BARODA(606985)
70 RAMPUR BAGHELAN MP-12-005-075-001/60
(ITAMA) 		1712005000NRG24230420230004602 24/04/2023 RAMDEV SAKET 1712005WL000254 RAMDEV SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMDEVSAKET MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-075-001/60
(ITAMA) 		1712005000NRG24230420230004601 24/04/2023 ramdev saket 1712005WL000254 ramdev saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 ramdevsaket MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-075-002/104
(ITAMA) 		1712005000NRG24230420230004606 24/04/2023 bhoolan kol 1712005WL000254 bhoolan kol 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 bhoolankol MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-075-002/107
(ITAMA) 		1712005000NRG24230420230004607 24/04/2023 BHAI LAL 1712005WL000254 BHAI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-075-002/110
(ITAMA) 		1712005000NRG24230420230004608 24/04/2023 tejbali kol 1712005WL000254 tejbali kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 645285919 tejbalikol INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR BAGHELAN MP-12-005-075-002/141
(ITAMA) 		1712005000NRG24230420230004609 24/04/2023 daya ram 1712005WL000254 daya ram 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 dayaram MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-075-002/142
(ITAMA) 		1712005000NRG24230420230004610 24/04/2023 madan 1712005WL000254 madan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 madan MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-075-002/159
(ITAMA) 		1712005000NRG24230420230004620 24/04/2023 BABULAL 1712005WL000256 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 BABULAL UNION BANK OF INDIA(508500)
78 RAMPUR BAGHELAN MP-12-005-075-002/172
(ITAMA) 		1712005000NRG24230420230004623 24/04/2023 BHOLA KORI 1712005WL000256 BHOLA KORI 00602 SBIN0RRMBGB 1547 1547 Processed 13/05/2023 645285919 BHOLAKORI INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAMPUR BAGHELAN MP-12-005-075-002/172-A
(ITAMA) 		1712005000NRG24230420230004625 24/04/2023 RAVI 1712005WL000256 RAVI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAVI STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-075-002/184
(ITAMA) 		1712005000NRG24230420230004628 24/04/2023 jitendra 1712005WL000256 jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 jitendra MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-075-002/186
(ITAMA) 		1712005000NRG24230420230004629 24/04/2023 chhotelal saket 1712005WL000256 chhotelal saket 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 chhotelalsaket STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-075-002/186
(ITAMA) 		1712005000NRG24230420230004630 24/04/2023 CHOOTKI 1712005WL000256 CHOOTKI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 CHOOTKI STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-075-002/20
(ITAMA) 		1712005000NRG24230420230004635 24/04/2023 lalita patahak 1712005WL000256 lalita patahak 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 lalitapatahak MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005000NRG24230420230004638 24/04/2023 MUNNA 1712005WL000256 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 MUNNA STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-075-002/259-A
(ITAMA) 		1712005000NRG24230420230004637 24/04/2023 MUNNA 1712005WL000256 MUNNA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 MUNNA STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-075-002/293
(ITAMA) 		1712005000NRG24230420230004639 24/04/2023 Kamal Nayan Tiwari 1712005WL000256 Kamal Nayan Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 KamalNayanTiwari MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-075-002/304
(ITAMA) 		1712005000NRG24230420230004648 24/04/2023 Kamla Kushwaha 1712005WL000256 Kamla Kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 KamlaKushwaha MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-075-002/39-A
(ITAMA) 		1712005000NRG24230420230004650 24/04/2023 SUNITA 1712005WL000256 SUNITA 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 SUNITA MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-075-002/55-A
(ITAMA) 		1712005000NRG24230420230004651 24/04/2023 JITENDRA SAKET 1712005WL000256 JITENDRA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 JITENDRASAKET STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-075-002/99
(ITAMA) 		1712005000NRG24230420230004654 24/04/2023 ajay kumar 1712005WL000256 ajay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 ajaykumar STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-075-002/99
(ITAMA) 		1712005000NRG24230420230004653 24/04/2023 ajay kumar 1712005WL000256 ajay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 ajaykumar MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-075-003/257
(ITAMA) 		1712005000NRG24230420230004659 24/04/2023 RAMTAHAL BAIRAGI 1712005WL000256 RAMTAHAL BAIRAGI 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMTAHALBAIRAGI MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-075-003/262-A
(ITAMA) 		1712005000NRG24230420230004660 24/04/2023 lallu Prasad kuswaha 1712005WL000256 lallu Prasad kuswaha 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 lalluPrasadkuswaha MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-075-003/267-A
(ITAMA) 		1712005000NRG24230420230004613 24/04/2023 RAMBAHORI PATEL 1712005WL000255 RAMBAHORI PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 645285919 RAMBAHORIPATEL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 57239 57239
Total 144976 144976

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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_240423APB_FTO_17147 Bank of Baroda BARB0SATNAX SATNA BRANCH 3094
2 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 Central Bank Of India CBIN0284702 AMARPATAN 6188
3 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 Indian Bank IDIB000A592 Amarpatan 9282
4 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 State Bank of India SBIN0005196 AMARPATAN 32487
5 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 Union Bank of India UBIN0563692 AMARPATAN 36686
6 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 51051
7 RAMPUR BAGHELAN MP1712005_240423APB_FTO_17147 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 6188

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