Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_190723APB_FTO_175487
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-12-005-025-001/91
(GHUGHCHIHAI) 		1712005025NRG24190720230184644 19/07/2023 Archna Singh 1712005025WL011001 Archna Singh 00032 UTIB0000202 3315 3315 Processed 22/07/2023 107136410 ArchnaSingh AXIS BANK(607153)
SubTotal 3315 3315
2 RAMPUR BAGHELAN MP-12-005-045-003/78-B
(SHIVPURWA) 		1712005045NRG24190720230184628 19/07/2023 Narendra Kumar Kol 1712005045WL010996 Narendra Kumar Kol 00089 CBIN0284702 1326 1326 Processed 22/07/2023 107136410 NarendraKumarKol CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 RAMPUR BAGHELAN MP-12-005-045-002/149
(SHIVPURWA) 		1712005045NRG24190720230184599 19/07/2023 SAMYAMLAL Saket 1712005045WL010996 SAMYAMLAL Saket 00176 IDIB000A592 1326 1326 Processed 22/07/2023 107136410 SAMYAMLALSaket INDIAN BANK(607105)
SubTotal 1326 1326
4 RAMPUR BAGHELAN MP-12-005-044-001/669
(MAHURACHHKADAILA) 		1712005044NRG24190720230184574 19/07/2023 Soniya Saket 1712005044WL010994 Soniya Saket 00176 IDIB000R577 7 7 Processed 22/07/2023 107136410 SoniyaSaket INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-045-002/640
(SHIVPURWA) 		1712005045NRG24190720230184617 19/07/2023 Anju Rawat 1712005045WL010996 Anju Rawat 00176 IDIB000R577 1326 1326 Processed 22/07/2023 107136410 AnjuRawat INDIAN BANK(607105)
SubTotal 1333 1333
6 RAMPUR BAGHELAN MP-12-005-025-001/91
(GHUGHCHIHAI) 		1712005025NRG24190720230184643 19/07/2023 SATYENDRA SINGH 1712005025WL011001 SATYENDRA SINGH 00415 SBIN0004090 3315 3315 Processed 22/07/2023 107136410 SATYENDRASINGH STATE BANK OF INDIA(508548)
7 RAMPUR BAGHELAN MP-12-005-044-001/345-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184566 19/07/2023 ravi 1712005044WL010994 ravi 00415 SBIN0004090 1540 1540 Processed 22/07/2023 107136410 ravi AXIS BANK(607153)
SubTotal 4855 4855
8 RAMPUR BAGHELAN MP-12-005-045-002/167
(SHIVPURWA) 		1712005045NRG24190720230184602 19/07/2023 Saroj Vishwakarma 1712005045WL010996 Saroj Vishwakarma 00415 SBIN0005196 1326 1326 Processed 22/07/2023 107136410 SarojVishwakarma STATE BANK OF INDIA(508548)
9 RAMPUR BAGHELAN MP-12-005-045-002/639
(SHIVPURWA) 		1712005045NRG24190720230184614 19/07/2023 Brijesh Kumar Adiwasi 1712005045WL010996 Brijesh Kumar Adiwasi 00415 SBIN0005196 1326 1326 Processed 22/07/2023 107136410 BrijeshKumarAdiwasi STATE BANK OF INDIA(508548)
10 RAMPUR BAGHELAN MP-12-005-045-003/78-A
(SHIVPURWA) 		1712005045NRG24190720230184627 19/07/2023 SANGITA 1712005045WL010996 SANGITA 00415 SBIN0005196 1326 1326 Processed 22/07/2023 107136410 SANGITA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
11 RAMPUR BAGHELAN MP-12-005-044-001/805
(MAHURACHHKADAILA) 		1712005044NRG24190720230184585 19/07/2023 Neeraj Singh Baghel 1712005044WL010994 Neeraj Singh Baghel 00415 SBIN0006808 1540 1540 Processed 22/07/2023 107136410 NeerajSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 1540 1540
12 RAMPUR BAGHELAN MP-12-005-044-001/348
(MAHURACHHKADAILA) 		1712005044NRG24190720230184568 19/07/2023 SAUKHILAL 1712005044WL010994 SAUKHILAL 00415 SBIN0012185 1540 1540 Processed 22/07/2023 107136410 SAUKHILAL STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-044-001/669
(MAHURACHHKADAILA) 		1712005044NRG24190720230184573 19/07/2023 jayprakash 1712005044WL010994 jayprakash 00415 SBIN0012185 1540 1540 Processed 22/07/2023 107136410 jayprakash STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-044-001/762
(MAHURACHHKADAILA) 		1712005044NRG24190720230184577 19/07/2023 Vishvnath Pratap Singh 1712005044WL010994 Vishvnath Pratap Singh 00415 SBIN0012185 1540 1540 Processed 22/07/2023 107136410 VishvnathPratapSingh STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-044-001/806
(MAHURACHHKADAILA) 		1712005044NRG24190720230184587 19/07/2023 Narendra Singh Baghel 1712005044WL010994 Narendra Singh Baghel 00415 SBIN0012185 1540 1540 Processed 22/07/2023 107136410 NarendraSinghBaghel STATE BANK OF INDIA(508548)
SubTotal 6160 6160
16 RAMPUR BAGHELAN MP-12-005-023-004/33
(KHAMA) 		1712005000NRG24190720230184655 19/07/2023 SANGETA TIWARI 1712005WL011003 SANGETA TIWARI 00415 SBIN0016908 30 30 Processed 22/07/2023 107136410 SANGETATIWARI HDFC BANK LTD(607152)
17 RAMPUR BAGHELAN MP-12-005-023-004/33
(KHAMA) 		1712005000NRG24190720230184657 19/07/2023 Shusheela 1712005WL011003 Shusheela 00415 SBIN0016908 30 30 Processed 22/07/2023 107136410 Shusheela STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-023-004/66
(KHAMA) 		1712005000NRG24190720230184665 19/07/2023 Hiraniya 1712005WL011003 Hiraniya 00415 SBIN0016908 30 30 Processed 22/07/2023 107136410 Hiraniya STATE BANK OF INDIA(508548)
SubTotal 90 90
19 RAMPUR BAGHELAN MP-12-005-045-002/566-A
(SHIVPURWA) 		1712005045NRG24190720230184605 19/07/2023 Munendra Dwivedi 1712005045WL010996 Munendra Dwivedi 00468 UBIN0563692 1326 1326 Processed 22/07/2023 107136410 MunendraDwivedi UNION BANK OF INDIA(508500)
20 RAMPUR BAGHELAN MP-12-005-045-002/63
(SHIVPURWA) 		1712005045NRG24190720230184612 19/07/2023 Summan Saket 1712005045WL010996 Summan Saket 00468 UBIN0563692 1326 1326 Processed 22/07/2023 107136410 SummanSaket UNION BANK OF INDIA(508500)
21 RAMPUR BAGHELAN MP-12-005-045-003/300
(SHIVPURWA) 		1712005045NRG24190720230184621 19/07/2023 Dinanath Vishwakarma 1712005045WL010996 Dinanath Vishwakarma 00468 UBIN0563692 1326 1326 Processed 22/07/2023 107136410 DinanathVishwakarma UNION BANK OF INDIA(508500)
22 RAMPUR BAGHELAN MP-12-005-045-003/300
(SHIVPURWA) 		1712005045NRG24190720230184622 19/07/2023 Sangita Vishwakarma 1712005045WL010996 Sangita Vishwakarma 00468 UBIN0563692 1326 1326 Processed 22/07/2023 107136410 SangitaVishwakarma UNION BANK OF INDIA(508500)
23 RAMPUR BAGHELAN MP-12-005-045-003/41-A
(SHIVPURWA) 		1712005045NRG24190720230184625 19/07/2023 Komal Prasad Kol 1712005045WL010996 Komal Prasad Kol 00468 UBIN0563692 1326 1326 Processed 22/07/2023 107136410 KomalPrasadKol IDBI BANK(607095)
SubTotal 6630 6630
24 RAMPUR BAGHELAN MP-12-005-015-003/46-A
(DEORA) 		1712005000NRG24190720230184641 19/07/2023 BOOTI 1712005WL010999 BOOTI 00602 SBIN0RRMBGB 1989 1989 Processed 22/07/2023 107136410 BOOTI CENTRAL BANK OF INDIA(607115)
25 RAMPUR BAGHELAN MP-12-005-023-001/15-C
(KHAMA) 		1712005000NRG24190720230184648 19/07/2023 rajesh adiwasi 1712005WL011003 rajesh adiwasi 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 rajeshadiwasi BANK OF BARODA(606985)
26 RAMPUR BAGHELAN MP-12-005-023-001/15-C
(KHAMA) 		1712005000NRG24190720230184647 19/07/2023 rajesh adiwasi 1712005WL011003 rajesh adiwasi 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 rajeshadiwasi MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR BAGHELAN MP-12-005-023-002/73-C
(KHAMA) 		1712005000NRG24190720230184650 19/07/2023 SUNITA 1712005WL011003 SUNITA 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 SUNITA MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR BAGHELAN MP-12-005-023-004/175
(KHAMA) 		1712005000NRG24190720230184651 19/07/2023 Mamta devi 1712005WL011003 Mamta devi 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Mamtadevi MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR BAGHELAN MP-12-005-023-004/191
(KHAMA) 		1712005000NRG24190720230184653 19/07/2023 sihvkumari 1712005WL011003 sihvkumari 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 sihvkumari MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR BAGHELAN MP-12-005-023-004/33
(KHAMA) 		1712005000NRG24190720230184654 19/07/2023 UPENDRA 1712005WL011003 UPENDRA 00602 SBIN0RRMBGB 30 30 Rejected 22/07/2023 107136410 Aadhaar Number not Mapped to Account Number
31 RAMPUR BAGHELAN MP-12-005-023-004/54
(KHAMA) 		1712005000NRG24190720230184659 19/07/2023 Mina 1712005WL011003 Mina 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Mina MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR BAGHELAN MP-12-005-023-004/54
(KHAMA) 		1712005000NRG24190720230184658 19/07/2023 Rajkumar 1712005WL011003 Rajkumar 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR BAGHELAN MP-12-005-023-004/61
(KHAMA) 		1712005000NRG24190720230184661 19/07/2023 butan 1712005WL011003 butan 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 butan MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR BAGHELAN MP-12-005-023-004/61
(KHAMA) 		1712005000NRG24190720230184660 19/07/2023 ramand 1712005WL011003 ramand 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 ramand MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR BAGHELAN MP-12-005-023-004/65
(KHAMA) 		1712005000NRG24190720230184662 19/07/2023 Chunkba 1712005WL011003 Chunkba 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Chunkba MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR BAGHELAN MP-12-005-023-004/65
(KHAMA) 		1712005000NRG24190720230184663 19/07/2023 Lali 1712005WL011003 Lali 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Lali MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR BAGHELAN MP-12-005-023-004/66
(KHAMA) 		1712005000NRG24190720230184664 19/07/2023 Megfhnand 1712005WL011003 Megfhnand 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Megfhnand MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR BAGHELAN MP-12-005-023-004/69
(KHAMA) 		1712005000NRG24190720230184667 19/07/2023 Rambalak 1712005WL011003 Rambalak 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Rambalak MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR BAGHELAN MP-12-005-023-004/69
(KHAMA) 		1712005000NRG24190720230184668 19/07/2023 Vimla 1712005WL011003 Vimla 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Vimla MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR BAGHELAN MP-12-005-023-004/90
(KHAMA) 		1712005000NRG24190720230184670 19/07/2023 Kusmi 1712005WL011003 Kusmi 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Kusmi BANK OF BARODA(606985)
41 RAMPUR BAGHELAN MP-12-005-023-004/90
(KHAMA) 		1712005000NRG24190720230184669 19/07/2023 Moti lal 1712005WL011003 Moti lal 00602 SBIN0RRMBGB 30 30 Processed 22/07/2023 107136410 Motilal MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR BAGHELAN MP-12-005-044-001/220-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184547 19/07/2023 ramnivas 1712005044WL010994 ramnivas 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 ramnivas MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-044-001/220-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184548 19/07/2023 SAVITA 1712005044WL010994 SAVITA 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 SAVITA MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-044-001/268-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184549 19/07/2023 Dulichandra 1712005044WL010994 Dulichandra 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 Dulichandra STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-044-001/268-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184550 19/07/2023 savita 1712005044WL010994 savita 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 savita MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR BAGHELAN MP-12-005-044-001/268-B
(MAHURACHHKADAILA) 		1712005044NRG24190720230184551 19/07/2023 Rupchand saket 1712005044WL010994 Rupchand saket 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 Rupchandsaket KOTAK MAHINDRA BANK LTD(607420)
47 RAMPUR BAGHELAN MP-12-005-044-001/291
(MAHURACHHKADAILA) 		1712005044NRG24190720230184554 19/07/2023 Munna 1712005044WL010994 Munna 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 Munna MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-044-001/291
(MAHURACHHKADAILA) 		1712005044NRG24190720230184553 19/07/2023 Munna 1712005044WL010994 Munna 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 Munna MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR BAGHELAN MP-12-005-044-001/304
(MAHURACHHKADAILA) 		1712005044NRG24190720230184556 19/07/2023 NEELU 1712005044WL010994 NEELU 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 NEELU MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-044-001/304
(MAHURACHHKADAILA) 		1712005044NRG24190720230184555 19/07/2023 ramesh 1712005044WL010994 ramesh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 ramesh MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-044-001/305
(MAHURACHHKADAILA) 		1712005044NRG24190720230184557 19/07/2023 ishwardeen 1712005044WL010994 ishwardeen 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 ishwardeen MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-044-001/305
(MAHURACHHKADAILA) 		1712005044NRG24190720230184558 19/07/2023 munni 1712005044WL010994 munni 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 munni MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-044-001/320
(MAHURACHHKADAILA) 		1712005044NRG24190720230184562 19/07/2023 neeraj kol 1712005044WL010994 neeraj kol 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 neerajkol INDIAN BANK(607105)
54 RAMPUR BAGHELAN MP-12-005-044-001/320
(MAHURACHHKADAILA) 		1712005044NRG24190720230184561 19/07/2023 prage 1712005044WL010994 prage 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 prage STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-044-001/320
(MAHURACHHKADAILA) 		1712005044NRG24190720230184559 19/07/2023 prage 1712005044WL010994 prage 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 prage MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-044-001/321-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184563 19/07/2023 puspa 1712005044WL010994 puspa 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 puspa MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-044-001/334
(MAHURACHHKADAILA) 		1712005044NRG24190720230184565 19/07/2023 maika 1712005044WL010994 maika 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 maika MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-044-001/334
(MAHURACHHKADAILA) 		1712005044NRG24190720230184564 19/07/2023 maika 1712005044WL010994 maika 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 maika STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-044-001/345-A
(MAHURACHHKADAILA) 		1712005044NRG24190720230184567 19/07/2023 aneeta 1712005044WL010994 aneeta 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 aneeta MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-044-001/348
(MAHURACHHKADAILA) 		1712005044NRG24190720230184569 19/07/2023 MUNNI 1712005044WL010994 MUNNI 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 MUNNI FINO PAYMENTS BANK LTD(608001)
61 RAMPUR BAGHELAN MP-12-005-044-001/652
(MAHURACHHKADAILA) 		1712005044NRG24190720230184570 19/07/2023 kunjbihari sahu 1712005044WL010994 kunjbihari sahu 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 kunjbiharisahu MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR BAGHELAN MP-12-005-044-001/658
(MAHURACHHKADAILA) 		1712005044NRG24190720230184571 19/07/2023 abinandan singh 1712005044WL010994 abinandan singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 abinandansingh MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR BAGHELAN MP-12-005-044-001/658
(MAHURACHHKADAILA) 		1712005044NRG24190720230184572 19/07/2023 savitri singh 1712005044WL010994 savitri singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 savitrisingh MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-044-001/758
(MAHURACHHKADAILA) 		1712005044NRG24190720230184575 19/07/2023 Sudama Kewat 1712005044WL010994 Sudama Kewat 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 SudamaKewat BANK OF MAHARASHTRA(607387)
65 RAMPUR BAGHELAN MP-12-005-044-001/758
(MAHURACHHKADAILA) 		1712005044NRG24190720230184576 19/07/2023 Urmila Kewat 1712005044WL010994 Urmila Kewat 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 UrmilaKewat MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-044-001/763
(MAHURACHHKADAILA) 		1712005044NRG24190720230184579 19/07/2023 Nirmala Singh 1712005044WL010994 Nirmala Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 NirmalaSingh MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR BAGHELAN MP-12-005-044-001/763
(MAHURACHHKADAILA) 		1712005044NRG24190720230184578 19/07/2023 Yuvraj Singh 1712005044WL010994 Yuvraj Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 YuvrajSingh MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-044-001/768
(MAHURACHHKADAILA) 		1712005044NRG24190720230184580 19/07/2023 Ramnihor Sen 1712005044WL010994 Ramnihor Sen 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 RamnihorSen INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR BAGHELAN MP-12-005-044-001/783
(MAHURACHHKADAILA) 		1712005044NRG24190720230184581 19/07/2023 Surendra Singh 1712005044WL010994 Surendra Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 SurendraSingh MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-044-001/784
(MAHURACHHKADAILA) 		1712005044NRG24190720230184582 19/07/2023 Padumnath Singh 1712005044WL010994 Padumnath Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 PadumnathSingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
71 RAMPUR BAGHELAN MP-12-005-044-001/801
(MAHURACHHKADAILA) 		1712005044NRG24190720230184583 19/07/2023 Lavkush Singh Baghel 1712005044WL010994 Lavkush Singh Baghel 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 LavkushSinghBaghel FINO PAYMENTS BANK LTD(608001)
72 RAMPUR BAGHELAN MP-12-005-044-001/802
(MAHURACHHKADAILA) 		1712005044NRG24190720230184584 19/07/2023 Gulli Adivasi 1712005044WL010994 Gulli Adivasi 00602 SBIN0RRMBGB 7 7 Processed 22/07/2023 107136410 GulliAdivasi MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-044-001/805
(MAHURACHHKADAILA) 		1712005044NRG24190720230184586 19/07/2023 Anjalee Singh 1712005044WL010994 Anjalee Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 AnjaleeSingh MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-044-001/806
(MAHURACHHKADAILA) 		1712005044NRG24190720230184588 19/07/2023 Vimala Singh Baghel 1712005044WL010994 Vimala Singh Baghel 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 VimalaSinghBaghel MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-044-001/808
(MAHURACHHKADAILA) 		1712005044NRG24190720230184589 19/07/2023 Rakesh Singh 1712005044WL010994 Rakesh Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 RakeshSingh STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-044-001/810
(MAHURACHHKADAILA) 		1712005044NRG24190720230184590 19/07/2023 Kuldeep Kumar Sen 1712005044WL010994 Kuldeep Kumar Sen 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 KuldeepKumarSen MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-044-001/810
(MAHURACHHKADAILA) 		1712005044NRG24190720230184591 19/07/2023 Seeta Sen 1712005044WL010994 Seeta Sen 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 SeetaSen MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR BAGHELAN MP-12-005-044-001/811
(MAHURACHHKADAILA) 		1712005044NRG24190720230184592 19/07/2023 Ramvishwas Sen 1712005044WL010994 Ramvishwas Sen 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 RamvishwasSen MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-044-001/811
(MAHURACHHKADAILA) 		1712005044NRG24190720230184593 19/07/2023 Shyam Bai 1712005044WL010994 Shyam Bai 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 ShyamBai INDIA POST PAYMENTS BANK LIMITED(508528)
80 RAMPUR BAGHELAN MP-12-005-044-001/813
(MAHURACHHKADAILA) 		1712005044NRG24190720230184595 19/07/2023 Sandhya Singh 1712005044WL010994 Sandhya Singh 00602 SBIN0RRMBGB 1540 1540 Processed 22/07/2023 107136410 SandhyaSingh MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-045-002/167
(SHIVPURWA) 		1712005045NRG24190720230184601 19/07/2023 RAMNARYAN 1712005045WL010996 RAMNARYAN 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 RAMNARYAN MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-045-002/182
(SHIVPURWA) 		1712005045NRG24190720230184604 19/07/2023 ASHA 1712005045WL010996 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 ASHA MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-045-002/182
(SHIVPURWA) 		1712005045NRG24190720230184603 19/07/2023 SUKHENDRA 1712005045WL010996 SUKHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 SUKHENDRA BANK OF BARODA(606985)
84 RAMPUR BAGHELAN MP-12-005-045-002/320
(SHIVPURWA) 		1712005045NRG24190720230184597 19/07/2023 Munni kol 1712005045WL010995 Munni kol 00602 SBIN0RRMBGB 2040 2040 Processed 22/07/2023 107136410 Munnikol STATE BANK OF INDIA(508548)
85 RAMPUR BAGHELAN MP-12-005-045-002/320
(SHIVPURWA) 		1712005045NRG24190720230184596 19/07/2023 Ramlal Kol 1712005045WL010995 Ramlal Kol 00602 SBIN0RRMBGB 2040 2040 Processed 22/07/2023 107136410 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-045-002/50
(SHIVPURWA) 		1712005045NRG24190720230184598 19/07/2023 Ranbahadhur verma 1712005045WL010995 Ranbahadhur verma 00602 SBIN0RRMBGB 2040 2040 Processed 22/07/2023 107136410 Ranbahadhurverma INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPUR BAGHELAN MP-12-005-045-002/616
(SHIVPURWA) 		1712005045NRG24190720230184609 19/07/2023 Munni Dahiya 1712005045WL010996 Munni Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 MunniDahiya MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-045-002/616
(SHIVPURWA) 		1712005045NRG24190720230184608 19/07/2023 Ram nihor Dahiya 1712005045WL010996 Ram nihor Dahiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 RamnihorDahiya MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-045-002/624
(SHIVPURWA) 		1712005045NRG24190720230184610 19/07/2023 Harihar Prasad Dwivedi 1712005045WL010996 Harihar Prasad Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 HariharPrasadDwivedi MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-045-002/624
(SHIVPURWA) 		1712005045NRG24190720230184611 19/07/2023 Sankhi Dwivedi 1712005045WL010996 Sankhi Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 SankhiDwivedi MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-045-002/63
(SHIVPURWA) 		1712005045NRG24190720230184613 19/07/2023 Leela Saket 1712005045WL010996 Leela Saket 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 LeelaSaket MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-045-002/66
(SHIVPURWA) 		1712005045NRG24190720230184620 19/07/2023 RAMNARESH 1712005045WL010996 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-045-002/66
(SHIVPURWA) 		1712005045NRG24190720230184619 19/07/2023 RAMNARESH 1712005045WL010996 RAMNARESH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 RAMNARESH CENTRAL BANK OF INDIA(607115)
94 RAMPUR BAGHELAN MP-12-005-045-003/78-A
(SHIVPURWA) 		1712005045NRG24190720230184626 19/07/2023 DESHRAJ 1712005045WL010996 DESHRAJ 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107136410 DESHRAJ MADHYANCHAL GRAMIN BANK(607232)
SubTotal 81732 81732
Total 112285 112285

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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_190723APB_FTO_175487 AXIS BANK UTIB0000202 SATNA (MADHYA PRADESH) 3315
2 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Central Bank Of India CBIN0284702 AMARPATAN 1326
3 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Indian Bank IDIB000A592 Amarpatan 1326
4 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Indian Bank IDIB000R577 Rampur Bhagelan 1333
5 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 State Bank of India SBIN0004090 PCPS MANKAHARI 4855
6 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 State Bank of India SBIN0005196 AMARPATAN 3978
7 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 State Bank of India SBIN0006808 MADHAV GARH 1540
8 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6160
9 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 State Bank of India SBIN0016908 Kotar 90
10 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Union Bank of India UBIN0563692 AMARPATAN 6630
11 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 2040
12 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 2469
13 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 9240
14 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 20206
15 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 30
16 RAMPUR BAGHELAN MP1712005_190723APB_FTO_175487 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 47747

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