Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_020523APB_FTO_26469
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-12-005-039-001/428
(JANARDANPUR) 		1712005039NRG24020520230012691 02/05/2023 GANESH SINGH 1712005039WL000541 GANESH SINGH 00176 IDIB000C608 884 884 Processed 15/05/2023 689895501 GANESHSINGH INDIAN BANK(607105)
2 RAMPUR BAGHELAN MP-12-005-039-001/429
(JANARDANPUR) 		1712005039NRG24020520230012692 02/05/2023 LAL PRATAP SINGH 1712005039WL000541 LAL PRATAP SINGH 00176 IDIB000C608 884 884 Processed 15/05/2023 689895501 LALPRATAPSINGH INDIAN BANK(607105)
3 RAMPUR BAGHELAN MP-12-005-039-001/469
(JANARDANPUR) 		1712005039NRG24020520230012693 02/05/2023 YASHOMAT 1712005039WL000541 YASHOMAT 00176 IDIB000C608 884 884 Processed 15/05/2023 689895501 YASHOMAT INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-039-001/472
(JANARDANPUR) 		1712005039NRG24020520230012694 02/05/2023 AKASH SINGH 1712005039WL000541 AKASH SINGH 00176 IDIB000C608 884 884 Processed 15/05/2023 689895501 AKASHSINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 RAMPUR BAGHELAN MP-12-005-021-001/203
(GOLHATA) 		1712005000NRG24020520230013091 02/05/2023 THAKURDEEN 1712005WL000561 THAKURDEEN 00176 IDIB000S617 1547 1547 Processed 15/05/2023 689895501 THAKURDEEN INDIAN BANK(607105)
SubTotal 1547 1547
6 RAMPUR BAGHELAN MP-12-005-021-002/487
(GOLHATA) 		1712005000NRG24020520230013126 02/05/2023 kajal sahu 1712005WL000561 kajal sahu 00415 SBIN0001260 1547 1547 Processed 15/05/2023 689895501 kajalsahu UNION BANK OF INDIA(508500)
SubTotal 1547 1547
7 RAMPUR BAGHELAN MP-12-005-021-003/574
(GOLHATA) 		1712005000NRG24020520230013063 02/05/2023 pooja yadav 1712005WL000560 pooja yadav 00415 SBIN0012180 1547 1547 Processed 15/05/2023 689895501 poojayadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
8 RAMPUR BAGHELAN MP-12-005-021-003/596
(GOLHATA) 		1712005000NRG24020520230013077 02/05/2023 sujeta 1712005WL000560 sujeta 00415 SBIN0012185 1547 1547 Processed 15/05/2023 689895501 sujeta STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 RAMPUR BAGHELAN MP-12-005-021-002/486
(GOLHATA) 		1712005000NRG24020520230013124 02/05/2023 pravesh adiwasi 1712005WL000561 pravesh adiwasi 00415 SBIN0016908 1547 1547 Processed 15/05/2023 689895501 praveshadiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 RAMPUR BAGHELAN MP-12-005-021-003/599
(GOLHATA) 		1712005000NRG24020520230013080 02/05/2023 Rajesh saket 1712005WL000560 Rajesh saket 00468 UBIN0561797 1547 1547 Processed 15/05/2023 689895501 Rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 1547 1547
11 RAMPUR BAGHELAN MP-12-005-021-001/181
(GOLHATA) 		1712005000NRG24020520230013090 02/05/2023 RAJESH SEN 1712005WL000561 RAJESH SEN 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 RAJESHSEN MADHYANCHAL GRAMIN BANK(607232)
12 RAMPUR BAGHELAN MP-12-005-021-001/205
(GOLHATA) 		1712005000NRG24020520230013092 02/05/2023 RAMKALESH 1712005WL000561 RAMKALESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR BAGHELAN MP-12-005-021-001/212
(GOLHATA) 		1712005000NRG24020520230013093 02/05/2023 CHOTELAL 1712005WL000561 CHOTELAL 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 CHOTELAL MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-021-001/213
(GOLHATA) 		1712005000NRG24020520230013094 02/05/2023 mathura prasad tiwari 1712005WL000561 mathura prasad tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 mathuraprasadtiwari BANK OF BARODA(606985)
15 RAMPUR BAGHELAN MP-12-005-021-001/246
(GOLHATA) 		1712005000NRG24020520230013096 02/05/2023 Sunil kumar tiwari 1712005WL000561 Sunil kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 Sunilkumartiwari INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-021-001/247
(GOLHATA) 		1712005000NRG24020520230013097 02/05/2023 ajay kumar sen 1712005WL000561 ajay kumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 ajaykumarsen INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-021-001/249
(GOLHATA) 		1712005000NRG24020520230013098 02/05/2023 sarla kol 1712005WL000561 sarla kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 sarlakol MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-021-001/250
(GOLHATA) 		1712005000NRG24020520230013099 02/05/2023 ramdulari kol 1712005WL000561 ramdulari kol 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 ramdularikol MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR BAGHELAN MP-12-005-021-001/252
(GOLHATA) 		1712005000NRG24020520230013100 02/05/2023 suneeta adiwasi 1712005WL000561 suneeta adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 suneetaadiwasi INDUSIND BANK(607189)
20 RAMPUR BAGHELAN MP-12-005-021-002/11
(GOLHATA) 		1712005000NRG24020520230013104 02/05/2023 MOTILAL ADIWASI 1712005WL000561 MOTILAL ADIWASI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 MOTILALADIWASI MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR BAGHELAN MP-12-005-021-002/115
(GOLHATA) 		1712005000NRG24020520230013106 02/05/2023 Pramila Singh 1712005WL000561 Pramila Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 PramilaSingh MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR BAGHELAN MP-12-005-021-002/116
(GOLHATA) 		1712005000NRG24020520230013107 02/05/2023 vivek singh 1712005WL000561 vivek singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 viveksingh MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-021-002/18
(GOLHATA) 		1712005000NRG24020520230013110 02/05/2023 bhagmaniya adiwasi 1712005WL000561 bhagmaniya adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 bhagmaniyaadiwasi FINCARE SMALL FINANCE BANK LTD(608304)
24 RAMPUR BAGHELAN MP-12-005-021-002/470
(GOLHATA) 		1712005000NRG24020520230013112 02/05/2023 terasiya 1712005WL000561 terasiya 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 terasiya MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-021-002/472
(GOLHATA) 		1712005000NRG24020520230013114 02/05/2023 maniraj singh baghel 1712005WL000561 maniraj singh baghel 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 manirajsinghbaghel MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-021-002/474
(GOLHATA) 		1712005000NRG24020520230013116 02/05/2023 Suman Singh 1712005WL000561 Suman Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SumanSingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-021-002/475
(GOLHATA) 		1712005000NRG24020520230013117 02/05/2023 suman singh 1712005WL000561 suman singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 sumansingh UNION BANK OF INDIA(508500)
28 RAMPUR BAGHELAN MP-12-005-021-002/476
(GOLHATA) 		1712005000NRG24020520230013118 02/05/2023 rambadhur singh 1712005WL000561 rambadhur singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 rambadhursingh MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-021-002/487
(GOLHATA) 		1712005000NRG24020520230013125 02/05/2023 praveen sahu 1712005WL000561 praveen sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 praveensahu MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-021-002/93
(GOLHATA) 		1712005000NRG24020520230013127 02/05/2023 DHARMENDRA 1712005WL000561 DHARMENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 DHARMENDRA MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR BAGHELAN MP-12-005-021-002/97
(GOLHATA) 		1712005000NRG24020520230013128 02/05/2023 SAVITA 1712005WL000561 SAVITA 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SAVITA MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-021-003/194
(GOLHATA) 		1712005000NRG24020520230013132 02/05/2023 SHUKHENAND SHAKET 1712005WL000561 SHUKHENAND SHAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SHUKHENANDSHAKET MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-021-003/271
(GOLHATA) 		1712005000NRG24020520230013134 02/05/2023 GULAB SINGH 1712005WL000561 GULAB SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-021-003/384
(GOLHATA) 		1712005000NRG24020520230013136 02/05/2023 SANTOSH 1712005WL000561 SANTOSH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-021-003/426
(GOLHATA) 		1712005000NRG24020520230013137 02/05/2023 RAMBADAN SAKET 1712005WL000561 RAMBADAN SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 RAMBADANSAKET MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-021-003/434
(GOLHATA) 		1712005000NRG24020520230013138 02/05/2023 Amrendra Saket 1712005WL000561 Amrendra Saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 AmrendraSaket MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-021-003/443
(GOLHATA) 		1712005000NRG24020520230013139 02/05/2023 Geetanand Singh 1712005WL000561 Geetanand Singh 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 GeetanandSingh MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-021-003/539
(GOLHATA) 		1712005000NRG24020520230013141 02/05/2023 SESHMANI DWIVEDI 1712005WL000561 SESHMANI DWIVEDI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SESHMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-021-003/551
(GOLHATA) 		1712005000NRG24020520230013142 02/05/2023 SARVESH 1712005WL000561 SARVESH 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 SARVESH MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-021-003/552
(GOLHATA) 		1712005000NRG24020520230013143 02/05/2023 BADRI 1712005WL000561 BADRI 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 BADRI MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-021-003/553
(GOLHATA) 		1712005000NRG24020520230013144 02/05/2023 VIVEK 1712005WL000561 VIVEK 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 VIVEK MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-021-003/568
(GOLHATA) 		1712005000NRG24020520230013145 02/05/2023 birendra dwivedi 1712005WL000561 birendra dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 birendradwivedi MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-021-003/569
(GOLHATA) 		1712005000NRG24020520230013146 02/05/2023 sampat dwivedi 1712005WL000561 sampat dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 sampatdwivedi MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-021-003/570
(GOLHATA) 		1712005000NRG24020520230013147 02/05/2023 indradev dwivedi 1712005WL000561 indradev dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 indradevdwivedi MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-021-003/571
(GOLHATA) 		1712005000NRG24020520230013061 02/05/2023 vandana namdev 1712005WL000560 vandana namdev 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 vandananamdev MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-021-003/572
(GOLHATA) 		1712005000NRG24020520230013062 02/05/2023 anoop dwivedi 1712005WL000560 anoop dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 anoopdwivedi MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-021-003/575
(GOLHATA) 		1712005000NRG24020520230013064 02/05/2023 surendra yadav 1712005WL000560 surendra yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 surendrayadav MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-021-003/578
(GOLHATA) 		1712005000NRG24020520230013065 02/05/2023 savita sahu 1712005WL000560 savita sahu 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 savitasahu UNION BANK OF INDIA(508500)
49 RAMPUR BAGHELAN MP-12-005-021-003/579
(GOLHATA) 		1712005000NRG24020520230013066 02/05/2023 sandeep saket 1712005WL000560 sandeep saket 00602 SBIN0RRMBGB 1547 1547 Processed 16/05/2023 689895501 sandeepsaket INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR BAGHELAN MP-12-005-021-003/581
(GOLHATA) 		1712005000NRG24020520230013067 02/05/2023 jaiprakesh saket 1712005WL000560 jaiprakesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 jaiprakeshsaket STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-021-003/584
(GOLHATA) 		1712005000NRG24020520230013068 02/05/2023 rani adiwasi 1712005WL000560 rani adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-021-003/587
(GOLHATA) 		1712005000NRG24020520230013070 02/05/2023 pholarani saket 1712005WL000560 pholarani saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 pholaranisaket MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-021-003/588
(GOLHATA) 		1712005000NRG24020520230013071 02/05/2023 arunesh saket 1712005WL000560 arunesh saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 aruneshsaket MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-021-003/591
(GOLHATA) 		1712005000NRG24020520230013073 02/05/2023 divya saket 1712005WL000560 divya saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 divyasaket MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-021-003/592
(GOLHATA) 		1712005000NRG24020520230013074 02/05/2023 pyari saket 1712005WL000560 pyari saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 pyarisaket MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-021-003/594
(GOLHATA) 		1712005000NRG24020520230013076 02/05/2023 nirmala vishwakarma 1712005WL000560 nirmala vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 nirmalavishwakarma INDIAN BANK(607105)
57 RAMPUR BAGHELAN MP-12-005-021-003/597
(GOLHATA) 		1712005000NRG24020520230013078 02/05/2023 phoolchand 1712005WL000560 phoolchand 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 phoolchand STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-021-003/601
(GOLHATA) 		1712005000NRG24020520230013082 02/05/2023 munna adiwasi 1712005WL000560 munna adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 munnaadiwasi MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-021-003/602
(GOLHATA) 		1712005000NRG24020520230013083 02/05/2023 maya yadav 1712005WL000560 maya yadav 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 mayayadav MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-021-003/603
(GOLHATA) 		1712005000NRG24020520230013084 02/05/2023 anit saket 1712005WL000560 anit saket 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 anitsaket MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-021-003/604
(GOLHATA) 		1712005000NRG24020520230013086 02/05/2023 dinesh dwivedi 1712005WL000560 dinesh dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 dineshdwivedi MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-021-003/604
(GOLHATA) 		1712005000NRG24020520230013085 02/05/2023 krishna dwivedi 1712005WL000560 krishna dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 krishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-021-003/605
(GOLHATA) 		1712005000NRG24020520230013087 02/05/2023 sheelu dwivedi 1712005WL000560 sheelu dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 15/05/2023 689895501 sheeludwivedi STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-039-001/10
(JANARDANPUR) 		1712005039NRG24020520230012685 02/05/2023 KAMLESH ADIWASI 1712005039WL000541 KAMLESH ADIWASI 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689895501 KAMLESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-039-001/100-A
(JANARDANPUR) 		1712005039NRG24020520230012686 02/05/2023 ABHISHEK SINGH 1712005039WL000541 ABHISHEK SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689895501 ABHISHEKSINGH MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-039-001/148
(JANARDANPUR) 		1712005039NRG24020520230012687 02/05/2023 BRAJESH ADIVASI 1712005039WL000541 BRAJESH ADIVASI 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689895501 BRAJESHADIVASI INDIAN BANK(607105)
67 RAMPUR BAGHELAN MP-12-005-039-001/415
(JANARDANPUR) 		1712005039NRG24020520230012688 02/05/2023 JAY SINGH 1712005039WL000541 JAY SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689895501 JAYSINGH MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-039-001/415
(JANARDANPUR) 		1712005039NRG24020520230012689 02/05/2023 SHASHIPRABHA SINGH 1712005039WL000541 SHASHIPRABHA SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689895501 SHASHIPRABHASINGH MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-039-001/428
(JANARDANPUR) 		1712005039NRG24020520230012690 02/05/2023 KAMLA SINGH 1712005039WL000541 KAMLA SINGH 00602 SBIN0RRMBGB 884 884 Processed 15/05/2023 689895501 KAMLASINGH MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-096-001/119
(JHAND) 		1712005096NRG24020520230012851 02/05/2023 RAMNIHOR 1712005096WL000547 RAMNIHOR 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689895501 RAMNIHOR MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-096-001/170
(JHAND) 		1712005096NRG24020520230012852 02/05/2023 RAJRUP SAKET 1712005096WL000547 RAJRUP SAKET 00602 SBIN0RRMBGB 663 663 Processed 16/05/2023 689895501 RAJRUPSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR BAGHELAN MP-12-005-096-001/170
(JHAND) 		1712005096NRG24020520230012853 02/05/2023 SUNEETA 1712005096WL000547 SUNEETA 00602 SBIN0RRMBGB 663 663 Processed 15/05/2023 689895501 SUNEETA STATE BANK OF INDIA(508548)
SubTotal 89063 89063
Total 101881 101881

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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_020523APB_FTO_26469 Indian Bank IDIB000C608 Chormari 3536
2 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Indian Bank IDIB000S617 Semariya 1547
3 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 State Bank of India SBIN0001260 SATNA CITY 1547
4 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 State Bank of India SBIN0012180 SEMARIYA 1547
5 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1547
6 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 State Bank of India SBIN0016908 Kotar 1547
7 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Union Bank of India UBIN0561797 SEMARIYA 1547
8 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 3094
9 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 5083
10 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 77350
11 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1989
12 RAMPUR BAGHELAN MP1712005_020523APB_FTO_26469 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1547

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