Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_270723APB_FTO_190638
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-12-005-019-001/146-B
(KHAMHARIYA) 		1712005019NRG24270720230194321 27/07/2023 mangleshwar singh 1712005019WL012079 mangleshwar singh 00045 BARB0SATNAX 1105 1105 Processed 01/08/2023 274456401 mangleshwarsingh BANK OF BARODA(606985)
2 RAMPUR BAGHELAN MP-12-005-019-001/146-B
(KHAMHARIYA) 		1712005019NRG24270720230194322 27/07/2023 mangleshwar singh 1712005019WL012079 mangleshwar singh 00045 BARB0SATNAX 1105 1105 Processed 01/08/2023 274456401 mangleshwarsingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2210 2210
3 RAMPUR BAGHELAN MP-12-005-011-001/297
(ITAUR) 		1712005011NRG24270720230195029 27/07/2023 amit singh 1712005011WL012149 amit singh 00078 CNRB0002489 3094 3094 Processed 01/08/2023 274456401 amitsingh INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-092-001/1106
(GAUHARI) 		1712005092NRG24270720230194260 27/07/2023 Raja kewat 1712005092WL012065 Raja kewat 00078 CNRB0002489 2702 2702 Processed 01/08/2023 274456401 Rajakewat CANARA BANK(508532)
SubTotal 5796 5796
5 RAMPUR BAGHELAN MP-12-005-011-001/274
(ITAUR) 		1712005011NRG24270720230195028 27/07/2023 Lalita singh 1712005011WL012149 Lalita singh 00089 CBIN0281199 3094 3094 Processed 01/08/2023 274456401 Lalitasingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAMPUR BAGHELAN MP-12-005-048-003/491
(KHUKHADA KOTHAR) 		1712005048NRG24270720230195045 27/07/2023 Archana 1712005048WL012158 Archana 00089 CBIN0284702 2064 2064 Processed 01/08/2023 274456401 Archana CENTRAL BANK OF INDIA(607115)
SubTotal 2064 2064
7 RAMPUR BAGHELAN MP-12-005-092-001/1131
(GAUHARI) 		1712005092NRG24270720230194262 27/07/2023 Barelal sen 1712005092WL012065 Barelal sen 00165 IBKL0000422 2702 2702 Processed 01/08/2023 274456401 Barelalsen IDBI BANK(607095)
SubTotal 2702 2702
8 RAMPUR BAGHELAN MP-12-005-012-002/14-A
(CHUNDKHURD) 		1712005012NRG24270720230194651 27/07/2023 Archana Dohar 1712005012WL012119 Archana Dohar 00176 IDIB000M700 884 884 Processed 01/08/2023 274456401 ArchanaDohar INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-012-002/15
(CHUNDKHURD) 		1712005012NRG24270720230194652 27/07/2023 Chintaman Dohar 1712005012WL012119 Chintaman Dohar 00176 IDIB000M700 884 884 Processed 01/08/2023 274456401 ChintamanDohar INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-012-002/15
(CHUNDKHURD) 		1712005012NRG24270720230194653 27/07/2023 Guddi 1712005012WL012119 Guddi 00176 IDIB000M700 884 884 Processed 01/08/2023 274456401 Guddi INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-012-002/310
(CHUNDKHURD) 		1712005012NRG24270720230194655 27/07/2023 Raj kumar Dohar 1712005012WL012119 Raj kumar Dohar 00176 IDIB000M700 884 884 Processed 01/08/2023 274456401 RajkumarDohar INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-012-002/310
(CHUNDKHURD) 		1712005012NRG24270720230194654 27/07/2023 Suratiya Dohar 1712005012WL012119 Suratiya Dohar 00176 IDIB000M700 884 884 Processed 01/08/2023 274456401 SuratiyaDohar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
13 RAMPUR BAGHELAN MP-12-005-063-001/284
(BAIRIHA) 		1712005063NRG24270720230195170 27/07/2023 Birbhan Bunkar 1712005063WL012189 Birbhan Bunkar 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 BirbhanBunkar MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR BAGHELAN MP-12-005-063-001/284
(BAIRIHA) 		1712005063NRG24270720230195168 27/07/2023 Birbhan Bunkar 1712005063WL012189 Birbhan Bunkar 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 BirbhanBunkar MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR BAGHELAN MP-12-006-063-001/387-B
(BAIRIHA) 		1712005063NRG24270720230195179 27/07/2023 Abhilash Mishra 1712005063WL012189 Abhilash Mishra 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 AbhilashMishra UNION BANK OF INDIA(508500)
16 RAMPUR BAGHELAN MP-12-006-063-001/387-B
(BAIRIHA) 		1712005063NRG24270720230195178 27/07/2023 Abhilash Mishra 1712005063WL012189 Abhilash Mishra 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 AbhilashMishra UNION BANK OF INDIA(508500)
17 RAMPUR BAGHELAN MP-12-006-063-001/419-A
(BAIRIHA) 		1712005063NRG24270720230195181 27/07/2023 Sumam Kol 1712005063WL012189 Sumam Kol 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 SumamKol INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-006-063-001/419-A
(BAIRIHA) 		1712005063NRG24270720230195180 27/07/2023 Sumam Kol 1712005063WL012189 Sumam Kol 00176 IDIB000R577 1105 1105 Processed 01/08/2023 274456401 SumamKol INDIAN BANK(607105)
SubTotal 6630 6630
19 RAMPUR BAGHELAN MP-12-005-019-001/502-A
(KHAMHARIYA) 		1712005019NRG24270720230194336 27/07/2023 guru prasad singh 1712005019WL012079 guru prasad singh 00176 IDIB000S593 5 5 Processed 01/08/2023 274456401 guruprasadsingh HDFC BANK LTD(607152)
20 RAMPUR BAGHELAN MP-12-005-019-001/507-A
(KHAMHARIYA) 		1712005019NRG24270720230194338 27/07/2023 bhanu pratap singh 1712005019WL012079 bhanu pratap singh 00176 IDIB000S593 1105 1105 Processed 01/08/2023 274456401 bhanupratapsingh STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-019-001/507-A
(KHAMHARIYA) 		1712005019NRG24270720230194337 27/07/2023 bhanu pratap singh 1712005019WL012079 bhanu pratap singh 00176 IDIB000S593 1105 1105 Processed 01/08/2023 274456401 bhanupratapsingh INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-019-001/78-A
(KHAMHARIYA) 		1712005019NRG24270720230194339 27/07/2023 shailendra singh 1712005019WL012079 shailendra singh 00176 IDIB000S593 1105 1105 Processed 01/08/2023 274456401 shailendrasingh INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-019-001/78-A
(KHAMHARIYA) 		1712005019NRG24270720230194340 27/07/2023 shailendra singh 1712005019WL012079 shailendra singh 00176 IDIB000S593 1105 1105 Processed 01/08/2023 274456401 shailendrasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4425 4425
24 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005019NRG24270720230194318 27/07/2023 Ramkalesh singh 1712005019WL012079 Ramkalesh singh 00176 IDIB000S594 1105 1105 Processed 01/08/2023 274456401 Ramkaleshsingh UNION BANK OF INDIA(508500)
25 RAMPUR BAGHELAN MP-12-005-019-001/125-A
(KHAMHARIYA) 		1712005019NRG24270720230194317 27/07/2023 Ramkalesh singh 1712005019WL012079 Ramkalesh singh 00176 IDIB000S594 1105 1105 Processed 01/08/2023 274456401 Ramkaleshsingh INDIAN BANK(607105)
SubTotal 2210 2210
26 RAMPUR BAGHELAN MP-12-005-011-001/258
(ITAUR) 		1712005011NRG24270720230194990 27/07/2023 Ravi dahiya 1712005011WL012144 Ravi dahiya 00354 PUNB0044500 3094 3094 Processed 01/08/2023 274456401 Ravidahiya PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
27 RAMPUR BAGHELAN MP-12-005-097-001/505-A
(ABER) 		1712005097NRG24270720230195115 27/07/2023 Komal Pratap Singh 1712005097WL012180 Komal Pratap Singh 00415 SBIN0000474 1326 1326 Processed 01/08/2023 274456401 KomalPratapSingh STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-097-001/81-B
(ABER) 		1712005097NRG24270720230195141 27/07/2023 Jang Bahadur nai 1712005097WL012180 Jang Bahadur nai 00415 SBIN0000474 1326 1326 Processed 01/08/2023 274456401 JangBahadurnai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 RAMPUR BAGHELAN MP-12-005-011-001/274
(ITAUR) 		1712005011NRG24270720230195027 27/07/2023 Ravendra singh 1712005011WL012149 Ravendra singh 00415 SBIN0004909 3094 3094 Rejected 03/08/2023 274456401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
30 RAMPUR BAGHELAN MP-12-005-081-003/34-A
(MARAUHA) 		1712005081NRG24270720230195253 27/07/2023 HIMANSHU KUSHWAHA 1712005081WL012194 HIMANSHU KUSHWAHA 00415 SBIN0006808 1105 1105 Processed 01/08/2023 274456401 HIMANSHUKUSHWAHA STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005081NRG24270720230195255 27/07/2023 SHANTI 1712005081WL012194 SHANTI 00415 SBIN0006808 1105 1105 Processed 01/08/2023 274456401 SHANTI PUNJAB NATIONAL BANK(508568)
32 RAMPUR BAGHELAN MP-12-005-081-004/434
(MARAUHA) 		1712005081NRG24270720230195258 27/07/2023 INDRAMANI 1712005081WL012194 INDRAMANI 00415 SBIN0006808 1105 1105 Processed 01/08/2023 274456401 INDRAMANI MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-081-004/490
(MARAUHA) 		1712005081NRG24270720230195411 27/07/2023 SUSHIL 1712005081WL012198 SUSHIL 00415 SBIN0006808 1428 1428 Processed 01/08/2023 274456401 SUSHIL STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-084-004/147
(BEERNAI) 		1712005084NRG24270720230194389 27/07/2023 Sharada prasad kushwaha 1712005084WL012090 Sharada prasad kushwaha 00415 SBIN0006808 884 884 Processed 01/08/2023 274456401 Sharadaprasadkushwaha STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-084-004/351
(BEERNAI) 		1712005084NRG24270720230194395 27/07/2023 Suresh dahiya 1712005084WL012090 Suresh dahiya 00415 SBIN0006808 884 884 Processed 01/08/2023 274456401 Sureshdahiya STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-092-001/510
(GAUHARI) 		1712005092NRG24270720230194266 27/07/2023 suresh kol 1712005092WL012067 suresh kol 00415 SBIN0006808 2702 2702 Processed 01/08/2023 274456401 sureshkol INDIAN BANK(607105)
SubTotal 9213 9213
37 RAMPUR BAGHELAN MP-12-005-063-001/205
(BAIRIHA) 		1712005063NRG24270720230195167 27/07/2023 Anju Bai chaudhri 1712005063WL012189 Anju Bai chaudhri 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 AnjuBaichaudhri STATE BANK OF INDIA(508548)
38 RAMPUR BAGHELAN MP-12-005-063-001/205
(BAIRIHA) 		1712005063NRG24270720230195166 27/07/2023 Anju Bai chaudhri 1712005063WL012189 Anju Bai chaudhri 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 AnjuBaichaudhri STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-063-001/284
(BAIRIHA) 		1712005063NRG24270720230195169 27/07/2023 Sunita Bunkar 1712005063WL012189 Sunita Bunkar 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SunitaBunkar STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-063-001/284
(BAIRIHA) 		1712005063NRG24270720230195171 27/07/2023 Sunita Bunkar 1712005063WL012189 Sunita Bunkar 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SunitaBunkar STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-063-001/419
(BAIRIHA) 		1712005063NRG24270720230195173 27/07/2023 Ramvati 1712005063WL012189 Ramvati 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 Ramvati STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-063-001/419
(BAIRIHA) 		1712005063NRG24270720230195172 27/07/2023 Ramvati 1712005063WL012189 Ramvati 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 Ramvati STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-063-001/91
(BAIRIHA) 		1712005063NRG24270720230195175 27/07/2023 Sushil Chandra Pandey 1712005063WL012189 Sushil Chandra Pandey 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SushilChandraPandey STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-063-001/91
(BAIRIHA) 		1712005063NRG24270720230195174 27/07/2023 Sushil Chandra Pandey 1712005063WL012189 Sushil Chandra Pandey 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SushilChandraPandey STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-073-001/316-C
(KRISHNAGARH) 		1712005073NRG24270720230195057 27/07/2023 ashok tiwari 1712005073WL012164 ashok tiwari 00415 SBIN0012185 442 442 Processed 01/08/2023 274456401 ashoktiwari STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-073-001/316-C
(KRISHNAGARH) 		1712005073NRG24270720230195056 27/07/2023 ashok tiwari 1712005073WL012164 ashok tiwari 00415 SBIN0012185 3315 3315 Processed 01/08/2023 274456401 ashoktiwari STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-073-001/372-C
(KRISHNAGARH) 		1712005073NRG24270720230195053 27/07/2023 suresh 1712005073WL012162 suresh 00415 SBIN0012185 442 442 Processed 01/08/2023 274456401 suresh STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-073-001/372-C
(KRISHNAGARH) 		1712005073NRG24270720230195052 27/07/2023 suresh 1712005073WL012162 suresh 00415 SBIN0012185 3315 3315 Processed 01/08/2023 274456401 suresh STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-073-001/375-D
(KRISHNAGARH) 		1712005073NRG24270720230195047 27/07/2023 pushpraj singh 1712005073WL012159 pushpraj singh 00415 SBIN0012185 442 442 Processed 01/08/2023 274456401 pushprajsingh MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-073-001/375-D
(KRISHNAGARH) 		1712005073NRG24270720230195046 27/07/2023 pushpraj singh 1712005073WL012159 pushpraj singh 00415 SBIN0012185 3315 3315 Processed 01/08/2023 274456401 pushprajsingh MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-006-063-001/100-A
(BAIRIHA) 		1712005063NRG24270720230195177 27/07/2023 Rajkishor Singh 1712005063WL012189 Rajkishor Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RajkishorSingh STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-006-063-001/100-A
(BAIRIHA) 		1712005063NRG24270720230195176 27/07/2023 Rajkishor Singh 1712005063WL012189 Rajkishor Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RajkishorSingh STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-006-063-001/419-B
(BAIRIHA) 		1712005063NRG24270720230195183 27/07/2023 Sanjay Kumar Adiwasi 1712005063WL012189 Sanjay Kumar Adiwasi 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SanjayKumarAdiwasi STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-006-063-001/419-B
(BAIRIHA) 		1712005063NRG24270720230195182 27/07/2023 Sanjay Kumar Adiwasi 1712005063WL012189 Sanjay Kumar Adiwasi 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SanjayKumarAdiwasi STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-006-063-001/446-A
(BAIRIHA) 		1712005063NRG24270720230195185 27/07/2023 Kunji Lal Singh 1712005063WL012189 Kunji Lal Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 KunjiLalSingh MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-006-063-001/446-A
(BAIRIHA) 		1712005063NRG24270720230195184 27/07/2023 Kunji Lal Singh 1712005063WL012189 Kunji Lal Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 KunjiLalSingh MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-006-063-001/655
(BAIRIHA) 		1712005063NRG24270720230195189 27/07/2023 Roshni Mishra 1712005063WL012189 Roshni Mishra 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RoshniMishra STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-006-063-001/655
(BAIRIHA) 		1712005063NRG24270720230195188 27/07/2023 Roshni Mishra 1712005063WL012189 Roshni Mishra 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RoshniMishra STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-006-063-001/655
(BAIRIHA) 		1712005063NRG24270720230195187 27/07/2023 Roshni Mishra 1712005063WL012189 Roshni Mishra 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RoshniMishra STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-006-063-001/655
(BAIRIHA) 		1712005063NRG24270720230195186 27/07/2023 Roshni Mishra 1712005063WL012189 Roshni Mishra 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RoshniMishra STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-006-063-001/661
(BAIRIHA) 		1712005063NRG24270720230195191 27/07/2023 Phulta Singh 1712005063WL012189 Phulta Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 PhultaSingh STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-006-063-001/661
(BAIRIHA) 		1712005063NRG24270720230195193 27/07/2023 Phulta Singh 1712005063WL012189 Phulta Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 PhultaSingh STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-006-063-001/661
(BAIRIHA) 		1712005063NRG24270720230195192 27/07/2023 Udaybhan Singh 1712005063WL012189 Udaybhan Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 UdaybhanSingh STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-006-063-001/661
(BAIRIHA) 		1712005063NRG24270720230195190 27/07/2023 Udaybhan Singh 1712005063WL012189 Udaybhan Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 UdaybhanSingh STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24270720230195196 27/07/2023 Rajkishor Singh 1712005063WL012189 Rajkishor Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RajkishorSingh STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24270720230195194 27/07/2023 Rajkishor Singh 1712005063WL012189 Rajkishor Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 RajkishorSingh STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24270720230195197 27/07/2023 Vidhuprabha Singh 1712005063WL012189 Vidhuprabha Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 VidhuprabhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR BAGHELAN MP-12-006-063-001/697
(BAIRIHA) 		1712005063NRG24270720230195195 27/07/2023 Vidhuprabha Singh 1712005063WL012189 Vidhuprabha Singh 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 VidhuprabhaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005063NRG24270720230195200 27/07/2023 SHOBHNATH TIWAARI 1712005063WL012189 SHOBHNATH TIWAARI 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SHOBHNATHTIWAARI STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005063NRG24270720230195198 27/07/2023 SHOBHNATH TIWAARI 1712005063WL012189 SHOBHNATH TIWAARI 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SHOBHNATHTIWAARI STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005063NRG24270720230195201 27/07/2023 SHOBHNATH TIWARI 1712005063WL012189 SHOBHNATH TIWARI 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SHOBHNATHTIWARI STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-006-063-001/788
(BAIRIHA) 		1712005063NRG24270720230195199 27/07/2023 SHOBHNATH TIWARI 1712005063WL012189 SHOBHNATH TIWARI 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 SHOBHNATHTIWARI STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-006-063-001/813
(BAIRIHA) 		1712005063NRG24270720230195203 27/07/2023 Lallu Kol 1712005063WL012189 Lallu Kol 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 LalluKol STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-006-063-001/813
(BAIRIHA) 		1712005063NRG24270720230195202 27/07/2023 Lallu Kol 1712005063WL012189 Lallu Kol 00415 SBIN0012185 1105 1105 Processed 01/08/2023 274456401 LalluKol STATE BANK OF INDIA(508548)
SubTotal 46631 46631
75 RAMPUR BAGHELAN MP-12-005-011-001/125
(ITAUR) 		1712005011NRG24270720230195020 27/07/2023 sanjay dahiya 1712005011WL012149 sanjay dahiya 00415 SBIN0016908 3094 3094 Processed 01/08/2023 274456401 sanjaydahiya STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-011-001/25732716
(ITAUR) 		1712005011NRG24270720230195025 27/07/2023 sashi kala singh 1712005011WL012149 sashi kala singh 00415 SBIN0016908 3094 3094 Processed 01/08/2023 274456401 sashikalasingh UNION BANK OF INDIA(508500)
77 RAMPUR BAGHELAN MP-12-005-011-001/27
(ITAUR) 		1712005011NRG24270720230194993 27/07/2023 munendra singh 1712005011WL012145 munendra singh 00415 SBIN0016908 3094 3094 Processed 01/08/2023 274456401 munendrasingh MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-011-001/298
(ITAUR) 		1712005011NRG24270720230195030 27/07/2023 Ramesh Singh 1712005011WL012149 Ramesh Singh 00415 SBIN0016908 3094 3094 Processed 01/08/2023 274456401 RameshSingh STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-019-001/149-B
(KHAMHARIYA) 		1712005019NRG24270720230194323 27/07/2023 shivendra singh 1712005019WL012079 shivendra singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 shivendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPUR BAGHELAN MP-12-005-019-001/149-B
(KHAMHARIYA) 		1712005019NRG24270720230194324 27/07/2023 shivendra singh 1712005019WL012079 shivendra singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 shivendrasingh MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005019NRG24270720230194325 27/07/2023 shishupal singh 1712005019WL012079 shishupal singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 shishupalsingh STATE BANK OF INDIA(508548)
82 RAMPUR BAGHELAN MP-12-005-019-001/159-A
(KHAMHARIYA) 		1712005019NRG24270720230194326 27/07/2023 shishupal singh 1712005019WL012079 shishupal singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 shishupalsingh STATE BANK OF INDIA(508548)
83 RAMPUR BAGHELAN MP-12-005-019-001/167-A
(KHAMHARIYA) 		1712005019NRG24270720230194327 27/07/2023 Anup 1712005019WL012079 Anup 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 Anup UNION BANK OF INDIA(508500)
84 RAMPUR BAGHELAN MP-12-005-019-001/167-A
(KHAMHARIYA) 		1712005019NRG24270720230194328 27/07/2023 Anup 1712005019WL012079 Anup 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 Anup INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005019NRG24270720230194332 27/07/2023 aditya singh 1712005019WL012079 aditya singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 adityasingh INDIAN BANK(607105)
86 RAMPUR BAGHELAN MP-12-005-019-001/215-B
(KHAMHARIYA) 		1712005019NRG24270720230194331 27/07/2023 aditya singh 1712005019WL012079 aditya singh 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 adityasingh STATE BANK OF INDIA(508548)
87 RAMPUR BAGHELAN MP-12-005-019-001/216-A
(KHAMHARIYA) 		1712005019NRG24270720230194334 27/07/2023 Meena Chaudhary 1712005019WL012079 Meena Chaudhary 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 MeenaChaudhary STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-019-001/216-A
(KHAMHARIYA) 		1712005019NRG24270720230194333 27/07/2023 Meena Chaudhary 1712005019WL012079 Meena Chaudhary 00415 SBIN0016908 1105 1105 Processed 01/08/2023 274456401 MeenaChaudhary MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-097-001/501-A
(ABER) 		1712005097NRG24270720230195113 27/07/2023 Meena Singh 1712005097WL012180 Meena Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 MeenaSingh STATE BANK OF INDIA(508548)
90 RAMPUR BAGHELAN MP-12-005-097-001/504-B
(ABER) 		1712005097NRG24270720230195114 27/07/2023 Rajkumar Singh 1712005097WL012180 Rajkumar Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 RajkumarSingh STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-097-001/505-B
(ABER) 		1712005097NRG24270720230195116 27/07/2023 Vinay Singh 1712005097WL012180 Vinay Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 VinaySingh BANK OF BARODA(606985)
92 RAMPUR BAGHELAN MP-12-005-097-001/505-C
(ABER) 		1712005097NRG24270720230195117 27/07/2023 Nirmala Singh 1712005097WL012180 Nirmala Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 NirmalaSingh STATE BANK OF INDIA(508548)
93 RAMPUR BAGHELAN MP-12-005-097-001/518-A
(ABER) 		1712005097NRG24270720230195119 27/07/2023 Chhotaki Singh 1712005097WL012180 Chhotaki Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 ChhotakiSingh STATE BANK OF INDIA(508548)
94 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005097NRG24270720230195120 27/07/2023 Chhedilal Singh 1712005097WL012180 Chhedilal Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 ChhedilalSingh STATE BANK OF INDIA(508548)
95 RAMPUR BAGHELAN MP-12-005-097-001/521-A
(ABER) 		1712005097NRG24270720230195121 27/07/2023 Neeraj Singh 1712005097WL012180 Neeraj Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 NeerajSingh STATE BANK OF INDIA(508548)
96 RAMPUR BAGHELAN MP-12-005-097-001/526-A
(ABER) 		1712005097NRG24270720230195123 27/07/2023 Renu Singh 1712005097WL012180 Renu Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 RenuSingh STATE BANK OF INDIA(508548)
97 RAMPUR BAGHELAN MP-12-005-097-001/528-A
(ABER) 		1712005097NRG24270720230195125 27/07/2023 Suresh Singh 1712005097WL012180 Suresh Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 SureshSingh MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-097-001/530-B
(ABER) 		1712005097NRG24270720230195126 27/07/2023 Sarla Singh 1712005097WL012180 Sarla Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 SarlaSingh STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-097-001/530-C
(ABER) 		1712005097NRG24270720230195127 27/07/2023 Nidhi Singh 1712005097WL012180 Nidhi Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 NidhiSingh STATE BANK OF INDIA(508548)
100 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005097NRG24270720230195130 27/07/2023 Bela Singh 1712005097WL012180 Bela Singh 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 BelaSingh STATE BANK OF INDIA(508548)
101 RAMPUR BAGHELAN MP-12-005-097-001/560-A
(ABER) 		1712005097NRG24270720230195134 27/07/2023 Jay Trapathi 1712005097WL012180 Jay Trapathi 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 JayTrapathi STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005097NRG24270720230195135 27/07/2023 Santosh Vishwakarma 1712005097WL012180 Santosh Vishwakarma 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 SantoshVishwakarma INDIAN BANK(607105)
103 RAMPUR BAGHELAN MP-12-005-097-001/562-A
(ABER) 		1712005097NRG24270720230195137 27/07/2023 Nirasha 1712005097WL012180 Nirasha 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 Nirasha STATE BANK OF INDIA(508548)
104 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005097NRG24270720230195138 27/07/2023 Sonu Kushwaha 1712005097WL012180 Sonu Kushwaha 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 SonuKushwaha STATE BANK OF INDIA(508548)
105 RAMPUR BAGHELAN MP-12-005-097-001/710-A
(ABER) 		1712005097NRG24270720230195139 27/07/2023 Ragni Gupta 1712005097WL012180 Ragni Gupta 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 RagniGupta STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-097-001/731-A
(ABER) 		1712005097NRG24270720230195140 27/07/2023 Amit Sahu 1712005097WL012180 Amit Sahu 00415 SBIN0016908 1326 1326 Processed 01/08/2023 274456401 AmitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
107 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005081NRG24270720230195261 27/07/2023 MUNESH KUSHWAHA 1712005081WL012194 MUNESH KUSHWAHA 00468 UBIN0564176 1105 1105 Processed 01/08/2023 274456401 MUNESHKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
108 RAMPUR BAGHELAN MP-12-005-092-001/1106
(GAUHARI) 		1712005092NRG24270720230194261 27/07/2023 Samudri kewat 1712005092WL012065 Samudri kewat 00468 UBIN0816949 386 386 Processed 01/08/2023 274456401 Samudrikewat UNION BANK OF INDIA(508500)
SubTotal 386 386
109 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24270720230195021 27/07/2023 babaulal dhiya 1712005011WL012149 babaulal dhiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456401 babaulaldhiya MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-011-001/13
(ITAUR) 		1712005011NRG24270720230195022 27/07/2023 shanti dhiya 1712005011WL012149 shanti dhiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456401 shantidhiya INDUSIND BANK(607189)
111 RAMPUR BAGHELAN MP-12-005-011-001/20
(ITAUR) 		1712005011NRG24270720230195024 27/07/2023 mohan lal dahiya 1712005011WL012149 mohan lal dahiya 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456401 mohanlaldahiya MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-011-001/273
(ITAUR) 		1712005011NRG24270720230195026 27/07/2023 Arunpratap singh 1712005011WL012149 Arunpratap singh 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274456401 Arunpratapsingh MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-012-002/128
(CHUNDKHURD) 		1712005012NRG24270720230194646 27/07/2023 RAMPHAL 1712005012WL012119 RAMPHAL 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 RAMPHAL MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-012-002/14
(CHUNDKHURD) 		1712005012NRG24270720230194649 27/07/2023 Geeta Dohar 1712005012WL012119 Geeta Dohar 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 GeetaDohar INDIAN BANK(607105)
115 RAMPUR BAGHELAN MP-12-005-012-002/14
(CHUNDKHURD) 		1712005012NRG24270720230194648 27/07/2023 Ramkumar Dohar 1712005012WL012119 Ramkumar Dohar 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 RamkumarDohar MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR BAGHELAN MP-12-005-019-001/104
(KHAMHARIYA) 		1712005019NRG24270720230194309 27/07/2023 gorelal 1712005019WL012079 gorelal 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 gorelal INDIA POST PAYMENTS BANK LIMITED(508528)
117 RAMPUR BAGHELAN MP-12-005-019-001/104
(KHAMHARIYA) 		1712005019NRG24270720230194310 27/07/2023 sankhi 1712005019WL012079 sankhi 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 sankhi MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005019NRG24270720230194311 27/07/2023 ramnivas 1712005019WL012079 ramnivas 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 ramnivas MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-019-001/109
(KHAMHARIYA) 		1712005019NRG24270720230194312 27/07/2023 sudha 1712005019WL012079 sudha 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 sudha MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005019NRG24270720230194314 27/07/2023 kalavati 1712005019WL012079 kalavati 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 kalavati MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-019-001/110
(KHAMHARIYA) 		1712005019NRG24270720230194313 27/07/2023 ramkhelavan 1712005019WL012079 ramkhelavan 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 ramkhelavan MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005019NRG24270720230194316 27/07/2023 ramnaresh singh 1712005019WL012079 ramnaresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 ramnareshsingh UNION BANK OF INDIA(508500)
123 RAMPUR BAGHELAN MP-12-005-019-001/114-B
(KHAMHARIYA) 		1712005019NRG24270720230194315 27/07/2023 ramnaresh singh 1712005019WL012079 ramnaresh singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 ramnareshsingh MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005019NRG24270720230194319 27/07/2023 rajesh singh 1712005019WL012079 rajesh singh 00602 SBIN0RRMBGB 5 5 Processed 01/08/2023 274456401 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-019-001/138-B
(KHAMHARIYA) 		1712005019NRG24270720230194320 27/07/2023 rajesh singh 1712005019WL012079 rajesh singh 00602 SBIN0RRMBGB 5 5 Processed 01/08/2023 274456401 rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-019-001/189-B
(KHAMHARIYA) 		1712005019NRG24270720230194330 27/07/2023 singh 1712005019WL012079 singh 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 singh INDIAN BANK(607105)
127 RAMPUR BAGHELAN MP-12-005-019-001/189-B
(KHAMHARIYA) 		1712005019NRG24270720230194329 27/07/2023 singh 1712005019WL012079 singh 00602 SBIN0RRMBGB 5 5 Processed 01/08/2023 274456401 singh INDIA POST PAYMENTS BANK LIMITED(508528)
128 RAMPUR BAGHELAN MP-12-005-019-001/327
(KHAMHARIYA) 		1712005019NRG24270720230194335 27/07/2023 ambika prasad 1712005019WL012079 ambika prasad 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 ambikaprasad MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-048-003/491
(KHUKHADA KOTHAR) 		1712005048NRG24270720230195044 27/07/2023 Gopal Krishan tiwari 1712005048WL012158 Gopal Krishan tiwari 00602 SBIN0RRMBGB 2064 2064 Processed 01/08/2023 274456401 GopalKrishantiwari STATE BANK OF INDIA(508548)
130 RAMPUR BAGHELAN MP-12-005-073-001/19-B
(KRISHNAGARH) 		1712005073NRG24270720230195108 27/07/2023 rajbhan 1712005073WL012178 rajbhan 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 rajbhan MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-073-001/21-B
(KRISHNAGARH) 		1712005073NRG24270720230195109 27/07/2023 ashok 1712005073WL012179 ashok 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274456401 ashok MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-073-001/21-B
(KRISHNAGARH) 		1712005073NRG24270720230195111 27/07/2023 ashok 1712005073WL012179 ashok 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274456401 ashok MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-073-001/310-B
(KRISHNAGARH) 		1712005073NRG24270720230195065 27/07/2023 ramdaras 1712005073WL012168 ramdaras 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 ramdaras MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-073-001/310-D
(KRISHNAGARH) 		1712005073NRG24270720230195049 27/07/2023 ramesh tiwari 1712005073WL012160 ramesh tiwari 00602 SBIN0RRMBGB 442 442 Processed 01/08/2023 274456401 rameshtiwari MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-073-001/310-D
(KRISHNAGARH) 		1712005073NRG24270720230195048 27/07/2023 ramesh tiwari 1712005073WL012160 ramesh tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 01/08/2023 274456401 rameshtiwari MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-073-001/311-B
(KRISHNAGARH) 		1712005073NRG24270720230195107 27/07/2023 vaijnath 1712005073WL012177 vaijnath 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 vaijnath BANK OF INDIA(508505)
137 RAMPUR BAGHELAN MP-12-005-073-001/314-B
(KRISHNAGARH) 		1712005073NRG24270720230195104 27/07/2023 siyasaran 1712005073WL012174 siyasaran 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 siyasaran CANARA BANK(508532)
138 RAMPUR BAGHELAN MP-12-005-073-001/318-A
(KRISHNAGARH) 		1712005073NRG24270720230195105 27/07/2023 devsaran 1712005073WL012175 devsaran 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 devsaran MADHYANCHAL GRAMIN BANK(607232)
139 RAMPUR BAGHELAN MP-12-005-073-001/332-A
(KRISHNAGARH) 		1712005073NRG24270720230195064 27/07/2023 ramviswash 1712005073WL012167 ramviswash 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 ramviswash MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-073-001/371-A
(KRISHNAGARH) 		1712005073NRG24270720230195106 27/07/2023 dayaram prajapati 1712005073WL012176 dayaram prajapati 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 dayaramprajapati MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-073-001/374-C
(KRISHNAGARH) 		1712005073NRG24270720230195066 27/07/2023 kunjbihari 1712005073WL012169 kunjbihari 00602 SBIN0RRMBGB 2431 2431 Processed 01/08/2023 274456401 kunjbihari CANARA BANK(508532)
142 RAMPUR BAGHELAN MP-12-005-075-002/107
(ITAMA) 		1712005000NRG24270720230195598 27/07/2023 BHAI LAL 1712005WL012226 BHAI LAL 00602 SBIN0RRMBGB 3392 3392 Processed 01/08/2023 274456401 BHAILAL MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005081NRG24270720230195254 27/07/2023 KEDAR 1712005081WL012194 KEDAR 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 KEDAR MADHYANCHAL GRAMIN BANK(607232)
144 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005081NRG24270720230195257 27/07/2023 BABULAL 1712005081WL012194 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 BABULAL MADHYANCHAL GRAMIN BANK(607232)
145 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005081NRG24270720230195256 27/07/2023 BABULAL 1712005081WL012194 BABULAL 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 BABULAL MADHYANCHAL GRAMIN BANK(607232)
146 RAMPUR BAGHELAN MP-12-005-081-004/435
(MARAUHA) 		1712005081NRG24270720230195260 27/07/2023 GURUPRASAD 1712005081WL012194 GURUPRASAD 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 GURUPRASAD MADHYANCHAL GRAMIN BANK(607232)
147 RAMPUR BAGHELAN MP-12-005-084-001/33
(BEERNAI) 		1712005084NRG24270720230194385 27/07/2023 phulmati kewat 1712005084WL012090 phulmati kewat 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 phulmatikewat MADHYANCHAL GRAMIN BANK(607232)
148 RAMPUR BAGHELAN MP-12-005-084-001/38
(BEERNAI) 		1712005084NRG24270720230194386 27/07/2023 RAMSANTOSH KEWAT 1712005084WL012090 RAMSANTOSH KEWAT 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 RAMSANTOSHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
149 RAMPUR BAGHELAN MP-12-005-084-001/52
(BEERNAI) 		1712005084NRG24270720230194387 27/07/2023 Jagdish kewat 1712005084WL012090 Jagdish kewat 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Jagdishkewat MADHYANCHAL GRAMIN BANK(607232)
150 RAMPUR BAGHELAN MP-12-005-084-002/43
(BEERNAI) 		1712005084NRG24270720230194388 27/07/2023 kunj bihari kushawaha 1712005084WL012090 kunj bihari kushawaha 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 kunjbiharikushawaha MADHYANCHAL GRAMIN BANK(607232)
151 RAMPUR BAGHELAN MP-12-005-084-004/147
(BEERNAI) 		1712005084NRG24270720230194390 27/07/2023 Asha 1712005084WL012090 Asha 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Asha MADHYANCHAL GRAMIN BANK(607232)
152 RAMPUR BAGHELAN MP-12-005-084-004/350
(BEERNAI) 		1712005084NRG24270720230194394 27/07/2023 Shivaraj dahiya 1712005084WL012090 Shivaraj dahiya 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Shivarajdahiya MADHYANCHAL GRAMIN BANK(607232)
153 RAMPUR BAGHELAN MP-12-005-084-004/352
(BEERNAI) 		1712005084NRG24270720230194396 27/07/2023 Shivlal dahiya 1712005084WL012090 Shivlal dahiya 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Shivlaldahiya MADHYANCHAL GRAMIN BANK(607232)
154 RAMPUR BAGHELAN MP-12-005-084-004/369
(BEERNAI) 		1712005084NRG24270720230194397 27/07/2023 Bitti yadav 1712005084WL012090 Bitti yadav 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Bittiyadav MADHYANCHAL GRAMIN BANK(607232)
155 RAMPUR BAGHELAN MP-12-005-084-004/86
(BEERNAI) 		1712005084NRG24270720230194398 27/07/2023 Vasudev adiwasi 1712005084WL012090 Vasudev adiwasi 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 Vasudevadiwasi MADHYANCHAL GRAMIN BANK(607232)
156 RAMPUR BAGHELAN MP-12-005-084-004/91
(BEERNAI) 		1712005084NRG24270720230194399 27/07/2023 JNYANVATI KUSHWAHA 1712005084WL012090 JNYANVATI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274456401 JNYANVATIKUSHWAHA STATE BANK OF INDIA(508548)
157 RAMPUR BAGHELAN MP-12-005-085-001/271
(CHHIBAURA) 		1712005085NRG24270720230194356 27/07/2023 PARANU 1712005085WL012085 PARANU 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 PARANU MADHYANCHAL GRAMIN BANK(607232)
158 RAMPUR BAGHELAN MP-12-005-085-001/346
(CHHIBAURA) 		1712005085NRG24270720230194358 27/07/2023 saroj saket 1712005085WL012085 saroj saket 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 sarojsaket MADHYANCHAL GRAMIN BANK(607232)
159 RAMPUR BAGHELAN MP-12-005-085-001/421
(CHHIBAURA) 		1712005085NRG24270720230194362 27/07/2023 Anuradha verma 1712005085WL012085 Anuradha verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 Anuradhaverma MADHYANCHAL GRAMIN BANK(607232)
160 RAMPUR BAGHELAN MP-12-005-085-001/421
(CHHIBAURA) 		1712005085NRG24270720230194361 27/07/2023 manish kumar verma 1712005085WL012085 manish kumar verma 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 manishkumarverma STATE BANK OF INDIA(508548)
161 RAMPUR BAGHELAN MP-12-005-085-001/441
(CHHIBAURA) 		1712005085NRG24260720230194183 27/07/2023 MANOJ KUMAR SAKET 1712005085WL012052 MANOJ KUMAR SAKET 00602 SBIN0RRMBGB 760 760 Processed 01/08/2023 274456401 MANOJKUMARSAKET PUNJAB NATIONAL BANK(508568)
162 RAMPUR BAGHELAN MP-12-005-085-001/488
(CHHIBAURA) 		1712005085NRG24260720230194184 27/07/2023 ramkushal kushvaha 1712005085WL012052 ramkushal kushvaha 00602 SBIN0RRMBGB 1737 1737 Processed 01/08/2023 274456401 ramkushalkushvaha INDIA POST PAYMENTS BANK LIMITED(508528)
163 RAMPUR BAGHELAN MP-12-005-085-001/558
(CHHIBAURA) 		1712005085NRG24270720230194364 27/07/2023 SEEMA SINGH 1712005085WL012085 SEEMA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 SEEMASINGH MADHYANCHAL GRAMIN BANK(607232)
164 RAMPUR BAGHELAN MP-12-005-085-001/584
(CHHIBAURA) 		1712005085NRG24270720230194366 27/07/2023 ramkalesh pal 1712005085WL012085 ramkalesh pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 ramkaleshpal MADHYANCHAL GRAMIN BANK(607232)
165 RAMPUR BAGHELAN MP-12-005-085-001/585
(CHHIBAURA) 		1712005085NRG24270720230194367 27/07/2023 gudiya pal 1712005085WL012085 gudiya pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 gudiyapal MADHYANCHAL GRAMIN BANK(607232)
166 RAMPUR BAGHELAN MP-12-005-085-001/588
(CHHIBAURA) 		1712005085NRG24270720230194368 27/07/2023 kushum pal 1712005085WL012085 kushum pal 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 kushumpal MADHYANCHAL GRAMIN BANK(607232)
167 RAMPUR BAGHELAN MP-12-005-085-001/592
(CHHIBAURA) 		1712005085NRG24270720230194369 27/07/2023 RAHUL SINGH PARIHAR 1712005085WL012085 RAHUL SINGH PARIHAR 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 RAHULSINGHPARIHAR MADHYANCHAL GRAMIN BANK(607232)
168 RAMPUR BAGHELAN MP-12-005-085-001/663
(CHHIBAURA) 		1712005085NRG24270720230194370 27/07/2023 BUDHDASEN PRAJAPATI 1712005085WL012085 BUDHDASEN PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274456401 BUDHDASENPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
169 RAMPUR BAGHELAN MP-12-005-088-001/744
(GAJAN) 		1712005088NRG24270720230195037 27/07/2023 surekha 1712005088WL012155 surekha 00602 SBIN0RRMBGB 2244 2244 Processed 01/08/2023 274456401 surekha MADHYANCHAL GRAMIN BANK(607232)
170 RAMPUR BAGHELAN MP-12-006-063-001/824
(BAIRIHA) 		1712005063NRG24270720230195205 27/07/2023 Ashok Kumar Pandey 1712005063WL012189 Ashok Kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 AshokKumarPandey MADHYANCHAL GRAMIN BANK(607232)
171 RAMPUR BAGHELAN MP-12-006-063-001/824
(BAIRIHA) 		1712005063NRG24270720230195204 27/07/2023 Ashok Kumar Pandey 1712005063WL012189 Ashok Kumar Pandey 00602 SBIN0RRMBGB 1105 1105 Processed 01/08/2023 274456401 AshokKumarPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 91982 91982
Total 239002 239002

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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_270723APB_FTO_190638 Bank of Baroda BARB0SATNAX SATNA BRANCH 2210
2 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Canara Bank CNRB0002489 SATNA 5796
3 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Central Bank Of India CBIN0281199 SATNA 3094
4 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Central Bank Of India CBIN0284702 AMARPATAN 2064
5 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 IDBI Bank IBKL0000422 SATNA 2702
6 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Indian Bank IDIB000M700 Mehuti 4420
7 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Indian Bank IDIB000R577 Rampur Bhagelan 6630
8 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Indian Bank IDIB000S593 Birla Road Evening 4425
9 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Indian Bank IDIB000S594 Satna Main 2210
10 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Punjab National Bank PUNB0044500 KRISHNA NAGAR 3094
11 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 State Bank of India SBIN0000474 SATNA MAIN 2652
12 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 State Bank of India SBIN0004909 BIRLA COLONY 3094
13 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 State Bank of India SBIN0006808 MADHAV GARH 9213
14 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 State Bank of India SBIN0012185 RAMPUR BAGHELAN 46631
15 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 State Bank of India SBIN0016908 Kotar 47294
16 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 1105
17 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Union Bank of India UBIN0816949 SATNA 386
18 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Babupur 5304
19 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 16675
20 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 3392
21 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 8855
22 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 29026
23 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 11934
24 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 7956
25 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 7514
26 RAMPUR BAGHELAN MP1712005_270723APB_FTO_190638 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1326

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