Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_050723APB_FTO_149270
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-15-001-027-001/153-A
(BADOKHAR) 		1715001027NRG24050720230426065 05/07/2023 Bhagmaniya 1715001027WL029261 Bhagmaniya 00176 IDIB000B524 3030 3030 Processed 31/07/2023 211052088 Bhagmaniya UNION BANK OF INDIA(508500)
SubTotal 3030 3030
2 RAMPUR NAIKIN MP-15-001-014-003/251
(GHUGHUTA) 		1715001014NRG24050720230428707 05/07/2023 MUNNI 1715001014WL029471 MUNNI 00176 IDIB000R579 3315 3315 Processed 31/07/2023 211052088 MUNNI INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-014-003/399
(GHUGHUTA) 		1715001014NRG24050720230428708 05/07/2023 Kalawati Yadav 1715001014WL029471 Kalawati Yadav 00176 IDIB000R579 1326 1326 Processed 31/07/2023 211052088 KalawatiYadav INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-080-001/502
(BHITARI) 		1715001080NRG24050720230427041 05/07/2023 Abhishek 1715001080WL029324 Abhishek 00176 IDIB000R579 2856 2856 Processed 31/07/2023 211052088 Abhishek INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-080-001/502
(BHITARI) 		1715001080NRG24050720230427039 05/07/2023 vinod 1715001080WL029324 vinod 00176 IDIB000R579 2856 2856 Processed 31/07/2023 211052088 vinod INDIAN BANK(607105)
SubTotal 10353 10353
6 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24040720230424497 05/07/2023 ramcharan 1715001054WL029130 ramcharan 00415 SBIN0001262 1547 1547 Processed 31/07/2023 211052088 ramcharan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 RAMPUR NAIKIN MP-15-001-027-001/142
(BADOKHAR) 		1715001027NRG24050720230426064 05/07/2023 Mangiriya 1715001027WL029261 Mangiriya 00415 SBIN0007644 3030 3030 Processed 31/07/2023 211052088 Mangiriya STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-027-001/206
(BADOKHAR) 		1715001027NRG24050720230426066 05/07/2023 Lallu sigarha 1715001027WL029261 Lallu sigarha 00415 SBIN0007644 3030 3030 Processed 31/07/2023 211052088 Lallusigarha PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-027-001/288
(BADOKHAR) 		1715001027NRG24050720230426068 05/07/2023 Kailash 1715001027WL029261 Kailash 00415 SBIN0007644 3030 3030 Processed 31/07/2023 211052088 Kailash PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-052-001/2996
(KUSHMHAR) 		1715001052NRG24050720230428710 05/07/2023 ANJU PANIKA 1715001052WL029472 ANJU PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 ANJUPANIKA STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-052-001/2996
(KUSHMHAR) 		1715001052NRG24050720230428709 05/07/2023 SHIVRAJ PANIKA 1715001052WL029472 SHIVRAJ PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 SHIVRAJPANIKA PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24050720230428712 05/07/2023 ASHA PANIKA 1715001052WL029472 ASHA PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 ASHAPANIKA STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24050720230428713 05/07/2023 CHHOTELAL PANIKA 1715001052WL029472 CHHOTELAL PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-053-001/356
(CHAKDAUR) 		1715001053NRG24050720230425009 05/07/2023 rinki panika 1715001053WL029182 rinki panika 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 rinkipanika MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-053-001/386
(CHAKDAUR) 		1715001053NRG24050720230425010 05/07/2023 MUNNI PANIKA 1715001053WL029182 MUNNI PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 MUNNIPANIKA STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-053-001/434
(CHAKDAUR) 		1715001053NRG24050720230425011 05/07/2023 geeta singh 1715001053WL029182 geeta singh 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 geetasingh STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24050720230425012 05/07/2023 Gopalsharan singh 1715001053WL029182 Gopalsharan singh 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 Gopalsharansingh STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-053-001/504
(CHAKDAUR) 		1715001053NRG24050720230425013 05/07/2023 SUNEETA PANIKA 1715001053WL029182 SUNEETA PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 SUNEETAPANIKA STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-053-001/505
(CHAKDAUR) 		1715001053NRG24050720230425014 05/07/2023 Aneeta panika 1715001053WL029182 Aneeta panika 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 Aneetapanika PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-053-001/646
(CHAKDAUR) 		1715001053NRG24050720230425015 05/07/2023 SARJUSARAN JAYSWAL 1715001053WL029182 SARJUSARAN JAYSWAL 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 SARJUSARANJAYSWAL STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-053-001/665
(CHAKDAUR) 		1715001053NRG24050720230425016 05/07/2023 Rajkumar jayswal 1715001053WL029182 Rajkumar jayswal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 Rajkumarjayswal PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-053-001/896
(CHAKDAUR) 		1715001053NRG24050720230425018 05/07/2023 UDAYBHAN PANIKA 1715001053WL029182 UDAYBHAN PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 UDAYBHANPANIKA STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-053-001/993
(CHAKDAUR) 		1715001053NRG24050720230425020 05/07/2023 SANDEEP NAMDEV 1715001053WL029182 SANDEEP NAMDEV 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 SANDEEPNAMDEV STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-067-003/58-C
(BHELKI822) 		1715001067NRG24050720230426493 05/07/2023 ankit 1715001067WL029278 ankit 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 ankit FINO PAYMENTS BANK LTD(608001)
25 RAMPUR NAIKIN MP-15-001-067-005/51-C
(BHELKI822) 		1715001067NRG24050720230426496 05/07/2023 BHHAILAL KLOL 1715001067WL029278 BHHAILAL KLOL 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 BHHAILALKLOL STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-067-005/52-B
(BHELKI822) 		1715001067NRG24050720230426498 05/07/2023 suseela 1715001067WL029278 suseela 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 suseela FINO PAYMENTS BANK LTD(608001)
27 RAMPUR NAIKIN MP-15-001-067-006/110-C
(BHELKI822) 		1715001067NRG24050720230426499 05/07/2023 sshiyabti 1715001067WL029278 sshiyabti 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 sshiyabti STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24050720230426501 05/07/2023 LOLE KOL 1715001067WL029278 LOLE KOL 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 LOLEKOL INDUSIND BANK(607189)
29 RAMPUR NAIKIN MP-15-001-067-006/112-A
(BHELKI822) 		1715001067NRG24050720230426500 05/07/2023 LOLE KOL 1715001067WL029278 LOLE KOL 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 LOLEKOL STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24050720230426502 05/07/2023 kalawati 1715001067WL029278 kalawati 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 kalawati STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24050720230426505 05/07/2023 Lalita Sondhiya 1715001067WL029278 Lalita Sondhiya 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 LalitaSondhiya STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24050720230426504 05/07/2023 Lalita Sondhiya 1715001067WL029278 Lalita Sondhiya 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 LalitaSondhiya STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24050720230426507 05/07/2023 raambharosha kol 1715001067WL029278 raambharosha kol 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 raambharoshakol STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24050720230426508 05/07/2023 ramsumiran 1715001067WL029278 ramsumiran 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 ramsumiran STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24050720230426510 05/07/2023 rajendra kewat 1715001067WL029278 rajendra kewat 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 rajendrakewat STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24050720230426509 05/07/2023 rajendra kewat 1715001067WL029278 rajendra kewat 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 rajendrakewat FINO PAYMENTS BANK LTD(608001)
37 RAMPUR NAIKIN MP-15-001-067-006/306
(BHELKI822) 		1715001067NRG24050720230426511 05/07/2023 babuli banshal 1715001067WL029278 babuli banshal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 babulibanshal STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24050720230426512 05/07/2023 mansukh lal bansal 1715001067WL029278 mansukh lal bansal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 mansukhlalbansal STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24050720230426513 05/07/2023 munnalal kol 1715001067WL029278 munnalal kol 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 munnalalkol STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24050720230426514 05/07/2023 budhimaan rawat 1715001067WL029278 budhimaan rawat 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-067-006/33-C
(BHELKI822) 		1715001067NRG24050720230426515 05/07/2023 chotkauna kol 1715001067WL029278 chotkauna kol 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 chotkaunakol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24050720230426516 05/07/2023 ramsajeevan 1715001067WL029278 ramsajeevan 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 ramsajeevan STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-067-006/53-D
(BHELKI822) 		1715001067NRG24050720230426517 05/07/2023 munni kol 1715001067WL029278 munni kol 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 munnikol STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24050720230426518 05/07/2023 shivshran kol 1715001067WL029278 shivshran kol 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 shivshrankol CANARA BANK(508532)
45 RAMPUR NAIKIN MP-15-001-067-006/7-B
(BHELKI822) 		1715001067NRG24050720230426519 05/07/2023 SAKUNTLA 1715001067WL029278 SAKUNTLA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 SAKUNTLA CANARA BANK(508532)
46 RAMPUR NAIKIN MP-15-001-067-006/9-A
(BHELKI822) 		1715001067NRG24050720230426520 05/07/2023 wansgopal 1715001067WL029278 wansgopal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211052088 wansgopal STATE BANK OF INDIA(508548)
SubTotal 66329 66329
47 RAMPUR NAIKIN MP-15-001-054-003/215-B
(SATOHARI) 		1715001054NRG24040720230424500 05/07/2023 ramashankar 1715001054WL029130 ramashankar 00415 SBIN0012272 30 30 Processed 31/07/2023 211052088 ramashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
48 RAMPUR NAIKIN MP-15-001-053-001/986-A
(CHAKDAUR) 		1715001053NRG24050720230425019 05/07/2023 RAJVATI SINGH 1715001053WL029182 RAJVATI SINGH 00415 SBIN0017116 1547 1547 Processed 31/07/2023 211052088 RAJVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 RAMPUR NAIKIN MP-15-001-054-003/288-C
(SATOHARI) 		1715001054NRG24040720230424503 05/07/2023 alka 1715001054WL029130 alka 00468 UBIN0537314 663 663 Processed 31/07/2023 211052088 alka UNION BANK OF INDIA(508500)
SubTotal 663 663
50 RAMPUR NAIKIN MP-15-001-067-001/292-B
(BHELKI822) 		1715001067NRG24050720230426492 05/07/2023 sudheer tiwaree 1715001067WL029278 sudheer tiwaree 00468 UBIN0543144 1547 1547 Processed 31/07/2023 211052088 sudheertiwaree FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
51 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24040720230424488 05/07/2023 Shivkumari 1715001003WL029129 Shivkumari 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211052088 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-027-001/46
(BADOKHAR) 		1715001027NRG24050720230426069 05/07/2023 Angad 1715001027WL029261 Angad 00602 SBIN0RRMBGB 3030 3030 Processed 31/07/2023 211052088 Angad JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 RAMPUR NAIKIN MP-15-001-041-001/478-A
(HANUMANGARH) 		1715001041NRG24050720230424920 05/07/2023 vipul kumar 1715001041WL029170 vipul kumar 00602 SBIN0RRMBGB 3315 3315 Processed 31/07/2023 211052088 vipulkumar PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-053-001/665-B
(CHAKDAUR) 		1715001053NRG24050720230425017 05/07/2023 KALPANA JAYSWAL 1715001053WL029182 KALPANA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 KALPANAJAYSWAL CENTRAL BANK OF INDIA(607115)
55 RAMPUR NAIKIN MP-15-001-054-001/18-A
(SATOHARI) 		1715001054NRG24040720230424489 05/07/2023 ramlakhan dwivedi 1715001054WL029130 ramlakhan dwivedi 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 ramlakhandwivedi MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-054-002/29
(SATOHARI) 		1715001054NRG24040720230424492 05/07/2023 gulab singh 1715001054WL029130 gulab singh 00602 SBIN0RRMBGB 1050 1050 Processed 31/07/2023 211052088 gulabsingh STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-054-002/29-C
(SATOHARI) 		1715001054NRG24040720230424493 05/07/2023 keshkali 1715001054WL029130 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 keshkali MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-054-002/60
(SATOHARI) 		1715001054NRG24040720230424494 05/07/2023 dalawir 1715001054WL029130 dalawir 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 dalawir MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-054-002/9
(SATOHARI) 		1715001054NRG24040720230424495 05/07/2023 tilakaraj 1715001054WL029130 tilakaraj 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 tilakaraj MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-054-002/9-A
(SATOHARI) 		1715001054NRG24040720230424496 05/07/2023 janki 1715001054WL029130 janki 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211052088 janki FINO PAYMENTS BANK LTD(608001)
61 RAMPUR NAIKIN MP-15-001-054-003/286-B
(SATOHARI) 		1715001054NRG24040720230424502 05/07/2023 harilal 1715001054WL029130 harilal 00602 SBIN0RRMBGB 663 663 Processed 31/07/2023 211052088 harilal FINO PAYMENTS BANK LTD(608001)
62 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24040720230424505 05/07/2023 ram naresh 1715001054WL029130 ram naresh 00602 SBIN0RRMBGB 30 30 Processed 31/07/2023 211052088 ramnaresh FINO PAYMENTS BANK LTD(608001)
63 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24040720230424506 05/07/2023 devendra 1715001054WL029130 devendra 00602 SBIN0RRMBGB 150 150 Processed 31/07/2023 211052088 devendra MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-058-002/157
(BARAU) 		1715001058NRG24050720230425092 05/07/2023 shanti pal 1715001058WL029219 shanti pal 00602 SBIN0RRMBGB 2600 2600 Processed 31/07/2023 211052088 shantipal STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24050720230425093 05/07/2023 munnalal 1715001058WL029219 munnalal 00602 SBIN0RRMBGB 2600 2600 Processed 31/07/2023 211052088 munnalal MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-058-002/228-A
(BARAU) 		1715001058NRG24050720230425094 05/07/2023 munni 1715001058WL029219 munni 00602 SBIN0RRMBGB 2600 2600 Processed 31/07/2023 211052088 munni MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-058-002/448-D
(BARAU) 		1715001058NRG24050720230425095 05/07/2023 indrakali pal 1715001058WL029219 indrakali pal 00602 SBIN0RRMBGB 2604 2604 Processed 31/07/2023 211052088 indrakalipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28584 28584
68 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24040720230424499 05/07/2023 ramdarash 1715001054WL029130 ramdarash 00688 FINO0001001 1547 1547 Processed 31/07/2023 211052088 ramdarash FINO PAYMENTS BANK LTD(608001)
69 RAMPUR NAIKIN MP-15-001-054-003/289-A
(SATOHARI) 		1715001054NRG24040720230424504 05/07/2023 laxzminath tripathi 1715001054WL029130 laxzminath tripathi 00688 FINO0001001 30 30 Processed 31/07/2023 211052088 laxzminathtripathi FINO PAYMENTS BANK LTD(608001)
SubTotal 1577 1577
70 RAMPUR NAIKIN MP-15-001-054-002/16-D
(SATOHARI) 		1715001054NRG24040720230424490 05/07/2023 vijay 1715001054WL029130 vijay 00688 FINO0001446 150 150 Processed 31/07/2023 211052088 vijay FINO PAYMENTS BANK LTD(608001)
71 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24040720230424498 05/07/2023 prabha tripathi 1715001054WL029130 prabha tripathi 00688 FINO0001446 1547 1547 Processed 31/07/2023 211052088 prabhatripathi FINO PAYMENTS BANK LTD(608001)
72 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24040720230424501 05/07/2023 shivdash 1715001054WL029130 shivdash 00688 FINO0001446 1547 1547 Processed 31/07/2023 211052088 shivdash FINO PAYMENTS BANK LTD(608001)
73 RAMPUR NAIKIN MP-15-001-067-006/152-A
(BHELKI822) 		1715001067NRG24050720230426506 05/07/2023 anita kol 1715001067WL029278 anita kol 00688 FINO0001446 1547 1547 Processed 31/07/2023 211052088 anitakol STATE BANK OF INDIA(508548)
SubTotal 4791 4791
74 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24040720230424507 05/07/2023 sapna mishra 1715001054WL029130 sapna mishra 00703 AIRP0000001 30 30 Processed 31/07/2023 211052088 sapnamishra AIRTEL PAYMENTS BANK LIMITED(990288)
75 RAMPUR NAIKIN MP-15-001-067-006/134-D
(BHELKI822) 		1715001067NRG24050720230426503 05/07/2023 Annu Yadaw 1715001067WL029278 Annu Yadaw 00703 AIRP0000001 1547 1547 Processed 31/07/2023 211052088 AnnuYadaw STATE BANK OF INDIA(508548)
SubTotal 1577 1577
Total 121575 121575

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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_050723APB_FTO_149270 Indian Bank IDIB000B524 Badkhera 3030
2 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Indian Bank IDIB000R579 Rampur Nakin 10353
3 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 State Bank of India SBIN0001262 SIDHI 1547
4 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 State Bank of India SBIN0007644 ADB CHURHAT 66329
5 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 State Bank of India SBIN0012272 SIDHI CITY 30
6 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 State Bank of India SBIN0017116 MANJHAULI 1547
7 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Union Bank of India UBIN0537314 SIDHI MAIN 663
8 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Union Bank of India UBIN0543144 BADAHAURA 1547
9 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 660
10 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3274
11 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3030
12 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 16758
13 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB LALTA CHOWK 1547
14 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3315
15 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1577
16 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Fino Payments Bank Ltd FINO0001446 MP RO 4791
17 RAMPUR NAIKIN MP1715001_050723APB_FTO_149270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1577

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