Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_230623APB_FTO_121104
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-12-005-078-001/556
(LAKHAHA) 		1712005078NRG24230620230104182 23/06/2023 GYANENDRA KUMAR MISHRA 1712005078WL005757 GYANENDRA KUMAR MISHRA 00176 IDIB000A592 3060 3060 Processed 30/06/2023 591226281 GYANENDRAKUMARMISHRA INDIAN BANK(607105)
SubTotal 3060 3060
2 RAMPUR BAGHELAN MP-12-005-005-002/503
(PATNAKHURD) 		1712005005NRG24230620230104041 23/06/2023 bedang 1712005005WL005746 bedang 00176 IDIB000B835 20 20 Processed 30/06/2023 591226281 bedang INDIAN BANK(607105)
SubTotal 20 20
3 RAMPUR BAGHELAN MP-12-005-028-001/401
(RAGHUNATHPUR) 		1712005028NRG24230620230104532 23/06/2023 VIJAY PAL 1712005028WL005779 VIJAY PAL 00176 IDIB000C608 1326 1326 Processed 30/06/2023 591226281 VIJAYPAL INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-070-001/594-A
(CHORMARI) 		1712005070NRG24210620230096112 23/06/2023 Faguni Kol 1712005070WL005299 Faguni Kol 00176 IDIB000C608 2895 2895 Processed 30/06/2023 591226281 FaguniKol INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR BAGHELAN MP-12-005-070-001/594-B
(CHORMARI) 		1712005070NRG24210620230096113 23/06/2023 Vinod 1712005070WL005299 Vinod 00176 IDIB000C608 2895 2895 Processed 30/06/2023 591226281 Vinod INDIAN BANK(607105)
SubTotal 7116 7116
6 RAMPUR BAGHELAN MP-12-005-028-001/353
(RAGHUNATHPUR) 		1712005028NRG24230620230104527 23/06/2023 gudiya singh 1712005028WL005779 gudiya singh 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591226281 gudiyasingh INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-028-001/353
(RAGHUNATHPUR) 		1712005028NRG24230620230104526 23/06/2023 gudiya singh 1712005028WL005779 gudiya singh 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591226281 gudiyasingh STATE BANK OF INDIA(508548)
8 RAMPUR BAGHELAN MP-12-005-074-001/165-C
(BAGAHAI) 		1712005074NRG24230620230103660 23/06/2023 VIJAY BAHADUR SINGH 1712005074WL005723 VIJAY BAHADUR SINGH 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591226281 VIJAYBAHADURSINGH STATE BANK OF INDIA(508548)
9 RAMPUR BAGHELAN MP-12-005-074-001/604
(BAGAHAI) 		1712005074NRG24230620230103666 23/06/2023 RAJENDR BAHADUR SINGH 1712005074WL005723 RAJENDR BAHADUR SINGH 00176 IDIB000R577 1326 1326 Processed 30/06/2023 591226281 RAJENDRBAHADURSINGH INDIAN BANK(607105)
SubTotal 5304 5304
10 RAMPUR BAGHELAN MP-12-005-028-001/809-B
(RAGHUNATHPUR) 		1712005028NRG24230620230104538 23/06/2023 roopa singh 1712005028WL005779 roopa singh 00354 PUNB0044500 1326 1326 Processed 30/06/2023 591226281 roopasingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 RAMPUR BAGHELAN MP-12-005-011-002/274
(ITAUR) 		1712005011NRG24230620230104467 23/06/2023 bela kewat 1712005011WL005773 bela kewat 00415 SBIN0000474 1 1 Processed 30/06/2023 591226281 belakewat STATE BANK OF INDIA(508548)
SubTotal 1 1
12 RAMPUR BAGHELAN MP-12-005-078-001/12
(LAKHAHA) 		1712005078NRG24230620230104169 23/06/2023 RAMAI KOL 1712005078WL005755 RAMAI KOL 00415 SBIN0005196 884 884 Processed 30/06/2023 591226281 RAMAIKOL STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-078-001/262
(LAKHAHA) 		1712005078NRG24230620230104173 23/06/2023 MITHAIYA KOL 1712005078WL005755 MITHAIYA KOL 00415 SBIN0005196 884 884 Processed 30/06/2023 591226281 MITHAIYAKOL STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-078-001/330
(LAKHAHA) 		1712005078NRG24230620230104181 23/06/2023 rajesh kol 1712005078WL005756 rajesh kol 00415 SBIN0005196 3060 3060 Processed 30/06/2023 591226281 rajeshkol STATE BANK OF INDIA(508548)
SubTotal 4828 4828
15 RAMPUR BAGHELAN MP-12-005-081-002/12
(MARAUHA) 		1712005000NRG24230620230105022 23/06/2023 RAJKISHOR 1712005WL005813 RAJKISHOR 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAJKISHOR STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-081-002/177-D
(MARAUHA) 		1712005000NRG24230620230105031 23/06/2023 HARCHHATI PRAJAPATI 1712005WL005813 HARCHHATI PRAJAPATI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 HARCHHATIPRAJAPATI STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-081-002/181-B
(MARAUHA) 		1712005000NRG24230620230104974 23/06/2023 GUDDA PRAJAPATI 1712005WL005812 GUDDA PRAJAPATI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 GUDDAPRAJAPATI STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-081-002/181-B
(MARAUHA) 		1712005000NRG24230620230104975 23/06/2023 INDRAKALI PRAJAPATI 1712005WL005812 INDRAKALI PRAJAPATI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 INDRAKALIPRAJAPATI STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-081-002/195-B
(MARAUHA) 		1712005000NRG24230620230104982 23/06/2023 ASHA KOL 1712005WL005812 ASHA KOL 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 ASHAKOL STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-081-002/61-A
(MARAUHA) 		1712005000NRG24230620230104983 23/06/2023 ANITA SAKET 1712005WL005812 ANITA SAKET 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 ANITASAKET STATE BANK OF INDIA(508548)
21 RAMPUR BAGHELAN MP-12-005-081-002/61-B
(MARAUHA) 		1712005000NRG24230620230104984 23/06/2023 RAMNIVAS SAKET 1712005WL005812 RAMNIVAS SAKET 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAMNIVASSAKET STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-081-002/68-A
(MARAUHA) 		1712005000NRG24230620230104988 23/06/2023 RAGHUVEER SAKET 1712005WL005812 RAGHUVEER SAKET 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-081-002/69-B
(MARAUHA) 		1712005000NRG24230620230104993 23/06/2023 RAMKALI SAKET 1712005WL005812 RAMKALI SAKET 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAMKALISAKET STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-081-002/73-A
(MARAUHA) 		1712005000NRG24230620230104996 23/06/2023 MOHANLAL 1712005WL005812 MOHANLAL 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 MOHANLAL STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-081-002/78
(MARAUHA) 		1712005000NRG24230620230104999 23/06/2023 LALLI 1712005WL005812 LALLI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 LALLI MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR BAGHELAN MP-12-005-081-002/78-A
(MARAUHA) 		1712005000NRG24230620230105000 23/06/2023 GENDU KOL 1712005WL005812 GENDU KOL 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 GENDUKOL STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-081-003/53-A
(MARAUHA) 		1712005000NRG24230620230105038 23/06/2023 RABI KOL 1712005WL005813 RABI KOL 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RABIKOL STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-081-004/212-A
(MARAUHA) 		1712005000NRG24230620230105003 23/06/2023 KESHKALI KUSHWAHA 1712005WL005812 KESHKALI KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 KESHKALIKUSHWAHA STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-081-004/262-A
(MARAUHA) 		1712005000NRG24230620230105006 23/06/2023 SANTOSH 1712005WL005812 SANTOSH 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005000NRG24230620230105008 23/06/2023 SHANTI 1712005WL005812 SHANTI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 SHANTI PUNJAB NATIONAL BANK(508568)
31 RAMPUR BAGHELAN MP-12-005-081-004/286
(MARAUHA) 		1712005081NRG24230620230103315 23/06/2023 DEENBANDHU KUSHWAHA 1712005081WL005706 DEENBANDHU KUSHWAHA 00415 SBIN0006808 1224 1224 Processed 30/06/2023 591226281 DEENBANDHUKUSHWAHA STATE BANK OF INDIA(508548)
32 RAMPUR BAGHELAN MP-12-005-081-004/286
(MARAUHA) 		1712005081NRG24230620230103314 23/06/2023 PANCHWATI KUSHWAHA 1712005081WL005706 PANCHWATI KUSHWAHA 00415 SBIN0006808 612 612 Processed 30/06/2023 591226281 PANCHWATIKUSHWAHA STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-081-004/387
(MARAUHA) 		1712005000NRG24230620230105014 23/06/2023 RAJKUMARI 1712005WL005812 RAJKUMARI 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAJKUMARI STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-081-004/401
(MARAUHA) 		1712005000NRG24230620230105056 23/06/2023 KUSHWAHA 1712005WL005813 KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 KUSHWAHA STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-081-004/401-A
(MARAUHA) 		1712005000NRG24230620230105057 23/06/2023 KAMLESH KUSHWAHA 1712005WL005813 KAMLESH KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 KAMLESHKUSHWAHA STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-081-004/407
(MARAUHA) 		1712005000NRG24230620230105015 23/06/2023 RAMSUKH KUSHWAHA 1712005WL005812 RAMSUKH KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 RAMSUKHKUSHWAHA STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-081-004/407-C
(MARAUHA) 		1712005000NRG24230620230105016 23/06/2023 GOVIND PRASAD KUSHWAHA 1712005WL005812 GOVIND PRASAD KUSHWAHA 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 GOVINDPRASADKUSHWAHA AIRTEL PAYMENTS BANK LIMITED(990288)
38 RAMPUR BAGHELAN MP-12-005-081-004/417-A
(MARAUHA) 		1712005000NRG24230620230105017 23/06/2023 MANBHARAN 1712005WL005812 MANBHARAN 00415 SBIN0006808 1326 1326 Processed 30/06/2023 591226281 MANBHARAN MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-084-004/349
(BEERNAI) 		1712005084NRG24230620230104023 23/06/2023 Shivnarayan yadav 1712005084WL005743 Shivnarayan yadav 00415 SBIN0006808 2210 2210 Processed 30/06/2023 591226281 Shivnarayanyadav STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-084-004/349
(BEERNAI) 		1712005084NRG24230620230104024 23/06/2023 Suneeta yadav 1712005084WL005743 Suneeta yadav 00415 SBIN0006808 2210 2210 Processed 30/06/2023 591226281 Suneetayadav STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-084-004/351
(BEERNAI) 		1712005084NRG24230620230104026 23/06/2023 Suresh dahiya 1712005084WL005743 Suresh dahiya 00415 SBIN0006808 2210 2210 Processed 30/06/2023 591226281 Sureshdahiya STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-084-004/369
(BEERNAI) 		1712005084NRG24230620230104028 23/06/2023 Pappu yadav 1712005084WL005743 Pappu yadav 00415 SBIN0006808 2210 2210 Processed 30/06/2023 591226281 Pappuyadav STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-084-004/78
(BEERNAI) 		1712005084NRG24230620230104031 23/06/2023 Babulal dahiya 1712005084WL005743 Babulal dahiya 00415 SBIN0006808 200 200 Processed 30/06/2023 591226281 Babulaldahiya STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-084-004/78
(BEERNAI) 		1712005084NRG24230620230104032 23/06/2023 Saroja 1712005084WL005743 Saroja 00415 SBIN0006808 40 40 Processed 30/06/2023 591226281 Saroja MADHYANCHAL GRAMIN BANK(607232)
SubTotal 40088 40088
45 RAMPUR BAGHELAN MP-12-005-074-001/164-A
(BAGAHAI) 		1712005074NRG24230620230103659 23/06/2023 AJAY BAHADUR SINGH 1712005074WL005723 AJAY BAHADUR SINGH 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 AJAYBAHADURSINGH MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-074-001/165-D
(BAGAHAI) 		1712005074NRG24230620230103661 23/06/2023 SANJAY SINGH 1712005074WL005723 SANJAY SINGH 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 SANJAYSINGH PUNJAB NATIONAL BANK(508568)
47 RAMPUR BAGHELAN MP-12-005-074-001/600
(BAGAHAI) 		1712005074NRG24230620230103662 23/06/2023 SACHIN SINGH 1712005074WL005723 SACHIN SINGH 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 SACHINSINGH STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-074-001/602
(BAGAHAI) 		1712005074NRG24230620230103664 23/06/2023 NEHA SINGH 1712005074WL005723 NEHA SINGH 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 NEHASINGH STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-074-001/603
(BAGAHAI) 		1712005074NRG24230620230103665 23/06/2023 LATITA SINGH PARIHAR 1712005074WL005723 LATITA SINGH PARIHAR 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 LATITASINGHPARIHAR STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-074-001/606
(BAGAHAI) 		1712005074NRG24230620230103668 23/06/2023 SAURABH SINGH 1712005074WL005723 SAURABH SINGH 00415 SBIN0012185 1326 1326 Processed 30/06/2023 591226281 SAURABHSINGH INDIAN BANK(607105)
SubTotal 7956 7956
51 RAMPUR BAGHELAN MP-12-005-074-001/605
(BAGAHAI) 		1712005074NRG24230620230103667 23/06/2023 PRINCE NAMDEV 1712005074WL005723 PRINCE NAMDEV 00468 UBIN0552739 1326 1326 Processed 01/07/2023 591226281 PRINCENAMDEV UNION BANK OF INDIA(508500)
SubTotal 1326 1326
52 RAMPUR BAGHELAN MP-12-005-028-001/635
(RAGHUNATHPUR) 		1712005028NRG24230620230104536 23/06/2023 jaynendra 1712005028WL005779 jaynendra 00468 UBIN0562696 1326 1326 Processed 30/06/2023 591226281 jaynendra STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-028-001/635
(RAGHUNATHPUR) 		1712005028NRG24230620230104535 23/06/2023 jaynendra 1712005028WL005779 jaynendra 00468 UBIN0562696 1326 1326 Processed 30/06/2023 591226281 jaynendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
54 RAMPUR BAGHELAN MP-12-005-078-001/21
(LAKHAHA) 		1712005078NRG24230620230104171 23/06/2023 LALMAN KOL 1712005078WL005755 LALMAN KOL 00468 UBIN0563692 884 884 Processed 01/07/2023 591226281 LALMANKOL UNION BANK OF INDIA(508500)
55 RAMPUR BAGHELAN MP-12-005-078-001/29
(LAKHAHA) 		1712005078NRG24230620230104174 23/06/2023 SUDARSHAN KOL 1712005078WL005755 SUDARSHAN KOL 00468 UBIN0563692 884 884 Processed 01/07/2023 591226281 SUDARSHANKOL UNION BANK OF INDIA(508500)
56 RAMPUR BAGHELAN MP-12-005-078-001/30-A
(LAKHAHA) 		1712005078NRG24230620230104176 23/06/2023 SHIVBALAK KOL 1712005078WL005755 SHIVBALAK KOL 00468 UBIN0563692 884 884 Processed 30/06/2023 591226281 SHIVBALAKKOL MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-078-001/37
(LAKHAHA) 		1712005078NRG24230620230104178 23/06/2023 PANNA LAL KOL 1712005078WL005755 PANNA LAL KOL 00468 UBIN0563692 884 884 Processed 01/07/2023 591226281 PANNALALKOL UNION BANK OF INDIA(508500)
58 RAMPUR BAGHELAN MP-12-005-078-001/41-A
(LAKHAHA) 		1712005078NRG24230620230104179 23/06/2023 BHAIYAJI KOL 1712005078WL005755 BHAIYAJI KOL 00468 UBIN0563692 884 884 Processed 01/07/2023 591226281 BHAIYAJIKOL UNION BANK OF INDIA(508500)
59 RAMPUR BAGHELAN MP-12-005-078-001/577
(LAKHAHA) 		1712005078NRG24230620230104180 23/06/2023 RATANLAL KOL 1712005078WL005755 RATANLAL KOL 00468 UBIN0563692 884 884 Processed 01/07/2023 591226281 RATANLALKOL UNION BANK OF INDIA(508500)
60 RAMPUR BAGHELAN MP-12-005-078-001/84
(LAKHAHA) 		1712005078NRG24230620230104183 23/06/2023 SITARAM MISHRA 1712005078WL005758 SITARAM MISHRA 00468 UBIN0563692 3060 3060 Processed 01/07/2023 591226281 SITARAMMISHRA UNION BANK OF INDIA(508500)
SubTotal 8364 8364
61 RAMPUR BAGHELAN MP-12-005-081-004/462-A
(MARAUHA) 		1712005000NRG24230620230105065 23/06/2023 RACHNA SAKET 1712005WL005813 RACHNA SAKET 00468 UBIN0567639 1326 1326 Processed 01/07/2023 591226281 RACHNASAKET UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 RAMPUR BAGHELAN MP-12-005-005-001/1215-A
(PATNAKHURD) 		1712005005NRG24230620230104037 23/06/2023 Rohani Prasad Mishra 1712005005WL005746 Rohani Prasad Mishra 00602 SBIN0RRMBGB 3 3 Processed 30/06/2023 591226281 RohaniPrasadMishra MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-005-002/1500
(PATNAKHURD) 		1712005005NRG24230620230104039 23/06/2023 arvind 1712005005WL005746 arvind 00602 SBIN0RRMBGB 20 20 Processed 30/06/2023 591226281 arvind MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-005-002/2004-B
(PATNAKHURD) 		1712005005NRG24230620230104040 23/06/2023 Shyam kali 1712005005WL005746 Shyam kali 00602 SBIN0RRMBGB 420 420 Processed 30/06/2023 591226281 Shyamkali IDBI BANK(607095)
65 RAMPUR BAGHELAN MP-12-005-006-003/134-B
(DUDAHA) 		1712005000NRG24230620230104645 23/06/2023 Gurucharan sen 1712005WL005787 Gurucharan sen 00602 SBIN0RRMBGB 50 50 Processed 30/06/2023 591226281 Gurucharansen MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-011-001/36
(ITAUR) 		1712005011NRG24230620230104466 23/06/2023 archna singh 1712005011WL005773 archna singh 00602 SBIN0RRMBGB 1547 1547 Processed 30/06/2023 591226281 archnasingh AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAMPUR BAGHELAN MP-12-005-028-001/381
(RAGHUNATHPUR) 		1712005028NRG24230620230104528 23/06/2023 GYANENDRA 1712005028WL005779 GYANENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 GYANENDRA STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-028-001/381
(RAGHUNATHPUR) 		1712005028NRG24230620230104529 23/06/2023 gyanendra singh 1712005028WL005779 gyanendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 gyanendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR BAGHELAN MP-12-005-028-001/382
(RAGHUNATHPUR) 		1712005028NRG24230620230104530 23/06/2023 TEJBHAN 1712005028WL005779 TEJBHAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 TEJBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR BAGHELAN MP-12-005-028-001/382
(RAGHUNATHPUR) 		1712005028NRG24230620230104531 23/06/2023 tejbhan singh 1712005028WL005779 tejbhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 tejbhansingh STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-028-001/512
(RAGHUNATHPUR) 		1712005028NRG24230620230104534 23/06/2023 butan singh 1712005028WL005779 butan singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 butansingh MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-028-001/512
(RAGHUNATHPUR) 		1712005028NRG24230620230104533 23/06/2023 vijay siungh 1712005028WL005779 vijay siungh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 vijaysiungh MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-028-001/910
(RAGHUNATHPUR) 		1712005028NRG24230620230104539 23/06/2023 aman singh 1712005028WL005779 aman singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 amansingh AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAMPUR BAGHELAN MP-12-005-028-001/911
(RAGHUNATHPUR) 		1712005028NRG24230620230104541 23/06/2023 rajkali singh 1712005028WL005779 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 rajkalisingh INDIAN BANK(607105)
75 RAMPUR BAGHELAN MP-12-005-028-001/911
(RAGHUNATHPUR) 		1712005028NRG24230620230104540 23/06/2023 rajkali singh 1712005028WL005779 rajkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 rajkalisingh STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-028-001/912
(RAGHUNATHPUR) 		1712005028NRG24230620230104543 23/06/2023 ravendra singh 1712005028WL005779 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 ravendrasingh STATE BANK OF INDIA(508548)
77 RAMPUR BAGHELAN MP-12-005-028-001/912
(RAGHUNATHPUR) 		1712005028NRG24230620230104542 23/06/2023 ravendra singh 1712005028WL005779 ravendra singh 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 ravendrasingh MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-074-001/601
(BAGAHAI) 		1712005074NRG24230620230103663 23/06/2023 ANJALI SINGH 1712005074WL005723 ANJALI SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 ANJALISINGH ICICI BANK LTD(508534)
79 RAMPUR BAGHELAN MP-12-005-078-001/19
(LAKHAHA) 		1712005078NRG24230620230104170 23/06/2023 BANSHA KOL 1712005078WL005755 BANSHA KOL 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591226281 BANSHAKOL MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-078-001/24
(LAKHAHA) 		1712005078NRG24230620230104172 23/06/2023 MIRRA KOL 1712005078WL005755 MIRRA KOL 00602 SBIN0RRMBGB 884 884 Processed 01/07/2023 591226281 MIRRAKOL UNION BANK OF INDIA(508500)
81 RAMPUR BAGHELAN MP-12-005-078-001/3
(LAKHAHA) 		1712005078NRG24230620230104175 23/06/2023 sheela kol 1712005078WL005755 sheela kol 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591226281 sheelakol MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-078-001/36
(LAKHAHA) 		1712005078NRG24230620230104177 23/06/2023 SHIVBALAK KOL 1712005078WL005755 SHIVBALAK KOL 00602 SBIN0RRMBGB 884 884 Processed 01/07/2023 591226281 SHIVBALAKKOL UNION BANK OF INDIA(508500)
83 RAMPUR BAGHELAN MP-12-005-081-002/13
(MARAUHA) 		1712005000NRG24230620230105023 23/06/2023 DADULAL 1712005WL005813 DADULAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 DADULAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAMPUR BAGHELAN MP-12-005-081-002/161
(MARAUHA) 		1712005000NRG24230620230105025 23/06/2023 MUNNI SAKET 1712005WL005813 MUNNI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 MUNNISAKET MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-081-002/176-A
(MARAUHA) 		1712005000NRG24230620230105029 23/06/2023 AMARNATH 1712005WL005813 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 AMARNATH INDIAN BANK(607105)
86 RAMPUR BAGHELAN MP-12-005-081-002/176-A
(MARAUHA) 		1712005000NRG24230620230105028 23/06/2023 AMARNATH 1712005WL005813 AMARNATH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 AMARNATH MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-081-002/177-C
(MARAUHA) 		1712005000NRG24230620230105030 23/06/2023 PRITAM PRAJAPATI 1712005WL005813 PRITAM PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 PRITAMPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-081-002/180
(MARAUHA) 		1712005000NRG24230620230105032 23/06/2023 JALMESH KOL 1712005WL005813 JALMESH KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 JALMESHKOL MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-081-002/19
(MARAUHA) 		1712005000NRG24230620230104977 23/06/2023 CHANDU 1712005WL005812 CHANDU 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 CHANDU MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-081-002/195-B
(MARAUHA) 		1712005000NRG24230620230104981 23/06/2023 KAUSHILYA 1712005WL005812 KAUSHILYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 KAUSHILYA STATE BANK OF INDIA(508548)
91 RAMPUR BAGHELAN MP-12-005-081-002/64
(MARAUHA) 		1712005000NRG24230620230104985 23/06/2023 RAMBAHOR 1712005WL005812 RAMBAHOR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAMBAHOR MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-081-002/65-A
(MARAUHA) 		1712005000NRG24230620230104987 23/06/2023 BEBI SAKET 1712005WL005812 BEBI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 BEBISAKET MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-081-002/65-A
(MARAUHA) 		1712005000NRG24230620230104986 23/06/2023 SANJAY SAKET 1712005WL005812 SANJAY SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SANJAYSAKET MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-081-002/68-A
(MARAUHA) 		1712005000NRG24230620230104989 23/06/2023 BASANTI SAKET 1712005WL005812 BASANTI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 BASANTISAKET MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-081-002/69
(MARAUHA) 		1712005000NRG24230620230104990 23/06/2023 RAMDIN 1712005WL005812 RAMDIN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAMDIN MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-081-002/69
(MARAUHA) 		1712005000NRG24230620230104991 23/06/2023 RAMVATI 1712005WL005812 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-081-002/69-B
(MARAUHA) 		1712005000NRG24230620230104992 23/06/2023 RAJNEESH SAKET 1712005WL005812 RAJNEESH SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAJNEESHSAKET MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-081-002/74
(MARAUHA) 		1712005000NRG24230620230104997 23/06/2023 BABULAL 1712005WL005812 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 BABULAL MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-081-003/36-B
(MARAUHA) 		1712005000NRG24230620230105034 23/06/2023 RAJKUMARI 1712005WL005813 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-081-003/48-A
(MARAUHA) 		1712005000NRG24230620230105036 23/06/2023 VIJAY RAWAT 1712005WL005813 VIJAY RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 VIJAYRAWAT MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-081-003/61
(MARAUHA) 		1712005000NRG24230620230105041 23/06/2023 LALLU 1712005WL005813 LALLU 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 LALLU IDBI BANK(607095)
102 RAMPUR BAGHELAN MP-12-005-081-003/61
(MARAUHA) 		1712005000NRG24230620230105040 23/06/2023 MENA 1712005WL005813 MENA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 MENA MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-081-003/77
(MARAUHA) 		1712005000NRG24230620230105043 23/06/2023 RAMBAI KOL 1712005WL005813 RAMBAI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAMBAIKOL MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR BAGHELAN MP-12-005-081-004/116
(MARAUHA) 		1712005000NRG24230620230105044 23/06/2023 SAVITRI 1712005WL005813 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-081-004/140
(MARAUHA) 		1712005000NRG24230620230105045 23/06/2023 JAMUNI 1712005WL005813 JAMUNI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 JAMUNI BANK OF BARODA(606985)
106 RAMPUR BAGHELAN MP-12-005-081-004/140
(MARAUHA) 		1712005000NRG24230620230105046 23/06/2023 REKHA 1712005WL005813 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 REKHA MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-081-004/154
(MARAUHA) 		1712005000NRG24230620230105047 23/06/2023 sharda kol 1712005WL005813 sharda kol 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 shardakol MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-081-004/154
(MARAUHA) 		1712005000NRG24230620230105048 23/06/2023 USHA KOL 1712005WL005813 USHA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 USHAKOL MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-081-004/155-A
(MARAUHA) 		1712005000NRG24230620230105050 23/06/2023 ARTI KOL 1712005WL005813 ARTI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 ARTIKOL INDIAN BANK(607105)
110 RAMPUR BAGHELAN MP-12-005-081-004/155-A
(MARAUHA) 		1712005000NRG24230620230105049 23/06/2023 VIJAY KOL 1712005WL005813 VIJAY KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 VIJAYKOL MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-081-004/155-B
(MARAUHA) 		1712005000NRG24230620230105051 23/06/2023 AJAY KOL 1712005WL005813 AJAY KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 AJAYKOL MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-081-004/155-B
(MARAUHA) 		1712005000NRG24230620230105052 23/06/2023 SHAKUNTLA KOL 1712005WL005813 SHAKUNTLA KOL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SHAKUNTLAKOL MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-081-004/212-A
(MARAUHA) 		1712005000NRG24230620230105002 23/06/2023 VIJAY KUSHWAHA 1712005WL005812 VIJAY KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 VIJAYKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-081-004/217
(MARAUHA) 		1712005000NRG24230620230105004 23/06/2023 JAGDISH 1712005WL005812 JAGDISH 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 JAGDISH MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-081-004/234-A
(MARAUHA) 		1712005000NRG24230620230105005 23/06/2023 SANJU 1712005WL005812 SANJU 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SANJU STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-081-004/269
(MARAUHA) 		1712005000NRG24230620230105007 23/06/2023 KEDAR 1712005WL005812 KEDAR 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 KEDAR MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-081-004/273
(MARAUHA) 		1712005000NRG24230620230105053 23/06/2023 BABULAL 1712005WL005813 BABULAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 BABULAL MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-081-004/286
(MARAUHA) 		1712005081NRG24230620230103313 23/06/2023 CHUDAMANI KUSHWAHA 1712005081WL005706 CHUDAMANI KUSHWAHA 00602 SBIN0RRMBGB 1224 1224 Processed 30/06/2023 591226281 CHUDAMANIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-081-004/291
(MARAUHA) 		1712005000NRG24230620230105054 23/06/2023 SANTOSH KUMAR KUSHWAHA 1712005WL005813 SANTOSH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SANTOSHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-081-004/298-A
(MARAUHA) 		1712005000NRG24230620230105055 23/06/2023 ASHOK TIWARI 1712005WL005813 ASHOK TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 ASHOKTIWARI MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-081-004/314
(MARAUHA) 		1712005081NRG24230620230103317 23/06/2023 SHEELA KUSHWAHA 1712005081WL005707 SHEELA KUSHWAHA 00602 SBIN0RRMBGB 1428 1428 Processed 30/06/2023 591226281 SHEELAKUSHWAHA STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-081-004/343
(MARAUHA) 		1712005000NRG24230620230105009 23/06/2023 KAMLESH PAL 1712005WL005812 KAMLESH PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 KAMLESHPAL MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-081-004/345-A
(MARAUHA) 		1712005000NRG24230620230105010 23/06/2023 BHARAT PAL 1712005WL005812 BHARAT PAL 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 BHARATPAL PUNJAB NATIONAL BANK(508568)
124 RAMPUR BAGHELAN MP-12-005-081-004/387
(MARAUHA) 		1712005000NRG24230620230105013 23/06/2023 RAJKARAN 1712005WL005812 RAJKARAN 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAJKARAN MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR BAGHELAN MP-12-005-081-004/401-A
(MARAUHA) 		1712005000NRG24230620230105058 23/06/2023 MADHU 1712005WL005813 MADHU 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 MADHU MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-081-004/402-C
(MARAUHA) 		1712005000NRG24230620230105059 23/06/2023 MANVASIYA KUSHWAHA 1712005WL005813 MANVASIYA KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 MANVASIYAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-081-004/402-C
(MARAUHA) 		1712005000NRG24230620230105060 23/06/2023 RAJKUMARI KUSHWAHA 1712005WL005813 RAJKUMARI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAJKUMARIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-081-004/43
(MARAUHA) 		1712005000NRG24230620230105062 23/06/2023 RAMPYARI SAKET 1712005WL005813 RAMPYARI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAMPYARISAKET MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-081-004/43
(MARAUHA) 		1712005000NRG24230620230105063 23/06/2023 SHILU 1712005WL005813 SHILU 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 SHILU MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-081-004/467
(MARAUHA) 		1712005000NRG24230620230105067 23/06/2023 GUDIYA 1712005WL005813 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-081-004/467
(MARAUHA) 		1712005000NRG24230620230105066 23/06/2023 RAGHUVEER SAKET 1712005WL005813 RAGHUVEER SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 RAGHUVEERSAKET MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-081-004/47
(MARAUHA) 		1712005000NRG24230620230105068 23/06/2023 DEVDAT 1712005WL005813 DEVDAT 00602 SBIN0RRMBGB 1326 1326 Processed 30/06/2023 591226281 DEVDAT MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-081-004/47
(MARAUHA) 		1712005000NRG24230620230105069 23/06/2023 SUSHILA 1712005WL005813 SUSHILA 00602 SBIN0RRMBGB 884 884 Processed 30/06/2023 591226281 SUSHILA MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-084-004/350
(BEERNAI) 		1712005084NRG24230620230104025 23/06/2023 Shivaraj dahiya 1712005084WL005743 Shivaraj dahiya 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591226281 Shivarajdahiya MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-084-004/352
(BEERNAI) 		1712005084NRG24230620230104027 23/06/2023 Shivlal dahiya 1712005084WL005743 Shivlal dahiya 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591226281 Shivlaldahiya MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-084-004/369
(BEERNAI) 		1712005084NRG24230620230104029 23/06/2023 Bitti yadav 1712005084WL005743 Bitti yadav 00602 SBIN0RRMBGB 2210 2210 Processed 30/06/2023 591226281 Bittiyadav MADHYANCHAL GRAMIN BANK(607232)
137 RAMPUR BAGHELAN MP-12-005-084-004/86
(BEERNAI) 		1712005084NRG24230620230104034 23/06/2023 Vasudev adiwasi 1712005084WL005745 Vasudev adiwasi 00602 SBIN0RRMBGB 18 18 Processed 30/06/2023 591226281 Vasudevadiwasi MADHYANCHAL GRAMIN BANK(607232)
138 RAMPUR BAGHELAN MP-12-005-084-004/91
(BEERNAI) 		1712005084NRG24230620230104035 23/06/2023 JNYANVATI KUSHWAHA 1712005084WL005745 JNYANVATI KUSHWAHA 00602 SBIN0RRMBGB 36 36 Processed 30/06/2023 591226281 JNYANVATIKUSHWAHA STATE BANK OF INDIA(508548)
139 RAMPUR BAGHELAN MP-12-005-084-004/99
(BEERNAI) 		1712005084NRG24230620230104036 23/06/2023 MOLAI KOL 1712005084WL005745 MOLAI KOL 00602 SBIN0RRMBGB 16 16 Processed 30/06/2023 591226281 MOLAIKOL MADHYANCHAL GRAMIN BANK(607232)
140 RAMPUR BAGHELAN MP-12-005-085-001/299
(CHHIBAURA) 		1712005085NRG24230620230104654 23/06/2023 SHYAMKALI KOL 1712005085WL005793 SHYAMKALI KOL 00602 SBIN0RRMBGB 1351 1351 Processed 30/06/2023 591226281 SHYAMKALIKOL MADHYANCHAL GRAMIN BANK(607232)
141 RAMPUR BAGHELAN MP-12-005-085-001/342
(CHHIBAURA) 		1712005085NRG24230620230104655 23/06/2023 BAIJNATH SAKET 1712005085WL005793 BAIJNATH SAKET 00602 SBIN0RRMBGB 1351 1351 Processed 30/06/2023 591226281 BAIJNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
142 RAMPUR BAGHELAN MP-12-005-085-001/345
(CHHIBAURA) 		1712005085NRG24230620230104656 23/06/2023 AWDHESH SAKET 1712005085WL005793 AWDHESH SAKET 00602 SBIN0RRMBGB 1351 1351 Processed 30/06/2023 591226281 AWDHESHSAKET MADHYANCHAL GRAMIN BANK(607232)
143 RAMPUR BAGHELAN MP-12-005-092-001/42677
(GAUHARI) 		1712005092NRG24230620230103318 23/06/2023 harorasad dahayat 1712005092WL005708 harorasad dahayat 00602 SBIN0RRMBGB 1351 1351 Processed 30/06/2023 591226281 harorasaddahayat BANK OF BARODA(606985)
144 RAMPUR BAGHELAN MP-12-005-093-001/195
(ITAMANADITEER) 		1712005093NRG24230620230104649 23/06/2023 KETHANI 1712005093WL005791 KETHANI 00602 SBIN0RRMBGB 2856 2856 Processed 30/06/2023 591226281 KETHANI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 103632 103632
Total 186999 186999

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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_230623APB_FTO_121104 Indian Bank IDIB000A592 Amarpatan 3060
2 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Indian Bank IDIB000B835 BIRSINGHPUR 20
3 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Indian Bank IDIB000C608 Chormari 7116
4 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Indian Bank IDIB000R577 Rampur Bhagelan 5304
5 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
6 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 State Bank of India SBIN0000474 SATNA MAIN 1
7 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 State Bank of India SBIN0005196 AMARPATAN 4828
8 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 State Bank of India SBIN0006808 MADHAV GARH 40088
9 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 State Bank of India SBIN0012185 RAMPUR BAGHELAN 7956
10 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Union Bank of India UBIN0552739 CHRIST JYOTI SCHOOL - SATNA 1326
11 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Union Bank of India UBIN0562696 BABUPUR BR REWA 2652
12 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Union Bank of India UBIN0563692 AMARPATAN 8364
13 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Union Bank of India UBIN0567639 GOVINDGARH 1326
14 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 443
15 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 4053
16 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 7793
17 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 14586
18 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 1326
19 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1547
20 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 71640
21 RAMPUR BAGHELAN MP1712005_230623APB_FTO_121104 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 2244

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