Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_290923APB_FTO_295853
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-12-005-005-002/100
(PATNAKHURD) 		1712005005NRG24290920230252312 29/09/2023 AMBRESH KUMAR SONI 1712005005WL021634 AMBRESH KUMAR SONI 00152 HDFC0000629 1768 1768 Processed 09/11/2023 295112183 AMBRESHKUMARSONI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
2 RAMPUR BAGHELAN MP-12-005-092-001/1131
(GAUHARI) 		1712005092NRG24290920230251935 29/09/2023 Barelal sen 1712005092WL021610 Barelal sen 00165 IBKL0000422 1351 1351 Processed 09/11/2023 295112183 Barelalsen IDBI BANK(607095)
SubTotal 1351 1351
3 RAMPUR BAGHELAN MP-12-005-046-001/213
(TURKI) 		1712005046NRG24290920230252777 29/09/2023 Ashish Kumar Chaudhari 1712005046WL021655 Ashish Kumar Chaudhari 00176 IDIB000R577 663 663 Processed 09/11/2023 295112183 AshishKumarChaudhari INDIAN BANK(607105)
SubTotal 663 663
4 RAMPUR BAGHELAN MP-12-005-005-001/1300
(PATNAKHURD) 		1712005005NRG24290920230253138 29/09/2023 BHAI LAL DWIVEDI 1712005005WL021699 BHAI LAL DWIVEDI 00176 IDIB000S593 3315 3315 Processed 09/11/2023 295112183 BHAILALDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 RAMPUR BAGHELAN MP-12-005-064-002/2911-A
(RICHHAHARI) 		1712005064NRG24240920230246433 29/09/2023 rakesh 1712005064WL020631 rakesh 00415 SBIN0004090 3315 3315 Processed 09/11/2023 295112183 rakesh STATE BANK OF INDIA(508548)
6 RAMPUR BAGHELAN MP-12-005-064-002/2911-A
(RICHHAHARI) 		1712005064NRG24240920230246432 29/09/2023 rakesh 1712005064WL020631 rakesh 00415 SBIN0004090 3315 3315 Processed 09/11/2023 295112183 rakesh MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR BAGHELAN MP-12-005-064-002/4521-C
(RICHHAHARI) 		1712005064NRG24240920230246434 29/09/2023 rajman 1712005064WL020631 rajman 00415 SBIN0004090 3315 3315 Processed 09/11/2023 295112183 rajman MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9945 9945
8 RAMPUR BAGHELAN MP-12-005-076-001/147683
(CHORAHTA) 		1712005076NRG24290920230252860 29/09/2023 mulchand kori 1712005076WL021673 mulchand kori 00415 SBIN0005196 1200 1200 Processed 09/11/2023 295112183 mulchandkori STATE BANK OF INDIA(508548)
9 RAMPUR BAGHELAN MP-12-005-076-001/15084
(CHORAHTA) 		1712005076NRG24290920230252867 29/09/2023 Nirmala Tomar 1712005076WL021673 Nirmala Tomar 00415 SBIN0005196 1200 1200 Processed 09/11/2023 295112183 NirmalaTomar STATE BANK OF INDIA(508548)
SubTotal 2400 2400
10 RAMPUR BAGHELAN MP-12-005-080-001/202-C
(SIDHAULI) 		1712005080NRG24250920230248022 29/09/2023 RAHUL SAKET 1712005080WL020875 RAHUL SAKET 00415 SBIN0006808 1326 1326 Processed 09/11/2023 295112183 RAHULSAKET STATE BANK OF INDIA(508548)
11 RAMPUR BAGHELAN MP-12-005-080-001/207-B
(SIDHAULI) 		1712005080NRG24250920230248026 29/09/2023 REKHA SAKET 1712005080WL020875 REKHA SAKET 00415 SBIN0006808 1326 1326 Processed 09/11/2023 295112183 REKHASAKET STATE BANK OF INDIA(508548)
12 RAMPUR BAGHELAN MP-12-005-080-001/210-C
(SIDHAULI) 		1712005080NRG24250920230248027 29/09/2023 DHARMENDRA KUMAR SAKET 1712005080WL020875 DHARMENDRA KUMAR SAKET 00415 SBIN0006808 1326 1326 Processed 09/11/2023 295112183 DHARMENDRAKUMARSAKET STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-080-001/242-A
(SIDHAULI) 		1712005080NRG24250920230248029 29/09/2023 RAJESH SAKET ASHA SAKET 1712005080WL020875 RAJESH SAKET ASHA SAKET 00415 SBIN0006808 1326 1326 Processed 09/11/2023 295112183 RAJESHSAKETASHASAKET STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-080-002/303-A
(SIDHAULI) 		1712005000NRG24290920230253228 29/09/2023 NEELU KEWAT 1712005WL021706 NEELU KEWAT 00415 SBIN0006808 3094 3094 Processed 09/11/2023 295112183 NEELUKEWAT STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 RAMPUR BAGHELAN MP-12-005-005-002/100
(PATNAKHURD) 		1712005005NRG24290920230252314 29/09/2023 khemraj 1712005005WL021634 khemraj 00415 SBIN0007936 1768 1768 Processed 09/11/2023 295112183 khemraj BANK OF BARODA(606985)
SubTotal 1768 1768
16 RAMPUR BAGHELAN MP-12-005-046-001/390
(TURKI) 		1712005046NRG24290920230252780 29/09/2023 Seema 1712005046WL021655 Seema 00415 SBIN0012185 221 221 Processed 09/11/2023 295112183 Seema STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-096-001/23
(JHAND) 		1712005096NRG24280920230251693 29/09/2023 rajkumari 1712005096WL021576 rajkumari 00415 SBIN0012185 2652 2652 Processed 09/11/2023 295112183 rajkumari STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-096-001/23
(JHAND) 		1712005096NRG24280920230251694 29/09/2023 rajkumari 1712005096WL021576 rajkumari 00415 SBIN0012185 2652 2652 Processed 09/11/2023 295112183 rajkumari STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-096-001/23
(JHAND) 		1712005096NRG24280920230251695 29/09/2023 rajkumari 1712005096WL021576 rajkumari 00415 SBIN0012185 200 200 Processed 09/11/2023 295112183 rajkumari STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-096-001/23
(JHAND) 		1712005096NRG24280920230251696 29/09/2023 rajkumari 1712005096WL021576 rajkumari 00415 SBIN0012185 200 200 Processed 09/11/2023 295112183 rajkumari STATE BANK OF INDIA(508548)
SubTotal 5925 5925
21 RAMPUR BAGHELAN MP-12-005-087-001/347
(KHARWAHI) 		1712005087NRG24290920230252839 29/09/2023 raimun kushwaha 1712005087WL021669 raimun kushwaha 00468 UBIN0563692 2850 2850 Processed 09/11/2023 295112183 raimunkushwaha INDIAN BANK(607105)
SubTotal 2850 2850
22 RAMPUR BAGHELAN MP-12-005-014-003/67-A
(BIHRA NO. 2) 		1712005014NRG24290920230251917 29/09/2023 Kaushilya Devi Vishwakarma 1712005014WL021601 Kaushilya Devi Vishwakarma 00468 UBIN0564176 2436 2436 Processed 09/11/2023 295112183 KaushilyaDeviVishwakarma MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2436 2436
23 RAMPUR BAGHELAN MP-12-005-005-002/100
(PATNAKHURD) 		1712005005NRG24290920230252311 29/09/2023 kailash 1712005005WL021634 kailash 00602 SBIN0RRMBGB 1768 1768 Processed 09/11/2023 295112183 kailash MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR BAGHELAN MP-12-005-006-002/106
(DUDAHA) 		1712005006NRG24290920230253218 29/09/2023 ramkushal mishra 1712005006WL021704 ramkushal mishra 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 295112183 ramkushalmishra MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR BAGHELAN MP-12-005-006-002/126
(DUDAHA) 		1712005006NRG24290920230253220 29/09/2023 lalli kol 1712005006WL021704 lalli kol 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 295112183 lallikol UNION BANK OF INDIA(508500)
26 RAMPUR BAGHELAN MP-12-005-006-002/66
(DUDAHA) 		1712005006NRG24290920230253221 29/09/2023 ramkripal kushwaha 1712005006WL021704 ramkripal kushwaha 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 295112183 ramkripalkushwaha MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-014-003/263-A
(BIHRA NO. 2) 		1712005014NRG24290920230251911 29/09/2023 Nirmala Vishwakarma 1712005014WL021601 Nirmala Vishwakarma 00602 SBIN0RRMBGB 2436 2436 Processed 09/11/2023 295112183 NirmalaVishwakarma MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-014-003/467-A
(BIHRA NO. 2) 		1712005014NRG24290920230251912 29/09/2023 Rajendra Dahiya 1712005014WL021601 Rajendra Dahiya 00602 SBIN0RRMBGB 2436 2436 Processed 09/11/2023 295112183 RajendraDahiya MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-014-003/487
(BIHRA NO. 2) 		1712005014NRG24290920230251914 29/09/2023 JAIRAM 1712005014WL021601 JAIRAM 00602 SBIN0RRMBGB 2436 2436 Processed 09/11/2023 295112183 JAIRAM MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-014-003/521
(BIHRA NO. 2) 		1712005014NRG24290920230251916 29/09/2023 saroj dahiya 1712005014WL021601 saroj dahiya 00602 SBIN0RRMBGB 2156 2156 Processed 09/11/2023 295112183 sarojdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR BAGHELAN MP-12-005-020-001/205
(BARDADIH) 		1712005020NRG24290920230251923 29/09/2023 Parwati Mallah 1712005020WL021605 Parwati Mallah 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 295112183 ParwatiMallah MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-020-001/215
(BARDADIH) 		1712005020NRG24290920230251924 29/09/2023 Sankhu Devi Kewat 1712005020WL021605 Sankhu Devi Kewat 00602 SBIN0RRMBGB 500 500 Processed 09/11/2023 295112183 SankhuDeviKewat MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-020-002/199
(BARDADIH) 		1712005020NRG24290920230251926 29/09/2023 Diwakar Mishra 1712005020WL021605 Diwakar Mishra 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 295112183 DiwakarMishra INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR BAGHELAN MP-12-005-020-002/49
(BARDADIH) 		1712005020NRG24290920230251927 29/09/2023 Dinkar Sant Tiwari 1712005020WL021605 Dinkar Sant Tiwari 00602 SBIN0RRMBGB 10 10 Processed 09/11/2023 295112183 DinkarSantTiwari MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-046-001/126
(TURKI) 		1712005046NRG24290920230252772 29/09/2023 SHEELA VISHWAKARMA 1712005046WL021655 SHEELA VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 SHEELAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-046-001/166
(TURKI) 		1712005046NRG24290920230252774 29/09/2023 MOTILAL KOL 1712005046WL021655 MOTILAL KOL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 MOTILALKOL INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-046-001/166
(TURKI) 		1712005046NRG24290920230252773 29/09/2023 Rambai 1712005046WL021655 Rambai 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 Rambai MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-046-001/179
(TURKI) 		1712005046NRG24290920230252775 29/09/2023 MUNNA 1712005046WL021655 MUNNA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295112183 MUNNA MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-046-001/187
(TURKI) 		1712005046NRG24290920230252776 29/09/2023 SUNDARIYA KOL 1712005046WL021655 SUNDARIYA KOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 295112183 SUNDARIYAKOL INDIAN BANK(607105)
40 RAMPUR BAGHELAN MP-12-005-046-001/276
(TURKI) 		1712005046NRG24290920230252778 29/09/2023 MUNNS 1712005046WL021655 MUNNS 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 MUNNS MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR BAGHELAN MP-12-005-046-001/74
(TURKI) 		1712005046NRG24290920230252781 29/09/2023 KRISHANKALI SINGH 1712005046WL021655 KRISHANKALI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 KRISHANKALISINGH MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-046-001/74
(TURKI) 		1712005046NRG24290920230252782 29/09/2023 Krishnakali singh 1712005046WL021655 Krishnakali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 Krishnakalisingh MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-064-001/1321-B
(RICHHAHARI) 		1712005064NRG24230920230245669 29/09/2023 sangeeta 1712005064WL020501 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295112183 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR BAGHELAN MP-12-005-064-001/1321-B
(RICHHAHARI) 		1712005064NRG24230920230245670 29/09/2023 sangeeta 1712005064WL020501 sangeeta 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295112183 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR BAGHELAN MP-12-005-064-001/1953-D
(RICHHAHARI) 		1712005064NRG24280920230251686 29/09/2023 NEHA 1712005064WL021572 NEHA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 295112183 NEHA STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-064-001/3058-A
(RICHHAHARI) 		1712005064NRG24280920230251687 29/09/2023 gudiya 1712005064WL021573 gudiya 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295112183 gudiya MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR BAGHELAN MP-12-005-064-001/313
(RICHHAHARI) 		1712005064NRG24240920230246444 29/09/2023 MAHESH 1712005064WL020634 MAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 MAHESH MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-064-001/313
(RICHHAHARI) 		1712005064NRG24240920230246443 29/09/2023 MAHESH 1712005064WL020634 MAHESH 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 MAHESH MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-064-001/3501-B
(RICHHAHARI) 		1712005064NRG24230920230245673 29/09/2023 pratima 1712005064WL020503 pratima 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295112183 pratima MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-064-001/888-B
(RICHHAHARI) 		1712005064NRG24240920230246428 29/09/2023 rakesh 1712005064WL020628 rakesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295112183 rakesh MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-064-001/888-B
(RICHHAHARI) 		1712005064NRG24240920230246427 29/09/2023 rakesh 1712005064WL020628 rakesh 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 295112183 rakesh MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-064-002/4521-C
(RICHHAHARI) 		1712005064NRG24240920230246435 29/09/2023 reeta 1712005064WL020631 reeta 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 295112183 reeta STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-064-003/1065-A
(RICHHAHARI) 		1712005064NRG24240920230246449 29/09/2023 Rani 1712005064WL020636 Rani 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 Rani MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-064-003/1501-B
(RICHHAHARI) 		1712005064NRG24240920230246450 29/09/2023 shanti 1712005064WL020636 shanti 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 shanti MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-064-003/1915-B
(RICHHAHARI) 		1712005064NRG24240920230246441 29/09/2023 premvati 1712005064WL020633 premvati 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 295112183 premvati MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-064-003/2215-C
(RICHHAHARI) 		1712005064NRG24240920230246438 29/09/2023 amit sen 1712005064WL020632 amit sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 amitsen MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-064-003/2215-C
(RICHHAHARI) 		1712005064NRG24240920230246437 29/09/2023 amit sen 1712005064WL020632 amit sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 amitsen MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-064-003/2215-C
(RICHHAHARI) 		1712005064NRG24240920230246436 29/09/2023 amit sen 1712005064WL020632 amit sen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 amitsen INDIAN BANK(607105)
59 RAMPUR BAGHELAN MP-12-005-064-003/301-A
(RICHHAHARI) 		1712005064NRG24240920230246439 29/09/2023 ganesh 1712005064WL020632 ganesh 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 ganesh MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-064-003/301-A
(RICHHAHARI) 		1712005064NRG24240920230246440 29/09/2023 lali 1712005064WL020632 lali 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 lali MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-064-003/3011-D
(RICHHAHARI) 		1712005064NRG24240920230246454 29/09/2023 bandna 1712005064WL020637 bandna 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 bandna MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-064-003/3011-D
(RICHHAHARI) 		1712005064NRG24240920230246452 29/09/2023 munni bai 1712005064WL020637 munni bai 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 munnibai MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-064-003/3011-D
(RICHHAHARI) 		1712005064NRG24240920230246453 29/09/2023 shiv kumar 1712005064WL020637 shiv kumar 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 shivkumar MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-064-003/302-A
(RICHHAHARI) 		1712005064NRG24240920230246430 29/09/2023 nand kishor 1712005064WL020630 nand kishor 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 295112183 nandkishor MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR BAGHELAN MP-12-005-068-002/129-A
(KHARI) 		1712005068NRG24290920230251873 29/09/2023 KUSUM KALI VARMA 1712005068WL021595 KUSUM KALI VARMA 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 295112183 KUSUMKALIVARMA MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-068-002/134
(KHARI) 		1712005068NRG24290920230251874 29/09/2023 Bhaiya 1712005068WL021595 Bhaiya 00602 SBIN0RRMBGB 3060 3060 Processed 09/11/2023 295112183 Bhaiya MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-076-001/147704
(CHORAHTA) 		1712005076NRG24290920230252862 29/09/2023 pradeep kumar kushwaha 1712005076WL021673 pradeep kumar kushwaha 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 pradeepkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR BAGHELAN MP-12-005-076-001/15003
(CHORAHTA) 		1712005076NRG24290920230252863 29/09/2023 Bedna Sen 1712005076WL021673 Bedna Sen 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 BednaSen MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-076-001/15014
(CHORAHTA) 		1712005076NRG24290920230252864 29/09/2023 Rohinee Vishwakarma 1712005076WL021673 Rohinee Vishwakarma 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 RohineeVishwakarma STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-076-001/15057
(CHORAHTA) 		1712005076NRG24290920230252865 29/09/2023 Laxman Pal 1712005076WL021673 Laxman Pal 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 LaxmanPal MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-076-001/15069
(CHORAHTA) 		1712005076NRG24290920230252866 29/09/2023 Anand Kumar Sen 1712005076WL021673 Anand Kumar Sen 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 AnandKumarSen MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-076-001/8962
(CHORAHTA) 		1712005076NRG24290920230252868 29/09/2023 alkesh kumar pandey 1712005076WL021673 alkesh kumar pandey 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 alkeshkumarpandey STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-076-001/8963
(CHORAHTA) 		1712005076NRG24290920230252869 29/09/2023 MAMTA PANDEY 1712005076WL021673 MAMTA PANDEY 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 MAMTAPANDEY MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-076-001/8964
(CHORAHTA) 		1712005076NRG24290920230252871 29/09/2023 ATUL PAL 1712005076WL021673 ATUL PAL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 ATULPAL STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-076-001/8964
(CHORAHTA) 		1712005076NRG24290920230252870 29/09/2023 ATUL PAL 1712005076WL021673 ATUL PAL 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 ATULPAL CENTRAL BANK OF INDIA(607115)
76 RAMPUR BAGHELAN MP-12-005-076-001/8966
(CHORAHTA) 		1712005076NRG24290920230252872 29/09/2023 MANISH KUMAR PANDEY 1712005076WL021673 MANISH KUMAR PANDEY 00602 SBIN0RRMBGB 1200 1200 Processed 09/11/2023 295112183 MANISHKUMARPANDEY MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-080-001/1-D
(SIDHAULI) 		1712005080NRG24250920230248020 29/09/2023 RAMNIWASH SAKET 1712005080WL020875 RAMNIWASH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295112183 RAMNIWASHSAKET MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-080-001/203-D
(SIDHAULI) 		1712005080NRG24250920230248023 29/09/2023 GOVINDI 1712005080WL020875 GOVINDI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295112183 GOVINDI MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-082-001/154
(GADA) 		1712005082NRG24290920230252203 29/09/2023 AMIT SINGH 1712005082WL021629 AMIT SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 295112183 AMITSINGH STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-082-001/310
(GADA) 		1712005082NRG24290920230252204 29/09/2023 ramlal 1712005082WL021629 ramlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295112183 ramlal STATE BANK OF INDIA(508548)
81 RAMPUR BAGHELAN MP-12-005-092-001/44
(GAUHARI) 		1712005092NRG24290920230251931 29/09/2023 bhoora kol 1712005092WL021608 bhoora kol 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 295112183 bhoorakol UNION BANK OF INDIA(508500)
82 RAMPUR BAGHELAN MP-12-005-092-001/44
(GAUHARI) 		1712005092NRG24290920230251932 29/09/2023 bhura 1712005092WL021608 bhura 00602 SBIN0RRMBGB 1351 1351 Processed 09/11/2023 295112183 bhura FINO PAYMENTS BANK LTD(608001)
83 RAMPUR BAGHELAN MP-12-005-092-001/507
(GAUHARI) 		1712005092NRG24290920230251933 29/09/2023 Rakesh kol 1712005092WL021609 Rakesh kol 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 295112183 Rakeshkol MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-092-001/507
(GAUHARI) 		1712005092NRG24290920230251934 29/09/2023 SHEELA 1712005092WL021609 SHEELA 00602 SBIN0RRMBGB 1330 1330 Processed 09/11/2023 295112183 SHEELA STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-096-001/135
(JHAND) 		1712005096NRG24280920230251690 29/09/2023 umesh 1712005096WL021576 umesh 00602 SBIN0RRMBGB 960 960 Processed 09/11/2023 295112183 umesh STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-096-001/135
(JHAND) 		1712005096NRG24280920230251691 29/09/2023 umesh 1712005096WL021576 umesh 00602 SBIN0RRMBGB 960 960 Processed 09/11/2023 295112183 umesh MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-096-001/135
(JHAND) 		1712005096NRG24280920230251692 29/09/2023 umesh 1712005096WL021576 umesh 00602 SBIN0RRMBGB 100 100 Processed 09/11/2023 295112183 umesh STATE BANK OF INDIA(508548)
SubTotal 101276 101276
88 RAMPUR BAGHELAN MP-12-005-046-001/276
(TURKI) 		1712005046NRG24290920230252779 29/09/2023 Geeta Saket 1712005046WL021655 Geeta Saket 00688 FINO0001001 1105 1105 Processed 09/11/2023 295112183 GeetaSaket FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 143200 143200

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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_290923APB_FTO_295853 HDFC bank HDFC0000629 SATNA - MADHYA PRADESH 1768
2 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 IDBI Bank IBKL0000422 SATNA 1351
3 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Indian Bank IDIB000R577 Rampur Bhagelan 663
4 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Indian Bank IDIB000S593 Birla Road Evening 3315
5 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 State Bank of India SBIN0004090 PCPS MANKAHARI 9945
6 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 State Bank of India SBIN0005196 AMARPATAN 2400
7 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 State Bank of India SBIN0006808 MADHAV GARH 8398
8 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 State Bank of India SBIN0007936 JAITWARA 1768
9 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 State Bank of India SBIN0012185 RAMPUR BAGHELAN 5925
10 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Union Bank of India UBIN0563692 AMARPATAN 2850
11 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Union Bank of India UBIN0564176 TRANSPORT NAGAR, SATNA 2436
12 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1200
13 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 1768
14 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 3060
15 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 17362
16 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 1020
17 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 9755
18 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 2652
19 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 3060
20 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 61399
21 RAMPUR BAGHELAN MP1712005_290923APB_FTO_295853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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