Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:16:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_311023APB_FTO_340091
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-12-005-087-001/475
(KHARWAHI) 		1712005087NRG24311020230294418 31/10/2023 BHUPENDRA MANI MISHRA 1712005087WL026190 BHUPENDRA MANI MISHRA 00176 IDIB000A592 1320 1320 Processed 09/11/2023 288532265 BHUPENDRAMANIMISHRA INDIAN BANK(607105)
SubTotal 1320 1320
2 RAMPUR BAGHELAN MP-12-005-037-001/129
(DENGARHAT) 		1712005037NRG24311020230293990 31/10/2023 mithun adiwasi 1712005037WL026159 mithun adiwasi 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 mithunadiwasi INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-037-001/15-D
(DENGARHAT) 		1712005037NRG24311020230293995 31/10/2023 Rajjan kol 1712005037WL026159 Rajjan kol 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Rajjankol INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-037-001/21
(DENGARHAT) 		1712005037NRG24311020230293997 31/10/2023 savita 1712005037WL026159 savita 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 savita INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-037-001/320-C
(DENGARHAT) 		1712005037NRG24311020230294005 31/10/2023 Ramfal 1712005037WL026159 Ramfal 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Ramfal INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-037-001/320-D
(DENGARHAT) 		1712005037NRG24311020230294006 31/10/2023 Ganpat Adiwai 1712005037WL026159 Ganpat Adiwai 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 GanpatAdiwai INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-037-001/330
(DENGARHAT) 		1712005037NRG24311020230294007 31/10/2023 baldev yadav 1712005037WL026159 baldev yadav 00176 IDIB000C608 1326 1326 Processed 08/11/2023 288532265 baldevyadav MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-037-001/34-D
(DENGARHAT) 		1712005037NRG24311020230294008 31/10/2023 soniya 1712005037WL026159 soniya 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 soniya INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-037-001/421
(DENGARHAT) 		1712005037NRG24311020230294009 31/10/2023 Man kumari 1712005037WL026159 Man kumari 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Mankumari INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-037-001/439
(DENGARHAT) 		1712005037NRG24311020230294011 31/10/2023 parvati 1712005037WL026159 parvati 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 parvati INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-037-001/439
(DENGARHAT) 		1712005037NRG24311020230294010 31/10/2023 sankar 1712005037WL026159 sankar 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 sankar INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-037-001/439-A
(DENGARHAT) 		1712005037NRG24311020230294013 31/10/2023 para 1712005037WL026159 para 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 para INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-037-001/439-A
(DENGARHAT) 		1712005037NRG24311020230294012 31/10/2023 suneel 1712005037WL026159 suneel 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 suneel INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-037-001/439-C
(DENGARHAT) 		1712005037NRG24311020230294015 31/10/2023 Guddan 1712005037WL026159 Guddan 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Guddan INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-037-001/439-C
(DENGARHAT) 		1712005037NRG24311020230294014 31/10/2023 ramsumiran 1712005037WL026159 ramsumiran 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 ramsumiran INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-037-001/439-D
(DENGARHAT) 		1712005037NRG24311020230294016 31/10/2023 Pyaelal Adiwasi 1712005037WL026159 Pyaelal Adiwasi 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 PyaelalAdiwasi INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-037-001/439-D
(DENGARHAT) 		1712005037NRG24311020230294017 31/10/2023 shakuntala 1712005037WL026159 shakuntala 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 shakuntala INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-037-001/510
(DENGARHAT) 		1712005037NRG24311020230294018 31/10/2023 Babulal kol 1712005037WL026159 Babulal kol 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Babulalkol INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-037-001/510
(DENGARHAT) 		1712005037NRG24311020230294019 31/10/2023 Sukwariya Rawat 1712005037WL026159 Sukwariya Rawat 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 SukwariyaRawat INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-037-001/514
(DENGARHAT) 		1712005037NRG24311020230294020 31/10/2023 Ang Raj Adivasi 1712005037WL026159 Ang Raj Adivasi 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 AngRajAdivasi INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-037-001/514
(DENGARHAT) 		1712005037NRG24311020230294021 31/10/2023 Sunaina 1712005037WL026159 Sunaina 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Sunaina INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-037-001/517
(DENGARHAT) 		1712005037NRG24311020230294024 31/10/2023 hiraiya 1712005037WL026159 hiraiya 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 hiraiya INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-037-001/519
(DENGARHAT) 		1712005037NRG24311020230294025 31/10/2023 Rama 1712005037WL026159 Rama 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Rama INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-037-001/540
(DENGARHAT) 		1712005037NRG24311020230294026 31/10/2023 ramdin 1712005037WL026159 ramdin 00176 IDIB000C608 1326 1326 Processed 08/11/2023 288532265 ramdin UNION BANK OF INDIA(508500)
25 RAMPUR BAGHELAN MP-12-005-037-001/698-B
(DENGARHAT) 		1712005037NRG24311020230294027 31/10/2023 Sandeep 1712005037WL026159 Sandeep 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Sandeep INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-037-001/74-B
(DENGARHAT) 		1712005037NRG24311020230294028 31/10/2023 govind kori 1712005037WL026159 govind kori 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 govindkori INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-037-001/74-B
(DENGARHAT) 		1712005037NRG24311020230294029 31/10/2023 kiran kori 1712005037WL026159 kiran kori 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 kirankori INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-037-002/120
(DENGARHAT) 		1712005037NRG24311020230294030 31/10/2023 Ramesh singh 1712005037WL026159 Ramesh singh 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Rameshsingh INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-070-001/275-A
(CHORMARI) 		1712005070NRG24311020230294034 31/10/2023 Gendiya 1712005070WL026160 Gendiya 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 Gendiya INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-070-001/275-A
(CHORMARI) 		1712005070NRG24311020230294033 31/10/2023 Ramkalesh Saket 1712005070WL026160 Ramkalesh Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 RamkaleshSaket INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-070-001/480-B
(CHORMARI) 		1712005070NRG24311020230294037 31/10/2023 Anil Saket 1712005070WL026160 Anil Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 288532265 AnilSaket INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24311020230294038 31/10/2023 BHUPENDRA SINGH 1712005070WL026160 BHUPENDRA SINGH 00176 IDIB000C608 1326 1326 Processed 08/11/2023 288532265 BHUPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24311020230294039 31/10/2023 POOJA SINGH 1712005070WL026160 POOJA SINGH 00176 IDIB000C608 1326 1326 Processed 08/11/2023 288532265 POOJASINGH UNION BANK OF INDIA(508500)
SubTotal 42432 42432
34 RAMPUR BAGHELAN MP-12-005-042-001/468
(DEORA NO-2) 		1712005042NRG24311020230293232 31/10/2023 HARISHARAN TIWARI 1712005042WL026090 HARISHARAN TIWARI 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 HARISHARANTIWARI INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-042-001/468
(DEORA NO-2) 		1712005042NRG24311020230293231 31/10/2023 HARISHARAN TIWARI 1712005042WL026090 HARISHARAN TIWARI 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 HARISHARANTIWARI INDIAN BANK(607105)
36 RAMPUR BAGHELAN MP-12-005-042-001/468
(DEORA NO-2) 		1712005042NRG24311020230293302 31/10/2023 HARISHARAN TIWARI 1712005042WL026094 HARISHARAN TIWARI 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 HARISHARANTIWARI INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-042-001/468
(DEORA NO-2) 		1712005042NRG24311020230293303 31/10/2023 HARISHARAN TIWARI 1712005042WL026094 HARISHARAN TIWARI 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 HARISHARANTIWARI INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-042-001/483
(DEORA NO-2) 		1712005042NRG24311020230293240 31/10/2023 ruksana begam 1712005042WL026090 ruksana begam 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 ruksanabegam INDIAN BANK(607105)
39 RAMPUR BAGHELAN MP-12-005-042-001/483
(DEORA NO-2) 		1712005042NRG24311020230293311 31/10/2023 ruksana begam 1712005042WL026094 ruksana begam 00176 IDIB000R577 1547 1547 Processed 09/11/2023 288532265 ruksanabegam INDIAN BANK(607105)
40 RAMPUR BAGHELAN MP-12-005-096-001/599
(JHAND) 		1712005096NRG24311020230294040 31/10/2023 ASHA DEVI PANDEY 1712005096WL026161 ASHA DEVI PANDEY 00176 IDIB000R577 720 720 Processed 09/11/2023 288532265 ASHADEVIPANDEY INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-096-001/617-D
(JHAND) 		1712005096NRG24311020230294043 31/10/2023 Ashok kumar kori 1712005096WL026161 Ashok kumar kori 00176 IDIB000R577 720 720 Processed 08/11/2023 288532265 Ashokkumarkori MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-096-001/78-A
(JHAND) 		1712005096NRG24311020230294047 31/10/2023 KUSUMKALI 1712005096WL026161 KUSUMKALI 00176 IDIB000R577 720 720 Processed 08/11/2023 288532265 KUSUMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR BAGHELAN MP-12-005-096-001/78-B
(JHAND) 		1712005096NRG24311020230294049 31/10/2023 NIRMALA SAKET 1712005096WL026161 NIRMALA SAKET 00176 IDIB000R577 1326 1326 Processed 08/11/2023 288532265 NIRMALASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
44 RAMPUR BAGHELAN MP-12-005-097-001/505-A
(ABER) 		1712005097NRG24311020230294064 31/10/2023 Komal Pratap Singh 1712005097WL026165 Komal Pratap Singh 00415 SBIN0000474 1326 1326 Processed 08/11/2023 288532265 KomalPratapSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 RAMPUR BAGHELAN MP-12-005-087-001/558
(KHARWAHI) 		1712005087NRG24311020230294424 31/10/2023 ramawatar chaudhari 1712005087WL026190 ramawatar chaudhari 00415 SBIN0005196 1320 1320 Processed 08/11/2023 288532265 ramawatarchaudhari STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-087-001/576
(KHARWAHI) 		1712005087NRG24311020230294400 31/10/2023 kamlesh chaudhari 1712005087WL026189 kamlesh chaudhari 00415 SBIN0005196 1320 1320 Processed 08/11/2023 288532265 kamleshchaudhari STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-087-001/578
(KHARWAHI) 		1712005087NRG24311020230294401 31/10/2023 shivani kol 1712005087WL026189 shivani kol 00415 SBIN0005196 1320 1320 Processed 08/11/2023 288532265 shivanikol STATE BANK OF INDIA(508548)
SubTotal 3960 3960
48 RAMPUR BAGHELAN MP-12-005-094-001/312
(KHAGAURA) 		1712005094NRG24311020230294320 31/10/2023 phoolmati 1712005094WL026181 phoolmati 00415 SBIN0006808 3060 3060 Processed 08/11/2023 288532265 phoolmati STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-094-001/312
(KHAGAURA) 		1712005094NRG24311020230294319 31/10/2023 phoolmati 1712005094WL026181 phoolmati 00415 SBIN0006808 3060 3060 Processed 08/11/2023 288532265 phoolmati STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-094-001/326
(KHAGAURA) 		1712005094NRG24311020230294322 31/10/2023 suman kol 1712005094WL026181 suman kol 00415 SBIN0006808 3060 3060 Processed 08/11/2023 288532265 sumankol STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-094-001/326
(KHAGAURA) 		1712005094NRG24311020230294321 31/10/2023 suman kol 1712005094WL026181 suman kol 00415 SBIN0006808 3060 3060 Processed 08/11/2023 288532265 sumankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 12240 12240
52 RAMPUR BAGHELAN MP-12-005-037-001/119
(DENGARHAT) 		1712005037NRG24311020230293985 31/10/2023 Puspa 1712005037WL026159 Puspa 00415 SBIN0012180 1326 1326 Processed 09/11/2023 288532265 Puspa INDIAN BANK(607105)
SubTotal 1326 1326
53 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24311020230293312 31/10/2023 ramgopal kevat 1712005042WL026094 ramgopal kevat 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 ramgopalkevat STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24311020230293241 31/10/2023 ramgopal kevat 1712005042WL026090 ramgopal kevat 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 ramgopalkevat STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24311020230293242 31/10/2023 rinku kewat 1712005042WL026090 rinku kewat 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 rinkukewat STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-042-001/558
(DEORA NO-2) 		1712005042NRG24311020230293313 31/10/2023 rinku kewat 1712005042WL026094 rinku kewat 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 rinkukewat STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-042-001/560
(DEORA NO-2) 		1712005042NRG24311020230293315 31/10/2023 ramrati kushwaha 1712005042WL026094 ramrati kushwaha 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 ramratikushwaha STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-042-001/560
(DEORA NO-2) 		1712005042NRG24311020230293244 31/10/2023 ramrati kushwaha 1712005042WL026090 ramrati kushwaha 00415 SBIN0012185 1547 1547 Processed 08/11/2023 288532265 ramratikushwaha STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-096-001/614
(JHAND) 		1712005096NRG24311020230294042 31/10/2023 HIRALAL 1712005096WL026161 HIRALAL 00415 SBIN0012185 720 720 Processed 08/11/2023 288532265 HIRALAL STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-096-001/614
(JHAND) 		1712005096NRG24311020230294041 31/10/2023 HIRALAL 1712005096WL026161 HIRALAL 00415 SBIN0012185 720 720 Processed 08/11/2023 288532265 HIRALAL UNION BANK OF INDIA(508500)
SubTotal 10722 10722
61 RAMPUR BAGHELAN MP-12-005-097-001/501-A
(ABER) 		1712005097NRG24311020230294063 31/10/2023 Meena Singh 1712005097WL026165 Meena Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 MeenaSingh STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-097-001/505-C
(ABER) 		1712005097NRG24311020230294065 31/10/2023 Nirmala Singh 1712005097WL026165 Nirmala Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 NirmalaSingh STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-097-001/510-B
(ABER) 		1712005097NRG24311020230294066 31/10/2023 Anju Singh 1712005097WL026165 Anju Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 AnjuSingh STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-097-001/528-A
(ABER) 		1712005097NRG24311020230294068 31/10/2023 Suresh Singh 1712005097WL026165 Suresh Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 SureshSingh MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-097-001/530-B
(ABER) 		1712005097NRG24311020230294069 31/10/2023 Sarla Singh 1712005097WL026165 Sarla Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 SarlaSingh STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-097-001/542-C
(ABER) 		1712005097NRG24311020230294073 31/10/2023 Neha Singh 1712005097WL026165 Neha Singh 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 NehaSingh STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005097NRG24311020230294074 31/10/2023 Santosh Vishwakarma 1712005097WL026165 Santosh Vishwakarma 00415 SBIN0016908 1326 1326 Processed 09/11/2023 288532265 SantoshVishwakarma INDIAN BANK(607105)
68 RAMPUR BAGHELAN MP-12-005-097-001/562-A
(ABER) 		1712005097NRG24311020230294078 31/10/2023 Nirasha 1712005097WL026165 Nirasha 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 Nirasha STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005097NRG24311020230294079 31/10/2023 Sonu Kushwaha 1712005097WL026165 Sonu Kushwaha 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 SonuKushwaha STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-097-001/710-A
(ABER) 		1712005097NRG24311020230294080 31/10/2023 Ragni Gupta 1712005097WL026165 Ragni Gupta 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 RagniGupta STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-097-001/731-A
(ABER) 		1712005097NRG24311020230294081 31/10/2023 Amit Sahu 1712005097WL026165 Amit Sahu 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 AmitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR BAGHELAN MP-12-005-097-001/98-A
(ABER) 		1712005097NRG24311020230294082 31/10/2023 Meera Namdev 1712005097WL026165 Meera Namdev 00415 SBIN0016908 1326 1326 Processed 08/11/2023 288532265 MeeraNamdev STATE BANK OF INDIA(508548)
SubTotal 15912 15912
73 RAMPUR BAGHELAN MP-12-005-037-001/282
(DENGARHAT) 		1712005037NRG24311020230293999 31/10/2023 manoj kumar sahu 1712005037WL026159 manoj kumar sahu 00468 UBIN0546518 1326 1326 Processed 08/11/2023 288532265 manojkumarsahu UNION BANK OF INDIA(508500)
74 RAMPUR BAGHELAN MP-12-005-037-001/29-D
(DENGARHAT) 		1712005037NRG24311020230294000 31/10/2023 Rahul Gupta 1712005037WL026159 Rahul Gupta 00468 UBIN0546518 1326 1326 Processed 09/11/2023 288532265 RahulGupta INDIAN BANK(607105)
75 RAMPUR BAGHELAN MP-12-005-037-001/515
(DENGARHAT) 		1712005037NRG24311020230294022 31/10/2023 loli 1712005037WL026159 loli 00468 UBIN0546518 1326 1326 Processed 08/11/2023 288532265 loli UNION BANK OF INDIA(508500)
76 RAMPUR BAGHELAN MP-12-005-037-001/516
(DENGARHAT) 		1712005037NRG24311020230294023 31/10/2023 vimla 1712005037WL026159 vimla 00468 UBIN0546518 1326 1326 Processed 08/11/2023 288532265 vimla UNION BANK OF INDIA(508500)
77 RAMPUR BAGHELAN MP-12-005-037-002/3
(DENGARHAT) 		1712005037NRG24311020230294031 31/10/2023 dinesh singh 1712005037WL026159 dinesh singh 00468 UBIN0546518 1326 1326 Processed 08/11/2023 288532265 dineshsingh UNION BANK OF INDIA(508500)
78 RAMPUR BAGHELAN MP-12-005-037-002/513
(DENGARHAT) 		1712005037NRG24311020230294032 31/10/2023 sankar saket 1712005037WL026159 sankar saket 00468 UBIN0546518 1326 1326 Processed 08/11/2023 288532265 sankarsaket UNION BANK OF INDIA(508500)
79 RAMPUR BAGHELAN MP-12-005-042-001/483
(DEORA NO-2) 		1712005042NRG24311020230293239 31/10/2023 ali ahmad 1712005042WL026090 ali ahmad 00468 UBIN0546518 1547 1547 Processed 08/11/2023 288532265 aliahmad AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR BAGHELAN MP-12-005-042-001/483
(DEORA NO-2) 		1712005042NRG24311020230293310 31/10/2023 ali ahmad 1712005042WL026094 ali ahmad 00468 UBIN0546518 1547 1547 Processed 08/11/2023 288532265 aliahmad AIRTEL PAYMENTS BANK LIMITED(990288)
81 RAMPUR BAGHELAN MP-12-005-096-001/624
(JHAND) 		1712005096NRG24311020230294045 31/10/2023 ramkumar sharma 1712005096WL026161 ramkumar sharma 00468 UBIN0546518 720 720 Processed 08/11/2023 288532265 ramkumarsharma UNION BANK OF INDIA(508500)
SubTotal 11770 11770
82 RAMPUR BAGHELAN MP-12-005-051-002/386
(SONOURA) 		1712005051NRG24311020230293121 31/10/2023 Mantu Devi Kol 1712005051WL026081 Mantu Devi Kol 00468 UBIN0563692 408 408 Processed 08/11/2023 288532265 MantuDeviKol CENTRAL BANK OF INDIA(607115)
83 RAMPUR BAGHELAN MP-12-005-087-001/492
(KHARWAHI) 		1712005087NRG24311020230294399 31/10/2023 manoj kol 1712005087WL026189 manoj kol 00468 UBIN0563692 1100 1100 Processed 08/11/2023 288532265 manojkol UNION BANK OF INDIA(508500)
84 RAMPUR BAGHELAN MP-12-005-087-001/507
(KHARWAHI) 		1712005087NRG24311020230294419 31/10/2023 rajman prajapati 1712005087WL026190 rajman prajapati 00468 UBIN0563692 1320 1320 Processed 08/11/2023 288532265 rajmanprajapati UNION BANK OF INDIA(508500)
85 RAMPUR BAGHELAN MP-12-005-087-001/541
(KHARWAHI) 		1712005087NRG24311020230294422 31/10/2023 govind kol 1712005087WL026190 govind kol 00468 UBIN0563692 1320 1320 Processed 08/11/2023 288532265 govindkol UNION BANK OF INDIA(508500)
SubTotal 4148 4148
86 RAMPUR BAGHELAN MP-12-005-024-001/947-A
(GORAIYA) 		1712005024NRG24311020230293903 31/10/2023 Hamid raza 1712005024WL026150 Hamid raza 00602 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 288532265 Hamidraza UNION BANK OF INDIA(508500)
87 RAMPUR BAGHELAN MP-12-005-037-001/119
(DENGARHAT) 		1712005037NRG24311020230293984 31/10/2023 Dinesh 1712005037WL026159 Dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Dinesh INDIAN BANK(607105)
88 RAMPUR BAGHELAN MP-12-005-037-001/121
(DENGARHAT) 		1712005037NRG24311020230293986 31/10/2023 Dasai 1712005037WL026159 Dasai 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Dasai INDIAN BANK(607105)
89 RAMPUR BAGHELAN MP-12-005-037-001/121
(DENGARHAT) 		1712005037NRG24311020230293987 31/10/2023 Tejbhan 1712005037WL026159 Tejbhan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Tejbhan INDIAN BANK(607105)
90 RAMPUR BAGHELAN MP-12-005-037-001/126
(DENGARHAT) 		1712005037NRG24311020230293988 31/10/2023 Ramu 1712005037WL026159 Ramu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Ramu INDIAN BANK(607105)
91 RAMPUR BAGHELAN MP-12-005-037-001/128
(DENGARHAT) 		1712005037NRG24311020230293989 31/10/2023 jageswar 1712005037WL026159 jageswar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 jageswar MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-037-001/135
(DENGARHAT) 		1712005037NRG24311020230293991 31/10/2023 raja 1712005037WL026159 raja 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 raja MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-037-001/140
(DENGARHAT) 		1712005037NRG24311020230293992 31/10/2023 ashok 1712005037WL026159 ashok 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 ashok INDIAN BANK(607105)
94 RAMPUR BAGHELAN MP-12-005-037-001/140
(DENGARHAT) 		1712005037NRG24311020230293993 31/10/2023 MAYA 1712005037WL026159 MAYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 MAYA INDIAN BANK(607105)
95 RAMPUR BAGHELAN MP-12-005-037-001/146
(DENGARHAT) 		1712005037NRG24311020230293994 31/10/2023 Dayanand 1712005037WL026159 Dayanand 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 Dayanand MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-037-001/21
(DENGARHAT) 		1712005037NRG24311020230293996 31/10/2023 chedilal 1712005037WL026159 chedilal 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 chedilal MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-037-001/260
(DENGARHAT) 		1712005037NRG24311020230293998 31/10/2023 Kemali 1712005037WL026159 Kemali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Kemali INDIAN BANK(607105)
98 RAMPUR BAGHELAN MP-12-005-037-001/299
(DENGARHAT) 		1712005037NRG24311020230294001 31/10/2023 Ramkalesh 1712005037WL026159 Ramkalesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 Ramkalesh MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-037-001/300
(DENGARHAT) 		1712005037NRG24311020230294002 31/10/2023 Pavan 1712005037WL026159 Pavan 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Pavan INDIAN BANK(607105)
100 RAMPUR BAGHELAN MP-12-005-037-001/308
(DENGARHAT) 		1712005037NRG24311020230294003 31/10/2023 Gedal 1712005037WL026159 Gedal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 Gedal INDIAN BANK(607105)
101 RAMPUR BAGHELAN MP-12-005-037-001/311
(DENGARHAT) 		1712005037NRG24311020230294004 31/10/2023 mahesh 1712005037WL026159 mahesh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 mahesh MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-042-001/465
(DEORA NO-2) 		1712005042NRG24311020230293230 31/10/2023 manni dahiya 1712005042WL026090 manni dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 mannidahiya MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-042-001/465
(DEORA NO-2) 		1712005042NRG24311020230293301 31/10/2023 manni dahiya 1712005042WL026094 manni dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 mannidahiya MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-042-001/471
(DEORA NO-2) 		1712005042NRG24311020230293305 31/10/2023 pooja dahiya 1712005042WL026094 pooja dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 poojadahiya MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-042-001/471
(DEORA NO-2) 		1712005042NRG24311020230293234 31/10/2023 pooja dahiya 1712005042WL026090 pooja dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 poojadahiya MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-042-001/471
(DEORA NO-2) 		1712005042NRG24311020230293233 31/10/2023 sri ram dahayat 1712005042WL026090 sri ram dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 sriramdahayat MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-042-001/471
(DEORA NO-2) 		1712005042NRG24311020230293304 31/10/2023 sri ram dahayat 1712005042WL026094 sri ram dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 sriramdahayat MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-042-001/474
(DEORA NO-2) 		1712005042NRG24311020230293306 31/10/2023 brajeendra kumar dahiya 1712005042WL026094 brajeendra kumar dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 brajeendrakumardahiya MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-042-001/474
(DEORA NO-2) 		1712005042NRG24311020230293235 31/10/2023 brajeendra kumar dahiya 1712005042WL026090 brajeendra kumar dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 brajeendrakumardahiya MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-042-001/479
(DEORA NO-2) 		1712005042NRG24311020230293237 31/10/2023 bebi dahayat 1712005042WL026090 bebi dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288532265 bebidahayat INDIAN BANK(607105)
111 RAMPUR BAGHELAN MP-12-005-042-001/479
(DEORA NO-2) 		1712005042NRG24311020230293308 31/10/2023 bebi dahayat 1712005042WL026094 bebi dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288532265 bebidahayat INDIAN BANK(607105)
112 RAMPUR BAGHELAN MP-12-005-042-001/479
(DEORA NO-2) 		1712005042NRG24311020230293307 31/10/2023 hari nandan dahayat 1712005042WL026094 hari nandan dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 harinandandahayat PUNJAB & SIND BANK(607087)
113 RAMPUR BAGHELAN MP-12-005-042-001/479
(DEORA NO-2) 		1712005042NRG24311020230293236 31/10/2023 hari nandan dahayat 1712005042WL026090 hari nandan dahayat 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 harinandandahayat PUNJAB & SIND BANK(607087)
114 RAMPUR BAGHELAN MP-12-005-042-001/480
(DEORA NO-2) 		1712005042NRG24311020230293238 31/10/2023 Meena dahiya 1712005042WL026090 Meena dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 Meenadahiya MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-042-001/480
(DEORA NO-2) 		1712005042NRG24311020230293309 31/10/2023 Meena dahiya 1712005042WL026094 Meena dahiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 Meenadahiya MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-042-001/560
(DEORA NO-2) 		1712005042NRG24311020230293243 31/10/2023 rampal kushwaha 1712005042WL026090 rampal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 rampalkushwaha MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-042-001/560
(DEORA NO-2) 		1712005042NRG24311020230293314 31/10/2023 rampal kushwaha 1712005042WL026094 rampal kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 rampalkushwaha MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-042-001/576
(DEORA NO-2) 		1712005042NRG24311020230293317 31/10/2023 deendayal tiwari 1712005042WL026094 deendayal tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 deendayaltiwari MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-042-001/576
(DEORA NO-2) 		1712005042NRG24311020230293246 31/10/2023 deendayal tiwari 1712005042WL026090 deendayal tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 deendayaltiwari MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24311020230293319 31/10/2023 premvati vishwakarma 1712005042WL026094 premvati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 premvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24311020230293248 31/10/2023 premvati vishwakarma 1712005042WL026090 premvati vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 premvativishwakarma MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24311020230293318 31/10/2023 ramesh prasad vishwakarma 1712005042WL026094 ramesh prasad vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 rameshprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-042-001/580
(DEORA NO-2) 		1712005042NRG24311020230293247 31/10/2023 ramesh prasad vishwakarma 1712005042WL026090 ramesh prasad vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288532265 rameshprasadvishwakarma MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-048-002/198
(KHUKHADA KOTHAR) 		1712005048NRG24311020230294335 31/10/2023 Prem Vati Saket 1712005048WL026185 Prem Vati Saket 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 288532265 PremVatiSaket MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-070-001/460
(CHORMARI) 		1712005070NRG24311020230294036 31/10/2023 ramprakash 1712005070WL026160 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288532265 ramprakash INDIAN BANK(607105)
126 RAMPUR BAGHELAN MP-12-005-070-001/460
(CHORMARI) 		1712005070NRG24311020230294035 31/10/2023 ramprakash 1712005070WL026160 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 ramprakash MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-084-001/89
(BEERNAI) 		1712005084NRG24311020230293453 31/10/2023 Neetu kewat 1712005084WL026110 Neetu kewat 00602 SBIN0RRMBGB 2850 2850 Processed 08/11/2023 288532265 Neetukewat MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-087-001/102
(KHARWAHI) 		1712005087NRG24311020230294404 31/10/2023 devideen chaudhari 1712005087WL026190 devideen chaudhari 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 devideenchaudhari MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-087-001/130
(KHARWAHI) 		1712005087NRG24311020230294394 31/10/2023 premlal kol 1712005087WL026189 premlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 premlalkol INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR BAGHELAN MP-12-005-087-001/136
(KHARWAHI) 		1712005087NRG24311020230294395 31/10/2023 harchhathi kol 1712005087WL026189 harchhathi kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 harchhathikol MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-087-001/165
(KHARWAHI) 		1712005087NRG24311020230294396 31/10/2023 shobhnath kol 1712005087WL026189 shobhnath kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 shobhnathkol MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-087-001/166
(KHARWAHI) 		1712005087NRG24311020230294405 31/10/2023 rajkishor kori 1712005087WL026190 rajkishor kori 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 rajkishorkori MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-087-001/194
(KHARWAHI) 		1712005087NRG24311020230294406 31/10/2023 susheela kori 1712005087WL026190 susheela kori 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 susheelakori MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-087-001/212
(KHARWAHI) 		1712005087NRG24311020230294407 31/10/2023 CHUNWADI KOL 1712005087WL026190 CHUNWADI KOL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 CHUNWADIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR BAGHELAN MP-12-005-087-001/240
(KHARWAHI) 		1712005087NRG24311020230294408 31/10/2023 rajjan kol 1712005087WL026190 rajjan kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 rajjankol STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-087-001/272
(KHARWAHI) 		1712005087NRG24311020230294409 31/10/2023 pappu kol 1712005087WL026190 pappu kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 pappukol MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-087-001/316
(KHARWAHI) 		1712005087NRG24311020230294410 31/10/2023 ramdeen kol 1712005087WL026190 ramdeen kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 ramdeenkol MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-087-001/318
(KHARWAHI) 		1712005087NRG24311020230294411 31/10/2023 BUDDHSEN KUSHWAHA 1712005087WL026190 BUDDHSEN KUSHWAHA 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 BUDDHSENKUSHWAHA STATE BANK OF INDIA(508548)
139 RAMPUR BAGHELAN MP-12-005-087-001/344
(KHARWAHI) 		1712005087NRG24311020230294412 31/10/2023 lalwati kol 1712005087WL026190 lalwati kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 lalwatikol MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-087-001/392
(KHARWAHI) 		1712005087NRG24311020230294413 31/10/2023 bebi bai kol 1712005087WL026190 bebi bai kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 bebibaikol MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-087-001/409
(KHARWAHI) 		1712005087NRG24311020230294414 31/10/2023 badkai kol 1712005087WL026190 badkai kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 badkaikol MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-087-001/425
(KHARWAHI) 		1712005087NRG24311020230294415 31/10/2023 rani kol 1712005087WL026190 rani kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 ranikol MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-087-001/43
(KHARWAHI) 		1712005087NRG24311020230294416 31/10/2023 moliya kol 1712005087WL026190 moliya kol 00602 SBIN0RRMBGB 1100 1100 Processed 08/11/2023 288532265 moliyakol MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-087-001/45
(KHARWAHI) 		1712005087NRG24311020230294417 31/10/2023 amratlal kol 1712005087WL026190 amratlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 amratlalkol MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-087-001/451
(KHARWAHI) 		1712005087NRG24311020230294397 31/10/2023 SATEESH AGNIHOTRI 1712005087WL026189 SATEESH AGNIHOTRI 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 SATEESHAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR BAGHELAN MP-12-005-087-001/478
(KHARWAHI) 		1712005087NRG24311020230294398 31/10/2023 Aparna varma 1712005087WL026189 Aparna varma 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 Aparnavarma MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-087-001/52
(KHARWAHI) 		1712005087NRG24311020230294420 31/10/2023 rajkali kushwaha 1712005087WL026190 rajkali kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 rajkalikushwaha MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-087-001/539
(KHARWAHI) 		1712005087NRG24311020230294421 31/10/2023 rajua kol 1712005087WL026190 rajua kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 rajuakol MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-087-001/550
(KHARWAHI) 		1712005087NRG24311020230294423 31/10/2023 satyaroopa kushwaha 1712005087WL026190 satyaroopa kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 satyaroopakushwaha MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24311020230294425 31/10/2023 sukhendra kol 1712005087WL026190 sukhendra kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-087-001/573
(KHARWAHI) 		1712005087NRG24311020230294426 31/10/2023 chandan adivwsi 1712005087WL026190 chandan adivwsi 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 chandanadivwsi MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-087-001/574
(KHARWAHI) 		1712005087NRG24311020230294427 31/10/2023 asha kol 1712005087WL026190 asha kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 ashakol MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-087-001/575
(KHARWAHI) 		1712005087NRG24311020230294428 31/10/2023 rekha kol 1712005087WL026190 rekha kol 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 rekhakol MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-087-001/579
(KHARWAHI) 		1712005087NRG24311020230294402 31/10/2023 kashi bai kushwaha 1712005087WL026189 kashi bai kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 kashibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
155 RAMPUR BAGHELAN MP-12-005-087-001/58
(KHARWAHI) 		1712005087NRG24311020230294403 31/10/2023 SANTOSH KOL 1712005087WL026189 SANTOSH KOL 00602 SBIN0RRMBGB 1320 1320 Processed 08/11/2023 288532265 SANTOSHKOL STATE BANK OF INDIA(508548)
156 RAMPUR BAGHELAN MP-12-005-094-001/154
(KHAGAURA) 		1712005094NRG24311020230294311 31/10/2023 JOG RAJ 1712005094WL026180 JOG RAJ 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 288532265 JOGRAJ STATE BANK OF INDIA(508548)
157 RAMPUR BAGHELAN MP-12-005-094-001/295
(KHAGAURA) 		1712005094NRG24311020230294313 31/10/2023 CHHAKAUDILAL KOL 1712005094WL026180 CHHAKAUDILAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 288532265 CHHAKAUDILALKOL MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-094-001/295
(KHAGAURA) 		1712005094NRG24311020230294312 31/10/2023 CHHAKAUDILAL KOL 1712005094WL026180 CHHAKAUDILAL KOL 00602 SBIN0RRMBGB 3060 3060 Processed 08/11/2023 288532265 CHHAKAUDILALKOL UNION BANK OF INDIA(508500)
159 RAMPUR BAGHELAN MP-12-005-096-001/617-D
(JHAND) 		1712005096NRG24311020230294044 31/10/2023 ASHOK JAY KALA KABIRPANTHI 1712005096WL026161 ASHOK JAY KALA KABIRPANTHI 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288532265 ASHOKJAYKALAKABIRPANTHI BANK OF BARODA(606985)
160 RAMPUR BAGHELAN MP-12-005-096-001/78-A
(JHAND) 		1712005096NRG24311020230294046 31/10/2023 RAMRATAN 1712005096WL026161 RAMRATAN 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288532265 RAMRATAN STATE BANK OF INDIA(508548)
161 RAMPUR BAGHELAN MP-12-005-096-001/78-B
(JHAND) 		1712005096NRG24311020230294048 31/10/2023 VINOD 1712005096WL026161 VINOD 00602 SBIN0RRMBGB 720 720 Processed 08/11/2023 288532265 VINOD MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-097-001/521-B
(ABER) 		1712005097NRG24311020230294067 31/10/2023 Vikram Singh 1712005097WL026165 Vikram Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
163 RAMPUR BAGHELAN MP-12-005-097-001/542-B
(ABER) 		1712005097NRG24311020230294072 31/10/2023 Gudiya Singh 1712005097WL026165 Gudiya Singh 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288532265 GudiyaSingh STATE BANK OF INDIA(508548)
SubTotal 114986 114986
164 RAMPUR BAGHELAN MP-12-005-094-001/296
(KHAGAURA) 		1712005094NRG24311020230294314 31/10/2023 samay lal kol 1712005094WL026180 samay lal kol 00691 IPOS0000001 3060 3060 Processed 08/11/2023 288532265 samaylalkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 235970 235970

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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_311023APB_FTO_340091 Indian Bank IDIB000A592 Amarpatan 1320
2 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Indian Bank IDIB000C608 Chormari 42432
3 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Indian Bank IDIB000R577 Rampur Bhagelan 12768
4 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0000474 SATNA MAIN 1326
5 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0005196 AMARPATAN 3960
6 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0006808 MADHAV GARH 12240
7 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0012180 SEMARIYA 1326
8 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0012185 RAMPUR BAGHELAN 10722
9 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 State Bank of India SBIN0016908 Kotar 15912
10 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Union Bank of India UBIN0546518 GARHWA 11770
11 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Union Bank of India UBIN0563692 AMARPATAN 4148
12 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 36740
13 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 1768
14 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 58016
15 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3060
16 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2652
17 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 9180
18 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 720
19 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 2850
20 RAMPUR BAGHELAN MP1712005_311023APB_FTO_340091 India Post Payments Bank IPOS0000001 Satna 3060

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