Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_300923APB_FTO_297178
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-12-005-009-002/2261
(AKOUNA) 		1712005009NRG24300920230253751 30/09/2023 Mukesh Rajak 1712005009WL021777 Mukesh Rajak 00045 BARB0SATNAX 442 442 Processed 09/11/2023 294284609 MukeshRajak BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-009-002/2261
(AKOUNA) 		1712005009NRG24300920230253750 30/09/2023 Mukesh Rajak 1712005009WL021777 Mukesh Rajak 00045 BARB0SATNAX 3315 3315 Processed 09/11/2023 294284609 MukeshRajak BANK OF BARODA(606985)
3 RAMPUR BAGHELAN MP-12-005-045-002/630
(SHIVPURWA) 		1712005045NRG24300920230253598 30/09/2023 Ramwati Saket 1712005045WL021759 Ramwati Saket 00045 BARB0SATNAX 1930 1930 Processed 09/11/2023 294284609 RamwatiSaket BANK OF BARODA(606985)
SubTotal 5687 5687
4 RAMPUR BAGHELAN MP-12-005-048-004/4-A
(KHUKHADA KOTHAR) 		1712005048NRG24300920230254548 30/09/2023 Shakuntala Devi Mishra 1712005048WL021892 Shakuntala Devi Mishra 00176 IDIB000A592 2316 2316 Processed 09/11/2023 294284609 ShakuntalaDeviMishra INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-048-004/6-B
(KHUKHADA KOTHAR) 		1712005048NRG24300920230254549 30/09/2023 Ramasharay saket 1712005048WL021892 Ramasharay saket 00176 IDIB000A592 2895 2895 Processed 09/11/2023 294284609 Ramasharaysaket IDBI BANK(607095)
6 RAMPUR BAGHELAN MP-12-005-090-001/503
(KHERIYA) 		1712005090NRG24300920230253716 30/09/2023 samarjeet singh 1712005090WL021774 samarjeet singh 00176 IDIB000A592 1320 1320 Processed 09/11/2023 294284609 samarjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR BAGHELAN MP-12-005-090-002/599
(KHERIYA) 		1712005090NRG24300920230253723 30/09/2023 premlal dwivedi 1712005090WL021774 premlal dwivedi 00176 IDIB000A592 1320 1320 Processed 09/11/2023 294284609 premlaldwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7851 7851
8 RAMPUR BAGHELAN MP-12-005-039-001/469
(JANARDANPUR) 		1712005039NRG24300920230254158 30/09/2023 YASHOMAT 1712005039WL021843 YASHOMAT 00176 IDIB000C608 1100 1100 Processed 09/11/2023 294284609 YASHOMAT INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-039-001/482
(JANARDANPUR) 		1712005039NRG24300920230254159 30/09/2023 SIDHHESHWAR SINGH BAGHEL 1712005039WL021843 SIDHHESHWAR SINGH BAGHEL 00176 IDIB000C608 1100 1100 Processed 09/11/2023 294284609 SIDHHESHWARSINGHBAGHEL INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-039-001/602
(JANARDANPUR) 		1712005039NRG24300920230254162 30/09/2023 Satyendra Rawat 1712005039WL021843 Satyendra Rawat 00176 IDIB000C608 1100 1100 Processed 09/11/2023 294284609 SatyendraRawat INDIAN BANK(607105)
SubTotal 3300 3300
11 RAMPUR BAGHELAN MP-12-005-042-001/584
(DEORA NO-2) 		1712005042NRG24300920230254543 30/09/2023 dinesh 1712005042WL021890 dinesh 00176 IDIB000R577 100 100 Processed 09/11/2023 294284609 dinesh INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-048-004/4-A
(KHUKHADA KOTHAR) 		1712005048NRG24300920230254547 30/09/2023 RAMNARESH 1712005048WL021892 RAMNARESH 00176 IDIB000R577 2316 2316 Processed 09/11/2023 294284609 RAMNARESH INDIAN BANK(607105)
SubTotal 2416 2416
13 RAMPUR BAGHELAN MP-12-005-090-001/532
(KHERIYA) 		1712005090NRG24300920230253717 30/09/2023 dinesh ravi 1712005090WL021774 dinesh ravi 00176 IDIB000S196 1320 1320 Processed 09/11/2023 294284609 dineshravi INDIAN BANK(607105)
SubTotal 1320 1320
14 RAMPUR BAGHELAN MP-12-005-021-001/256
(GOLHATA) 		1712005021NRG24300920230253742 30/09/2023 savitri tiwari 1712005021WL021776 savitri tiwari 00176 IDIB000S593 1105 1105 Processed 09/11/2023 294284609 savitritiwari PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
15 RAMPUR BAGHELAN MP-12-005-021-001/203
(GOLHATA) 		1712005021NRG24300920230253735 30/09/2023 THAKURDEEN 1712005021WL021776 THAKURDEEN 00176 IDIB000S617 1105 1105 Processed 09/11/2023 294284609 THAKURDEEN INDIAN BANK(607105)
SubTotal 1105 1105
16 RAMPUR BAGHELAN MP-12-005-090-001/486
(KHERIYA) 		1712005090NRG24300920230253711 30/09/2023 ashok singh 1712005090WL021774 ashok singh 00415 SBIN0000474 1320 1320 Processed 09/11/2023 294284609 ashoksingh BANK OF BARODA(606985)
SubTotal 1320 1320
17 RAMPUR BAGHELAN MP-12-005-018-002/388
(GAJGAWAN) 		1712005018NRG24300920230253987 30/09/2023 sudha rajak 1712005018WL021826 sudha rajak 00415 SBIN0001348 260 260 Processed 09/11/2023 294284609 sudharajak MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR BAGHELAN MP-12-005-018-002/388
(GAJGAWAN) 		1712005018NRG24300920230253986 30/09/2023 sudha rajak 1712005018WL021826 sudha rajak 00415 SBIN0001348 260 260 Processed 09/11/2023 294284609 sudharajak UNION BANK OF INDIA(508500)
SubTotal 520 520
19 RAMPUR BAGHELAN MP-12-005-018-002/468-A
(GAJGAWAN) 		1712005018NRG24300920230253996 30/09/2023 narendra singh 1712005018WL021826 narendra singh 00415 SBIN0004090 260 260 Processed 10/11/2023 294284609 narendrasingh STATE BANK OF INDIA(508548)
SubTotal 260 260
20 RAMPUR BAGHELAN MP-12-005-081-004/490
(MARAUHA) 		1712005000NRG24300920230254447 30/09/2023 SUSHIL 1712005WL021874 SUSHIL 00415 SBIN0006808 1428 1428 Processed 10/11/2023 294284609 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 1428 1428
21 RAMPUR BAGHELAN MP-12-005-045-003/281
(SHIVPURWA) 		1712005045NRG24300920230253599 30/09/2023 Pushperdra Kumar Vishwakarma 1712005045WL021759 Pushperdra Kumar Vishwakarma 00415 SBIN0012185 1930 1930 Processed 10/11/2023 294284609 PushperdraKumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 1930 1930
22 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG24300920230253475 30/09/2023 gudiya 1712005001WL021749 gudiya 00415 SBIN0016908 2744 2744 Processed 10/11/2023 294284609 gudiya STATE BANK OF INDIA(508548)
23 RAMPUR BAGHELAN MP-12-005-001-001/156
(MOHNIYA) 		1712005001NRG24300920230253474 30/09/2023 nandlal 1712005001WL021749 nandlal 00415 SBIN0016908 2744 2744 Processed 09/11/2023 294284609 nandlal PUNJAB NATIONAL BANK(508568)
24 RAMPUR BAGHELAN MP-12-005-001-004/41-B
(MOHNIYA) 		1712005001NRG24300920230253481 30/09/2023 geeta 1712005001WL021750 geeta 00415 SBIN0016908 2744 2744 Processed 10/11/2023 294284609 geeta STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-001-004/41-B
(MOHNIYA) 		1712005001NRG24300920230253480 30/09/2023 vinod 1712005001WL021750 vinod 00415 SBIN0016908 2744 2744 Processed 10/11/2023 294284609 vinod STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-001-005/67
(MOHNIYA) 		1712005001NRG24300920230253482 30/09/2023 Devendra 1712005001WL021750 Devendra 00415 SBIN0016908 2744 2744 Processed 10/11/2023 294284609 Devendra STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-018-002/410
(GAJGAWAN) 		1712005018NRG24300920230253993 30/09/2023 sanat kumar shukla 1712005018WL021826 sanat kumar shukla 00415 SBIN0016908 260 260 Processed 09/11/2023 294284609 sanatkumarshukla MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-018-002/410
(GAJGAWAN) 		1712005018NRG24300920230253992 30/09/2023 sanat kumar shukla 1712005018WL021826 sanat kumar shukla 00415 SBIN0016908 260 260 Processed 09/11/2023 294284609 sanatkumarshukla INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-018-002/410
(GAJGAWAN) 		1712005018NRG24300920230253991 30/09/2023 sanat kumar shukla 1712005018WL021826 sanat kumar shukla 00415 SBIN0016908 260 260 Processed 10/11/2023 294284609 sanatkumarshukla STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-024-001/1028
(GORAIYA) 		1712005024NRG24300920230254135 30/09/2023 chandani bano 1712005024WL021835 chandani bano 00415 SBIN0016908 884 884 Processed 10/11/2023 294284609 chandanibano STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-024-001/1029
(GORAIYA) 		1712005024NRG24300920230254136 30/09/2023 mohammad fahim 1712005024WL021835 mohammad fahim 00415 SBIN0016908 884 884 Processed 10/11/2023 294284609 mohammadfahim STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-024-001/1029
(GORAIYA) 		1712005024NRG24300920230254137 30/09/2023 sabana taj 1712005024WL021835 sabana taj 00415 SBIN0016908 884 884 Processed 10/11/2023 294284609 sabanataj STATE BANK OF INDIA(508548)
SubTotal 17152 17152
33 RAMPUR BAGHELAN MP-12-005-021-003/599
(GOLHATA) 		1712005021NRG24300920230253749 30/09/2023 Rajesh saket 1712005021WL021776 Rajesh saket 00468 UBIN0561797 1105 1105 Processed 09/11/2023 294284609 Rajeshsaket UNION BANK OF INDIA(508500)
SubTotal 1105 1105
34 RAMPUR BAGHELAN MP-12-005-045-003/304
(SHIVPURWA) 		1712005045NRG24300920230253600 30/09/2023 Mukesh Vishwakarma 1712005045WL021759 Mukesh Vishwakarma 00468 UBIN0563692 1930 1930 Processed 09/11/2023 294284609 MukeshVishwakarma UNION BANK OF INDIA(508500)
35 RAMPUR BAGHELAN MP-12-005-090-001/501
(KHERIYA) 		1712005090NRG24300920230253715 30/09/2023 amit singh 1712005090WL021774 amit singh 00468 UBIN0563692 1320 1320 Processed 09/11/2023 294284609 amitsingh UNION BANK OF INDIA(508500)
36 RAMPUR BAGHELAN MP-12-005-090-001/587
(KHERIYA) 		1712005090NRG24300920230253721 30/09/2023 ramnaresh prajapati 1712005090WL021774 ramnaresh prajapati 00468 UBIN0563692 1320 1320 Processed 10/11/2023 294284609 ramnareshprajapati STATE BANK OF INDIA(508548)
SubTotal 4570 4570
37 RAMPUR BAGHELAN MP-12-005-001-002/348
(MOHNIYA) 		1712005001NRG24300920230253476 30/09/2023 gauri gautam 1712005001WL021749 gauri gautam 00602 SBIN0RRMBGB 2744 2744 Processed 09/11/2023 294284609 gaurigautam MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-001-004/18
(MOHNIYA) 		1712005001NRG24300920230253477 30/09/2023 SANTOSH 1712005001WL021749 SANTOSH 00602 SBIN0RRMBGB 2744 2744 Processed 09/11/2023 294284609 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-001-006/121-A
(MOHNIYA) 		1712005001NRG24300920230253479 30/09/2023 SAROJ 1712005001WL021749 SAROJ 00602 SBIN0RRMBGB 2744 2744 Processed 09/11/2023 294284609 SAROJ MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-001-006/121-A
(MOHNIYA) 		1712005001NRG24300920230253478 30/09/2023 SAROJ 1712005001WL021749 SAROJ 00602 SBIN0RRMBGB 2744 2744 Processed 10/11/2023 294284609 SAROJ STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-001-007/8
(MOHNIYA) 		1712005001NRG24300920230253483 30/09/2023 GANPATKOTWAR 1712005001WL021750 GANPATKOTWAR 00602 SBIN0RRMBGB 2744 2744 Processed 09/11/2023 294284609 GANPATKOTWAR MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-015-003/161-A
(DEORA) 		1712005015NRG24300920230254437 30/09/2023 Lolli 1712005015WL021870 Lolli 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 294284609 Lolli MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-018-002/306-A
(GAJGAWAN) 		1712005018NRG24300920230253984 30/09/2023 pushpendra singh 1712005018WL021826 pushpendra singh 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-018-002/388
(GAJGAWAN) 		1712005018NRG24300920230253985 30/09/2023 baidhyanath rajak 1712005018WL021826 baidhyanath rajak 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 baidhyanathrajak PUNJAB NATIONAL BANK(508568)
45 RAMPUR BAGHELAN MP-12-005-018-002/407
(GAJGAWAN) 		1712005018NRG24300920230253990 30/09/2023 rajbahudar 1712005018WL021826 rajbahudar 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 rajbahudar KOTAK MAHINDRA BANK LTD(607420)
46 RAMPUR BAGHELAN MP-12-005-018-002/407
(GAJGAWAN) 		1712005018NRG24300920230253989 30/09/2023 rajbahudar 1712005018WL021826 rajbahudar 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 rajbahudar MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-018-002/407
(GAJGAWAN) 		1712005018NRG24300920230253988 30/09/2023 rajbahudar 1712005018WL021826 rajbahudar 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 rajbahudar UNION BANK OF INDIA(508500)
48 RAMPUR BAGHELAN MP-12-005-018-002/424
(GAJGAWAN) 		1712005018NRG24300920230253995 30/09/2023 pushpendra singh 1712005018WL021826 pushpendra singh 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 pushpendrasingh MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-018-002/424
(GAJGAWAN) 		1712005018NRG24300920230253994 30/09/2023 pushpendra singh 1712005018WL021826 pushpendra singh 00602 SBIN0RRMBGB 260 260 Processed 10/11/2023 294284609 pushpendrasingh STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-018-002/468-A
(GAJGAWAN) 		1712005018NRG24300920230253997 30/09/2023 uma singh 1712005018WL021826 uma singh 00602 SBIN0RRMBGB 260 260 Processed 09/11/2023 294284609 umasingh MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-021-001/205
(GOLHATA) 		1712005021NRG24300920230253736 30/09/2023 RAMKALESH 1712005021WL021776 RAMKALESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 RAMKALESH MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-021-001/213
(GOLHATA) 		1712005021NRG24300920230253737 30/09/2023 mathura prasad tiwari 1712005021WL021776 mathura prasad tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 mathuraprasadtiwari BANK OF BARODA(606985)
53 RAMPUR BAGHELAN MP-12-005-021-001/218
(GOLHATA) 		1712005021NRG24300920230253738 30/09/2023 DHARMANDRA TIWARI 1712005021WL021776 DHARMANDRA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 DHARMANDRATIWARI MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-021-001/246
(GOLHATA) 		1712005021NRG24300920230253739 30/09/2023 Sunil kumar tiwari 1712005021WL021776 Sunil kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 Sunilkumartiwari INDIAN BANK(607105)
55 RAMPUR BAGHELAN MP-12-005-021-001/247
(GOLHATA) 		1712005021NRG24300920230253740 30/09/2023 ajay kumar sen 1712005021WL021776 ajay kumar sen 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 ajaykumarsen INDIAN BANK(607105)
56 RAMPUR BAGHELAN MP-12-005-021-001/252
(GOLHATA) 		1712005021NRG24300920230253741 30/09/2023 suneeta adiwasi 1712005021WL021776 suneeta adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294284609 suneetaadiwasi INDUSIND BANK(607189)
57 RAMPUR BAGHELAN MP-12-005-021-001/635
(GOLHATA) 		1712005021NRG24300920230253743 30/09/2023 Santosh Adiwashi 1712005021WL021776 Santosh Adiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 SantoshAdiwashi MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-021-001/640
(GOLHATA) 		1712005021NRG24300920230253744 30/09/2023 Sudama 1712005021WL021776 Sudama 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 Sudama MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-021-001/643
(GOLHATA) 		1712005021NRG24300920230253726 30/09/2023 Jaleviya Aadiwashi 1712005021WL021775 Jaleviya Aadiwashi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 JaleviyaAadiwashi MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-021-001/651
(GOLHATA) 		1712005021NRG24300920230253727 30/09/2023 Ravishankar tiwari 1712005021WL021775 Ravishankar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 Ravishankartiwari MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-021-001/664
(GOLHATA) 		1712005021NRG24300920230253728 30/09/2023 Priyanka Tiwari 1712005021WL021775 Priyanka Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 PriyankaTiwari MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-021-002/13
(GOLHATA) 		1712005021NRG24300920230254438 30/09/2023 Dulariya Adiwasi 1712005021WL021871 Dulariya Adiwasi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294284609 DulariyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-021-003/381
(GOLHATA) 		1712005021NRG24300920230254439 30/09/2023 SAMANI ADIWASI 1712005021WL021871 SAMANI ADIWASI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 SAMANIADIWASI MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-021-003/584
(GOLHATA) 		1712005021NRG24300920230253745 30/09/2023 rani adiwasi 1712005021WL021776 rani adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 raniadiwasi MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-021-003/593
(GOLHATA) 		1712005021NRG24300920230253746 30/09/2023 lallulal adiwasi 1712005021WL021776 lallulal adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 lallulaladiwasi MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-021-003/594
(GOLHATA) 		1712005021NRG24300920230253747 30/09/2023 nirmala vishwakarma 1712005021WL021776 nirmala vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 nirmalavishwakarma INDIAN BANK(607105)
67 RAMPUR BAGHELAN MP-12-005-021-003/598
(GOLHATA) 		1712005021NRG24300920230253748 30/09/2023 anuraj saket 1712005021WL021776 anuraj saket 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 anurajsaket MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-021-003/604
(GOLHATA) 		1712005021NRG24300920230253729 30/09/2023 krishna dwivedi 1712005021WL021775 krishna dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 krishnadwivedi MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-021-003/605
(GOLHATA) 		1712005021NRG24300920230253730 30/09/2023 sheelu dwivedi 1712005021WL021775 sheelu dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 294284609 sheeludwivedi STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-021-003/606
(GOLHATA) 		1712005021NRG24300920230253731 30/09/2023 praveen dwivedi 1712005021WL021775 praveen dwivedi 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 praveendwivedi MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-021-003/610
(GOLHATA) 		1712005021NRG24300920230253732 30/09/2023 ketki tiwari 1712005021WL021775 ketki tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 ketkitiwari MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-021-003/615-D
(GOLHATA) 		1712005021NRG24300920230253733 30/09/2023 Susheel kumar Tiwari 1712005021WL021775 Susheel kumar Tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 SusheelkumarTiwari MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-021-003/619
(GOLHATA) 		1712005021NRG24300920230253734 30/09/2023 Pratibha Singh Baghel 1712005021WL021775 Pratibha Singh Baghel 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 PratibhaSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-024-001/1016
(GORAIYA) 		1712005024NRG24300920230254129 30/09/2023 SHIVAM VERMA 1712005024WL021835 SHIVAM VERMA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294284609 SHIVAMVERMA MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-024-001/1021
(GORAIYA) 		1712005024NRG24300920230254130 30/09/2023 kamaluddin 1712005024WL021835 kamaluddin 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294284609 kamaluddin MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-024-001/1025-A
(GORAIYA) 		1712005024NRG24300920230254131 30/09/2023 vimla gupta 1712005024WL021835 vimla gupta 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 294284609 vimlagupta STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-024-001/1026
(GORAIYA) 		1712005024NRG24300920230254132 30/09/2023 mohammd shaabir 1712005024WL021835 mohammd shaabir 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294284609 mohammdshaabir UNION BANK OF INDIA(508500)
78 RAMPUR BAGHELAN MP-12-005-024-001/1026
(GORAIYA) 		1712005024NRG24300920230254133 30/09/2023 shahrun nisha 1712005024WL021835 shahrun nisha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294284609 shahrunnisha BANK OF INDIA(508505)
79 RAMPUR BAGHELAN MP-12-005-024-001/1028
(GORAIYA) 		1712005024NRG24300920230254134 30/09/2023 mohammad naim 1712005024WL021835 mohammad naim 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 294284609 mohammadnaim AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR BAGHELAN MP-12-005-039-001/584
(JANARDANPUR) 		1712005039NRG24300920230254161 30/09/2023 ANEETA ADIWASI 1712005039WL021843 ANEETA ADIWASI 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294284609 ANEETAADIWASI INDIAN BANK(607105)
81 RAMPUR BAGHELAN MP-12-005-039-001/584
(JANARDANPUR) 		1712005039NRG24300920230254160 30/09/2023 SURESH ADIWASI 1712005039WL021843 SURESH ADIWASI 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294284609 SURESHADIWASI MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-039-001/602
(JANARDANPUR) 		1712005039NRG24300920230254163 30/09/2023 SUSHILA RAWAT 1712005039WL021843 SUSHILA RAWAT 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294284609 SUSHILARAWAT INDIAN BANK(607105)
83 RAMPUR BAGHELAN MP-12-005-040-001/11
(MAJHIYAR) 		1712005040NRG24300920230253998 30/09/2023 shreelal 1712005040WL021827 shreelal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 shreelal INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR BAGHELAN MP-12-005-040-001/12
(MAJHIYAR) 		1712005040NRG24300920230253999 30/09/2023 aditya 1712005040WL021827 aditya 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 aditya INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMPUR BAGHELAN MP-12-005-040-001/16
(MAJHIYAR) 		1712005040NRG24300920230254000 30/09/2023 rajnet 1712005040WL021827 rajnet 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 rajnet INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAMPUR BAGHELAN MP-12-005-040-001/17
(MAJHIYAR) 		1712005040NRG24300920230254001 30/09/2023 shreepat 1712005040WL021827 shreepat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 shreepat MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-040-001/19
(MAJHIYAR) 		1712005040NRG24300920230254003 30/09/2023 lalbhai 1712005040WL021827 lalbhai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 lalbhai INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAMPUR BAGHELAN MP-12-005-040-001/22
(MAJHIYAR) 		1712005040NRG24300920230254004 30/09/2023 bhaiyalal 1712005040WL021827 bhaiyalal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-040-001/23
(MAJHIYAR) 		1712005040NRG24300920230254005 30/09/2023 shivdayal 1712005040WL021827 shivdayal 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 shivdayal INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR BAGHELAN MP-12-005-040-001/24
(MAJHIYAR) 		1712005040NRG24300920230254006 30/09/2023 Rajesh 1712005040WL021827 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR BAGHELAN MP-12-005-040-001/267
(MAJHIYAR) 		1712005040NRG24300920230254007 30/09/2023 chhotelal kol 1712005040WL021827 chhotelal kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 chhotelalkol INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAMPUR BAGHELAN MP-12-005-040-001/32
(MAJHIYAR) 		1712005040NRG24300920230254014 30/09/2023 siyasharan 1712005040WL021827 siyasharan 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 siyasharan INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR BAGHELAN MP-12-005-040-001/64
(MAJHIYAR) 		1712005040NRG24300920230254016 30/09/2023 LALA SINGH 1712005040WL021827 LALA SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 LALASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR BAGHELAN MP-12-005-040-001/9
(MAJHIYAR) 		1712005040NRG24300920230254017 30/09/2023 mole 1712005040WL021827 mole 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 mole INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR BAGHELAN MP-12-005-040-003/32-C
(MAJHIYAR) 		1712005040NRG24300920230254019 30/09/2023 bijay 1712005040WL021827 bijay 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294284609 bijay INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR BAGHELAN MP-12-005-045-002/245-A
(SHIVPURWA) 		1712005045NRG24300920230253596 30/09/2023 Shivbhajan Dwivedi 1712005045WL021759 Shivbhajan Dwivedi 00602 SBIN0RRMBGB 1930 1930 Processed 09/11/2023 294284609 ShivbhajanDwivedi JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
97 RAMPUR BAGHELAN MP-12-005-045-003/304
(SHIVPURWA) 		1712005045NRG24300920230253601 30/09/2023 Rajkumari Vishwakrma 1712005045WL021759 Rajkumari Vishwakrma 00602 SBIN0RRMBGB 1930 1930 Processed 09/11/2023 294284609 RajkumariVishwakrma MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-055-001/121
(GUDUHURU) 		1712005055NRG24300920230254164 30/09/2023 ramprasad 1712005055WL021844 ramprasad 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 ramprasad MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-055-001/121
(GUDUHURU) 		1712005055NRG24300920230254165 30/09/2023 Suratiya 1712005055WL021844 Suratiya 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 Suratiya MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-055-001/564
(GUDUHURU) 		1712005055NRG24300920230254167 30/09/2023 babulal prajapati 1712005055WL021844 babulal prajapati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 babulalprajapati BANK OF BARODA(606985)
101 RAMPUR BAGHELAN MP-12-005-055-001/681
(GUDUHURU) 		1712005000NRG24300920230254453 30/09/2023 ramautar yadav 1712005WL021877 ramautar yadav 00602 SBIN0RRMBGB 1100 1100 Processed 09/11/2023 294284609 ramautaryadav MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-055-001/735
(GUDUHURU) 		1712005055NRG24300920230254170 30/09/2023 galli 1712005055WL021844 galli 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 galli MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-055-001/735
(GUDUHURU) 		1712005055NRG24300920230254169 30/09/2023 galli 1712005055WL021844 galli 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 galli MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-055-001/739
(GUDUHURU) 		1712005055NRG24300920230254172 30/09/2023 RAJNI 1712005055WL021844 RAJNI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 RAJNI MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-055-001/739
(GUDUHURU) 		1712005055NRG24300920230254171 30/09/2023 RAJNI 1712005055WL021844 RAJNI 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 294284609 RAJNI MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-059-001/12-D
(BIHARA N.1) 		1712005059NRG24300920230254482 30/09/2023 piyariya vishvkarma 1712005059WL021882 piyariya vishvkarma 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 294284609 piyariyavishvkarma MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-059-001/197-A
(BIHARA N.1) 		1712005059NRG24300920230254459 30/09/2023 siyadulaeri ravat 1712005059WL021880 siyadulaeri ravat 00602 SBIN0RRMBGB 2814 2814 Processed 09/11/2023 294284609 siyadulaeriravat MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-059-001/408-B
(BIHARA N.1) 		1712005059NRG24300920230254460 30/09/2023 Ramdas 1712005059WL021880 Ramdas 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 294284609 Ramdas MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-059-001/411-B
(BIHARA N.1) 		1712005059NRG24300920230254484 30/09/2023 chhota adiwasi 1712005059WL021882 chhota adiwasi 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 294284609 chhotaadiwasi MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-059-001/703-A
(BIHARA N.1) 		1712005059NRG24300920230254462 30/09/2023 Prema 1712005059WL021880 Prema 00602 SBIN0RRMBGB 2856 2856 Processed 09/11/2023 294284609 Prema MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-061-001/91
(NARSINGHPUR) 		1712005061NRG24300920230254300 30/09/2023 LALLU KOL 1712005061WL021861 LALLU KOL 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 294284609 LALLUKOL MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-075-002/107
(ITAMA) 		1712005000NRG24300920230254454 30/09/2023 BHAI LAL 1712005WL021878 BHAI LAL 00602 SBIN0RRMBGB 482 482 Processed 09/11/2023 294284609 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-083-001/300-A
(BARTI) 		1712005000NRG24300920230254452 30/09/2023 devsharan yadav 1712005WL021876 devsharan yadav 00602 SBIN0RRMBGB 280 280 Processed 09/11/2023 294284609 devsharanyadav MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-084-001/31
(BEERNAI) 		1712005084NRG24300920230253783 30/09/2023 MAHESH 1712005084WL021785 MAHESH 00602 SBIN0RRMBGB 280 280 Processed 09/11/2023 294284609 MAHESH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-084-004/354
(BEERNAI) 		1712005084NRG24300920230253784 30/09/2023 Brajesh 1712005084WL021785 Brajesh 00602 SBIN0RRMBGB 150 150 Processed 09/11/2023 294284609 Brajesh BANK OF BARODA(606985)
116 RAMPUR BAGHELAN MP-12-005-090-001/116
(KHERIYA) 		1712005090NRG24300920230253707 30/09/2023 ramcharan singh 1712005090WL021774 ramcharan singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 ramcharansingh MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-090-001/163
(KHERIYA) 		1712005090NRG24300920230253708 30/09/2023 Shubhkaran Vishwakarma 1712005090WL021774 Shubhkaran Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 ShubhkaranVishwakarma MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-090-001/484
(KHERIYA) 		1712005090NRG24300920230253709 30/09/2023 sarvjeet singh 1712005090WL021774 sarvjeet singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 sarvjeetsingh INDIAN BANK(607105)
119 RAMPUR BAGHELAN MP-12-005-090-001/485
(KHERIYA) 		1712005090NRG24300920230253710 30/09/2023 TEEBRASEN SINGH 1712005090WL021774 TEEBRASEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 TEEBRASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
120 RAMPUR BAGHELAN MP-12-005-090-001/492
(KHERIYA) 		1712005090NRG24300920230253712 30/09/2023 PRADEEP SINGH 1712005090WL021774 PRADEEP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 PRADEEPSINGH INDIAN BANK(607105)
121 RAMPUR BAGHELAN MP-12-005-090-001/493
(KHERIYA) 		1712005090NRG24300920230253713 30/09/2023 rajbhan singh 1712005090WL021774 rajbhan singh 00602 SBIN0RRMBGB 80 80 Processed 09/11/2023 294284609 rajbhansingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
122 RAMPUR BAGHELAN MP-12-005-090-001/581
(KHERIYA) 		1712005090NRG24300920230253719 30/09/2023 meena singh 1712005090WL021774 meena singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 meenasingh MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-090-001/581
(KHERIYA) 		1712005090NRG24300920230253718 30/09/2023 ravendra singh 1712005090WL021774 ravendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 294284609 ravendrasingh STATE BANK OF INDIA(508548)
124 RAMPUR BAGHELAN MP-12-005-090-001/584
(KHERIYA) 		1712005090NRG24300920230253720 30/09/2023 rajesh singh 1712005090WL021774 rajesh singh 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR BAGHELAN MP-12-005-090-001/589
(KHERIYA) 		1712005090NRG24300920230253722 30/09/2023 gyanendra singh 1712005090WL021774 gyanendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 10/11/2023 294284609 gyanendrasingh STATE BANK OF INDIA(508548)
126 RAMPUR BAGHELAN MP-12-005-090-002/599
(KHERIYA) 		1712005090NRG24300920230253724 30/09/2023 uma dwivedi 1712005090WL021774 uma dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 294284609 umadwivedi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 127434 127434
127 RAMPUR BAGHELAN MP-12-005-021-001/642
(GOLHATA) 		1712005021NRG24300920230253725 30/09/2023 Ajay kumar pandey 1712005021WL021775 Ajay kumar pandey 00688 FINO0001001 1105 1105 Processed 09/11/2023 294284609 Ajaykumarpandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
128 RAMPUR BAGHELAN MP-12-005-040-001/18
(MAJHIYAR) 		1712005040NRG24300920230254002 30/09/2023 Sandhya Devi Adivasi 1712005040WL021827 Sandhya Devi Adivasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 SandhyaDeviAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 RAMPUR BAGHELAN MP-12-005-040-001/296
(MAJHIYAR) 		1712005040NRG24300920230254008 30/09/2023 Sushma Kol 1712005040WL021827 Sushma Kol 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 SushmaKol INDIA POST PAYMENTS BANK LIMITED(508528)
130 RAMPUR BAGHELAN MP-12-005-040-001/297
(MAJHIYAR) 		1712005040NRG24300920230254009 30/09/2023 kodulal kol 1712005040WL021827 kodulal kol 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 kodulalkol INDIA POST PAYMENTS BANK LIMITED(508528)
131 RAMPUR BAGHELAN MP-12-005-040-001/298
(MAJHIYAR) 		1712005040NRG24300920230254010 30/09/2023 Toshan Kol 1712005040WL021827 Toshan Kol 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 ToshanKol INDIA POST PAYMENTS BANK LIMITED(508528)
132 RAMPUR BAGHELAN MP-12-005-040-001/3
(MAJHIYAR) 		1712005040NRG24300920230254012 30/09/2023 Chunki Adivasi 1712005040WL021827 Chunki Adivasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 ChunkiAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
133 RAMPUR BAGHELAN MP-12-005-040-001/3
(MAJHIYAR) 		1712005040NRG24300920230254011 30/09/2023 Ramesh 1712005040WL021827 Ramesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
134 RAMPUR BAGHELAN MP-12-005-040-001/300
(MAJHIYAR) 		1712005040NRG24300920230254013 30/09/2023 Dadan Adivasi 1712005040WL021827 Dadan Adivasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 DadanAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
135 RAMPUR BAGHELAN MP-12-005-040-001/41
(MAJHIYAR) 		1712005040NRG24300920230254015 30/09/2023 SANJEEV SINGH 1712005040WL021827 SANJEEV SINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 SANJEEVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 RAMPUR BAGHELAN MP-12-005-040-003/21-A
(MAJHIYAR) 		1712005040NRG24300920230254018 30/09/2023 ravi kumar tiwari 1712005040WL021827 ravi kumar tiwari 00691 IPOS0000001 1105 1105 Processed 09/11/2023 294284609 ravikumartiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 189553 189553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Bank of Baroda BARB0SATNAX SATNA BRANCH 5687
2 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000A592 Amarpatan 7851
3 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000C608 Chormari 3300
4 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000R577 Rampur Bhagelan 2416
5 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000S196 SATNA 1320
6 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000S593 Birla Road Evening 1105
7 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Indian Bank IDIB000S617 Semariya 1105
8 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0000474 SATNA MAIN 1320
9 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0001348 NAGOD 520
10 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0004090 PCPS MANKAHARI 260
11 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0006808 MADHAV GARH 1428
12 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0012185 RAMPUR BAGHELAN 1930
13 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 State Bank of India SBIN0016908 Kotar 17152
14 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Union Bank of India UBIN0561797 SEMARIYA 1105
15 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Union Bank of India UBIN0563692 AMARPATAN 4570
16 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 9189
17 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 17945
18 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 13762
19 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 7384
20 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 28067
21 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 3860
22 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 13720
23 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 150
24 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 33357
25 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 RAMPUR BAGHELAN MP1712005_300923APB_FTO_297178 India Post Payments Bank IPOS0000001 Satna 9945

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