Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_051023APB_FTO_305011
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 NAIKIN MP-15-001-015-001/886-A
(JHALA) 		1715001000NRG24051020230753126 05/10/2023 Prabha 1715001WL064702 Prabha 00032 UTIB0002017 1326 1326 Processed 08/11/2023 286998360 Prabha UNION BANK OF INDIA(508500)
2 RAMPUR NAIKIN MP-15-001-015-001/886-A
(JHALA) 		1715001000NRG24051020230753125 05/10/2023 Prabha 1715001WL064702 Prabha 00032 UTIB0002017 1326 1326 Processed 08/11/2023 286998360 Prabha UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24051020230752401 05/10/2023 Priyanka Singh 1715001038WL064625 Priyanka Singh 00045 BARB0SIDHIX 663 663 Processed 08/11/2023 286998360 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-062-001/1006
(KHADDIKHURD) 		1715001062NRG24051020230751604 05/10/2023 PREMVATI SAHU 1715001062WL064565 PREMVATI SAHU 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 286998360 PREMVATISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24051020230751609 05/10/2023 ASHISAHUSH 1715001062WL064565 ASHISAHUSH 00045 BARB0SIDHIX 884 884 Processed 08/11/2023 286998360 ASHISAHUSH BANK OF BARODA(606985)
SubTotal 2431 2431
6 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24051020230751674 05/10/2023 birendra prasad patel 1715001083WL064572 birendra prasad patel 00176 IDIB000B524 1020 1020 Processed 09/11/2023 286998360 birendraprasadpatel INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24051020230751667 05/10/2023 birendra prasad patel 1715001083WL064571 birendra prasad patel 00176 IDIB000B524 612 612 Processed 09/11/2023 286998360 birendraprasadpatel INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24051020230751670 05/10/2023 soniya kol 1715001083WL064571 soniya kol 00176 IDIB000B524 612 612 Processed 09/11/2023 286998360 soniyakol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24051020230751677 05/10/2023 soniya kol 1715001083WL064572 soniya kol 00176 IDIB000B524 1020 1020 Processed 09/11/2023 286998360 soniyakol INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24051020230751679 05/10/2023 UDAYRAJ KUSHWAHA 1715001083WL064572 UDAYRAJ KUSHWAHA 00176 IDIB000B524 1020 1020 Processed 09/11/2023 286998360 UDAYRAJKUSHWAHA INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24051020230751678 05/10/2023 UDAYRAJ KUSHWAHA 1715001083WL064572 UDAYRAJ KUSHWAHA 00176 IDIB000B524 1020 1020 Processed 09/11/2023 286998360 UDAYRAJKUSHWAHA INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24051020230751672 05/10/2023 UDAYRAJ KUSHWAHA 1715001083WL064571 UDAYRAJ KUSHWAHA 00176 IDIB000B524 612 612 Processed 09/11/2023 286998360 UDAYRAJKUSHWAHA INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-083-001/78-A
(BADKHARA 740) 		1715001083NRG24051020230751671 05/10/2023 UDAYRAJ KUSHWAHA 1715001083WL064571 UDAYRAJ KUSHWAHA 00176 IDIB000B524 612 612 Processed 09/11/2023 286998360 UDAYRAJKUSHWAHA INDIAN BANK(607105)
SubTotal 6528 6528
14 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001000NRG24051020230753124 05/10/2023 Chandrabhan 1715001WL064702 Chandrabhan 00176 IDIB000R579 1326 1326 Processed 08/11/2023 286998360 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 RAMPUR NAIKIN MP-15-001-015-001/886
(JHALA) 		1715001000NRG24051020230753123 05/10/2023 Chandrabhan 1715001WL064702 Chandrabhan 00176 IDIB000R579 1326 1326 Processed 08/11/2023 286998360 Chandrabhan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001000NRG24051020230753128 05/10/2023 Jyoti 1715001WL064702 Jyoti 00176 IDIB000R579 1326 1326 Processed 09/11/2023 286998360 Jyoti INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-015-001/887-A
(JHALA) 		1715001000NRG24051020230753127 05/10/2023 Jyoti 1715001WL064702 Jyoti 00176 IDIB000R579 1326 1326 Processed 09/11/2023 286998360 Jyoti INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001000NRG24051020230753130 05/10/2023 Sandhya 1715001WL064702 Sandhya 00176 IDIB000R579 1326 1326 Processed 08/11/2023 286998360 Sandhya STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-015-001/888-A
(JHALA) 		1715001000NRG24051020230753129 05/10/2023 Sandhya 1715001WL064702 Sandhya 00176 IDIB000R579 1326 1326 Processed 08/11/2023 286998360 Sandhya STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-065-001/695
(PAIPAKHARA) 		1715001065NRG24051020230753025 05/10/2023 shrichandra 1715001065WL064695 shrichandra 00176 IDIB000R579 2100 2100 Processed 09/11/2023 286998360 shrichandra INDIAN BANK(607105)
SubTotal 10056 10056
21 RAMPUR NAIKIN MP-15-001-065-001/723
(PAIPAKHARA) 		1715001065NRG24051020230752466 05/10/2023 shahjadi begam 1715001065WL064640 shahjadi begam 00354 PUNB0049100 3094 3094 Processed 08/11/2023 286998360 shahjadibegam PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
22 RAMPUR NAIKIN MP-15-001-065-001/715
(PAIPAKHARA) 		1715001065NRG24051020230752465 05/10/2023 pramod shukla 1715001065WL064640 pramod shukla 00354 PUNB0323100 3094 3094 Processed 08/11/2023 286998360 pramodshukla PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
23 RAMPUR NAIKIN MP-15-001-038-001/1071-D
(POSTA) 		1715001038NRG24051020230752415 05/10/2023 Reena Singh 1715001038WL064634 Reena Singh 00354 PUNB0323200 663 663 Processed 08/11/2023 286998360 ReenaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
24 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24051020230752417 05/10/2023 Rajkumar Singh 1715001038WL064635 Rajkumar Singh 00415 SBIN0001262 663 663 Processed 08/11/2023 286998360 RajkumarSingh UNION BANK OF INDIA(508500)
25 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24051020230752416 05/10/2023 Rajkumar Singh 1715001038WL064635 Rajkumar Singh 00415 SBIN0001262 663 663 Processed 08/11/2023 286998360 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24051020230753098 05/10/2023 RAJBAHOR YADAV 1715001049WL064700 RAJBAHOR YADAV 00415 SBIN0001262 1400 1400 Processed 08/11/2023 286998360 RAJBAHORYADAV MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24051020230753104 05/10/2023 jamuna prasad yadav 1715001049WL064700 jamuna prasad yadav 00415 SBIN0001262 1400 1400 Processed 08/11/2023 286998360 jamunaprasadyadav UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-065-002/414
(PAIPAKHARA) 		1715001065NRG24051020230753028 05/10/2023 sajjan 1715001065WL064695 sajjan 00415 SBIN0001262 2800 2800 Processed 08/11/2023 286998360 sajjan STATE BANK OF INDIA(508548)
SubTotal 6926 6926
29 RAMPUR NAIKIN MP-15-001-062-001/387
(KHADDIKHURD) 		1715001062NRG24051020230751628 05/10/2023 jagdeesh 1715001062WL064566 jagdeesh 00415 SBIN0007644 884 884 Processed 08/11/2023 286998360 jagdeesh STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-062-001/441
(KHADDIKHURD) 		1715001062NRG24051020230751631 05/10/2023 suresh 1715001062WL064566 suresh 00415 SBIN0007644 884 884 Processed 08/11/2023 286998360 suresh MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24051020230751633 05/10/2023 ASHA TIWARI 1715001062WL064566 ASHA TIWARI 00415 SBIN0007644 884 884 Processed 08/11/2023 286998360 ASHATIWARI STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-062-001/450-A
(KHADDIKHURD) 		1715001062NRG24051020230751632 05/10/2023 CHANDRABHAN TIWARI 1715001062WL064566 CHANDRABHAN TIWARI 00415 SBIN0007644 884 884 Processed 08/11/2023 286998360 CHANDRABHANTIWARI STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-065-002/472
(PAIPAKHARA) 		1715001065NRG24051020230752469 05/10/2023 jugunti panika 1715001065WL064640 jugunti panika 00415 SBIN0007644 3536 3536 Processed 08/11/2023 286998360 juguntipanika STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-080-001/496
(BHITARI) 		1715001080NRG24041020230750652 05/10/2023 geeta 1715001080WL064468 geeta 00415 SBIN0007644 3315 3315 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24051020230751675 05/10/2023 gayatri patel 1715001083WL064572 gayatri patel 00415 SBIN0007644 1020 1020 Processed 08/11/2023 286998360 gayatripatel STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-083-001/198
(BADKHARA 740) 		1715001083NRG24051020230751668 05/10/2023 gayatri patel 1715001083WL064571 gayatri patel 00415 SBIN0007644 612 612 Processed 08/11/2023 286998360 gayatripatel STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24051020230751669 05/10/2023 tirath prasad kol 1715001083WL064571 tirath prasad kol 00415 SBIN0007644 612 612 Processed 08/11/2023 286998360 tirathprasadkol STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-083-001/4
(BADKHARA 740) 		1715001083NRG24051020230751676 05/10/2023 tirath prasad kol 1715001083WL064572 tirath prasad kol 00415 SBIN0007644 1020 1020 Processed 08/11/2023 286998360 tirathprasadkol STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-083-002/561
(BADKHARA 740) 		1715001083NRG24051020230751673 05/10/2023 Sumit Kumar MIshra 1715001083WL064571 Sumit Kumar MIshra 00415 SBIN0007644 612 612 Processed 08/11/2023 286998360 SumitKumarMIshra STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-083-002/561
(BADKHARA 740) 		1715001083NRG24051020230751680 05/10/2023 Sumit Kumar MIshra 1715001083WL064572 Sumit Kumar MIshra 00415 SBIN0007644 1020 1020 Processed 08/11/2023 286998360 SumitKumarMIshra STATE BANK OF INDIA(508548)
SubTotal 15283 15283
41 RAMPUR NAIKIN MP-15-001-065-001/585
(PAIPAKHARA) 		1715001065NRG24051020230752472 05/10/2023 vikash 1715001065WL064641 vikash 00415 SBIN0030380 3094 3094 Processed 08/11/2023 286998360 vikash PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3094 3094
42 RAMPUR NAIKIN MP-15-001-065-002/618
(PAIPAKHARA) 		1715001065NRG24051020230753031 05/10/2023 bharti sahu 1715001065WL064695 bharti sahu 00468 UBIN0537314 3315 3315 Processed 08/11/2023 286998360 bhartisahu UNION BANK OF INDIA(508500)
SubTotal 3315 3315
43 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24051020230753101 05/10/2023 mamta yadav 1715001049WL064700 mamta yadav 00468 UBIN0543144 1400 1400 Processed 08/11/2023 286998360 mamtayadav UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24051020230753102 05/10/2023 rakesh yadav 1715001049WL064700 rakesh yadav 00468 UBIN0543144 1400 1400 Processed 08/11/2023 286998360 rakeshyadav UNION BANK OF INDIA(508500)
SubTotal 2800 2800
45 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24051020230751607 05/10/2023 RAJENDRA SAHU 1715001062WL064565 RAJENDRA SAHU 00468 UBIN0549495 884 884 Processed 08/11/2023 286998360 RAJENDRASAHU UNION BANK OF INDIA(508500)
SubTotal 884 884
46 RAMPUR NAIKIN MP-15-001-038-001/918
(POSTA) 		1715001038NRG24051020230752419 05/10/2023 Jagtpal 1715001038WL064636 Jagtpal 00468 UBIN0556815 663 663 Processed 08/11/2023 286998360 Jagtpal UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-065-001/549
(PAIPAKHARA) 		1715001065NRG24051020230752459 05/10/2023 kalavati 1715001065WL064640 kalavati 00468 UBIN0556815 3094 3094 Processed 08/11/2023 286998360 kalavati UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-065-001/593
(PAIPAKHARA) 		1715001065NRG24051020230752450 05/10/2023 parmanand 1715001065WL064639 parmanand 00468 UBIN0556815 3315 3315 Processed 08/11/2023 286998360 parmanand UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-065-001/594
(PAIPAKHARA) 		1715001065NRG24051020230752451 05/10/2023 sachitanand 1715001065WL064639 sachitanand 00468 UBIN0556815 3315 3315 Processed 08/11/2023 286998360 sachitanand UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-065-001/622
(PAIPAKHARA) 		1715001065NRG24051020230753018 05/10/2023 umashankar 1715001065WL064695 umashankar 00468 UBIN0556815 3080 3080 Processed 08/11/2023 286998360 umashankar AIRTEL PAYMENTS BANK LIMITED(990288)
51 RAMPUR NAIKIN MP-15-001-065-001/683
(PAIPAKHARA) 		1715001065NRG24051020230752463 05/10/2023 shashikant 1715001065WL064640 shashikant 00468 UBIN0556815 3094 3094 Processed 08/11/2023 286998360 shashikant UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-065-001/707
(PAIPAKHARA) 		1715001065NRG24051020230752473 05/10/2023 Nisha tiwari 1715001065WL064641 Nisha tiwari 00468 UBIN0556815 3094 3094 Processed 08/11/2023 286998360 Nishatiwari STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-065-002/286
(PAIPAKHARA) 		1715001065NRG24051020230752476 05/10/2023 ganesh 1715001065WL064641 ganesh 00468 UBIN0556815 3094 3094 Processed 08/11/2023 286998360 ganesh MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-065-002/474-A
(PAIPAKHARA) 		1715001065NRG24051020230752470 05/10/2023 avadhesh 1715001065WL064640 avadhesh 00468 UBIN0556815 3536 3536 Processed 08/11/2023 286998360 avadhesh STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-065-002/555
(PAIPAKHARA) 		1715001065NRG24051020230753029 05/10/2023 satyam 1715001065WL064695 satyam 00468 UBIN0556815 1400 1400 Processed 08/11/2023 286998360 satyam UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-072-001/126
(PIPRAON) 		1715001072NRG24051020230752090 05/10/2023 KAMTA PRASAD YADAV 1715001072WL064606 KAMTA PRASAD YADAV 00468 UBIN0556815 2 2 Processed 08/11/2023 286998360 KAMTAPRASADYADAV UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-072-001/127
(PIPRAON) 		1715001072NRG24051020230752091 05/10/2023 RAMDINESH YADAV 1715001072WL064606 RAMDINESH YADAV 00468 UBIN0556815 2 2 Processed 08/11/2023 286998360 RAMDINESHYADAV UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-072-001/128
(PIPRAON) 		1715001072NRG24051020230752092 05/10/2023 RAMSUNIL 1715001072WL064606 RAMSUNIL 00468 UBIN0556815 2 2 Processed 08/11/2023 286998360 RAMSUNIL UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-072-001/129
(PIPRAON) 		1715001072NRG24051020230752093 05/10/2023 SHIVMURAT 1715001072WL064606 SHIVMURAT 00468 UBIN0556815 2 2 Processed 08/11/2023 286998360 SHIVMURAT UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24051020230752034 05/10/2023 sharadadeen kol 1715001089WL064603 sharadadeen kol 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 sharadadeenkol UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-089-001/118
(PATANA) 		1715001089NRG24051020230752035 05/10/2023 sukhraniya kol 1715001089WL064603 sukhraniya kol 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 sukhraniyakol UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-089-001/25
(PATANA) 		1715001089NRG24051020230752036 05/10/2023 mohanlal kushwaha 1715001089WL064603 mohanlal kushwaha 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 mohanlalkushwaha UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-089-001/25
(PATANA) 		1715001089NRG24051020230752037 05/10/2023 Ramkali Kushwaha 1715001089WL064603 Ramkali Kushwaha 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 RamkaliKushwaha UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-089-001/26
(PATANA) 		1715001089NRG24051020230752039 05/10/2023 sunita kushwaha 1715001089WL064603 sunita kushwaha 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 sunitakushwaha UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-089-001/300-A
(PATANA) 		1715001089NRG24051020230752040 05/10/2023 Arvind kushwaha 1715001089WL064603 Arvind kushwaha 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 Arvindkushwaha UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-089-001/366-A
(PATANA) 		1715001089NRG24051020230752041 05/10/2023 Ramakant Mishra 1715001089WL064603 Ramakant Mishra 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 RamakantMishra UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-089-001/375
(PATANA) 		1715001089NRG24051020230752042 05/10/2023 gomati prasad mishra 1715001089WL064603 gomati prasad mishra 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 gomatiprasadmishra UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-089-001/657
(PATANA) 		1715001089NRG24051020230752044 05/10/2023 Sateyendra Tripathi 1715001089WL064603 Sateyendra Tripathi 00468 UBIN0556815 200 200 Processed 08/11/2023 286998360 SateyendraTripathi UNION BANK OF INDIA(508500)
SubTotal 29493 29493
69 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24051020230753067 05/10/2023 Virendra Bais 1715001012WL064697 Virendra Bais 00468 UBIN0572322 884 884 Processed 09/11/2023 286998360 VirendraBais INDIAN BANK(607105)
70 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24051020230753069 05/10/2023 praveen 1715001012WL064697 praveen 00468 UBIN0572322 884 884 Processed 08/11/2023 286998360 praveen UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24051020230753071 05/10/2023 rekha 1715001012WL064697 rekha 00468 UBIN0572322 884 884 Processed 08/11/2023 286998360 rekha UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-038-001/1071-C
(POSTA) 		1715001038NRG24051020230752418 05/10/2023 Mamata Singh Gond 1715001038WL064636 Mamata Singh Gond 00468 UBIN0572322 663 663 Processed 08/11/2023 286998360 MamataSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
73 RAMPUR NAIKIN MP-15-001-038-001/1083-D
(POSTA) 		1715001038NRG24051020230752386 05/10/2023 Malti 1715001038WL064620 Malti 00468 UBIN0572322 3315 3315 Processed 08/11/2023 286998360 Malti UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-038-001/1154
(POSTA) 		1715001038NRG24051020230752387 05/10/2023 rakesh 1715001038WL064621 rakesh 00468 UBIN0572322 2652 2652 Processed 08/11/2023 286998360 rakesh UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-038-001/1167
(POSTA) 		1715001038NRG24051020230752383 05/10/2023 Sundi 1715001038WL064618 Sundi 00468 UBIN0572322 2652 2652 Processed 08/11/2023 286998360 Sundi UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24051020230752384 05/10/2023 Ramdash 1715001038WL064619 Ramdash 00468 UBIN0572322 2652 2652 Processed 08/11/2023 286998360 Ramdash UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-038-001/854-A
(POSTA) 		1715001038NRG24051020230752410 05/10/2023 Rajkumar Singh 1715001038WL064631 Rajkumar Singh 00468 UBIN0572322 663 663 Processed 08/11/2023 286998360 RajkumarSingh PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-038-001/908
(POSTA) 		1715001038NRG24051020230752413 05/10/2023 RAJKUMAR 1715001038WL064633 RAJKUMAR 00468 UBIN0572322 663 663 Processed 08/11/2023 286998360 RAJKUMAR UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-049-002/13-D
(KHAIRA) 		1715001049NRG24051020230753100 05/10/2023 shiyasharan yadav 1715001049WL064700 shiyasharan yadav 00468 UBIN0572322 1400 1400 Processed 08/11/2023 286998360 shiyasharanyadav UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-065-001/586
(PAIPAKHARA) 		1715001065NRG24051020230752460 05/10/2023 roshan lal 1715001065WL064640 roshan lal 00468 UBIN0572322 3094 3094 Processed 08/11/2023 286998360 roshanlal STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-065-001/588
(PAIPAKHARA) 		1715001065NRG24051020230752449 05/10/2023 nandani 1715001065WL064639 nandani 00468 UBIN0572322 3315 3315 Processed 08/11/2023 286998360 nandani AIRTEL PAYMENTS BANK LIMITED(990288)
82 RAMPUR NAIKIN MP-15-001-065-001/659
(PAIPAKHARA) 		1715001065NRG24051020230752462 05/10/2023 satya 1715001065WL064640 satya 00468 UBIN0572322 3094 3094 Processed 08/11/2023 286998360 satya UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-065-001/668
(PAIPAKHARA) 		1715001065NRG24051020230753022 05/10/2023 rajpal tiwari 1715001065WL064695 rajpal tiwari 00468 UBIN0572322 2250 2250 Processed 08/11/2023 286998360 rajpaltiwari UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-065-002/103
(PAIPAKHARA) 		1715001065NRG24051020230752457 05/10/2023 URMILA 1715001065WL064639 URMILA 00468 UBIN0572322 3315 3315 Processed 08/11/2023 286998360 URMILA UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-065-002/472
(PAIPAKHARA) 		1715001065NRG24051020230752468 05/10/2023 SIYSRAM 1715001065WL064640 SIYSRAM 00468 UBIN0572322 3536 3536 Processed 08/11/2023 286998360 SIYSRAM UNION BANK OF INDIA(508500)
SubTotal 35916 35916
86 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24051020230753068 05/10/2023 Nikhil Pandey 1715001012WL064697 Nikhil Pandey 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 NikhilPandey UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24051020230753070 05/10/2023 Duiji 1715001012WL064697 Duiji 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 Duiji MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-038-001/851
(POSTA) 		1715001038NRG24051020230752407 05/10/2023 FULKLI SINGH 1715001038WL064628 FULKLI SINGH 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286998360 FULKLISINGH MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-049-002/10
(KHAIRA) 		1715001049NRG24051020230753099 05/10/2023 saroj yadav 1715001049WL064700 saroj yadav 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 286998360 sarojyadav MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-049-002/25-D
(KHAIRA) 		1715001049NRG24051020230753103 05/10/2023 neeta yadav 1715001049WL064700 neeta yadav 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 286998360 neetayadav MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-049-002/43-C
(KHAIRA) 		1715001049NRG24051020230753105 05/10/2023 vandana yadav 1715001049WL064700 vandana yadav 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 286998360 vandanayadav MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24051020230751605 05/10/2023 AJAY SAHU 1715001062WL064565 AJAY SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 AJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-062-001/1012-B
(KHADDIKHURD) 		1715001062NRG24051020230751606 05/10/2023 GENDAKALI SAHU 1715001062WL064565 GENDAKALI SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 GENDAKALISAHU MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24051020230751608 05/10/2023 BALKUMARI SAHU 1715001062WL064565 BALKUMARI SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 BALKUMARISAHU MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24051020230751610 05/10/2023 SAVITA SAHU 1715001062WL064565 SAVITA SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 SAVITASAHU BANK OF BARODA(606985)
96 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24051020230751611 05/10/2023 CHHOTE SAHU 1715001062WL064565 CHHOTE SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 CHHOTESAHU MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-062-001/1058
(KHADDIKHURD) 		1715001062NRG24051020230751612 05/10/2023 DIRAJUA SAHU 1715001062WL064565 DIRAJUA SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 DIRAJUASAHU MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24051020230751613 05/10/2023 RAMMANI SAHU 1715001062WL064565 RAMMANI SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 RAMMANISAHU MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-062-001/1062
(KHADDIKHURD) 		1715001062NRG24051020230751614 05/10/2023 SUMITA 1715001062WL064565 SUMITA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 SUMITA MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24051020230751616 05/10/2023 PHOOLVATI 1715001062WL064565 PHOOLVATI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 PHOOLVATI MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-062-001/1063
(KHADDIKHURD) 		1715001062NRG24051020230751615 05/10/2023 RAJBHAN SAHU 1715001062WL064565 RAJBHAN SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 RAJBHANSAHU MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24051020230751618 05/10/2023 SONAVATI 1715001062WL064565 SONAVATI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 SONAVATI MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-062-001/1064
(KHADDIKHURD) 		1715001062NRG24051020230751617 05/10/2023 VIJAY SAHU 1715001062WL064565 VIJAY SAHU 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 VIJAYSAHU MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24051020230751619 05/10/2023 babulal 1715001062WL064566 babulal 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 babulal AXIS BANK(607153)
105 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG24051020230751620 05/10/2023 geeta 1715001062WL064566 geeta 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24051020230751621 05/10/2023 VIJAY 1715001062WL064566 VIJAY 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 VIJAY PAYTM PAYMENTS BANK LTD(608032)
107 RAMPUR NAIKIN MP-15-001-062-001/158-B
(KHADDIKHURD) 		1715001062NRG24051020230751623 05/10/2023 BRIJBHAN 1715001062WL064566 BRIJBHAN 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 BRIJBHAN UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-062-001/176-A
(KHADDIKHURD) 		1715001062NRG24051020230751624 05/10/2023 RAJESHWAR PR.DWIVEDI 1715001062WL064566 RAJESHWAR PR.DWIVEDI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 RAJESHWARPR.DWIVEDI MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-062-001/176-A
(KHADDIKHURD) 		1715001062NRG24051020230751625 05/10/2023 URMILA PARAUHA 1715001062WL064566 URMILA PARAUHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 URMILAPARAUHA MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-062-001/387
(KHADDIKHURD) 		1715001062NRG24051020230751627 05/10/2023 SUMITRI KUSHWAHA 1715001062WL064566 SUMITRI KUSHWAHA 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 SUMITRIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-062-001/404
(KHADDIKHURD) 		1715001062NRG24051020230751629 05/10/2023 sunita 1715001062WL064566 sunita 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286998360 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAMPUR NAIKIN MP-15-001-065-001/497
(PAIPAKHARA) 		1715001065NRG24051020230752448 05/10/2023 munendra prasad gautam 1715001065WL064639 munendra prasad gautam 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 munendraprasadgautam UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-065-001/595
(PAIPAKHARA) 		1715001065NRG24051020230752452 05/10/2023 abhilasha 1715001065WL064639 abhilasha 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 abhilasha MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-065-001/623
(PAIPAKHARA) 		1715001065NRG24051020230753019 05/10/2023 maya 1715001065WL064695 maya 00602 SBIN0RRMBGB 1400 1400 Processed 08/11/2023 286998360 maya MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-065-001/624
(PAIPAKHARA) 		1715001065NRG24051020230753020 05/10/2023 nirmala 1715001065WL064695 nirmala 00602 SBIN0RRMBGB 3080 3080 Processed 08/11/2023 286998360 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-065-001/657
(PAIPAKHARA) 		1715001065NRG24051020230752454 05/10/2023 seema 1715001065WL064639 seema 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 seema UNION BANK OF INDIA(508500)
117 RAMPUR NAIKIN MP-15-001-065-001/659
(PAIPAKHARA) 		1715001065NRG24051020230752461 05/10/2023 arunend 1715001065WL064640 arunend 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 arunend STATE BANK OF INDIA(508548)
118 RAMPUR NAIKIN MP-15-001-065-001/661
(PAIPAKHARA) 		1715001065NRG24051020230753021 05/10/2023 salman 1715001065WL064695 salman 00602 SBIN0RRMBGB 2800 2800 Processed 08/11/2023 286998360 salman INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-065-001/686
(PAIPAKHARA) 		1715001065NRG24051020230753023 05/10/2023 umakant 1715001065WL064695 umakant 00602 SBIN0RRMBGB 1500 1500 Processed 08/11/2023 286998360 umakant UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-065-001/689
(PAIPAKHARA) 		1715001065NRG24051020230753024 05/10/2023 seela devi kol 1715001065WL064695 seela devi kol 00602 SBIN0RRMBGB 1500 1500 Processed 08/11/2023 286998360 seeladevikol MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-065-001/721
(PAIPAKHARA) 		1715001065NRG24051020230752474 05/10/2023 Nagmanisha 1715001065WL064641 Nagmanisha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 Nagmanisha MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-065-002/103
(PAIPAKHARA) 		1715001065NRG24051020230752456 05/10/2023 vishram kevat 1715001065WL064639 vishram kevat 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 vishramkevat MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR NAIKIN MP-15-001-065-002/136
(PAIPAKHARA) 		1715001065NRG24051020230752475 05/10/2023 shiv kumar panika 1715001065WL064641 shiv kumar panika 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 shivkumarpanika MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-065-002/281
(PAIPAKHARA) 		1715001065NRG24051020230753027 05/10/2023 kushami 1715001065WL064695 kushami 00602 SBIN0RRMBGB 1500 1500 Processed 08/11/2023 286998360 kushami MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-065-002/281
(PAIPAKHARA) 		1715001065NRG24051020230753026 05/10/2023 mansukh sahu 1715001065WL064695 mansukh sahu 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 mansukhsahu MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR NAIKIN MP-15-001-065-002/517
(PAIPAKHARA) 		1715001065NRG24051020230752477 05/10/2023 salini 1715001065WL064641 salini 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 salini MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-065-002/535
(PAIPAKHARA) 		1715001065NRG24051020230752471 05/10/2023 usha 1715001065WL064640 usha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 usha UNION BANK OF INDIA(508500)
128 RAMPUR NAIKIN MP-15-001-065-002/554
(PAIPAKHARA) 		1715001065NRG24051020230752458 05/10/2023 ramlal kol 1715001065WL064639 ramlal kol 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 ramlalkol UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-065-002/566
(PAIPAKHARA) 		1715001065NRG24051020230753030 05/10/2023 indi 1715001065WL064695 indi 00602 SBIN0RRMBGB 3315 3315 Processed 08/11/2023 286998360 indi UNION BANK OF INDIA(508500)
130 RAMPUR NAIKIN MP-15-001-065-002/574
(PAIPAKHARA) 		1715001065NRG24051020230752479 05/10/2023 sunita sahu 1715001065WL064641 sunita sahu 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 286998360 sunitasahu BANK OF BARODA(606985)
SubTotal 77860 77860
Total 204089 204089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 AXIS BANK UTIB0002017 MAJHAULI 2652
2 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Bank of Baroda BARB0SIDHIX SIDHI 2431
3 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Indian Bank IDIB000B524 Badkhera 6528
4 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Indian Bank IDIB000R579 Rampur Nakin 10056
5 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Punjab National Bank PUNB0049100 REWA 3094
6 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Punjab National Bank PUNB0323100 RAIKHORE 3094
7 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Punjab National Bank PUNB0323200 SARRA 663
8 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 State Bank of India SBIN0001262 SIDHI 6926
9 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 State Bank of India SBIN0007644 ADB CHURHAT 15283
10 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3094
11 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Union Bank of India UBIN0537314 SIDHI MAIN 3315
12 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Union Bank of India UBIN0543144 BADAHAURA 2800
13 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 884
14 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Union Bank of India UBIN0556815 BAGHWAR 29493
15 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Union Bank of India UBIN0572322 AGDAL 35916
16 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 71229
17 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2431
18 RAMPUR NAIKIN MP1715001_051023APB_FTO_305011 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4200

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