Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_190423APB_FTO_12785
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-15-001-050-001/916-A
(JHAGARI) 		1715001050NRG24190420230014878 19/04/2023 Shyamkali singh gond 1715001050WL000670 Shyamkali singh gond 00045 BARB0SIDHIX 1326 1326 Processed 12/05/2023 647948746 Shyamkalisinghgond UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24190420230014967 19/04/2023 Medhnand yadav 1715001050WL000671 Medhnand yadav 00176 IDIB000R579 1326 1326 Processed 12/05/2023 647948746 Medhnandyadav PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-050-001/721-A
(JHAGARI) 		1715001050NRG24190420230014968 19/04/2023 Medhnand yadav 1715001050WL000671 Medhnand yadav 00176 IDIB000R579 1547 1547 Processed 12/05/2023 647948746 Medhnandyadav PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-050-001/911-A
(JHAGARI) 		1715001050NRG24190420230014873 19/04/2023 Lalita kevat 1715001050WL000670 Lalita kevat 00176 IDIB000R579 1326 1326 Processed 12/05/2023 647948746 Lalitakevat PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
5 RAMPUR NAIKIN MP-15-001-050-001/452-D
(JHAGARI) 		1715001050NRG24190420230014844 19/04/2023 Sunita kori 1715001050WL000669 Sunita kori 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 Sunitakori PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-050-001/452-D
(JHAGARI) 		1715001050NRG24190420230014985 19/04/2023 Sunita kori 1715001050WL000673 Sunita kori 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 Sunitakori PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24190420230014885 19/04/2023 Tunendra Kori 1715001050WL000671 Tunendra Kori 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 TunendraKori UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-050-001/701-D
(JHAGARI) 		1715001050NRG24190420230014886 19/04/2023 Tunendra Kori 1715001050WL000671 Tunendra Kori 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 TunendraKori UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-050-001/702-B
(JHAGARI) 		1715001050NRG24190420230014887 19/04/2023 Rajbhan Singh God 1715001050WL000671 Rajbhan Singh God 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 RajbhanSinghGod UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-050-001/702-B
(JHAGARI) 		1715001050NRG24190420230014888 19/04/2023 Rajbhan Singh God 1715001050WL000671 Rajbhan Singh God 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 RajbhanSinghGod UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24190420230014889 19/04/2023 Nirmala Devi Kori 1715001050WL000671 Nirmala Devi Kori 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-050-001/702-D
(JHAGARI) 		1715001050NRG24190420230014890 19/04/2023 Nirmala Devi Kori 1715001050WL000671 Nirmala Devi Kori 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 NirmalaDeviKori PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24190420230014893 19/04/2023 Rajkali Singh God 1715001050WL000671 Rajkali Singh God 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-050-001/703-B
(JHAGARI) 		1715001050NRG24190420230014894 19/04/2023 Rajkali Singh God 1715001050WL000671 Rajkali Singh God 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 RajkaliSinghGod MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24190420230014897 19/04/2023 Lalita Singh 1715001050WL000671 Lalita Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 LalitaSingh UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-050-001/704-A
(JHAGARI) 		1715001050NRG24190420230014898 19/04/2023 Lalita Singh 1715001050WL000671 Lalita Singh 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 LalitaSingh UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24190420230014902 19/04/2023 Kushumkali Kori 1715001050WL000671 Kushumkali Kori 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 KushumkaliKori PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-050-001/704-D
(JHAGARI) 		1715001050NRG24190420230014901 19/04/2023 Kushumkali Kori 1715001050WL000671 Kushumkali Kori 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 KushumkaliKori PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24190420230014904 19/04/2023 Usha Singh 1715001050WL000671 Usha Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 UshaSingh UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-050-001/705-A
(JHAGARI) 		1715001050NRG24190420230014903 19/04/2023 Usha Singh 1715001050WL000671 Usha Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 UshaSingh UNION BANK OF INDIA(508500)
21 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24190420230014908 19/04/2023 Priyanka Kushwaha 1715001050WL000671 Priyanka Kushwaha 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 PriyankaKushwaha UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-050-001/705-D
(JHAGARI) 		1715001050NRG24190420230014907 19/04/2023 Priyanka Kushwaha 1715001050WL000671 Priyanka Kushwaha 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 PriyankaKushwaha UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24190420230014912 19/04/2023 Samay lal Kumhar 1715001050WL000671 Samay lal Kumhar 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
24 RAMPUR NAIKIN MP-15-001-050-001/706-B
(JHAGARI) 		1715001050NRG24190420230014911 19/04/2023 Samay lal Kumhar 1715001050WL000671 Samay lal Kumhar 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 SamaylalKumhar FINO PAYMENTS BANK LTD(608001)
25 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24190420230014914 19/04/2023 Pooja Yadav 1715001050WL000671 Pooja Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 PoojaYadav UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-050-001/706-D
(JHAGARI) 		1715001050NRG24190420230014913 19/04/2023 Pooja Yadav 1715001050WL000671 Pooja Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 PoojaYadav UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24190420230014916 19/04/2023 Dal Pratap Singh 1715001050WL000671 Dal Pratap Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 DalPratapSingh PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-050-001/707-A
(JHAGARI) 		1715001050NRG24190420230014915 19/04/2023 Dal Pratap Singh 1715001050WL000671 Dal Pratap Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 DalPratapSingh PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24190420230014920 19/04/2023 Renu Saket 1715001050WL000671 Renu Saket 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 RenuSaket STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-050-001/707-D
(JHAGARI) 		1715001050NRG24190420230014919 19/04/2023 Renu Saket 1715001050WL000671 Renu Saket 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 RenuSaket STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24190420230014924 19/04/2023 Sampati yadav 1715001050WL000671 Sampati yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 Sampatiyadav PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-050-001/708-D
(JHAGARI) 		1715001050NRG24190420230014923 19/04/2023 Sampati yadav 1715001050WL000671 Sampati yadav 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 Sampatiyadav PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24190420230014928 19/04/2023 Divakar Singh 1715001050WL000671 Divakar Singh 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 DivakarSingh PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-050-001/709-A
(JHAGARI) 		1715001050NRG24190420230014927 19/04/2023 Divakar Singh 1715001050WL000671 Divakar Singh 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 DivakarSingh PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-050-001/709-D
(JHAGARI) 		1715001050NRG24190420230014930 19/04/2023 Maya yadav 1715001050WL000671 Maya yadav 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 Mayayadav INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-050-001/709-D
(JHAGARI) 		1715001050NRG24190420230014929 19/04/2023 Maya yadav 1715001050WL000671 Maya yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 Mayayadav INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24190420230014936 19/04/2023 Nirmala Yadav 1715001050WL000671 Nirmala Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 NirmalaYadav UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-050-001/711-D
(JHAGARI) 		1715001050NRG24190420230014935 19/04/2023 Nirmala Yadav 1715001050WL000671 Nirmala Yadav 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 NirmalaYadav UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-050-001/712-D
(JHAGARI) 		1715001050NRG24190420230014939 19/04/2023 Harish kumar yadav 1715001050WL000671 Harish kumar yadav 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 Harishkumaryadav UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-050-001/712-D
(JHAGARI) 		1715001050NRG24190420230014940 19/04/2023 Harish kumar yadav 1715001050WL000671 Harish kumar yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 Harishkumaryadav UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24190420230014943 19/04/2023 Sulochna Yadav 1715001050WL000671 Sulochna Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 SulochnaYadav STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-050-001/713-D
(JHAGARI) 		1715001050NRG24190420230014944 19/04/2023 Sulochna Yadav 1715001050WL000671 Sulochna Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 SulochnaYadav STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-050-001/714-D
(JHAGARI) 		1715001050NRG24190420230014947 19/04/2023 Nisha Yadav 1715001050WL000671 Nisha Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 NishaYadav UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-050-001/714-D
(JHAGARI) 		1715001050NRG24190420230014948 19/04/2023 Nisha Yadav 1715001050WL000671 Nisha Yadav 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 NishaYadav UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24190420230014975 19/04/2023 geetanjali agnihotri 1715001050WL000671 geetanjali agnihotri 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-050-001/725-A
(JHAGARI) 		1715001050NRG24190420230014976 19/04/2023 geetanjali agnihotri 1715001050WL000671 geetanjali agnihotri 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 geetanjaliagnihotri PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-050-001/726-A
(JHAGARI) 		1715001050NRG24190420230014977 19/04/2023 sunita agnihotri 1715001050WL000671 sunita agnihotri 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 sunitaagnihotri UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-050-001/726-A
(JHAGARI) 		1715001050NRG24190420230014978 19/04/2023 sunita agnihotri 1715001050WL000671 sunita agnihotri 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 sunitaagnihotri UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24190420230014979 19/04/2023 sonal tiwari 1715001050WL000671 sonal tiwari 00354 PUNB0323100 1326 1326 Processed 12/05/2023 647948746 sonaltiwari UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24190420230014980 19/04/2023 sonal tiwari 1715001050WL000671 sonal tiwari 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 sonaltiwari UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-050-002/938
(JHAGARI) 		1715001050NRG24190420230015015 19/04/2023 Motilal mishra 1715001050WL000673 Motilal mishra 00354 PUNB0323100 1547 1547 Processed 12/05/2023 647948746 Motilalmishra PUNJAB NATIONAL BANK(508568)
SubTotal 65416 65416
52 RAMPUR NAIKIN MP-15-001-050-001/650
(JHAGARI) 		1715001050NRG24190420230014849 19/04/2023 rajbihari 1715001050WL000669 rajbihari 00354 PUNB0323200 1326 1326 Processed 12/05/2023 647948746 rajbihari PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-050-001/650
(JHAGARI) 		1715001050NRG24190420230014990 19/04/2023 rajbihari 1715001050WL000673 rajbihari 00354 PUNB0323200 1547 1547 Processed 12/05/2023 647948746 rajbihari PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
54 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24190420230014969 19/04/2023 Phulbai 1715001050WL000671 Phulbai 00415 SBIN0001262 1547 1547 Processed 12/05/2023 647948746 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 RAMPUR NAIKIN MP-15-001-050-001/722-A
(JHAGARI) 		1715001050NRG24190420230014970 19/04/2023 Phulbai 1715001050WL000671 Phulbai 00415 SBIN0001262 1326 1326 Processed 12/05/2023 647948746 Phulbai JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
56 RAMPUR NAIKIN MP-15-001-050-002/939
(JHAGARI) 		1715001050NRG24190420230015016 19/04/2023 Rajneesh kewat 1715001050WL000673 Rajneesh kewat 00415 SBIN0001262 1547 1547 Processed 12/05/2023 647948746 Rajneeshkewat UNION BANK OF INDIA(508500)
SubTotal 4420 4420
57 RAMPUR NAIKIN MP-15-001-050-002/936
(JHAGARI) 		1715001050NRG24190420230015012 19/04/2023 Indrapal singh 1715001050WL000673 Indrapal singh 00415 SBIN0012272 1547 1547 Processed 12/05/2023 647948746 Indrapalsingh UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-050-002/936
(JHAGARI) 		1715001050NRG24190420230015013 19/04/2023 Indrapal singh 1715001050WL000673 Indrapal singh 00415 SBIN0012272 1547 1547 Processed 12/05/2023 647948746 Indrapalsingh UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-050-002/936
(JHAGARI) 		1715001050NRG24190420230015014 19/04/2023 Indrapal singh 1715001050WL000673 Indrapal singh 00415 SBIN0012272 1547 1547 Processed 12/05/2023 647948746 Indrapalsingh UNION BANK OF INDIA(508500)
SubTotal 4641 4641
60 RAMPUR NAIKIN MP-15-001-050-002/931-A
(JHAGARI) 		1715001050NRG24190420230015011 19/04/2023 Anoop kumar dwivedi 1715001050WL000673 Anoop kumar dwivedi 00415 SBIN0018536 1547 1547 Processed 12/05/2023 647948746 Anoopkumardwivedi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 RAMPUR NAIKIN MP-15-001-050-001/933
(JHAGARI) 		1715001050NRG24190420230014879 19/04/2023 Shivlal saket 1715001050WL000670 Shivlal saket 00415 SBIN0030380 1326 1326 Processed 12/05/2023 647948746 Shivlalsaket UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 RAMPUR NAIKIN MP-15-001-050-001/648
(JHAGARI) 		1715001050NRG24190420230014988 19/04/2023 Dinesh yadav 1715001050WL000673 Dinesh yadav 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Dineshyadav UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-050-001/648
(JHAGARI) 		1715001050NRG24190420230014847 19/04/2023 Dinesh yadav 1715001050WL000669 Dinesh yadav 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Dineshyadav UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-050-001/651
(JHAGARI) 		1715001050NRG24190420230014850 19/04/2023 LALITA 1715001050WL000669 LALITA 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 LALITA UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-050-001/651
(JHAGARI) 		1715001050NRG24190420230014991 19/04/2023 LALITA 1715001050WL000673 LALITA 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 LALITA UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-050-001/652
(JHAGARI) 		1715001050NRG24190420230014992 19/04/2023 Heeraman kori 1715001050WL000673 Heeraman kori 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Heeramankori UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-050-001/652
(JHAGARI) 		1715001050NRG24190420230014851 19/04/2023 Heeraman kori 1715001050WL000669 Heeraman kori 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Heeramankori UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-050-001/655
(JHAGARI) 		1715001050NRG24190420230014853 19/04/2023 Puspendra 1715001050WL000669 Puspendra 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Puspendra FINO PAYMENTS BANK LTD(608001)
69 RAMPUR NAIKIN MP-15-001-050-001/655
(JHAGARI) 		1715001050NRG24190420230014994 19/04/2023 Puspendra 1715001050WL000673 Puspendra 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Puspendra FINO PAYMENTS BANK LTD(608001)
70 RAMPUR NAIKIN MP-15-001-050-001/674
(JHAGARI) 		1715001050NRG24190420230014997 19/04/2023 Kuareeya kori 1715001050WL000673 Kuareeya kori 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Kuareeyakori MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-050-001/674
(JHAGARI) 		1715001050NRG24190420230014856 19/04/2023 Kuareeya kori 1715001050WL000669 Kuareeya kori 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Kuareeyakori MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-050-001/678
(JHAGARI) 		1715001050NRG24190420230014857 19/04/2023 RANJANA 1715001050WL000669 RANJANA 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 RANJANA UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-050-001/678
(JHAGARI) 		1715001050NRG24190420230014998 19/04/2023 RANJANA 1715001050WL000673 RANJANA 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 RANJANA UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24190420230015000 19/04/2023 sukhlal kevat 1715001050WL000673 sukhlal kevat 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 sukhlalkevat PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-050-001/678-A
(JHAGARI) 		1715001050NRG24190420230014859 19/04/2023 sukhlal kevat 1715001050WL000669 sukhlal kevat 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 sukhlalkevat PUNJAB NATIONAL BANK(508568)
76 RAMPUR NAIKIN MP-15-001-050-001/701-C
(JHAGARI) 		1715001050NRG24190420230014883 19/04/2023 Krishna Chandra Kushwaha 1715001050WL000671 Krishna Chandra Kushwaha 00468 UBIN0572322 1105 1105 Processed 12/05/2023 647948746 KrishnaChandraKushwaha PUNJAB NATIONAL BANK(508568)
77 RAMPUR NAIKIN MP-15-001-050-001/701-C
(JHAGARI) 		1715001050NRG24190420230014884 19/04/2023 Krishna Chandra Kushwaha 1715001050WL000671 Krishna Chandra Kushwaha 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 KrishnaChandraKushwaha PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-050-001/709
(JHAGARI) 		1715001050NRG24190420230014926 19/04/2023 RAJ DULARI 1715001050WL000671 RAJ DULARI 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 RAJDULARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
79 RAMPUR NAIKIN MP-15-001-050-001/709
(JHAGARI) 		1715001050NRG24190420230014925 19/04/2023 RAJ DULARI 1715001050WL000671 RAJ DULARI 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 RAJDULARI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 RAMPUR NAIKIN MP-15-001-050-001/711-A
(JHAGARI) 		1715001050NRG24190420230014934 19/04/2023 durghatiya 1715001050WL000671 durghatiya 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 durghatiya UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-050-001/711-A
(JHAGARI) 		1715001050NRG24190420230014933 19/04/2023 durghatiya 1715001050WL000671 durghatiya 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 durghatiya UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24190420230014938 19/04/2023 Ramdas 1715001050WL000671 Ramdas 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Ramdas MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-050-001/712-A
(JHAGARI) 		1715001050NRG24190420230014937 19/04/2023 Ramdas 1715001050WL000671 Ramdas 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Ramdas MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24190420230014941 19/04/2023 Ashok 1715001050WL000671 Ashok 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Ashok FINO PAYMENTS BANK LTD(608001)
85 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24190420230014942 19/04/2023 Ashok 1715001050WL000671 Ashok 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Ashok FINO PAYMENTS BANK LTD(608001)
86 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24190420230014959 19/04/2023 Mahavir 1715001050WL000671 Mahavir 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Mahavir FINO PAYMENTS BANK LTD(608001)
87 RAMPUR NAIKIN MP-15-001-050-001/718-A
(JHAGARI) 		1715001050NRG24190420230014960 19/04/2023 Mahavir 1715001050WL000671 Mahavir 00468 UBIN0572322 1105 1105 Processed 12/05/2023 647948746 Mahavir FINO PAYMENTS BANK LTD(608001)
88 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24190420230014962 19/04/2023 Amardeep agnihotri 1715001050WL000671 Amardeep agnihotri 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Amardeepagnihotri PUNJAB NATIONAL BANK(508568)
89 RAMPUR NAIKIN MP-15-001-050-001/719-A
(JHAGARI) 		1715001050NRG24190420230014964 19/04/2023 Amardeep agnihotri 1715001050WL000671 Amardeep agnihotri 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Amardeepagnihotri PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-050-001/749-A
(JHAGARI) 		1715001050NRG24190420230014863 19/04/2023 Brijkamal Pandey 1715001050WL000670 Brijkamal Pandey 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 BrijkamalPandey PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-050-001/832
(JHAGARI) 		1715001050NRG24190420230014866 19/04/2023 sushama 1715001050WL000670 sushama 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 sushama FINO PAYMENTS BANK LTD(608001)
92 RAMPUR NAIKIN MP-15-001-050-001/832
(JHAGARI) 		1715001050NRG24190420230014865 19/04/2023 sushma 1715001050WL000670 sushma 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 sushma INDIAN BANK(607105)
93 RAMPUR NAIKIN MP-15-001-050-001/906-A
(JHAGARI) 		1715001050NRG24190420230014868 19/04/2023 PRADIP KUMAR SINGH 1715001050WL000670 PRADIP KUMAR SINGH 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 PRADIPKUMARSINGH PUNJAB NATIONAL BANK(508568)
94 RAMPUR NAIKIN MP-15-001-050-001/907-A
(JHAGARI) 		1715001050NRG24190420230014869 19/04/2023 nirmala kewat 1715001050WL000670 nirmala kewat 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 nirmalakewat PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-050-001/909-A
(JHAGARI) 		1715001050NRG24190420230014870 19/04/2023 manendra singh 1715001050WL000670 manendra singh 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 manendrasingh UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-050-001/913-A
(JHAGARI) 		1715001050NRG24190420230014875 19/04/2023 Saukhilal tiwari 1715001050WL000670 Saukhilal tiwari 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Saukhilaltiwari UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-050-001/913-A
(JHAGARI) 		1715001050NRG24190420230014874 19/04/2023 Saukhilal tiwari 1715001050WL000670 Saukhilal tiwari 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 Saukhilaltiwari UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-050-001/934
(JHAGARI) 		1715001050NRG24190420230014880 19/04/2023 ramkali 1715001050WL000670 ramkali 00468 UBIN0572322 1326 1326 Processed 12/05/2023 647948746 ramkali FINO PAYMENTS BANK LTD(608001)
99 RAMPUR NAIKIN MP-15-001-050-002/267-A
(JHAGARI) 		1715001050NRG24190420230015005 19/04/2023 KANTI DEVI 1715001050WL000673 KANTI DEVI 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 KANTIDEVI INDIAN BANK(607105)
100 RAMPUR NAIKIN MP-15-001-050-002/462-D
(JHAGARI) 		1715001050NRG24190420230015006 19/04/2023 jyoti 1715001050WL000673 jyoti 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 jyoti UCO BANK(607066)
101 RAMPUR NAIKIN MP-15-001-050-002/929-A
(JHAGARI) 		1715001050NRG24190420230015009 19/04/2023 Ramrahish Dwivedi 1715001050WL000673 Ramrahish Dwivedi 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 RamrahishDwivedi UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-050-002/943
(JHAGARI) 		1715001050NRG24190420230015017 19/04/2023 Heeralal mishra 1715001050WL000673 Heeralal mishra 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Heeralalmishra UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-050-002/974
(JHAGARI) 		1715001050NRG24190420230015019 19/04/2023 Geeta yadav 1715001050WL000673 Geeta yadav 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Geetayadav UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-050-002/999-A
(JHAGARI) 		1715001050NRG24190420230015023 19/04/2023 Smita gupta 1715001050WL000673 Smita gupta 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Smitagupta UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-050-002/999-B
(JHAGARI) 		1715001050NRG24190420230015024 19/04/2023 Rakesh kumar nigam 1715001050WL000673 Rakesh kumar nigam 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Rakeshkumarnigam UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-050-002/999-B
(JHAGARI) 		1715001050NRG24190420230015025 19/04/2023 Rakesh kumar nigam 1715001050WL000673 Rakesh kumar nigam 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Rakeshkumarnigam UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-050-002/999-B
(JHAGARI) 		1715001050NRG24190420230015026 19/04/2023 Rakesh kumar nigam 1715001050WL000673 Rakesh kumar nigam 00468 UBIN0572322 1547 1547 Processed 12/05/2023 647948746 Rakeshkumarnigam UNION BANK OF INDIA(508500)
SubTotal 64532 64532
108 RAMPUR NAIKIN MP-15-001-050-001/672
(JHAGARI) 		1715001050NRG24190420230014855 19/04/2023 SAMAYLAL 1715001050WL000669 SAMAYLAL 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948746 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-050-001/672
(JHAGARI) 		1715001050NRG24190420230014996 19/04/2023 SAMAYLAL 1715001050WL000673 SAMAYLAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647948746 SAMAYLAL MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-050-001/901-A
(JHAGARI) 		1715001050NRG24190420230014867 19/04/2023 SANJAY KORI 1715001050WL000670 SANJAY KORI 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948746 SANJAYKORI STATE BANK OF INDIA(508548)
111 RAMPUR NAIKIN MP-15-001-050-001/910-A
(JHAGARI) 		1715001050NRG24190420230014872 19/04/2023 Ramraj kuswaha 1715001050WL000670 Ramraj kuswaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/05/2023 647948746 Ramrajkuswaha UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-050-002/231-A
(JHAGARI) 		1715001050NRG24190420230015004 19/04/2023 BABULAL 1715001050WL000673 BABULAL 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647948746 BABULAL UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-050-002/931
(JHAGARI) 		1715001050NRG24190420230015010 19/04/2023 kanchan 1715001050WL000673 kanchan 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647948746 kanchan UNION BANK OF INDIA(508500)
114 RAMPUR NAIKIN MP-15-001-050-002/996-A
(JHAGARI) 		1715001050NRG24190420230015022 19/04/2023 Meenu pandey 1715001050WL000673 Meenu pandey 00602 SBIN0RRMBGB 1547 1547 Processed 12/05/2023 647948746 Meenupandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10166 10166
115 RAMPUR NAIKIN MP-15-001-050-001/828
(JHAGARI) 		1715001050NRG24190420230014864 19/04/2023 satroopa 1715001050WL000670 satroopa 00688 FINO0001001 1326 1326 Processed 12/05/2023 647948746 satroopa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
116 RAMPUR NAIKIN MP-15-001-050-002/162-A
(JHAGARI) 		1715001050NRG24190420230015002 19/04/2023 vindhyavasini 1715001050WL000673 vindhyavasini 00688 FINO0001446 1547 1547 Processed 12/05/2023 647948746 vindhyavasini FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
117 RAMPUR NAIKIN MP-15-001-050-001/720-A
(JHAGARI) 		1715001050NRG24190420230014965 19/04/2023 Amardeep agnihotri 1715001050WL000671 Amardeep agnihotri 00703 AIRP0000001 1547 1547 Processed 12/05/2023 647948746 Amardeepagnihotri UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-050-001/720-A
(JHAGARI) 		1715001050NRG24190420230014966 19/04/2023 Amardeep agnihotri 1715001050WL000671 Amardeep agnihotri 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647948746 Amardeepagnihotri UNION BANK OF INDIA(508500)
119 RAMPUR NAIKIN MP-15-001-050-001/747-A
(JHAGARI) 		1715001050NRG24190420230014861 19/04/2023 Nitish kumar Pandey 1715001050WL000670 Nitish kumar Pandey 00703 AIRP0000001 1326 1326 Processed 12/05/2023 647948746 NitishkumarPandey STATE BANK OF INDIA(508548)
SubTotal 4199 4199
Total 167518 167518

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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_190423APB_FTO_12785 Bank of Baroda BARB0SIDHIX SIDHI 1326
2 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Indian Bank IDIB000R579 Rampur Nakin 4199
3 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Punjab National Bank PUNB0323100 RAIKHORE 65416
4 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Punjab National Bank PUNB0323200 SARRA 2873
5 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 State Bank of India SBIN0001262 SIDHI 4420
6 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 State Bank of India SBIN0012272 SIDHI CITY 4641
7 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
8 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
9 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Union Bank of India UBIN0572322 AGDAL 64532
10 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
11 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1547
12 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Fino Payments Bank Ltd FINO0001446 MP RO 1547
14 RAMPUR NAIKIN MP1715001_190423APB_FTO_12785 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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