Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_310523FTO_66743
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-15-001-052-001/501-C
(KUSHMHAR) 		1715001052NRG24310520230225203 31/05/2023 Prabha Devi Agnihotri 1715001052WL015845 Prabha Devi Agnihotri 00045 BARB0SIDHIX 1540 1540 Processed 07/06/2023 209475533 PrabhaDeviAgnihotri (000000)
SubTotal 1540 1540
2 RAMPUR NAIKIN MP-15-001-036-001/167-D
(GUJRED) 		1715001036NRG24310520230222550 31/05/2023 BINNU PANIKA 1715001036WL015660 BINNU PANIKA 00176 IDIB000M570 1326 1326 Processed 07/06/2023 209475533 BINNUPANIKA (000000)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-016-002/12
(DITHAURA) 		1715001016NRG24310520230227112 31/05/2023 Lala bhai kol 1715001016WL015953 Lala bhai kol 00176 IDIB000R579 1428 1428 Processed 07/06/2023 209475533 Lalabhaikol (000000)
4 RAMPUR NAIKIN MP-15-001-016-002/21
(DITHAURA) 		1715001016NRG24310520230227121 31/05/2023 prahalad 1715001016WL015953 prahalad 00176 IDIB000R579 1547 1547 Processed 07/06/2023 209475533 prahalad (000000)
5 RAMPUR NAIKIN MP-15-001-016-002/224
(DITHAURA) 		1715001016NRG24310520230227123 31/05/2023 balendra kuswaha 1715001016WL015953 balendra kuswaha 00176 IDIB000R579 1547 1547 Processed 07/06/2023 209475533 balendrakuswaha (000000)
6 RAMPUR NAIKIN MP-15-001-016-002/375-A
(DITHAURA) 		1715001016NRG24310520230227128 31/05/2023 Mr KANHAIYA YADAV 1715001016WL015953 Mr KANHAIYA YADAV 00176 IDIB000R579 1547 1547 Processed 07/06/2023 209475533 MrKANHAIYAYADAV (000000)
7 RAMPUR NAIKIN MP-15-001-016-002/49
(DITHAURA) 		1715001016NRG24310520230227130 31/05/2023 golhai 1715001016WL015953 golhai 00176 IDIB000R579 1547 1547 Processed 07/06/2023 209475533 golhai (000000)
8 RAMPUR NAIKIN MP-15-001-036-001/12
(GUJRED) 		1715001036NRG24310520230222536 31/05/2023 Pramelal Sahu 1715001036WL015659 Pramelal Sahu 00176 IDIB000R579 442 442 Processed 07/06/2023 209475533 PramelalSahu (000000)
9 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24310520230222560 31/05/2023 Pinki Singh 1715001036WL015660 Pinki Singh 00176 IDIB000R579 1326 1326 Processed 07/06/2023 209475533 PinkiSingh (000000)
10 RAMPUR NAIKIN MP-15-001-036-001/373-C
(GUJRED) 		1715001036NRG24310520230222476 31/05/2023 Kajal Kewat 1715001036WL015651 Kajal Kewat 00176 IDIB000R579 1326 1326 Processed 07/06/2023 209475533 KajalKewat (000000)
11 RAMPUR NAIKIN MP-15-001-036-001/85
(GUJRED) 		1715001036NRG24310520230222482 31/05/2023 SHUKHLAL 1715001036WL015651 SHUKHLAL 00176 IDIB000R579 1326 1326 Processed 07/06/2023 209475533 SHUKHLAL (000000)
SubTotal 12036 12036
12 RAMPUR NAIKIN MP-15-001-016-002/733
(DITHAURA) 		1715001016NRG24310520230227142 31/05/2023 Prakash Kumar Pandey 1715001016WL015953 Prakash Kumar Pandey 00176 IDIB000S680 1547 1547 Processed 07/06/2023 209475533 PrakashKumarPandey (000000)
13 RAMPUR NAIKIN MP-15-001-052-001/3564
(KUSHMHAR) 		1715001052NRG24310520230225055 31/05/2023 GANESH SINGH 1715001052WL015831 GANESH SINGH 00176 IDIB000S680 1540 1540 Processed 07/06/2023 209475533 GANESHSINGH (000000)
SubTotal 3087 3087
14 RAMPUR NAIKIN MP-15-001-016-002/581
(DITHAURA) 		1715001016NRG24310520230227132 31/05/2023 Shri Man saket 1715001016WL015953 Shri Man saket 00354 PUNB0323100 1547 1547 Processed 07/06/2023 209475533 ShriMansaket (000000)
15 RAMPUR NAIKIN MP-15-001-036-001/310
(GUJRED) 		1715001036NRG24310520230222468 31/05/2023 Gayatri Kewat 1715001036WL015651 Gayatri Kewat 00354 PUNB0323100 1326 1326 Processed 07/06/2023 209475533 GayatriKewat (000000)
16 RAMPUR NAIKIN MP-15-001-036-001/324
(GUJRED) 		1715001036NRG24310520230222471 31/05/2023 MOTILAL 1715001036WL015651 MOTILAL 00354 PUNB0323100 1326 1326 Processed 07/06/2023 209475533 MOTILAL (000000)
SubTotal 4199 4199
17 RAMPUR NAIKIN MP-15-001-041-001/9940422344
(HANUMANGARH) 		1715001041NRG24310520230226056 31/05/2023 Babulal Saket 1715001041WL015902 Babulal Saket 00354 PUNB0323200 3094 3094 Processed 07/06/2023 209475533 BabulalSaket (000000)
18 RAMPUR NAIKIN MP-15-001-044-001/101-A
(PONDI) 		1715001044NRG24310520230223317 31/05/2023 phoolkali 1715001044WL015700 phoolkali 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 phoolkali (000000)
19 RAMPUR NAIKIN MP-15-001-044-001/157-B
(PONDI) 		1715001044NRG24310520230223320 31/05/2023 Anuj Saket 1715001044WL015700 Anuj Saket 00354 PUNB0323200 1105 1105 Rejected 07/06/2023 209475533 No Such Account
20 RAMPUR NAIKIN MP-15-001-044-001/160-B
(PONDI) 		1715001044NRG24310520230223325 31/05/2023 Lallu saket 1715001044WL015700 Lallu saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 Lallusaket (000000)
21 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24310520230223326 31/05/2023 Sanju Saket 1715001044WL015700 Sanju Saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 SanjuSaket (000000)
22 RAMPUR NAIKIN MP-15-001-044-001/163-A
(PONDI) 		1715001044NRG24310520230223328 31/05/2023 Munni saket 1715001044WL015700 Munni saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 Munnisaket (000000)
23 RAMPUR NAIKIN MP-15-001-044-002/113-A
(PONDI) 		1715001044NRG24310520230223345 31/05/2023 Mamta Saket 1715001044WL015700 Mamta Saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 MamtaSaket (000000)
24 RAMPUR NAIKIN MP-15-001-044-002/132-A
(PONDI) 		1715001044NRG24310520230223352 31/05/2023 Rajesh kumar 1715001044WL015700 Rajesh kumar 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 Rajeshkumar (000000)
25 RAMPUR NAIKIN MP-15-001-044-002/161-A
(PONDI) 		1715001044NRG24310520230223355 31/05/2023 sakuntala 1715001044WL015700 sakuntala 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 sakuntala (000000)
26 RAMPUR NAIKIN MP-15-001-044-002/168-A
(PONDI) 		1715001044NRG24310520230223360 31/05/2023 Bhagwant Saket 1715001044WL015700 Bhagwant Saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 BhagwantSaket (000000)
27 RAMPUR NAIKIN MP-15-001-044-002/24-B
(PONDI) 		1715001044NRG24310520230223375 31/05/2023 Rajvati 1715001044WL015700 Rajvati 00354 PUNB0323200 1105 1105 Processed 07/06/2023 209475533 Rajvati (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3563
(KUSHMHAR) 		1715001052NRG24310520230225054 31/05/2023 SAVITRI SONI 1715001052WL015831 SAVITRI SONI 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 SAVITRISONI (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/3569
(KUSHMHAR) 		1715001052NRG24310520230225059 31/05/2023 RAJESH KUMAR GUPTA 1715001052WL015831 RAJESH KUMAR GUPTA 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 RAJESHKUMARGUPTA (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3595
(KUSHMHAR) 		1715001052NRG24310520230225067 31/05/2023 SHYAMVATI KOL 1715001052WL015831 SHYAMVATI KOL 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 SHYAMVATIKOL (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24310520230225182 31/05/2023 Arjun Lal Rawat 1715001052WL015845 Arjun Lal Rawat 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 ArjunLalRawat (000000)
32 RAMPUR NAIKIN MP-15-001-052-001/3863
(KUSHMHAR) 		1715001052NRG24310520230225185 31/05/2023 Seeta Sahu 1715001052WL015845 Seeta Sahu 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 SeetaSahu (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24310520230225187 31/05/2023 SHARDA DEVI 1715001052WL015845 SHARDA DEVI 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 SHARDADEVI (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/4031-A
(KUSHMHAR) 		1715001052NRG24310520230225085 31/05/2023 LALLI KOL 1715001052WL015831 LALLI KOL 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 LALLIKOL (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/4033
(KUSHMHAR) 		1715001052NRG24310520230225088 31/05/2023 SHYAMVATI SHAU 1715001052WL015831 SHYAMVATI SHAU 00354 PUNB0323200 1540 1540 Processed 07/06/2023 209475533 SHYAMVATISHAU (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24310520230225194 31/05/2023 DEVENDRA KUMAR GUPTA 1715001052WL015845 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1320 1320 Processed 07/06/2023 209475533 DEVENDRAKUMARGUPTA (000000)
SubTotal 27784 27784
37 RAMPUR NAIKIN MP-15-001-016-002/175-B
(DITHAURA) 		1715001016NRG24310520230227117 31/05/2023 Urmila Patel 1715001016WL015953 Urmila Patel 00415 SBIN0001262 1547 1547 Processed 07/06/2023 209475533 UrmilaPatel (000000)
38 RAMPUR NAIKIN MP-15-001-044-001/10-B
(PONDI) 		1715001044NRG24310520230223316 31/05/2023 praveen kumar kushwaha 1715001044WL015700 praveen kumar kushwaha 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 praveenkumarkushwaha (000000)
39 RAMPUR NAIKIN MP-15-001-044-001/204-A
(PONDI) 		1715001044NRG24310520230223333 31/05/2023 ramdash vishwakarma 1715001044WL015700 ramdash vishwakarma 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 ramdashvishwakarma (000000)
40 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24310520230223337 31/05/2023 aarti 1715001044WL015700 aarti 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 aarti (000000)
41 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24310520230223347 31/05/2023 vimla 1715001044WL015700 vimla 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 vimla (000000)
42 RAMPUR NAIKIN MP-15-001-044-002/23-B
(PONDI) 		1715001044NRG24310520230223371 31/05/2023 Rajendra 1715001044WL015700 Rajendra 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 Rajendra (000000)
43 RAMPUR NAIKIN MP-15-001-044-002/237-A
(PONDI) 		1715001044NRG24310520230223373 31/05/2023 Arun 1715001044WL015700 Arun 00415 SBIN0001262 1105 1105 Processed 07/06/2023 209475533 Arun (000000)
44 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24310520230223381 31/05/2023 Ramkali 1715001044WL015700 Ramkali 00415 SBIN0001262 884 884 Processed 07/06/2023 209475533 Ramkali (000000)
SubTotal 9061 9061
45 RAMPUR NAIKIN MP-15-001-034-001/1065
(DARHIYA) 		1715001034NRG24300520230221802 31/05/2023 Mathura 1715001034WL015572 Mathura 00415 SBIN0007644 3315 3315 Processed 07/06/2023 209475533 Mathura (000000)
46 RAMPUR NAIKIN MP-15-001-034-001/1147
(DARHIYA) 		1715001034NRG24300520230221804 31/05/2023 Kanhaiya Lal Jaiswal 1715001034WL015572 Kanhaiya Lal Jaiswal 00415 SBIN0007644 3315 3315 Processed 07/06/2023 209475533 KanhaiyaLalJaiswal (000000)
47 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24310520230223335 31/05/2023 rajmanti 1715001044WL015700 rajmanti 00415 SBIN0007644 1105 1105 Processed 07/06/2023 209475533 rajmanti (000000)
48 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24310520230223336 31/05/2023 satyabhan sahu 1715001044WL015700 satyabhan sahu 00415 SBIN0007644 1105 1105 Processed 07/06/2023 209475533 satyabhansahu (000000)
49 RAMPUR NAIKIN MP-15-001-052-001/3555
(KUSHMHAR) 		1715001052NRG24310520230225093 31/05/2023 CHANDRA PRATAP SINGH 1715001052WL015832 CHANDRA PRATAP SINGH 00415 SBIN0007644 1547 1547 Processed 07/06/2023 209475533 CHANDRAPRATAPSINGH (000000)
50 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24310520230225061 31/05/2023 JAGDISH VISHWAKARMA 1715001052WL015831 JAGDISH VISHWAKARMA 00415 SBIN0007644 1540 1540 Processed 07/06/2023 209475533 JAGDISHVISHWAKARMA (000000)
51 RAMPUR NAIKIN MP-15-001-052-001/3678
(KUSHMHAR) 		1715001052NRG24310520230225104 31/05/2023 CHHOTELAL SINGH 1715001052WL015832 CHHOTELAL SINGH 00415 SBIN0007644 805 805 Processed 07/06/2023 209475533 CHHOTELALSINGH (000000)
52 RAMPUR NAIKIN MP-15-001-052-001/3852
(KUSHMHAR) 		1715001052NRG24310520230225074 31/05/2023 Sharda Devi Prajapati 1715001052WL015831 Sharda Devi Prajapati 00415 SBIN0007644 1540 1540 Processed 07/06/2023 209475533 ShardaDeviPrajapati (000000)
53 RAMPUR NAIKIN MP-15-001-052-001/4025
(KUSHMHAR) 		1715001052NRG24310520230225077 31/05/2023 PINTU PRASAD VARMA 1715001052WL015831 PINTU PRASAD VARMA 00415 SBIN0007644 1540 1540 Processed 07/06/2023 209475533 PINTUPRASADVARMA (000000)
54 RAMPUR NAIKIN MP-15-001-052-001/4030
(KUSHMHAR) 		1715001052NRG24310520230225083 31/05/2023 VINOD KUMAR GUPTA 1715001052WL015831 VINOD KUMAR GUPTA 00415 SBIN0007644 1540 1540 Processed 07/06/2023 209475533 VINODKUMARGUPTA (000000)
55 RAMPUR NAIKIN MP-15-001-052-001/4865
(KUSHMHAR) 		1715001052NRG24310520230225197 31/05/2023 SEETA SAHU 1715001052WL015845 SEETA SAHU 00415 SBIN0007644 1320 1320 Processed 07/06/2023 209475533 SEETASAHU (000000)
56 RAMPUR NAIKIN MP-15-001-052-001/501-C
(KUSHMHAR) 		1715001052NRG24310520230225202 31/05/2023 Prabha Devi Agnihotri 1715001052WL015845 Prabha Devi Agnihotri 00415 SBIN0007644 1540 1540 Processed 07/06/2023 209475533 PrabhaDeviAgnihotri (000000)
57 RAMPUR NAIKIN MP-15-001-052-001/594
(KUSHMHAR) 		1715001052NRG24310520230225108 31/05/2023 RAMBAI SINGH 1715001052WL015832 RAMBAI SINGH 00415 SBIN0007644 805 805 Processed 07/06/2023 209475533 RAMBAISINGH (000000)
58 RAMPUR NAIKIN MP-15-001-067-001/120-A
(BHELKI822) 		1715001067NRG24310520230225475 31/05/2023 omprakash shukla 1715001067WL015864 omprakash shukla 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209475533 omprakashshukla (000000)
59 RAMPUR NAIKIN MP-15-001-067-001/226
(BHELKI822) 		1715001067NRG24310520230225480 31/05/2023 Vipin 1715001067WL015864 Vipin 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209475533 Vipin (000000)
60 RAMPUR NAIKIN MP-15-001-067-001/72
(BHELKI822) 		1715001067NRG24310520230225498 31/05/2023 babita 1715001067WL015866 babita 00415 SBIN0007644 2652 2652 Processed 07/06/2023 209475533 babita (000000)
61 RAMPUR NAIKIN MP-15-001-067-001/83
(BHELKI822) 		1715001067NRG24310520230225493 31/05/2023 chotani 1715001067WL015865 chotani 00415 SBIN0007644 2244 2244 Processed 07/06/2023 209475533 chotani (000000)
62 RAMPUR NAIKIN MP-15-001-067-003/82-D
(BHELKI822) 		1715001067NRG24310520230225492 31/05/2023 butai kori 1715001067WL015864 butai kori 00415 SBIN0007644 1326 1326 Processed 07/06/2023 209475533 butaikori (000000)
SubTotal 29891 29891
63 RAMPUR NAIKIN MP-15-001-036-001/304-C
(GUJRED) 		1715001036NRG24310520230222557 31/05/2023 Ajay Kushwaha 1715001036WL015660 Ajay Kushwaha 00415 SBIN0018536 1326 1326 Processed 07/06/2023 209475533 AjayKushwaha (000000)
SubTotal 1326 1326
64 RAMPUR NAIKIN MP-15-001-052-001/3591
(KUSHMHAR) 		1715001052NRG24310520230225062 31/05/2023 AARTI VISHWAKARMA 1715001052WL015831 AARTI VISHWAKARMA 00468 UBIN0542911 1540 1540 Processed 07/06/2023 209475533 AARTIVISHWAKARMA (000000)
SubTotal 1540 1540
65 RAMPUR NAIKIN MP-15-001-041-001/9115685406
(HANUMANGARH) 		1715001041NRG24300520230222093 31/05/2023 Chandrabhan Yadav 1715001041WL015603 Chandrabhan Yadav 00468 UBIN0543144 3094 3094 Processed 07/06/2023 209475533 ChandrabhanYadav (000000)
66 RAMPUR NAIKIN MP-15-001-041-001/9115685406
(HANUMANGARH) 		1715001041NRG24300520230222094 31/05/2023 Ramesh Yadav 1715001041WL015603 Ramesh Yadav 00468 UBIN0543144 3094 3094 Processed 07/06/2023 209475533 RameshYadav (000000)
67 RAMPUR NAIKIN MP-15-001-044-002/162-B
(PONDI) 		1715001044NRG24310520230223357 31/05/2023 Lalita 1715001044WL015700 Lalita 00468 UBIN0543144 1105 1105 Processed 07/06/2023 209475533 Lalita (000000)
68 RAMPUR NAIKIN MP-15-001-044-002/317-A
(PONDI) 		1715001044NRG24310520230223377 31/05/2023 Santosh Basor 1715001044WL015700 Santosh Basor 00468 UBIN0543144 884 884 Processed 07/06/2023 209475533 SantoshBasor (000000)
SubTotal 8177 8177
69 RAMPUR NAIKIN MP-15-001-071-002/901
(BURHGAUNA) 		1715001071NRG24310520230227788 31/05/2023 Mukesh sen 1715001071WL015970 Mukesh sen 00468 UBIN0556815 800 800 Processed 07/06/2023 209475533 Mukeshsen (000000)
70 RAMPUR NAIKIN MP-15-001-072-001/101
(PIPRAON) 		1715001072NRG24310520230222407 31/05/2023 RAMADHAR YADAV 1715001072WL015632 RAMADHAR YADAV 00468 UBIN0556815 6 6 Processed 07/06/2023 209475533 RAMADHARYADAV (000000)
71 RAMPUR NAIKIN MP-15-001-072-001/126
(PIPRAON) 		1715001072NRG24310520230222408 31/05/2023 KAMTA PRASAD YADAV 1715001072WL015632 KAMTA PRASAD YADAV 00468 UBIN0556815 6 6 Processed 07/06/2023 209475533 KAMTAPRASADYADAV (000000)
SubTotal 812 812
72 RAMPUR NAIKIN MP-15-001-016-002/35
(DITHAURA) 		1715001016NRG24310520230227127 31/05/2023 lallu kol 1715001016WL015953 lallu kol 00468 UBIN0572322 1547 1547 Processed 07/06/2023 209475533 lallukol (000000)
73 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24310520230225510 31/05/2023 Phoolwati 1715001035WL015868 Phoolwati 00468 UBIN0572322 442 442 Processed 07/06/2023 209475533 Phoolwati (000000)
74 RAMPUR NAIKIN MP-15-001-035-001/921
(CHANDREH) 		1715001035NRG24310520230225509 31/05/2023 Ramawater 1715001035WL015868 Ramawater 00468 UBIN0572322 663 663 Processed 07/06/2023 209475533 Ramawater (000000)
75 RAMPUR NAIKIN MP-15-001-036-001/167-D
(GUJRED) 		1715001036NRG24310520230222549 31/05/2023 RAJESH PANIKA 1715001036WL015660 RAJESH PANIKA 00468 UBIN0572322 1326 1326 Processed 07/06/2023 209475533 RAJESHPANIKA (000000)
76 RAMPUR NAIKIN MP-15-001-036-001/22-B
(GUJRED) 		1715001036NRG24310520230222551 31/05/2023 SEETA KOL 1715001036WL015660 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 07/06/2023 209475533 SEETAKOL (000000)
77 RAMPUR NAIKIN MP-15-001-036-001/31-B
(GUJRED) 		1715001036NRG24310520230222558 31/05/2023 Kedarnath 1715001036WL015660 Kedarnath 00468 UBIN0572322 1326 1326 Processed 07/06/2023 209475533 Kedarnath (000000)
78 RAMPUR NAIKIN MP-15-001-076-002/270
(RAGHUNATHPUR) 		1715001076NRG24300520230221766 31/05/2023 Susheela Dhiya 1715001076WL015552 Susheela Dhiya 00468 UBIN0572322 3000 3000 Processed 07/06/2023 209475533 SusheelaDhiya (000000)
SubTotal 9630 9630
79 RAMPUR NAIKIN MP-15-001-044-001/166-D
(PONDI) 		1715001044NRG24310520230223329 31/05/2023 sulochna saket 1715001044WL015700 sulochna saket 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475533 sulochnasaket (000000)
80 RAMPUR NAIKIN MP-15-001-044-001/30
(PONDI) 		1715001044NRG24310520230223339 31/05/2023 motilal 1715001044WL015700 motilal 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 209475533 motilal (000000)
81 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24310520230225193 31/05/2023 DAMODAR GUPTA 1715001052WL015845 DAMODAR GUPTA 00602 SBIN0RRMBGB 1320 1320 Processed 07/06/2023 209475533 DAMODARGUPTA (000000)
82 RAMPUR NAIKIN MP-15-001-052-001/501-D
(KUSHMHAR) 		1715001052NRG24310520230225205 31/05/2023 Aradhana Agnihotri 1715001052WL015845 Aradhana Agnihotri 00602 SBIN0RRMBGB 1540 1540 Processed 07/06/2023 209475533 AradhanaAgnihotri (000000)
83 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24310520230227763 31/05/2023 Ramnivas 1715001071WL015970 Ramnivas 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Ramnivas (000000)
84 RAMPUR NAIKIN MP-15-001-071-002/229
(BURHGAUNA) 		1715001071NRG24310520230227762 31/05/2023 Ramnivas 1715001071WL015970 Ramnivas 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Ramnivas (000000)
85 RAMPUR NAIKIN MP-15-001-071-002/231
(BURHGAUNA) 		1715001071NRG24310520230227764 31/05/2023 Hanumandeen 1715001071WL015970 Hanumandeen 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Hanumandeen (000000)
86 RAMPUR NAIKIN MP-15-001-071-002/231-D
(BURHGAUNA) 		1715001071NRG24310520230227766 31/05/2023 vinod 1715001071WL015970 vinod 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 vinod (000000)
87 RAMPUR NAIKIN MP-15-001-071-002/268
(BURHGAUNA) 		1715001071NRG24310520230227770 31/05/2023 RAMNIHOR 1715001071WL015970 RAMNIHOR 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 RAMNIHOR (000000)
88 RAMPUR NAIKIN MP-15-001-071-002/269
(BURHGAUNA) 		1715001071NRG24310520230227772 31/05/2023 PARVATI 1715001071WL015970 PARVATI 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 PARVATI (000000)
89 RAMPUR NAIKIN MP-15-001-071-002/269
(BURHGAUNA) 		1715001071NRG24310520230227771 31/05/2023 RAMSIROMAN 1715001071WL015970 RAMSIROMAN 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 RAMSIROMAN (000000)
90 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24310520230227773 31/05/2023 kaushal 1715001071WL015970 kaushal 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 kaushal (000000)
91 RAMPUR NAIKIN MP-15-001-071-002/271
(BURHGAUNA) 		1715001071NRG24310520230227774 31/05/2023 pappi kol 1715001071WL015970 pappi kol 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 pappikol (000000)
92 RAMPUR NAIKIN MP-15-001-071-002/279
(BURHGAUNA) 		1715001071NRG24310520230227778 31/05/2023 sunita kol 1715001071WL015970 sunita kol 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 sunitakol (000000)
93 RAMPUR NAIKIN MP-15-001-071-002/281
(BURHGAUNA) 		1715001071NRG24310520230227780 31/05/2023 RAMKALI urf shella 1715001071WL015970 RAMKALI urf shella 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 RAMKALIurfshella (000000)
94 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24310520230227783 31/05/2023 Saroj 1715001071WL015970 Saroj 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Saroj (000000)
95 RAMPUR NAIKIN MP-15-001-071-002/687
(BURHGAUNA) 		1715001071NRG24310520230227786 31/05/2023 Basanti kol 1715001071WL015970 Basanti kol 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Basantikol (000000)
96 RAMPUR NAIKIN MP-15-001-071-002/904
(BURHGAUNA) 		1715001071NRG24310520230227790 31/05/2023 Rekha rajak 1715001071WL015970 Rekha rajak 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Rekharajak (000000)
97 RAMPUR NAIKIN MP-15-001-071-002/982
(BURHGAUNA) 		1715001071NRG24310520230227798 31/05/2023 Dhanajay 1715001071WL015970 Dhanajay 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Dhanajay (000000)
98 RAMPUR NAIKIN MP-15-001-071-002/983
(BURHGAUNA) 		1715001071NRG24310520230227799 31/05/2023 Ankita 1715001071WL015970 Ankita 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Ankita (000000)
99 RAMPUR NAIKIN MP-15-001-071-002/984
(BURHGAUNA) 		1715001071NRG24310520230227800 31/05/2023 Dhanesh 1715001071WL015970 Dhanesh 00602 SBIN0RRMBGB 800 800 Processed 07/06/2023 209475533 Dhanesh (000000)
100 RAMPUR NAIKIN MP-15-001-076-003/1134
(RAGHUNATHPUR) 		1715001076NRG24300520230221767 31/05/2023 Vishnu Kant Tiwari 1715001076WL015552 Vishnu Kant Tiwari 00602 SBIN0RRMBGB 3315 3315 Processed 07/06/2023 209475533 VishnuKantTiwari (000000)
SubTotal 21985 21985
101 RAMPUR NAIKIN MP-15-001-052-001/3559
(KUSHMHAR) 		1715001052NRG24310520230225101 31/05/2023 KAMLESH SINGH 1715001052WL015832 KAMLESH SINGH 00688 FINO0001001 805 805 Processed 07/06/2023 209475533 KAMLESHSINGH (000000)
SubTotal 805 805
102 RAMPUR NAIKIN MP-15-001-041-001/9940422490
(HANUMANGARH) 		1715001041NRG24300520230222092 31/05/2023 Khushbu Devi Saket 1715001041WL015602 Khushbu Devi Saket 00703 AIRP0000001 1547 1547 Processed 07/06/2023 209475533 KhushbuDeviSaket (000000)
103 RAMPUR NAIKIN MP-15-001-052-001/501-D
(KUSHMHAR) 		1715001052NRG24310520230225206 31/05/2023 Vijay Kumar Agnihotri 1715001052WL015845 Vijay Kumar Agnihotri 00703 AIRP0000001 1540 1540 Processed 07/06/2023 209475533 VijayKumarAgnihotri (000000)
SubTotal 3087 3087
Total 136286 136286

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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_310523FTO_66743 Bank of Baroda BARB0SIDHIX SIDHI 1540
2 RAMPUR NAIKIN MP1715001_310523FTO_66743 Indian Bank IDIB000M570 MAJHAULI 1326
3 RAMPUR NAIKIN MP1715001_310523FTO_66743 Indian Bank IDIB000R579 Rampur Nakin 12036
4 RAMPUR NAIKIN MP1715001_310523FTO_66743 Indian Bank IDIB000S680 Sidhi 3087
5 RAMPUR NAIKIN MP1715001_310523FTO_66743 Punjab National Bank PUNB0323100 RAIKHORE 4199
6 RAMPUR NAIKIN MP1715001_310523FTO_66743 Punjab National Bank PUNB0323200 SARRA 27784
7 RAMPUR NAIKIN MP1715001_310523FTO_66743 State Bank of India SBIN0001262 SIDHI 9061
8 RAMPUR NAIKIN MP1715001_310523FTO_66743 State Bank of India SBIN0007644 ADB CHURHAT 29891
9 RAMPUR NAIKIN MP1715001_310523FTO_66743 State Bank of India SBIN0018536 RAMPUR NAIKIN 1326
10 RAMPUR NAIKIN MP1715001_310523FTO_66743 Union Bank of India UBIN0542911 TANDA 1540
11 RAMPUR NAIKIN MP1715001_310523FTO_66743 Union Bank of India UBIN0543144 BADAHAURA 8177
12 RAMPUR NAIKIN MP1715001_310523FTO_66743 Union Bank of India UBIN0556815 BAGHWAR 812
13 RAMPUR NAIKIN MP1715001_310523FTO_66743 Union Bank of India UBIN0572322 AGDAL 9630
14 RAMPUR NAIKIN MP1715001_310523FTO_66743 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3315
15 RAMPUR NAIKIN MP1715001_310523FTO_66743 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 13600
16 RAMPUR NAIKIN MP1715001_310523FTO_66743 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1540
17 RAMPUR NAIKIN MP1715001_310523FTO_66743 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3530
18 RAMPUR NAIKIN MP1715001_310523FTO_66743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 805
19 RAMPUR NAIKIN MP1715001_310523FTO_66743 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3087

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