Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_141023APB_FTO_318379
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-12-005-033-001/907
(MAHIDALKALAN) 		1712005033NRG24141020230268979 14/10/2023 SATYENDRA PRATAP SINGH 1712005033WL023720 SATYENDRA PRATAP SINGH 00048 BKID0009441 442 442 Processed 09/11/2023 291333682 SATYENDRAPRATAPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
2 RAMPUR BAGHELAN MP-12-005-033-001/226
(MAHIDALKALAN) 		1712005033NRG24141020230268944 14/10/2023 PRAMBATI 1712005033WL023712 PRAMBATI 00176 IDIB000C608 442 442 Processed 09/11/2023 291333682 PRAMBATI INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-033-001/549
(MAHIDALKALAN) 		1712005033NRG24141020230268952 14/10/2023 RATNESH SINGH 1712005033WL023712 RATNESH SINGH 00176 IDIB000C608 442 442 Processed 09/11/2023 291333682 RATNESHSINGH UNION BANK OF INDIA(508500)
4 RAMPUR BAGHELAN MP-12-005-033-001/634
(MAHIDALKALAN) 		1712005033NRG24141020230268978 14/10/2023 ARUNESH SINGH 1712005033WL023720 ARUNESH SINGH 00176 IDIB000C608 442 442 Processed 09/11/2023 291333682 ARUNESHSINGH INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24141020230268251 14/10/2023 Ram Prasad Saket 1712005070WL023635 Ram Prasad Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 RamPrasadSaket INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24141020230268252 14/10/2023 Seema 1712005070WL023635 Seema 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 Seema INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24141020230268254 14/10/2023 Manjoo Saket 1712005070WL023635 Manjoo Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 ManjooSaket INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/183-D
(CHORMARI) 		1712005070NRG24141020230268253 14/10/2023 Santosh Saket 1712005070WL023635 Santosh Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 SantoshSaket INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-070-001/275-A
(CHORMARI) 		1712005070NRG24141020230268256 14/10/2023 Gendiya 1712005070WL023635 Gendiya 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 Gendiya INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/275-A
(CHORMARI) 		1712005070NRG24141020230268255 14/10/2023 Ramkalesh Saket 1712005070WL023635 Ramkalesh Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 RamkaleshSaket INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/425
(CHORMARI) 		1712005070NRG24141020230268257 14/10/2023 ARCHANA YADAV 1712005070WL023635 ARCHANA YADAV 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 ARCHANAYADAV INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-070-001/480-A
(CHORMARI) 		1712005070NRG24141020230268260 14/10/2023 Kemali Saket 1712005070WL023635 Kemali Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 KemaliSaket INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-070-001/480-A
(CHORMARI) 		1712005070NRG24141020230268262 14/10/2023 Ranjana Saket 1712005070WL023635 Ranjana Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 RanjanaSaket INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-070-001/480-B
(CHORMARI) 		1712005070NRG24141020230268263 14/10/2023 Anil Saket 1712005070WL023635 Anil Saket 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 AnilSaket INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/787-A
(CHORMARI) 		1712005070NRG24141020230268265 14/10/2023 BUTAN SAKET 1712005070WL023635 BUTAN SAKET 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 BUTANSAKET INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-070-001/937-A
(CHORMARI) 		1712005070NRG24141020230268266 14/10/2023 Ram Nivash Yadav 1712005070WL023635 Ram Nivash Yadav 00176 IDIB000C608 1326 1326 Processed 09/11/2023 291333682 RamNivashYadav INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-070-001/937-A
(CHORMARI) 		1712005070NRG24141020230268267 14/10/2023 URMILA YADAV 1712005070WL023635 URMILA YADAV 00176 IDIB000C608 1326 1326 Processed 10/11/2023 291333682 URMILAYADAV STATE BANK OF INDIA(508548)
SubTotal 18564 18564
18 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24141020230268993 14/10/2023 kanchan 1712005001WL023722 kanchan 00176 IDIB000M700 663 663 Processed 09/11/2023 291333682 kanchan INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-001-001/147
(MOHNIYA) 		1712005001NRG24141020230269002 14/10/2023 vashudev mishra 1712005001WL023722 vashudev mishra 00176 IDIB000M700 663 663 Processed 09/11/2023 291333682 vashudevmishra INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG24141020230269007 14/10/2023 RAJBAHADUR 1712005001WL023722 RAJBAHADUR 00176 IDIB000M700 663 663 Processed 09/11/2023 291333682 RAJBAHADUR INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-001-001/159
(MOHNIYA) 		1712005001NRG24141020230269008 14/10/2023 SHANTI DUBEY 1712005001WL023722 SHANTI DUBEY 00176 IDIB000M700 663 663 Processed 09/11/2023 291333682 SHANTIDUBEY INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24141020230269032 14/10/2023 VIMAL 1712005001WL023722 VIMAL 00176 IDIB000M700 663 663 Processed 10/11/2023 291333682 VIMAL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
23 RAMPUR BAGHELAN MP-12-005-047-001/4036
(BANDHA) 		1712005000NRG24141020230269071 14/10/2023 Achchhelal Adiwasi 1712005WL023726 Achchhelal Adiwasi 00176 IDIB000R577 3315 3315 Processed 09/11/2023 291333682 AchchhelalAdiwasi INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-047-001/4045
(BANDHA) 		1712005000NRG24141020230269073 14/10/2023 rekha rawat 1712005WL023726 rekha rawat 00176 IDIB000R577 1768 1768 Processed 09/11/2023 291333682 rekharawat INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-060-001/1000-A
(JAMUNA) 		1712005060NRG24141020230268763 14/10/2023 geeta dahiya 1712005060WL023684 geeta dahiya 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 geetadahiya INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-060-001/154-D
(JAMUNA) 		1712005060NRG24141020230268764 14/10/2023 arti dahiya 1712005060WL023684 arti dahiya 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 artidahiya INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-060-001/29-A
(JAMUNA) 		1712005060NRG24141020230268765 14/10/2023 MAHESH SINGH 1712005060WL023684 MAHESH SINGH 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 MAHESHSINGH INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-060-001/354-B
(JAMUNA) 		1712005060NRG24141020230268768 14/10/2023 krishna kumar dahiya 1712005060WL023684 krishna kumar dahiya 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 krishnakumardahiya INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-060-001/6-D
(JAMUNA) 		1712005060NRG24141020230268770 14/10/2023 devmani singh 1712005060WL023684 devmani singh 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 devmanisingh INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-060-001/9891
(JAMUNA) 		1712005060NRG24141020230268774 14/10/2023 kiran singh 1712005060WL023684 kiran singh 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 kiransingh INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-060-001/9891
(JAMUNA) 		1712005060NRG24141020230268773 14/10/2023 rajbahadur singh 1712005060WL023684 rajbahadur singh 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 rajbahadursingh PUNJAB NATIONAL BANK(508568)
32 RAMPUR BAGHELAN MP-12-005-060-001/999-A
(JAMUNA) 		1712005060NRG24141020230268775 14/10/2023 prakash dahiya 1712005060WL023684 prakash dahiya 00176 IDIB000R577 663 663 Processed 10/11/2023 291333682 prakashdahiya STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-060-001/999-C
(JAMUNA) 		1712005060NRG24141020230268776 14/10/2023 aradhana dahiya 1712005060WL023684 aradhana dahiya 00176 IDIB000R577 663 663 Processed 09/11/2023 291333682 aradhanadahiya INDIAN BANK(607105)
SubTotal 11050 11050
34 RAMPUR BAGHELAN MP-12-005-079-001/41-A
(SATRI) 		1712005079NRG24141020230269090 14/10/2023 kalpan mishra 1712005079WL023728 kalpan mishra 00354 PUNB0044500 663 663 Processed 09/11/2023 291333682 kalpanmishra INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAMPUR BAGHELAN MP-12-005-079-001/41-A
(SATRI) 		1712005079NRG24141020230269089 14/10/2023 rajesh mishra 1712005079WL023728 rajesh mishra 00354 PUNB0044500 663 663 Processed 09/11/2023 291333682 rajeshmishra PUNJAB NATIONAL BANK(508568)
36 RAMPUR BAGHELAN MP-12-005-079-001/42-A
(SATRI) 		1712005079NRG24141020230269091 14/10/2023 rakesh mishra 1712005079WL023728 rakesh mishra 00354 PUNB0044500 663 663 Processed 09/11/2023 291333682 rakeshmishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
37 RAMPUR BAGHELAN MP-12-005-079-001/126-A
(SATRI) 		1712005000NRG24141020230269106 14/10/2023 Abhay Kumar Malviya 1712005WL023729 Abhay Kumar Malviya 00415 SBIN0000474 663 663 Processed 10/11/2023 291333682 AbhayKumarMalviya STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-079-001/126-C
(SATRI) 		1712005079NRG24141020230269076 14/10/2023 Devang Malviya 1712005079WL023728 Devang Malviya 00415 SBIN0000474 663 663 Processed 09/11/2023 291333682 DevangMalviya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
39 RAMPUR BAGHELAN MP-12-005-063-001/70
(BAIRIHA) 		1712005063NRG24141020230268491 14/10/2023 Surendra Prasad Saket 1712005063WL023665 Surendra Prasad Saket 00415 SBIN0004090 1100 1100 Processed 10/11/2023 291333682 SurendraPrasadSaket STATE BANK OF INDIA(508548)
SubTotal 1100 1100
40 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005000NRG24141020230269098 14/10/2023 sant singh 1712005WL023729 sant singh 00415 SBIN0006808 663 663 Processed 10/11/2023 291333682 santsingh STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-079-001/110-C
(SATRI) 		1712005000NRG24141020230269099 14/10/2023 shanti devi singh 1712005WL023729 shanti devi singh 00415 SBIN0006808 663 663 Processed 10/11/2023 291333682 shantidevisingh STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-079-001/126-B
(SATRI) 		1712005000NRG24141020230269107 14/10/2023 Arunedra Singh 1712005WL023729 Arunedra Singh 00415 SBIN0006808 663 663 Processed 10/11/2023 291333682 ArunedraSingh STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24141020230269087 14/10/2023 afshr 1712005079WL023728 afshr 00415 SBIN0006808 663 663 Processed 09/11/2023 291333682 afshr MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24141020230269086 14/10/2023 archit 1712005079WL023728 archit 00415 SBIN0006808 663 663 Processed 09/11/2023 291333682 archit MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-079-001/326-A
(SATRI) 		1712005079NRG24141020230269088 14/10/2023 jaisingh 1712005079WL023728 jaisingh 00415 SBIN0006808 663 663 Processed 09/11/2023 291333682 jaisingh INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR BAGHELAN MP-12-005-079-001/46-A
(SATRI) 		1712005079NRG24141020230269093 14/10/2023 sivsatya singh 1712005079WL023728 sivsatya singh 00415 SBIN0006808 663 663 Processed 10/11/2023 291333682 sivsatyasingh STATE BANK OF INDIA(508548)
SubTotal 4641 4641
47 RAMPUR BAGHELAN MP-12-005-047-001/4045
(BANDHA) 		1712005000NRG24141020230269072 14/10/2023 pinto rawat 1712005WL023726 pinto rawat 00415 SBIN0012185 1768 1768 Processed 10/11/2023 291333682 pintorawat STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-060-001/1-D
(JAMUNA) 		1712005060NRG24141020230268762 14/10/2023 AKHILESH SINGH 1712005060WL023684 AKHILESH SINGH 00415 SBIN0012185 663 663 Processed 10/11/2023 291333682 AKHILESHSINGH STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-060-001/30-A
(JAMUNA) 		1712005060NRG24141020230268766 14/10/2023 CHINTAMANI DAHIYA 1712005060WL023684 CHINTAMANI DAHIYA 00415 SBIN0012185 663 663 Processed 10/11/2023 291333682 CHINTAMANIDAHIYA STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-060-001/31-A
(JAMUNA) 		1712005060NRG24141020230268767 14/10/2023 ROHIT DAHAYAT 1712005060WL023684 ROHIT DAHAYAT 00415 SBIN0012185 663 663 Processed 09/11/2023 291333682 ROHITDAHAYAT BANK OF BARODA(606985)
51 RAMPUR BAGHELAN MP-12-005-060-001/552-D
(JAMUNA) 		1712005060NRG24141020230268769 14/10/2023 vinay 1712005060WL023684 vinay 00415 SBIN0012185 663 663 Processed 10/11/2023 291333682 vinay STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-063-001/512-A
(BAIRIHA) 		1712005063NRG24141020230268489 14/10/2023 santosh kol 1712005063WL023665 santosh kol 00415 SBIN0012185 1326 1326 Processed 10/11/2023 291333682 santoshkol STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-063-001/512-A
(BAIRIHA) 		1712005063NRG24141020230268490 14/10/2023 Shyamvati Kol 1712005063WL023665 Shyamvati Kol 00415 SBIN0012185 1326 1326 Processed 10/11/2023 291333682 ShyamvatiKol STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-063-001/70
(BAIRIHA) 		1712005063NRG24141020230268492 14/10/2023 Sheela devi 1712005063WL023665 Sheela devi 00415 SBIN0012185 1100 1100 Processed 10/11/2023 291333682 Sheeladevi STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-083-001/105-A
(BARTI) 		1712005000NRG24141020230269069 14/10/2023 Ramraj kushwaha 1712005WL023725 Ramraj kushwaha 00415 SBIN0012185 1100 1100 Processed 10/11/2023 291333682 Ramrajkushwaha STATE BANK OF INDIA(508548)
SubTotal 9272 9272
56 RAMPUR BAGHELAN MP-12-005-001-001/140
(MOHNIYA) 		1712005001NRG24141020230268997 14/10/2023 SHIVDEEN 1712005001WL023722 SHIVDEEN 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 SHIVDEEN STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG24141020230269000 14/10/2023 rajabhaiya harijan 1712005001WL023722 rajabhaiya harijan 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 rajabhaiyaharijan STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-001-001/141
(MOHNIYA) 		1712005001NRG24141020230268999 14/10/2023 rajabhaiya harijan 1712005001WL023722 rajabhaiya harijan 00415 SBIN0016908 663 663 Processed 09/11/2023 291333682 rajabhaiyaharijan INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR BAGHELAN MP-12-005-001-001/145
(MOHNIYA) 		1712005001NRG24141020230269001 14/10/2023 deeraj mishra 1712005001WL023722 deeraj mishra 00415 SBIN0016908 663 663 Processed 09/11/2023 291333682 deerajmishra MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG24141020230269004 14/10/2023 kavita 1712005001WL023722 kavita 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 kavita STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24141020230269016 14/10/2023 suresh 1712005001WL023722 suresh 00415 SBIN0016908 663 663 Processed 09/11/2023 291333682 suresh MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-001-001/189
(MOHNIYA) 		1712005001NRG24141020230269015 14/10/2023 suresh 1712005001WL023722 suresh 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 suresh STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24141020230269026 14/10/2023 sumitra 1712005001WL023722 sumitra 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 sumitra STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24141020230269028 14/10/2023 DEVKALI 1712005001WL023722 DEVKALI 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 DEVKALI STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24141020230269029 14/10/2023 MAMTA 1712005001WL023722 MAMTA 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 MAMTA STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24141020230269031 14/10/2023 fulami 1712005001WL023722 fulami 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 fulami STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24141020230269034 14/10/2023 MEERA 1712005001WL023722 MEERA 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 MEERA STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-001-006/169-A
(MOHNIYA) 		1712005001NRG24141020230269040 14/10/2023 Tripti Pandey 1712005001WL023722 Tripti Pandey 00415 SBIN0016908 663 663 Processed 10/11/2023 291333682 TriptiPandey STATE BANK OF INDIA(508548)
SubTotal 8619 8619
69 RAMPUR BAGHELAN MP-12-005-060-001/699-D
(JAMUNA) 		1712005060NRG24141020230268772 14/10/2023 vikash singh 1712005060WL023684 vikash singh 00468 UBIN0546518 663 663 Processed 09/11/2023 291333682 vikashsingh UNION BANK OF INDIA(508500)
SubTotal 663 663
70 RAMPUR BAGHELAN MP-12-005-033-001/548
(MAHIDALKALAN) 		1712005033NRG24141020230268951 14/10/2023 SHAILENDRA SINGH 1712005033WL023712 SHAILENDRA SINGH 00468 UBIN0548146 442 442 Processed 09/11/2023 291333682 SHAILENDRASINGH UNION BANK OF INDIA(508500)
71 RAMPUR BAGHELAN MP-12-005-033-001/632
(MAHIDALKALAN) 		1712005033NRG24141020230268976 14/10/2023 amrendra singh 1712005033WL023719 amrendra singh 00468 UBIN0548146 442 442 Processed 09/11/2023 291333682 amrendrasingh UNION BANK OF INDIA(508500)
72 RAMPUR BAGHELAN MP-12-005-033-001/913
(MAHIDALKALAN) 		1712005033NRG24141020230268980 14/10/2023 PRADEEP SINGH 1712005033WL023720 PRADEEP SINGH 00468 UBIN0548146 442 442 Processed 09/11/2023 291333682 PRADEEPSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
73 RAMPUR BAGHELAN MP-12-005-079-001/125-B
(SATRI) 		1712005000NRG24141020230269102 14/10/2023 Ratnesh Singh 1712005WL023729 Ratnesh Singh 00468 UBIN0552739 663 663 Processed 09/11/2023 291333682 RatneshSingh UNION BANK OF INDIA(508500)
SubTotal 663 663
74 RAMPUR BAGHELAN MP-12-005-079-001/126-A
(SATRI) 		1712005000NRG24141020230269105 14/10/2023 Navin malviya 1712005WL023729 Navin malviya 00468 UBIN0564176 663 663 Processed 10/11/2023 291333682 Navinmalviya STATE BANK OF INDIA(508548)
SubTotal 663 663
75 RAMPUR BAGHELAN MP-12-005-079-001/103-A
(SATRI) 		1712005000NRG24141020230269096 14/10/2023 KULDEEP 1712005WL023729 KULDEEP 00468 UBIN0574198 663 663 Processed 09/11/2023 291333682 KULDEEP UNION BANK OF INDIA(508500)
SubTotal 663 663
76 RAMPUR BAGHELAN MP-12-005-001-001/122
(MOHNIYA) 		1712005001NRG24141020230268992 14/10/2023 krasnbahadurdubey 1712005001WL023722 krasnbahadurdubey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 krasnbahadurdubey INDIAN BANK(607105)
77 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24141020230268995 14/10/2023 MITHU 1712005001WL023722 MITHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 MITHU MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-001-001/13
(MOHNIYA) 		1712005001NRG24141020230268994 14/10/2023 MITHU 1712005001WL023722 MITHU 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 MITHU MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-001-001/139
(MOHNIYA) 		1712005001NRG24141020230268996 14/10/2023 uramila 1712005001WL023722 uramila 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 uramila STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-001-001/140
(MOHNIYA) 		1712005001NRG24141020230268998 14/10/2023 premvati 1712005001WL023722 premvati 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 premvati STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-001-001/149
(MOHNIYA) 		1712005001NRG24141020230269003 14/10/2023 mahendra 1712005001WL023722 mahendra 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 mahendra MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24141020230269006 14/10/2023 pramita 1712005001WL023722 pramita 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 pramita STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-001-001/152
(MOHNIYA) 		1712005001NRG24141020230269005 14/10/2023 sewakram saket 1712005001WL023722 sewakram saket 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 sewakramsaket STATE BANK OF INDIA(508548)
84 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24141020230269010 14/10/2023 ONKAR 1712005001WL023722 ONKAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 ONKAR STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-001-001/16
(MOHNIYA) 		1712005001NRG24141020230269009 14/10/2023 ONKAR 1712005001WL023722 ONKAR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 ONKAR STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-001-001/164
(MOHNIYA) 		1712005001NRG24141020230269012 14/10/2023 ranee 1712005001WL023722 ranee 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 ranee MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-001-001/164
(MOHNIYA) 		1712005001NRG24141020230269011 14/10/2023 shivmilan dubey 1712005001WL023722 shivmilan dubey 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 shivmilandubey MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24141020230269014 14/10/2023 BHAGVANDEEN 1712005001WL023722 BHAGVANDEEN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-001-001/18
(MOHNIYA) 		1712005001NRG24141020230269013 14/10/2023 BHAGVANDEEN 1712005001WL023722 BHAGVANDEEN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 BHAGVANDEEN MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-001-001/19
(MOHNIYA) 		1712005001NRG24141020230269017 14/10/2023 FOOLKUMARI 1712005001WL023722 FOOLKUMARI 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 FOOLKUMARI MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-001-001/22-A
(MOHNIYA) 		1712005001NRG24141020230269018 14/10/2023 CHOTELAL 1712005001WL023722 CHOTELAL 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-001-001/22-B
(MOHNIYA) 		1712005001NRG24141020230269019 14/10/2023 VIJAYBHAN 1712005001WL023722 VIJAYBHAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 VIJAYBHAN STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-001-001/23
(MOHNIYA) 		1712005001NRG24141020230269020 14/10/2023 SHANKER 1712005001WL023722 SHANKER 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 SHANKER STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24141020230269022 14/10/2023 RAMKESH 1712005001WL023722 RAMKESH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 RAMKESH STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-001-001/47
(MOHNIYA) 		1712005001NRG24141020230269021 14/10/2023 RAMKESH 1712005001WL023722 RAMKESH 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 RAMKESH STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-001-001/48
(MOHNIYA) 		1712005001NRG24141020230269023 14/10/2023 RAMCHARAN 1712005001WL023722 RAMCHARAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 RAMCHARAN MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-001-001/49
(MOHNIYA) 		1712005001NRG24141020230269024 14/10/2023 PREMLAL 1712005001WL023722 PREMLAL 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 PREMLAL STATE BANK OF INDIA(508548)
98 RAMPUR BAGHELAN MP-12-005-001-001/6
(MOHNIYA) 		1712005001NRG24141020230269025 14/10/2023 RAMKARANHARIJAN 1712005001WL023722 RAMKARANHARIJAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 RAMKARANHARIJAN MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-001-001/7
(MOHNIYA) 		1712005001NRG24141020230269027 14/10/2023 SUKHLAL HARIJAN 1712005001WL023722 SUKHLAL HARIJAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 SUKHLALHARIJAN INDIAN BANK(607105)
100 RAMPUR BAGHELAN MP-12-005-001-001/83
(MOHNIYA) 		1712005001NRG24141020230269030 14/10/2023 KISHORA 1712005001WL023722 KISHORA 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 KISHORA MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-001-001/89-B
(MOHNIYA) 		1712005001NRG24141020230269033 14/10/2023 ROHADI 1712005001WL023722 ROHADI 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 ROHADI STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24141020230269037 14/10/2023 LAL BAHADUR 1712005001WL023722 LAL BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 LALBAHADUR STATE BANK OF INDIA(508548)
103 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24141020230269036 14/10/2023 LAL BAHADUR 1712005001WL023722 LAL BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 LALBAHADUR INDIAN BANK(607105)
104 RAMPUR BAGHELAN MP-12-005-001-001/91
(MOHNIYA) 		1712005001NRG24141020230269035 14/10/2023 LAL BAHADUR 1712005001WL023722 LAL BAHADUR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 LALBAHADUR MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24141020230269039 14/10/2023 LALULALHARIJAN 1712005001WL023722 LALULALHARIJAN 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 LALULALHARIJAN STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-001-001/92-B
(MOHNIYA) 		1712005001NRG24141020230269038 14/10/2023 LALULALHARIJAN 1712005001WL023722 LALULALHARIJAN 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 LALULALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-001-006/204
(MOHNIYA) 		1712005001NRG24141020230269041 14/10/2023 rajendra 1712005001WL023722 rajendra 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 rajendra STATE BANK OF INDIA(508548)
108 RAMPUR BAGHELAN MP-12-005-014-003/263-A
(BIHRA NO. 2) 		1712005014NRG24141020230268268 14/10/2023 Nirmala Vishwakarma 1712005014WL023636 Nirmala Vishwakarma 00602 SBIN0RRMBGB 2436 2436 Processed 09/11/2023 291333682 NirmalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-014-003/487
(BIHRA NO. 2) 		1712005014NRG24141020230268269 14/10/2023 JAIRAM 1712005014WL023636 JAIRAM 00602 SBIN0RRMBGB 2436 2436 Processed 09/11/2023 291333682 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-033-001/205
(MAHIDALKALAN) 		1712005033NRG24141020230268943 14/10/2023 RAMESH 1712005033WL023712 RAMESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 RAMESH MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-033-001/226
(MAHIDALKALAN) 		1712005033NRG24141020230268945 14/10/2023 RAKESH 1712005033WL023712 RAKESH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 RAKESH MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-033-001/280
(MAHIDALKALAN) 		1712005033NRG24141020230268947 14/10/2023 ARCHAN SINGH 1712005033WL023712 ARCHAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 ARCHANSINGH MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-033-001/280
(MAHIDALKALAN) 		1712005033NRG24141020230268946 14/10/2023 shivendra singh 1712005033WL023712 shivendra singh 00602 SBIN0RRMBGB 442 442 Processed 10/11/2023 291333682 shivendrasingh STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-033-001/451
(MAHIDALKALAN) 		1712005033NRG24141020230268986 14/10/2023 LAXMAN SINGH 1712005033WL023721 LAXMAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 LAXMANSINGH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-033-001/463
(MAHIDALKALAN) 		1712005033NRG24141020230268948 14/10/2023 MATHURA SINGH 1712005033WL023712 MATHURA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 MATHURASINGH PUNJAB NATIONAL BANK(508568)
116 RAMPUR BAGHELAN MP-12-005-033-001/465
(MAHIDALKALAN) 		1712005033NRG24141020230268987 14/10/2023 SUGREEV SINGH 1712005033WL023721 SUGREEV SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 SUGREEVSINGH JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
117 RAMPUR BAGHELAN MP-12-005-033-001/535
(MAHIDALKALAN) 		1712005033NRG24141020230268949 14/10/2023 SAMAYLAL PRAJAPATI 1712005033WL023712 SAMAYLAL PRAJAPATI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 SAMAYLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
118 RAMPUR BAGHELAN MP-12-005-033-001/547
(MAHIDALKALAN) 		1712005033NRG24141020230268950 14/10/2023 BALENDRA SINGH 1712005033WL023712 BALENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 BALENDRASINGH MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-033-001/550
(MAHIDALKALAN) 		1712005033NRG24141020230268975 14/10/2023 SUKHENDRA SINGH 1712005033WL023719 SUKHENDRA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 SUKHENDRASINGH INDIAN BANK(607105)
120 RAMPUR BAGHELAN MP-12-005-033-001/613
(MAHIDALKALAN) 		1712005033NRG24141020230268988 14/10/2023 VISHRAM DAHIYA 1712005033WL023721 VISHRAM DAHIYA 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 VISHRAMDAHIYA MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-033-001/704
(MAHIDALKALAN) 		1712005033NRG24141020230268990 14/10/2023 mangiriya singh 1712005033WL023721 mangiriya singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 mangiriyasingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 RAMPUR BAGHELAN MP-12-005-033-001/704
(MAHIDALKALAN) 		1712005033NRG24141020230268989 14/10/2023 ramdyal singh 1712005033WL023721 ramdyal singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 ramdyalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR BAGHELAN MP-12-005-033-001/706
(MAHIDALKALAN) 		1712005033NRG24141020230268991 14/10/2023 bhanu pratap singh 1712005033WL023721 bhanu pratap singh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 bhanupratapsingh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-033-001/709
(MAHIDALKALAN) 		1712005033NRG24141020230268977 14/10/2023 ramkalesh prajapati 1712005033WL023719 ramkalesh prajapati 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 ramkaleshprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR BAGHELAN MP-12-005-033-001/858
(MAHIDALKALAN) 		1712005033NRG24141020230269042 14/10/2023 sushila dahayat 1712005033WL023723 sushila dahayat 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 sushiladahayat MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-033-001/895
(MAHIDALKALAN) 		1712005033NRG24141020230269044 14/10/2023 ARCHANA SINGH 1712005033WL023723 ARCHANA SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 ARCHANASINGH MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-033-001/895
(MAHIDALKALAN) 		1712005033NRG24141020230269043 14/10/2023 RAKESH SINGH 1712005033WL023723 RAKESH SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 RAKESHSINGH MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-033-001/903
(MAHIDALKALAN) 		1712005033NRG24141020230269045 14/10/2023 SESHMSNI SEN 1712005033WL023723 SESHMSNI SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 SESHMSNISEN MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-033-001/927
(MAHIDALKALAN) 		1712005033NRG24141020230268981 14/10/2023 ANIL KUMAR TIWARI 1712005033WL023720 ANIL KUMAR TIWARI 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 ANILKUMARTIWARI MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-033-001/933
(MAHIDALKALAN) 		1712005033NRG24141020230268983 14/10/2023 Aman Sen 1712005033WL023720 Aman Sen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 AmanSen MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-033-001/933
(MAHIDALKALAN) 		1712005033NRG24141020230268982 14/10/2023 Sangeeta Sen 1712005033WL023720 Sangeeta Sen 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 SangeetaSen INDIAN BANK(607105)
132 RAMPUR BAGHELAN MP-12-005-033-002/689
(MAHIDALKALAN) 		1712005033NRG24141020230268984 14/10/2023 GOKARAN SINGH 1712005033WL023720 GOKARAN SINGH 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 GOKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR BAGHELAN MP-12-005-033-002/888
(MAHIDALKALAN) 		1712005033NRG24141020230268985 14/10/2023 CHOTU SEN 1712005033WL023720 CHOTU SEN 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291333682 CHOTUSEN MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-046-001/166
(TURKI) 		1712005046NRG24141020230268442 14/10/2023 MOTILAL KOL 1712005046WL023656 MOTILAL KOL 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 291333682 MOTILALKOL INDIAN BANK(607105)
135 RAMPUR BAGHELAN MP-12-005-047-001/2221
(BANDHA) 		1712005000NRG24141020230269070 14/10/2023 sahbi kol 1712005WL023726 sahbi kol 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 291333682 sahbikol STATE BANK OF INDIA(508548)
136 RAMPUR BAGHELAN MP-12-005-060-001/6-D
(JAMUNA) 		1712005060NRG24141020230268771 14/10/2023 lalan singh 1712005060WL023684 lalan singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 lalansingh MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-063-001/501
(BAIRIHA) 		1712005063NRG24141020230268488 14/10/2023 INDRAPAL 1712005063WL023665 INDRAPAL 00602 SBIN0RRMBGB 1000 1000 Processed 10/11/2023 291333682 INDRAPAL STATE BANK OF INDIA(508548)
138 RAMPUR BAGHELAN MP-12-005-064-003/1915-B
(RICHHAHARI) 		1712005000NRG24141020230269075 14/10/2023 premvati 1712005WL023727 premvati 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291333682 premvati MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-068-002/134
(KHARI) 		1712005068NRG24141020230268470 14/10/2023 Bhaiya 1712005068WL023661 Bhaiya 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 291333682 Bhaiya MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-070-001/460
(CHORMARI) 		1712005070NRG24141020230268259 14/10/2023 ramprakash 1712005070WL023635 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333682 ramprakash INDIAN BANK(607105)
141 RAMPUR BAGHELAN MP-12-005-070-001/460
(CHORMARI) 		1712005070NRG24141020230268258 14/10/2023 ramprakash 1712005070WL023635 ramprakash 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291333682 ramprakash MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-073-001/330-C
(KRISHNAGARH) 		1712005073NRG24141020230268906 14/10/2023 deepak sen 1712005073WL023705 deepak sen 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291333682 deepaksen MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005000NRG24141020230269094 14/10/2023 ganesh 1712005WL023729 ganesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 ganesh MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-079-001/1
(SATRI) 		1712005000NRG24141020230269095 14/10/2023 sngeeta 1712005WL023729 sngeeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 sngeeta MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-079-001/110-A
(SATRI) 		1712005000NRG24141020230269097 14/10/2023 sachche 1712005WL023729 sachche 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 sachche INDIA POST PAYMENTS BANK LIMITED(508528)
146 RAMPUR BAGHELAN MP-12-005-079-001/125-A
(SATRI) 		1712005000NRG24141020230269100 14/10/2023 Arunesh Singh 1712005WL023729 Arunesh Singh 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 AruneshSingh STATE BANK OF INDIA(508548)
147 RAMPUR BAGHELAN MP-12-005-079-001/125-A
(SATRI) 		1712005000NRG24141020230269101 14/10/2023 Sunita Singh 1712005WL023729 Sunita Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 SunitaSingh MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-079-001/125-D
(SATRI) 		1712005000NRG24141020230269104 14/10/2023 Bharti Shran Dwivedi 1712005WL023729 Bharti Shran Dwivedi 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 BhartiShranDwivedi MADHYANCHAL GRAMIN BANK(607232)
149 RAMPUR BAGHELAN MP-12-005-079-001/126-B
(SATRI) 		1712005000NRG24141020230269108 14/10/2023 Raghvendra Singh 1712005WL023729 Raghvendra Singh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 RaghvendraSingh MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-079-001/144-A
(SATRI) 		1712005079NRG24141020230269077 14/10/2023 mukesh kol 1712005079WL023728 mukesh kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 mukeshkol MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-079-001/202
(SATRI) 		1712005079NRG24141020230269078 14/10/2023 dadoli 1712005079WL023728 dadoli 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 dadoli MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-079-001/216
(SATRI) 		1712005079NRG24141020230269079 14/10/2023 daduaa 1712005079WL023728 daduaa 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 291333682 daduaa STATE BANK OF INDIA(508548)
153 RAMPUR BAGHELAN MP-12-005-079-001/222
(SATRI) 		1712005079NRG24141020230269080 14/10/2023 dhnesh 1712005079WL023728 dhnesh 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 dhnesh MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-079-001/223
(SATRI) 		1712005079NRG24141020230269081 14/10/2023 panchilal 1712005079WL023728 panchilal 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 panchilal MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-079-001/226
(SATRI) 		1712005079NRG24141020230269082 14/10/2023 jitendr 1712005079WL023728 jitendr 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 jitendr MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-079-001/230
(SATRI) 		1712005079NRG24141020230269083 14/10/2023 rambhan 1712005079WL023728 rambhan 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 rambhan MADHYANCHAL GRAMIN BANK(607232)
157 RAMPUR BAGHELAN MP-12-005-079-001/245
(SATRI) 		1712005079NRG24141020230269084 14/10/2023 sutkirti 1712005079WL023728 sutkirti 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 sutkirti MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-079-001/258
(SATRI) 		1712005079NRG24141020230269085 14/10/2023 narbada 1712005079WL023728 narbada 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 narbada MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-079-001/44-A
(SATRI) 		1712005079NRG24141020230269092 14/10/2023 narendr 1712005079WL023728 narendr 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291333682 narendr PUNJAB NATIONAL BANK(508568)
160 RAMPUR BAGHELAN MP-12-005-089-001/4
(BELA) 		1712005089NRG24141020230268523 14/10/2023 Ramwati singh 1712005089WL023670 Ramwati singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333682 Ramwatisingh INDIA POST PAYMENTS BANK LIMITED(508528)
161 RAMPUR BAGHELAN MP-12-005-089-001/468
(BELA) 		1712005089NRG24141020230268524 14/10/2023 BALMIK RAJAK 1712005089WL023670 BALMIK RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333682 BALMIKRAJAK MADHYANCHAL GRAMIN BANK(607232)
162 RAMPUR BAGHELAN MP-12-005-089-001/469
(BELA) 		1712005089NRG24141020230268525 14/10/2023 ANIL RAJAK 1712005089WL023670 ANIL RAJAK 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333682 ANILRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAMPUR BAGHELAN MP-12-005-089-001/919
(BELA) 		1712005089NRG24141020230268526 14/10/2023 SUSHILA SEN 1712005089WL023670 SUSHILA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291333682 SUSHILASEN INDIA POST PAYMENTS BANK LIMITED(508528)
164 RAMPUR BAGHELAN MP-12-005-093-001/121
(ITAMANADITEER) 		1712005093NRG24141020230268342 14/10/2023 ROHNI SHUKLA 1712005093WL023645 ROHNI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 ROHNISHUKLA MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-093-001/124
(ITAMANADITEER) 		1712005093NRG24141020230268343 14/10/2023 narendra 1712005093WL023645 narendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 narendra CENTRAL BANK OF INDIA(607115)
166 RAMPUR BAGHELAN MP-12-005-093-001/125
(ITAMANADITEER) 		1712005093NRG24141020230268344 14/10/2023 ram chandra 1712005093WL023645 ram chandra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 ramchandra BANK OF BARODA(606985)
167 RAMPUR BAGHELAN MP-12-005-093-001/157
(ITAMANADITEER) 		1712005093NRG24141020230268345 14/10/2023 SUSHEEL 1712005093WL023645 SUSHEEL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 SUSHEEL UNION BANK OF INDIA(508500)
168 RAMPUR BAGHELAN MP-12-005-093-001/164
(ITAMANADITEER) 		1712005093NRG24141020230268346 14/10/2023 ram jiyawan 1712005093WL023645 ram jiyawan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 ramjiyawan MADHYANCHAL GRAMIN BANK(607232)
169 RAMPUR BAGHELAN MP-12-005-093-001/166
(ITAMANADITEER) 		1712005093NRG24141020230268347 14/10/2023 PURAN 1712005093WL023645 PURAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 PURAN MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-005-093-001/177
(ITAMANADITEER) 		1712005093NRG24141020230268348 14/10/2023 sundar kol 1712005093WL023645 sundar kol 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 sundarkol MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-005-093-001/182
(ITAMANADITEER) 		1712005093NRG24141020230268349 14/10/2023 lachhman 1712005093WL023645 lachhman 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 lachhman MADHYANCHAL GRAMIN BANK(607232)
172 RAMPUR BAGHELAN MP-12-005-093-001/183
(ITAMANADITEER) 		1712005093NRG24141020230268350 14/10/2023 BHAI LAL 1712005093WL023645 BHAI LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 BHAILAL BANK OF BARODA(606985)
173 RAMPUR BAGHELAN MP-12-005-093-001/187
(ITAMANADITEER) 		1712005093NRG24141020230268351 14/10/2023 JAMUNA SEN 1712005093WL023645 JAMUNA SEN 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291333682 JAMUNASEN MADHYANCHAL GRAMIN BANK(607232)
174 RAMPUR BAGHELAN MP-12-005-093-001/188
(ITAMANADITEER) 		1712005093NRG24141020230268352 14/10/2023 KODU LAL 1712005093WL023645 KODU LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 KODULAL MADHYANCHAL GRAMIN BANK(607232)
175 RAMPUR BAGHELAN MP-12-005-093-001/193
(ITAMANADITEER) 		1712005093NRG24141020230268353 14/10/2023 RAM BHAJAN 1712005093WL023645 RAM BHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 RAMBHAJAN MADHYANCHAL GRAMIN BANK(607232)
176 RAMPUR BAGHELAN MP-12-005-093-001/200
(ITAMANADITEER) 		1712005093NRG24141020230268354 14/10/2023 PARMESHWARDEEN 1712005093WL023645 PARMESHWARDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 PARMESHWARDEEN MADHYANCHAL GRAMIN BANK(607232)
177 RAMPUR BAGHELAN MP-12-005-093-001/223
(ITAMANADITEER) 		1712005093NRG24141020230268355 14/10/2023 KASHIDEEN 1712005093WL023645 KASHIDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 KASHIDEEN MADHYANCHAL GRAMIN BANK(607232)
178 RAMPUR BAGHELAN MP-12-005-093-001/237
(ITAMANADITEER) 		1712005093NRG24141020230268356 14/10/2023 rammilan 1712005093WL023645 rammilan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 rammilan MADHYANCHAL GRAMIN BANK(607232)
179 RAMPUR BAGHELAN MP-12-005-093-001/240
(ITAMANADITEER) 		1712005093NRG24141020230268357 14/10/2023 CHHOTE LAL 1712005093WL023645 CHHOTE LAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 CHHOTELAL UNION BANK OF INDIA(508500)
180 RAMPUR BAGHELAN MP-12-005-093-001/278
(ITAMANADITEER) 		1712005093NRG24141020230268358 14/10/2023 GOVIND 1712005093WL023645 GOVIND 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 GOVIND MADHYANCHAL GRAMIN BANK(607232)
181 RAMPUR BAGHELAN MP-12-005-093-001/302
(ITAMANADITEER) 		1712005093NRG24141020230268359 14/10/2023 RAMROOP 1712005093WL023645 RAMROOP 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 RAMROOP MADHYANCHAL GRAMIN BANK(607232)
182 RAMPUR BAGHELAN MP-12-005-093-001/304
(ITAMANADITEER) 		1712005093NRG24141020230268360 14/10/2023 RAMKARAN 1712005093WL023645 RAMKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291333682 RAMKARAN SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
183 RAMPUR BAGHELAN MP-12-005-093-001/313
(ITAMANADITEER) 		1712005093NRG24141020230268361 14/10/2023 ravendra 1712005093WL023645 ravendra 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291333682 ravendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 97054 97054
184 RAMPUR BAGHELAN MP-12-005-089-001/105
(BELA) 		1712005089NRG24141020230268522 14/10/2023 URAMALA DEVI 1712005089WL023670 URAMALA DEVI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333682 URAMALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 RAMPUR BAGHELAN MP-12-005-089-001/946
(BELA) 		1712005089NRG24141020230268527 14/10/2023 VISHWANATH PRATAP SINGH 1712005089WL023670 VISHWANATH PRATAP SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291333682 VISHWANATHPRATAPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 163560 163560

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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_141023APB_FTO_318379 Bank of India BKID0009441 REWA 442
2 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Indian Bank IDIB000C608 Chormari 18564
3 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Indian Bank IDIB000M700 Mehuti 3315
4 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Indian Bank IDIB000R577 Rampur Bhagelan 11050
5 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1989
6 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 State Bank of India SBIN0000474 SATNA MAIN 1326
7 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 State Bank of India SBIN0004090 PCPS MANKAHARI 1100
8 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 State Bank of India SBIN0006808 MADHAV GARH 4641
9 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 State Bank of India SBIN0012185 RAMPUR BAGHELAN 9272
10 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 State Bank of India SBIN0016908 Kotar 8619
11 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Union Bank of India UBIN0546518 GARHWA 663
12 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
13 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 663
14 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 663
15 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Union Bank of India UBIN0574198 CIVIL LINES-STANA 663
16 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 18088
17 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 26313
18 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 6780
19 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 3315
20 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 21216
21 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1000
22 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 20342
23 RAMPUR BAGHELAN MP1712005_141023APB_FTO_318379 India Post Payments Bank IPOS0000001 Satna 2210

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