Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260923APB_FTO_290786
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-15-001-069-002/47
(ITAHA) 		1715001069NRG24260920230717189 26/09/2023 teja 1715001069WL061802 teja 00045 BARB0SIDHIX 1000 1000 Processed 09/11/2023 299528897 teja BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-069-002/532
(ITAHA) 		1715001069NRG24260920230717193 26/09/2023 shivlal 1715001069WL061804 shivlal 00045 BARB0SIDHIX 1400 1400 Processed 09/11/2023 299528897 shivlal BANK OF BARODA(606985)
SubTotal 2400 2400
3 RAMPUR NAIKIN MP-15-001-010-001/59
(CHOMARADIGVIJA) 		1715001010NRG24260920230718890 26/09/2023 Ashish Saket 1715001010WL061915 Ashish Saket 00176 IDIB000R579 1547 1547 Processed 09/11/2023 299528897 AshishSaket INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAMPUR NAIKIN MP-15-001-010-003/190
(CHOMARADIGVIJA) 		1715001010NRG24260920230718901 26/09/2023 jagyabhan yadav 1715001010WL061915 jagyabhan yadav 00176 IDIB000R579 1547 1547 Processed 09/11/2023 299528897 jagyabhanyadav UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-014-002/164
(GHUGHUTA) 		1715001014NRG24260920230718941 26/09/2023 Jaikaran kol 1715001014WL061916 Jaikaran kol 00176 IDIB000R579 884 884 Processed 09/11/2023 299528897 Jaikarankol INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-014-002/183
(GHUGHUTA) 		1715001014NRG24260920230718942 26/09/2023 Kamlesh Kumar Kol 1715001014WL061916 Kamlesh Kumar Kol 00176 IDIB000R579 884 884 Processed 09/11/2023 299528897 KamleshKumarKol INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-014-002/45
(GHUGHUTA) 		1715001014NRG24260920230718943 26/09/2023 jeevendra kumar kol 1715001014WL061916 jeevendra kumar kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 299528897 jeevendrakumarkol INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-064-001/581
(MAURA) 		1715001064NRG24260920230716035 26/09/2023 RAJBAHADUR SINGH 1715001064WL061682 RAJBAHADUR SINGH 00176 IDIB000R579 1547 1547 Processed 09/11/2023 299528897 RAJBAHADURSINGH BANK OF BARODA(606985)
SubTotal 7735 7735
9 RAMPUR NAIKIN MP-15-001-010-003/193
(CHOMARADIGVIJA) 		1715001010NRG24260920230718902 26/09/2023 lalita sahu 1715001010WL061915 lalita sahu 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 lalitasahu PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-010-003/215-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718917 26/09/2023 ramkethan 1715001010WL061915 ramkethan 00354 PUNB0323100 14 14 Processed 09/11/2023 299528897 ramkethan PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24260920230718823 26/09/2023 soniya 1715001013WL061903 soniya 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 soniya PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24260920230718825 26/09/2023 gudiya kevat 1715001013WL061903 gudiya kevat 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 gudiyakevat PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24260920230718831 26/09/2023 ramprasad 1715001013WL061903 ramprasad 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 ramprasad PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-013-003/71
(AGDAL) 		1715001013NRG24260920230718833 26/09/2023 bhagwandeen 1715001013WL061903 bhagwandeen 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 bhagwandeen PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-014-002/122
(GHUGHUTA) 		1715001014NRG24260920230718940 26/09/2023 yaduwati 1715001014WL061916 yaduwati 00354 PUNB0323100 442 442 Processed 09/11/2023 299528897 yaduwati PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24260920230718944 26/09/2023 sukhlal kol 1715001014WL061916 sukhlal kol 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299528897 sukhlalkol PUNJAB NATIONAL BANK(508568)
SubTotal 9738 9738
17 RAMPUR NAIKIN MP-15-001-038-001/154
(POSTA) 		1715001038NRG24260920230718678 26/09/2023 INDRAVATI 1715001038WL061896 INDRAVATI 00354 PUNB0323200 1326 1326 Processed 09/11/2023 299528897 INDRAVATI UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24260920230718696 26/09/2023 REENA SINGH 1715001038WL061896 REENA SINGH 00354 PUNB0323200 1326 1326 Processed 09/11/2023 299528897 REENASINGH PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-051-001/447
(BELDAH) 		1715001051NRG24260920230715086 26/09/2023 MATHURA KOL 1715001051WL061597 MATHURA KOL 00354 PUNB0323200 663 663 Processed 09/11/2023 299528897 MATHURAKOL PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
20 RAMPUR NAIKIN MP-15-001-051-002/653-B
(BELDAH) 		1715001051NRG24260920230715101 26/09/2023 shrimati nanhu 1715001051WL061602 shrimati nanhu 00415 SBIN0007644 663 663 Processed 09/11/2023 299528897 shrimatinanhu STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24260920230716048 26/09/2023 shivshankar 1715001064WL061683 shivshankar 00415 SBIN0007644 1547 1547 Processed 09/11/2023 299528897 shivshankar MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-069-002/101
(ITAHA) 		1715001069NRG24260920230717191 26/09/2023 savitri 1715001069WL061803 savitri 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299528897 savitri STATE BANK OF INDIA(508548)
SubTotal 3410 3410
23 RAMPUR NAIKIN MP-15-001-038-001/142-D
(POSTA) 		1715001038NRG24260920230718677 26/09/2023 FOOLBAI SINGH 1715001038WL061896 FOOLBAI SINGH 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299528897 FOOLBAISINGH PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-064-002/871
(MAURA) 		1715001064NRG24260920230717153 26/09/2023 Laljo Bais 1715001064WL061800 Laljo Bais 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299528897 LaljoBais INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 RAMPUR NAIKIN MP-15-001-038-001/103-B
(POSTA) 		1715001038NRG24260920230718665 26/09/2023 Junaid Ansari 1715001038WL061896 Junaid Ansari 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299528897 JunaidAnsari UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-051-001/531
(BELDAH) 		1715001051NRG24260920230715098 26/09/2023 ravendra tiwari 1715001051WL061600 ravendra tiwari 00468 UBIN0543144 663 663 Processed 09/11/2023 299528897 ravendratiwari BANK OF BARODA(606985)
SubTotal 1989 1989
27 RAMPUR NAIKIN MP-15-001-010-001/125-B
(CHOMARADIGVIJA) 		1715001010NRG24260920230718881 26/09/2023 savitri 1715001010WL061915 savitri 00468 UBIN0556815 1547 1547 Processed 09/11/2023 299528897 savitri UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-010-001/22
(CHOMARADIGVIJA) 		1715001010NRG24260920230718885 26/09/2023 sanjeev 1715001010WL061915 sanjeev 00468 UBIN0556815 1547 1547 Processed 09/11/2023 299528897 sanjeev UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-064-002/838
(MAURA) 		1715001064NRG24260920230717152 26/09/2023 meena pal 1715001064WL061800 meena pal 00468 UBIN0556815 1326 1326 Processed 09/11/2023 299528897 meenapal UNION BANK OF INDIA(508500)
30 RAMPUR NAIKIN MP-15-001-064-002/905
(MAURA) 		1715001064NRG24260920230717201 26/09/2023 Sushila Gupta 1715001064WL061809 Sushila Gupta 00468 UBIN0556815 1547 1547 Processed 09/11/2023 299528897 SushilaGupta UNION BANK OF INDIA(508500)
SubTotal 5967 5967
31 RAMPUR NAIKIN MP-15-001-010-001/210
(CHOMARADIGVIJA) 		1715001010NRG24260920230718882 26/09/2023 babu sondhiya 1715001010WL061915 babu sondhiya 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 babusondhiya UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-010-001/229
(CHOMARADIGVIJA) 		1715001010NRG24260920230718886 26/09/2023 RAWAT 1715001010WL061915 RAWAT 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 RAWAT UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-010-001/29
(CHOMARADIGVIJA) 		1715001010NRG24260920230718889 26/09/2023 shriniwas 1715001010WL061915 shriniwas 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 shriniwas PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-010-001/70-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718893 26/09/2023 aman saket 1715001010WL061915 aman saket 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 amansaket PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-010-001/71-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718894 26/09/2023 ankit saket 1715001010WL061915 ankit saket 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 ankitsaket UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-010-002/262
(CHOMARADIGVIJA) 		1715001010NRG24260920230718897 26/09/2023 Pushpendra 1715001010WL061915 Pushpendra 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 Pushpendra UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24260920230718898 26/09/2023 ramsajiwan 1715001010WL061915 ramsajiwan 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 ramsajiwan UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-010-003/200-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718905 26/09/2023 shivkumar 1715001010WL061915 shivkumar 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 shivkumar INDIAN BANK(607105)
39 RAMPUR NAIKIN MP-15-001-010-003/201-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718906 26/09/2023 buddhsen 1715001010WL061915 buddhsen 00468 UBIN0572322 14 14 Processed 09/11/2023 299528897 buddhsen UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-010-003/208-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718913 26/09/2023 siyamber 1715001010WL061915 siyamber 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 siyamber UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-010-003/210-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718914 26/09/2023 lallu 1715001010WL061915 lallu 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 lallu UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-010-003/216-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718918 26/09/2023 jagannath 1715001010WL061915 jagannath 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 jagannath UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-010-003/217
(CHOMARADIGVIJA) 		1715001010NRG24260920230718922 26/09/2023 jagdish 1715001010WL061915 jagdish 00468 UBIN0572322 14 14 Processed 09/11/2023 299528897 jagdish UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-010-003/217
(CHOMARADIGVIJA) 		1715001010NRG24260920230718923 26/09/2023 sandhya 1715001010WL061915 sandhya 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 sandhya UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-010-003/225-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718924 26/09/2023 phoolchandra 1715001010WL061915 phoolchandra 00468 UBIN0572322 14 14 Processed 09/11/2023 299528897 phoolchandra UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-010-004/359
(CHOMARADIGVIJA) 		1715001010NRG24260920230718927 26/09/2023 AMIT 1715001010WL061915 AMIT 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 AMIT UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-010-006/31
(CHOMARADIGVIJA) 		1715001010NRG24260920230718931 26/09/2023 bhumeswar 1715001010WL061915 bhumeswar 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 bhumeswar PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-010-006/8
(CHOMARADIGVIJA) 		1715001010NRG24260920230718935 26/09/2023 rameswar kushwaha 1715001010WL061915 rameswar kushwaha 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 rameswarkushwaha UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-010-006/97-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718939 26/09/2023 jitendra 1715001010WL061915 jitendra 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 jitendra UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24260920230718992 26/09/2023 Virendra Bais 1715001012WL061929 Virendra Bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 VirendraBais INDIAN BANK(607105)
51 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24260920230718994 26/09/2023 praveen 1715001012WL061929 praveen 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 praveen UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24260920230718996 26/09/2023 rekha 1715001012WL061929 rekha 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 rekha UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-013-002/363-C
(AGDAL) 		1715001013NRG24260920230718822 26/09/2023 betu kevat 1715001013WL061903 betu kevat 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 betukevat UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-013-002/366
(AGDAL) 		1715001013NRG24260920230718824 26/09/2023 shivmohan 1715001013WL061903 shivmohan 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 shivmohan UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24260920230718829 26/09/2023 ramsumiran kol 1715001013WL061903 ramsumiran kol 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 ramsumirankol UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-013-003/30
(AGDAL) 		1715001013NRG24260920230718830 26/09/2023 vidyavati kol 1715001013WL061903 vidyavati kol 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 vidyavatikol UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-013-003/52
(AGDAL) 		1715001013NRG24260920230718832 26/09/2023 makaliya 1715001013WL061903 makaliya 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 makaliya UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-038-001/103-C
(POSTA) 		1715001038NRG24260920230718666 26/09/2023 Zubair Ansari 1715001038WL061896 Zubair Ansari 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 ZubairAnsari UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-038-001/109-C
(POSTA) 		1715001038NRG24260920230718667 26/09/2023 ARJUN 1715001038WL061896 ARJUN 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 ARJUN MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-038-001/1151-A
(POSTA) 		1715001038NRG24260920230718668 26/09/2023 Umesh Singh Gaud 1715001038WL061896 Umesh Singh Gaud 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 UmeshSinghGaud UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-038-001/1151-B
(POSTA) 		1715001038NRG24260920230718669 26/09/2023 Shivendra Singh 1715001038WL061896 Shivendra Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 ShivendraSingh UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-038-001/1183-A
(POSTA) 		1715001038NRG24260920230718673 26/09/2023 Aman Gupta 1715001038WL061896 Aman Gupta 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 AmanGupta UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-038-001/1184
(POSTA) 		1715001038NRG24260920230718674 26/09/2023 Butte Sahu 1715001038WL061896 Butte Sahu 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 ButteSahu MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-038-001/319-D
(POSTA) 		1715001038NRG24260920230718680 26/09/2023 GANESH YADAV 1715001038WL061896 GANESH YADAV 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 GANESHYADAV STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-038-001/32-A
(POSTA) 		1715001038NRG24260920230718681 26/09/2023 Mo.Habib Ulla 1715001038WL061896 Mo.Habib Ulla 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 Mo.HabibUlla UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-038-001/50-A
(POSTA) 		1715001038NRG24260920230718690 26/09/2023 Ramlal Singh Gond 1715001038WL061896 Ramlal Singh Gond 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 RamlalSinghGond UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24260920230718694 26/09/2023 KARISHMA SINGH 1715001038WL061896 KARISHMA SINGH 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 KARISHMASINGH UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-038-001/941-A
(POSTA) 		1715001038NRG24260920230718695 26/09/2023 Santosh Singh 1715001038WL061896 Santosh Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 SantoshSingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-038-001/942-A
(POSTA) 		1715001038NRG24260920230718697 26/09/2023 Laxmi Singh 1715001038WL061896 Laxmi Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 LaxmiSingh UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24260920230716041 26/09/2023 Devsharan singh 1715001064WL061682 Devsharan singh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 Devsharansingh BANK OF BARODA(606985)
71 RAMPUR NAIKIN MP-15-001-064-001/854
(MAURA) 		1715001064NRG24260920230716042 26/09/2023 Horilal singh 1715001064WL061682 Horilal singh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299528897 Horilalsingh UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-064-002/186
(MAURA) 		1715001064NRG24260920230717178 26/09/2023 ARJUN 1715001064WL061801 ARJUN 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 ARJUN UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24260920230717150 26/09/2023 BABULAL PAL 1715001064WL061800 BABULAL PAL 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299528897 BABULALPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58165 58165
74 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24260920230717154 26/09/2023 Mohit Singh 1715001064WL061800 Mohit Singh 00555 YESB0000762 1326 1326 Processed 09/11/2023 299528897 MohitSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
75 RAMPUR NAIKIN MP-15-001-010-006/57
(CHOMARADIGVIJA) 		1715001010NRG24260920230718932 26/09/2023 ajeet 1715001010WL061915 ajeet 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 ajeet UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24260920230718993 26/09/2023 Nikhil Pandey 1715001012WL061929 Nikhil Pandey 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 NikhilPandey UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24260920230718995 26/09/2023 Duiji 1715001012WL061929 Duiji 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 Duiji MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-038-001/138-A
(POSTA) 		1715001038NRG24260920230718675 26/09/2023 baliraj 1715001038WL061896 baliraj 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 baliraj STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-038-001/138-A
(POSTA) 		1715001038NRG24260920230718676 26/09/2023 Syamkali 1715001038WL061896 Syamkali 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 Syamkali PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-038-001/289
(POSTA) 		1715001038NRG24260920230718679 26/09/2023 ramdash yadav 1715001038WL061896 ramdash yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 ramdashyadav UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-038-001/353-C
(POSTA) 		1715001038NRG24260920230718689 26/09/2023 sushma 1715001038WL061896 sushma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 sushma STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-038-001/50-B
(POSTA) 		1715001038NRG24260920230718691 26/09/2023 karishma 1715001038WL061896 karishma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 karishma MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-038-001/601
(POSTA) 		1715001038NRG24260920230718693 26/09/2023 tej bahadur 1715001038WL061896 tej bahadur 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 tejbahadur UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-051-001/804
(BELDAH) 		1715001051NRG24260920230715100 26/09/2023 Annapurna Yadav 1715001051WL061601 Annapurna Yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 299528897 AnnapurnaYadav STATE BANK OF INDIA(508548)
85 RAMPUR NAIKIN MP-15-001-064-001/119
(MAURA) 		1715001064NRG24260920230716028 26/09/2023 geeta devi 1715001064WL061681 geeta devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 geetadevi UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-064-001/119-B
(MAURA) 		1715001064NRG24260920230716029 26/09/2023 dinesh kewat 1715001064WL061681 dinesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 dineshkewat UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-064-001/15
(MAURA) 		1715001064NRG24260920230716030 26/09/2023 HARIPRASAD 1715001064WL061681 HARIPRASAD 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 HARIPRASAD MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-064-001/20
(MAURA) 		1715001064NRG24260920230717164 26/09/2023 RAMESH 1715001064WL061801 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-064-001/46
(MAURA) 		1715001064NRG24260920230717166 26/09/2023 shyambai Singh gond 1715001064WL061801 shyambai Singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 shyambaiSinghgond MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-064-001/466
(MAURA) 		1715001064NRG24260920230717167 26/09/2023 lala singh 1715001064WL061801 lala singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 lalasingh UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-064-001/490
(MAURA) 		1715001064NRG24260920230717168 26/09/2023 lalkaran kol 1715001064WL061801 lalkaran kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 lalkarankol MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-064-001/56
(MAURA) 		1715001064NRG24260920230717169 26/09/2023 vanshrakhan singh 1715001064WL061801 vanshrakhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 vanshrakhansingh MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-064-001/57
(MAURA) 		1715001064NRG24260920230717170 26/09/2023 samaylal singh gond 1715001064WL061801 samaylal singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 samaylalsinghgond MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-064-001/578
(MAURA) 		1715001064NRG24260920230716034 26/09/2023 indrawati singh 1715001064WL061682 indrawati singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 indrawatisingh BANK OF BARODA(606985)
95 RAMPUR NAIKIN MP-15-001-064-001/581
(MAURA) 		1715001064NRG24260920230716036 26/09/2023 gayatri singh 1715001064WL061682 gayatri singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 gayatrisingh BANK OF BARODA(606985)
96 RAMPUR NAIKIN MP-15-001-064-001/661
(MAURA) 		1715001064NRG24260920230717172 26/09/2023 RAMNIWASH 1715001064WL061801 RAMNIWASH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 RAMNIWASH MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-064-001/751
(MAURA) 		1715001064NRG24260920230716033 26/09/2023 rajesh kewat 1715001064WL061681 rajesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 rajeshkewat MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-064-001/81-A
(MAURA) 		1715001064NRG24260920230717174 26/09/2023 Brihaspati singh 1715001064WL061801 Brihaspati singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 Brihaspatisingh UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-064-002/134
(MAURA) 		1715001064NRG24260920230717200 26/09/2023 RAMCHARITRA GUPTA 1715001064WL061809 RAMCHARITRA GUPTA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 RAMCHARITRAGUPTA MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24260920230717176 26/09/2023 mamata pal 1715001064WL061801 mamata pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 mamatapal INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAMPUR NAIKIN MP-15-001-064-002/151
(MAURA) 		1715001064NRG24260920230717175 26/09/2023 SUKHENDRA 1715001064WL061801 SUKHENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 SUKHENDRA FINO PAYMENTS BANK LTD(608001)
102 RAMPUR NAIKIN MP-15-001-064-002/175
(MAURA) 		1715001064NRG24260920230716050 26/09/2023 REKHA 1715001064WL061684 REKHA 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR NAIKIN MP-15-001-064-002/175
(MAURA) 		1715001064NRG24260920230716049 26/09/2023 Sharda Prasad gupta 1715001064WL061684 Sharda Prasad gupta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 ShardaPrasadgupta INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-064-002/296
(MAURA) 		1715001064NRG24260920230717179 26/09/2023 gudiya 1715001064WL061801 gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 gudiya MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-064-002/369
(MAURA) 		1715001064NRG24260920230717180 26/09/2023 dhokhiya 1715001064WL061801 dhokhiya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 dhokhiya INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24260920230717182 26/09/2023 indrawati kol 1715001064WL061801 indrawati kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 indrawatikol INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001064NRG24260920230716045 26/09/2023 premwati khairwar 1715001064WL061683 premwati khairwar 00602 SBIN0RRMBGB 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 RAMPUR NAIKIN MP-15-001-064-002/615
(MAURA) 		1715001064NRG24260920230717183 26/09/2023 akhilesh 1715001064WL061801 akhilesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 akhilesh UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24260920230716047 26/09/2023 neeta 1715001064WL061683 neeta 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 neeta UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-064-002/716
(MAURA) 		1715001064NRG24260920230716046 26/09/2023 ramshiromani 1715001064WL061683 ramshiromani 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 ramshiromani UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24260920230717187 26/09/2023 ASHOK SINGH 1715001064WL061801 ASHOK SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-064-002/835
(MAURA) 		1715001064NRG24260920230717151 26/09/2023 SANTOSHI PAL 1715001064WL061800 SANTOSHI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 SANTOSHIPAL UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24260920230717157 26/09/2023 SHIVKALI JAISWAL 1715001064WL061800 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 SHIVKALIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24260920230717158 26/09/2023 kamlesh 1715001064WL061800 kamlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 kamlesh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-064-002/906
(MAURA) 		1715001064NRG24260920230717198 26/09/2023 Indraniya Yadav 1715001064WL061808 Indraniya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 IndraniyaYadav STATE BANK OF INDIA(508548)
116 RAMPUR NAIKIN MP-15-001-064-002/906
(MAURA) 		1715001064NRG24260920230717199 26/09/2023 Shyamkali Yadav 1715001064WL061808 Shyamkali Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299528897 ShyamkaliYadav MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-064-002/94
(MAURA) 		1715001064NRG24260920230717159 26/09/2023 tithi pal 1715001064WL061800 tithi pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 tithipal MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24260920230717160 26/09/2023 SONAM PAL 1715001064WL061800 SONAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299528897 SONAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60996 60996
119 RAMPUR NAIKIN MP-15-001-038-001/1152-C
(POSTA) 		1715001038NRG24260920230718671 26/09/2023 Ramsundar Singh 1715001038WL061896 Ramsundar Singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 299528897 RamsundarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
120 RAMPUR NAIKIN MP-15-001-038-001/1167-C
(POSTA) 		1715001038NRG24260920230718672 26/09/2023 Gudiya Prajapati 1715001038WL061896 Gudiya Prajapati 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528897 GudiyaPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24260920230717162 26/09/2023 aneeta 1715001064WL061800 aneeta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528897 aneeta STATE BANK OF INDIA(508548)
122 RAMPUR NAIKIN MP-15-001-064-002/99
(MAURA) 		1715001064NRG24260920230717161 26/09/2023 judawan 1715001064WL061800 judawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 299528897 judawan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
123 RAMPUR NAIKIN MP-15-001-010-006/260
(CHOMARADIGVIJA) 		1715001010NRG24260920230718928 26/09/2023 Narendra Napit 1715001010WL061915 Narendra Napit 00703 AIRP0000001 1547 1547 Processed 09/11/2023 299528897 NarendraNapit UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 164544 164544

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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_260923APB_FTO_290786 Bank of Baroda BARB0SIDHIX SIDHI 2400
2 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Indian Bank IDIB000R579 Rampur Nakin 7735
3 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Punjab National Bank PUNB0323100 RAIKHORE 9738
4 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Punjab National Bank PUNB0323200 SARRA 3315
5 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 State Bank of India SBIN0007644 ADB CHURHAT 3410
6 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2652
7 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Union Bank of India UBIN0543144 BADAHAURA 1989
8 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Union Bank of India UBIN0556815 BAGHWAR 5967
9 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Union Bank of India UBIN0572322 AGDAL 58165
10 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 1326
11 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1547
12 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 48178
13 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
14 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 7293
15 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1326
16 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 India Post Payments Bank IPOS0000001 Sidhi 3978
18 RAMPUR NAIKIN MP1715001_260923APB_FTO_290786 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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