Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270623APB_FTO_132232
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-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24270620230116476 27/06/2023 Pratima Kol 1712005049WL006568 Pratima Kol 00045 BARB0SATNAX 1320 1320 Processed 05/07/2023 702614297 PratimaKol BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-049-002/813
(KHOKHAM) 		1712005049NRG24270620230116475 27/06/2023 Pratima Kol 1712005049WL006568 Pratima Kol 00045 BARB0SATNAX 1320 1320 Processed 05/07/2023 702614297 PratimaKol STATE BANK OF INDIA(508548)
3 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24270620230116482 27/06/2023 Ekata Singh 1712005049WL006568 Ekata Singh 00045 BARB0SATNAX 1320 1320 Processed 05/07/2023 702614297 EkataSingh BANK OF BARODA(606985)
4 RAMPUR BAGHELAN MP-12-005-049-002/818
(KHOKHAM) 		1712005049NRG24270620230116481 27/06/2023 Ekata Singh 1712005049WL006568 Ekata Singh 00045 BARB0SATNAX 1320 1320 Processed 05/07/2023 702614297 EkataSingh UNION BANK OF INDIA(508500)
SubTotal 5280 5280
5 RAMPUR BAGHELAN MP-12-005-056-001/282-A
(CHAKERA) 		1712005056NRG24270620230116416 27/06/2023 KUSUM KOL 1712005056WL006565 KUSUM KOL 00176 IDIB000A592 1000 1000 Processed 06/07/2023 702614297 KUSUMKOL INDIAN BANK(607105)
SubTotal 1000 1000
6 RAMPUR BAGHELAN MP-12-005-012-002/132
(CHUNDKHURD) 		1712005012NRG24270620230116204 27/06/2023 Ramvishwash Dohar 1712005012WL006539 Ramvishwash Dohar 00176 IDIB000J530 900 900 Processed 06/07/2023 702614297 RamvishwashDohar INDIAN BANK(607105)
SubTotal 900 900
7 RAMPUR BAGHELAN MP-12-005-041-002/145
(SELHANA) 		1712005000NRG24270620230116160 27/06/2023 ramsiya 1712005WL006533 ramsiya 00176 IDIB000R577 1 1 Processed 06/07/2023 702614297 ramsiya INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-044-001/773
(MAHURACHHKADAILA) 		1712005044NRG24270620230116408 27/06/2023 chandrasekhar vishwakarma 1712005044WL006563 chandrasekhar vishwakarma 00176 IDIB000R577 2420 2420 Processed 06/07/2023 702614297 chandrasekharvishwakarma INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24270620230116492 27/06/2023 Manendra Kumar Dahiya 1712005049WL006568 Manendra Kumar Dahiya 00176 IDIB000R577 1320 1320 Processed 06/07/2023 702614297 ManendraKumarDahiya INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-049-002/824
(KHOKHAM) 		1712005049NRG24270620230116491 27/06/2023 Manendra Kumar Dahiya 1712005049WL006568 Manendra Kumar Dahiya 00176 IDIB000R577 1320 1320 Processed 06/07/2023 702614297 ManendraKumarDahiya INDIAN BANK(607105)
SubTotal 5061 5061
11 RAMPUR BAGHELAN MP-12-005-027-002/480
(RAMNAGAR) 		1712005027NRG24270620230115589 27/06/2023 Shailesh 1712005027WL006488 Shailesh 00415 SBIN0000474 663 663 Processed 05/07/2023 702614297 Shailesh STATE BANK OF INDIA(508548)
SubTotal 663 663
12 RAMPUR BAGHELAN MP-12-005-064-003/79
(RICHHAHARI) 		1712005000NRG24270620230117819 27/06/2023 Kailesh 1712005WL006605 Kailesh 00415 SBIN0006808 884 884 Processed 05/07/2023 702614297 Kailesh STATE BANK OF INDIA(508548)
SubTotal 884 884
13 RAMPUR BAGHELAN MP-12-005-044-001/541
(MAHURACHHKADAILA) 		1712005044NRG24270620230116406 27/06/2023 ashok kushwaha 1712005044WL006563 ashok kushwaha 00415 SBIN0012185 1540 1540 Processed 05/07/2023 702614297 ashokkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
14 RAMPUR BAGHELAN MP-12-005-012-002/135
(CHUNDKHURD) 		1712005012NRG24270620230116206 27/06/2023 Vimla Dohar 1712005012WL006539 Vimla Dohar 00415 SBIN0016908 900 900 Processed 05/07/2023 702614297 VimlaDohar STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-027-001/14
(RAMNAGAR) 		1712005027NRG24270620230115565 27/06/2023 Ramrati 1712005027WL006488 Ramrati 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 Ramrati MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR BAGHELAN MP-12-005-027-001/448
(RAMNAGAR) 		1712005027NRG24270620230115569 27/06/2023 Sandhya 1712005027WL006488 Sandhya 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 Sandhya STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-027-001/54
(RAMNAGAR) 		1712005027NRG24270620230115575 27/06/2023 RAJKALI 1712005027WL006488 RAJKALI 00415 SBIN0016908 663 663 Rejected 05/07/2023 702614297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 RAMPUR BAGHELAN MP-12-005-027-002/17
(RAMNAGAR) 		1712005027NRG24270620230115579 27/06/2023 kamla 1712005027WL006488 kamla 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 kamla STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-027-002/369-D
(RAMNAGAR) 		1712005027NRG24270620230115583 27/06/2023 Beerendra 1712005027WL006488 Beerendra 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 Beerendra STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-027-002/433
(RAMNAGAR) 		1712005027NRG24270620230115586 27/06/2023 INDRAKALI YADAV 1712005027WL006488 INDRAKALI YADAV 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 INDRAKALIYADAV STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-027-002/78-B
(RAMNAGAR) 		1712005027NRG24270620230115591 27/06/2023 MAMTA 1712005027WL006488 MAMTA 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 MAMTA UNION BANK OF INDIA(508500)
22 RAMPUR BAGHELAN MP-12-005-027-003/2-B
(RAMNAGAR) 		1712005027NRG24270620230115593 27/06/2023 RAJKUMAR 1712005027WL006488 RAJKUMAR 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 RAJKUMAR STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-027-003/40-B
(RAMNAGAR) 		1712005027NRG24270620230115595 27/06/2023 RAJESH ADIWASI 1712005027WL006488 RAJESH ADIWASI 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 RAJESHADIWASI STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-027-003/69
(RAMNAGAR) 		1712005027NRG24270620230115600 27/06/2023 DUIJI 1712005027WL006488 DUIJI 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 DUIJI STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-027-003/69-B
(RAMNAGAR) 		1712005027NRG24270620230115601 27/06/2023 DEEPU 1712005027WL006488 DEEPU 00415 SBIN0016908 663 663 Processed 05/07/2023 702614297 DEEPU STATE BANK OF INDIA(508548)
SubTotal 8193 8193
26 RAMPUR BAGHELAN MP-12-005-027-002/480-C
(RAMNAGAR) 		1712005027NRG24270620230115590 27/06/2023 SAI PRATAP 1712005027WL006488 SAI PRATAP 00468 UBIN0535567 663 663 Processed 05/07/2023 702614297 SAIPRATAP STATE BANK OF INDIA(508548)
SubTotal 663 663
27 RAMPUR BAGHELAN MP-12-005-027-002/433
(RAMNAGAR) 		1712005027NRG24270620230115585 27/06/2023 Ramkumar 1712005027WL006488 Ramkumar 00468 UBIN0552739 663 663 Processed 05/07/2023 702614297 Ramkumar UNION BANK OF INDIA(508500)
SubTotal 663 663
28 RAMPUR BAGHELAN MP-12-005-056-001/142-A
(CHAKERA) 		1712005056NRG24270620230116414 27/06/2023 Vijay kumar Tiwari 1712005056WL006565 Vijay kumar Tiwari 00468 UBIN0563692 2200 2200 Processed 05/07/2023 702614297 VijaykumarTiwari STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-056-001/142-A
(CHAKERA) 		1712005056NRG24270620230116413 27/06/2023 VIJAY KUMAR TIWARI 1712005056WL006565 VIJAY KUMAR TIWARI 00468 UBIN0563692 2200 2200 Processed 05/07/2023 702614297 VIJAYKUMARTIWARI UNION BANK OF INDIA(508500)
30 RAMPUR BAGHELAN MP-12-005-056-001/178
(CHAKERA) 		1712005056NRG24270620230116409 27/06/2023 PUSHPA SINGH 1712005056WL006564 PUSHPA SINGH 00468 UBIN0563692 3000 3000 Processed 05/07/2023 702614297 PUSHPASINGH UNION BANK OF INDIA(508500)
31 RAMPUR BAGHELAN MP-12-005-056-001/473
(CHAKERA) 		1712005056NRG24270620230116417 27/06/2023 Dinesh kumar Tiwari 1712005056WL006565 Dinesh kumar Tiwari 00468 UBIN0563692 2316 2316 Processed 05/07/2023 702614297 DineshkumarTiwari UNION BANK OF INDIA(508500)
32 RAMPUR BAGHELAN MP-12-005-056-001/491
(CHAKERA) 		1712005056NRG24270620230116410 27/06/2023 BABULAL KOL 1712005056WL006564 BABULAL KOL 00468 UBIN0563692 3000 3000 Processed 05/07/2023 702614297 BABULALKOL UNION BANK OF INDIA(508500)
SubTotal 12716 12716
33 RAMPUR BAGHELAN MP-12-005-012-002/124
(CHUNDKHURD) 		1712005012NRG24270620230116201 27/06/2023 Deendayal Dohar 1712005012WL006539 Deendayal Dohar 00602 SBIN0RRMBGB 900 900 Processed 06/07/2023 702614297 DeendayalDohar INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-012-002/126
(CHUNDKHURD) 		1712005012NRG24270620230116203 27/06/2023 Mithailal Dohar 1712005012WL006539 Mithailal Dohar 00602 SBIN0RRMBGB 900 900 Processed 06/07/2023 702614297 MithailalDohar INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-012-002/126
(CHUNDKHURD) 		1712005012NRG24270620230116202 27/06/2023 Mithailal Dohar 1712005012WL006539 Mithailal Dohar 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702614297 MithailalDohar MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-012-002/132
(CHUNDKHURD) 		1712005012NRG24270620230116205 27/06/2023 Sangeeta Dohar 1712005012WL006539 Sangeeta Dohar 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702614297 SangeetaDohar MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-012-002/14
(CHUNDKHURD) 		1712005012NRG24270620230116209 27/06/2023 Geeta Dohar 1712005012WL006539 Geeta Dohar 00602 SBIN0RRMBGB 900 900 Processed 06/07/2023 702614297 GeetaDohar INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-012-002/14
(CHUNDKHURD) 		1712005012NRG24270620230116208 27/06/2023 Ramkumar Dohar 1712005012WL006539 Ramkumar Dohar 00602 SBIN0RRMBGB 900 900 Processed 05/07/2023 702614297 RamkumarDohar MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-027-001/14
(RAMNAGAR) 		1712005027NRG24270620230115564 27/06/2023 Ugrasen 1712005027WL006488 Ugrasen 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Ugrasen MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-027-001/447
(RAMNAGAR) 		1712005027NRG24270620230115567 27/06/2023 Arunesh 1712005027WL006488 Arunesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Arunesh MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-027-001/452
(RAMNAGAR) 		1712005027NRG24270620230115570 27/06/2023 Geeta 1712005027WL006488 Geeta 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Geeta MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-027-001/46
(RAMNAGAR) 		1712005027NRG24270620230115571 27/06/2023 rambahori 1712005027WL006488 rambahori 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 rambahori MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-027-001/50
(RAMNAGAR) 		1712005027NRG24270620230115573 27/06/2023 heeralal 1712005027WL006488 heeralal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 heeralal MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-027-001/54
(RAMNAGAR) 		1712005027NRG24270620230115574 27/06/2023 Ramkalesh 1712005027WL006488 Ramkalesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Ramkalesh MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-027-001/55
(RAMNAGAR) 		1712005027NRG24270620230115576 27/06/2023 SAROJ 1712005027WL006488 SAROJ 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 SAROJ MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-027-001/58
(RAMNAGAR) 		1712005027NRG24270620230115578 27/06/2023 anilchamar 1712005027WL006488 anilchamar 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 anilchamar AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMPUR BAGHELAN MP-12-005-027-002/306
(RAMNAGAR) 		1712005027NRG24270620230115580 27/06/2023 Shyamvati 1712005027WL006488 Shyamvati 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Shyamvati MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-027-002/392
(RAMNAGAR) 		1712005027NRG24270620230115584 27/06/2023 SURYABHAN 1712005027WL006488 SURYABHAN 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 SURYABHAN MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-027-002/477
(RAMNAGAR) 		1712005027NRG24270620230115587 27/06/2023 Indrapal 1712005027WL006488 Indrapal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Indrapal MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-027-002/479
(RAMNAGAR) 		1712005027NRG24270620230115588 27/06/2023 Ravendra 1712005027WL006488 Ravendra 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 Ravendra MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-027-003/3-A
(RAMNAGAR) 		1712005027NRG24270620230115594 27/06/2023 RAMPRASAD SONDHIYA 1712005027WL006488 RAMPRASAD SONDHIYA 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 RAMPRASADSONDHIYA MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-027-003/57-B
(RAMNAGAR) 		1712005027NRG24270620230115596 27/06/2023 rampati kevat 1712005027WL006488 rampati kevat 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 rampatikevat STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-027-003/69
(RAMNAGAR) 		1712005027NRG24270620230115599 27/06/2023 ramesh 1712005027WL006488 ramesh 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702614297 ramesh MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-041-003/61
(SELHANA) 		1712005041NRG24270620230116158 27/06/2023 Rajbhan kol 1712005041WL006532 Rajbhan kol 00602 SBIN0RRMBGB 1 1 Processed 05/07/2023 702614297 Rajbhankol MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-044-001/541
(MAHURACHHKADAILA) 		1712005044NRG24270620230116407 27/06/2023 rajkali 1712005044WL006563 rajkali 00602 SBIN0RRMBGB 1540 1540 Processed 05/07/2023 702614297 rajkali MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-049-002/817
(KHOKHAM) 		1712005049NRG24270620230116480 27/06/2023 Shivdas Saket 1712005049WL006568 Shivdas Saket 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702614297 ShivdasSaket INDIAN BANK(607105)
57 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24270620230116484 27/06/2023 Rajendra Kol 1712005049WL006568 Rajendra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 RajendraKol UNION BANK OF INDIA(508500)
58 RAMPUR BAGHELAN MP-12-005-049-002/819
(KHOKHAM) 		1712005049NRG24270620230116483 27/06/2023 Rajendra Kol 1712005049WL006568 Rajendra Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 RajendraKol MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-049-002/823
(KHOKHAM) 		1712005049NRG24270620230116489 27/06/2023 Ramdeen Dahayat 1712005049WL006568 Ramdeen Dahayat 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 RamdeenDahayat MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24270620230116494 27/06/2023 Ajay Saket 1712005049WL006568 Ajay Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 AjaySaket MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-049-002/825
(KHOKHAM) 		1712005049NRG24270620230116493 27/06/2023 Ajay Saket 1712005049WL006568 Ajay Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 AjaySaket BANK OF BARODA(606985)
62 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24270620230116496 27/06/2023 Ram Bhajan Saket 1712005049WL006568 Ram Bhajan Saket 00602 SBIN0RRMBGB 1320 1320 Processed 06/07/2023 702614297 RamBhajanSaket INDIAN BANK(607105)
63 RAMPUR BAGHELAN MP-12-005-049-002/826
(KHOKHAM) 		1712005049NRG24270620230116495 27/06/2023 Ram Bhajan Saket 1712005049WL006568 Ram Bhajan Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 RamBhajanSaket MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24270620230116498 27/06/2023 Kaidi Prasad Saket 1712005049WL006568 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 KaidiPrasadSaket STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-049-002/827
(KHOKHAM) 		1712005049NRG24270620230116497 27/06/2023 Kaidi Prasad Saket 1712005049WL006568 Kaidi Prasad Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 KaidiPrasadSaket MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-049-002/828
(KHOKHAM) 		1712005049NRG24270620230116500 27/06/2023 Ramsaran Saket 1712005049WL006568 Ramsaran Saket 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 RamsaranSaket STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24270620230116502 27/06/2023 Mahesh Kumar Kol 1712005049WL006568 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 MaheshKumarKol CENTRAL BANK OF INDIA(607115)
68 RAMPUR BAGHELAN MP-12-005-049-002/829
(KHOKHAM) 		1712005049NRG24270620230116501 27/06/2023 Mahesh Kumar Kol 1712005049WL006568 Mahesh Kumar Kol 00602 SBIN0RRMBGB 1320 1320 Processed 05/07/2023 702614297 MaheshKumarKol MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-056-001/93
(CHAKERA) 		1712005056NRG24270620230116411 27/06/2023 BALMIK SAKET 1712005056WL006564 BALMIK SAKET 00602 SBIN0RRMBGB 3000 3000 Processed 05/07/2023 702614297 BALMIKSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR BAGHELAN MP-12-005-064-003/1065-A
(RICHHAHARI) 		1712005000NRG24270620230117800 27/06/2023 Rani 1712005WL006605 Rani 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614297 Rani MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-064-003/1598-C
(RICHHAHARI) 		1712005000NRG24270620230117804 27/06/2023 kusum 1712005WL006605 kusum 00602 SBIN0RRMBGB 884 884 Processed 05/07/2023 702614297 kusum MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-071-001/78-A
(HINAUTI) 		1712005071NRG24270620230115679 27/06/2023 seeta pal 1712005071WL006493 seeta pal 00602 SBIN0RRMBGB 920 920 Processed 05/07/2023 702614297 seetapal MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-085-001/488
(CHHIBAURA) 		1712005085NRG24270620230115530 27/06/2023 ramkushal kushvaha 1712005085WL006485 ramkushal kushvaha 00602 SBIN0RRMBGB 1351 1351 Processed 05/07/2023 702614297 ramkushalkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41085 41085
Total 78648 78648

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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_270623APB_FTO_132232 Bank of Baroda BARB0SATNAX SATNA BRANCH 5280
2 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Indian Bank IDIB000A592 Amarpatan 1000
3 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Indian Bank IDIB000J530 Jaitwara 900
4 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Indian Bank IDIB000R577 Rampur Bhagelan 5061
5 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 State Bank of India SBIN0000474 SATNA MAIN 663
6 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 State Bank of India SBIN0006808 MADHAV GARH 884
7 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1540
8 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 State Bank of India SBIN0016908 Kotar 8193
9 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Union Bank of India UBIN0535567 SATNA 663
10 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 663
11 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Union Bank of India UBIN0563692 AMARPATAN 12716
12 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2640
13 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 1351
14 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3000
15 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 9945
16 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1
17 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 14520
18 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 5400
19 RAMPUR BAGHELAN MP1712005_270623APB_FTO_132232 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 4228

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