Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_290923APB_FTO_295833
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-15-001-052-001/2032-A
(KUSHMHAR) 		1715001052NRG24290920230730870 29/09/2023 JAGJEEVAN BAIGA 1715001052WL062980 JAGJEEVAN BAIGA 00045 BARB0SIDHIX 3315 3315 Processed 10/11/2023 294876553 JAGJEEVANBAIGA STATE BANK OF INDIA(508548)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-015-001/961
(JHALA) 		1715001015NRG24290920230731055 29/09/2023 Suneeta Mishra 1715001015WL063003 Suneeta Mishra 00176 IDIB000R579 3315 3315 Processed 09/11/2023 294876553 SuneetaMishra UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-015-001/961-A
(JHALA) 		1715001015NRG24290920230731050 29/09/2023 jay kumar 1715001015WL063001 jay kumar 00176 IDIB000R579 3315 3315 Processed 09/11/2023 294876553 jaykumar UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-015-002/886-D
(JHALA) 		1715001015NRG24290920230731048 29/09/2023 PREMBATI KOL 1715001015WL062999 PREMBATI KOL 00176 IDIB000R579 1547 1547 Processed 09/11/2023 294876553 PREMBATIKOL UNION BANK OF INDIA(508500)
SubTotal 8177 8177
5 RAMPUR NAIKIN MP-15-001-015-002/95-B
(JHALA) 		1715001015NRG24290920230730982 29/09/2023 Dashodiya 1715001015WL062986 Dashodiya 00354 PUNB0323100 3315 3315 Processed 09/11/2023 294876553 Dashodiya INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-015-002/993
(JHALA) 		1715001015NRG24290920230731056 29/09/2023 Dharmendra 1715001015WL063004 Dharmendra 00354 PUNB0323100 3315 3315 Processed 09/11/2023 294876553 Dharmendra ICICI BANK LTD(508534)
7 RAMPUR NAIKIN MP-15-001-015-002/993
(JHALA) 		1715001015NRG24290920230731057 29/09/2023 Dharmendra 1715001015WL063004 Dharmendra 00354 PUNB0323100 3315 3315 Processed 09/11/2023 294876553 Dharmendra INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24290920230728534 29/09/2023 Ganesh Kol 1715001022WL062816 Ganesh Kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 294876553 GaneshKol PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24290920230728535 29/09/2023 Savita Kol 1715001022WL062816 Savita Kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 294876553 SavitaKol UNION BANK OF INDIA(508500)
SubTotal 16133 16133
10 RAMPUR NAIKIN MP-15-001-034-001/836
(DARHIYA) 		1715001034NRG24290920230729180 29/09/2023 GUDDAN SHUKLA 1715001034WL062881 GUDDAN SHUKLA 00354 PUNB0323200 1326 1326 Processed 09/11/2023 294876553 GUDDANSHUKLA PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-034-001/836
(DARHIYA) 		1715001034NRG24290920230729179 29/09/2023 SATISH KUMAR SHUKLA 1715001034WL062881 SATISH KUMAR SHUKLA 00354 PUNB0323200 1326 1326 Processed 09/11/2023 294876553 SATISHKUMARSHUKLA JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
12 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24290920230729064 29/09/2023 meenu 1715001045WL062863 meenu 00354 PUNB0323200 3094 3094 Processed 09/11/2023 294876553 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24290920230729073 29/09/2023 nandlal kewat 1715001045WL062866 nandlal kewat 00354 PUNB0323200 2 2 Processed 10/11/2023 294876553 nandlalkewat STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-045-001/499
(AKAURI) 		1715001045NRG24290920230729074 29/09/2023 Savitri Kewat 1715001045WL062866 Savitri Kewat 00354 PUNB0323200 2 2 Processed 09/11/2023 294876553 SavitriKewat PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-045-001/501
(AKAURI) 		1715001045NRG24290920230729075 29/09/2023 savita kevat 1715001045WL062866 savita kevat 00354 PUNB0323200 2 2 Processed 10/11/2023 294876553 savitakevat STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-045-001/555
(AKAURI) 		1715001045NRG24290920230729076 29/09/2023 Butan Kewat 1715001045WL062866 Butan Kewat 00354 PUNB0323200 442 442 Processed 09/11/2023 294876553 ButanKewat MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-045-001/596-A
(AKAURI) 		1715001045NRG24290920230729065 29/09/2023 Brijnandan 1715001045WL062863 Brijnandan 00354 PUNB0323200 3094 3094 Processed 09/11/2023 294876553 Brijnandan PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-045-001/597
(AKAURI) 		1715001045NRG24290920230729078 29/09/2023 Vijay Kewat 1715001045WL062866 Vijay Kewat 00354 PUNB0323200 20 20 Processed 09/11/2023 294876553 VijayKewat PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24290920230729083 29/09/2023 tilak dhari charmkar 1715001045WL062866 tilak dhari charmkar 00354 PUNB0323200 2 2 Processed 10/11/2023 294876553 tilakdharicharmkar STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24290920230729085 29/09/2023 rajbhan patel 1715001045WL062866 rajbhan patel 00354 PUNB0323200 2 2 Processed 09/11/2023 294876553 rajbhanpatel PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-045-001/665
(AKAURI) 		1715001045NRG24290920230729088 29/09/2023 jagdeesh kewat 1715001045WL062866 jagdeesh kewat 00354 PUNB0323200 442 442 Processed 09/11/2023 294876553 jagdeeshkewat PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-045-001/775-B
(AKAURI) 		1715001045NRG24290920230729069 29/09/2023 Rajesh Kewat 1715001045WL062863 Rajesh Kewat 00354 PUNB0323200 3094 3094 Processed 09/11/2023 294876553 RajeshKewat PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-045-001/776
(AKAURI) 		1715001045NRG24290920230729093 29/09/2023 Ram Charan Kewat 1715001045WL062866 Ram Charan Kewat 00354 PUNB0323200 221 221 Processed 09/11/2023 294876553 RamCharanKewat PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-049-001/16
(KHAIRA) 		1715001049NRG24290920230729844 29/09/2023 BHAIYALAL KOL 1715001049WL062918 BHAIYALAL KOL 00354 PUNB0323200 1400 1400 Processed 09/11/2023 294876553 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-052-001/4008-A
(KUSHMHAR) 		1715001052NRG24290920230730979 29/09/2023 Mala Rawat 1715001052WL062985 Mala Rawat 00354 PUNB0323200 3315 3315 Processed 10/11/2023 294876553 MalaRawat STATE BANK OF INDIA(508548)
SubTotal 17784 17784
26 RAMPUR NAIKIN MP-15-001-045-001/682-D
(AKAURI) 		1715001045NRG24290920230729067 29/09/2023 Savita kewat 1715001045WL062863 Savita kewat 00415 SBIN0001262 1547 1547 Processed 10/11/2023 294876553 Savitakewat STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24290920230729841 29/09/2023 manju sahu 1715001049WL062918 manju sahu 00415 SBIN0001262 1400 1400 Processed 10/11/2023 294876553 manjusahu STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-064-002/900
(MAURA) 		1715001064NRG24290920230728043 29/09/2023 Rani pal 1715001064WL062780 Rani pal 00415 SBIN0001262 1547 1547 Processed 10/11/2023 294876553 Ranipal STATE BANK OF INDIA(508548)
SubTotal 4494 4494
29 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24290920230728049 29/09/2023 parwati pal 1715001064WL062780 parwati pal 00415 SBIN0006075 1547 1547 Processed 10/11/2023 294876553 parwatipal STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24290920230728048 29/09/2023 samaylal pal 1715001064WL062780 samaylal pal 00415 SBIN0006075 1547 1547 Processed 09/11/2023 294876553 samaylalpal BANK OF BARODA(606985)
SubTotal 3094 3094
31 RAMPUR NAIKIN MP-15-001-034-001/1180
(DARHIYA) 		1715001034NRG24290920230729177 29/09/2023 Akhil Singh 1715001034WL062881 Akhil Singh 00415 SBIN0007644 1547 1547 Processed 10/11/2023 294876553 AkhilSingh STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-045-001/624-C
(AKAURI) 		1715001045NRG24290920230729081 29/09/2023 ashabai kevat 1715001045WL062866 ashabai kevat 00415 SBIN0007644 20 20 Processed 10/11/2023 294876553 ashabaikevat STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24290920230729082 29/09/2023 ramrati yadav 1715001045WL062866 ramrati yadav 00415 SBIN0007644 442 442 Processed 10/11/2023 294876553 ramratiyadav STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24290920230729084 29/09/2023 lallee saket 1715001045WL062866 lallee saket 00415 SBIN0007644 2 2 Processed 10/11/2023 294876553 lalleesaket STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-045-001/650
(AKAURI) 		1715001045NRG24290920230729086 29/09/2023 jayamanti patel 1715001045WL062866 jayamanti patel 00415 SBIN0007644 2 2 Processed 10/11/2023 294876553 jayamantipatel STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-045-001/677
(AKAURI) 		1715001045NRG24290920230729089 29/09/2023 rajkumari saket 1715001045WL062866 rajkumari saket 00415 SBIN0007644 2 2 Processed 10/11/2023 294876553 rajkumarisaket STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-045-001/678
(AKAURI) 		1715001045NRG24290920230729091 29/09/2023 sunita kewat 1715001045WL062866 sunita kewat 00415 SBIN0007644 2 2 Processed 09/11/2023 294876553 sunitakewat PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-045-001/685-C
(AKAURI) 		1715001045NRG24290920230729092 29/09/2023 Chhotelel yadav 1715001045WL062866 Chhotelel yadav 00415 SBIN0007644 2 2 Processed 09/11/2023 294876553 Chhotelelyadav PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24290920230729070 29/09/2023 deependra saket 1715001045WL062863 deependra saket 00415 SBIN0007644 3094 3094 Processed 10/11/2023 294876553 deependrasaket STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-052-001/253
(KUSHMHAR) 		1715001052NRG24290920230731030 29/09/2023 surdeen baiga 1715001052WL062990 surdeen baiga 00415 SBIN0007644 3315 3315 Processed 10/11/2023 294876553 surdeenbaiga STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/3786
(KUSHMHAR) 		1715001052NRG24290920230730977 29/09/2023 CHHOTELAL BAIGA 1715001052WL062985 CHHOTELAL BAIGA 00415 SBIN0007644 3315 3315 Processed 10/11/2023 294876553 CHHOTELALBAIGA STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24290920230730978 29/09/2023 KUSHUMKALI BAIGA 1715001052WL062985 KUSHUMKALI BAIGA 00415 SBIN0007644 3315 3315 Processed 10/11/2023 294876553 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-052-002/4626
(KUSHMHAR) 		1715001052NRG24290920230730981 29/09/2023 DADULAL BAIGA 1715001052WL062985 DADULAL BAIGA 00415 SBIN0007644 3315 3315 Processed 10/11/2023 294876553 DADULALBAIGA STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-064-002/839
(MAURA) 		1715001064NRG24290920230728061 29/09/2023 URMILA JAISWAL 1715001064WL062781 URMILA JAISWAL 00415 SBIN0007644 1547 1547 Processed 10/11/2023 294876553 URMILAJAISWAL STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-064-002/904
(MAURA) 		1715001064NRG24290920230728047 29/09/2023 munni pal 1715001064WL062780 munni pal 00415 SBIN0007644 1547 1547 Processed 09/11/2023 294876553 munnipal UNION BANK OF INDIA(508500)
SubTotal 21467 21467
46 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24290920230729842 29/09/2023 RAMRATAN YADAV 1715001049WL062918 RAMRATAN YADAV 00468 UBIN0543144 1400 1400 Processed 09/11/2023 294876553 RAMRATANYADAV UNION BANK OF INDIA(508500)
SubTotal 1400 1400
47 RAMPUR NAIKIN MP-15-001-064-002/476
(MAURA) 		1715001064NRG24290920230728033 29/09/2023 dinesh 1715001064WL062780 dinesh 00468 UBIN0556815 1547 1547 Processed 09/11/2023 294876553 dinesh UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-064-002/509
(MAURA) 		1715001064NRG24290920230728036 29/09/2023 SIYALALI 1715001064WL062780 SIYALALI 00468 UBIN0556815 1547 1547 Processed 09/11/2023 294876553 SIYALALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
49 RAMPUR NAIKIN MP-15-001-015-002/886-C
(JHALA) 		1715001015NRG24290920230731047 29/09/2023 SHIVBAHOR KOL 1715001015WL062999 SHIVBAHOR KOL 00468 UBIN0572322 1547 1547 Processed 09/11/2023 294876553 SHIVBAHORKOL UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-045-001/596-A
(AKAURI) 		1715001045NRG24290920230729066 29/09/2023 rekha singh god 1715001045WL062863 rekha singh god 00468 UBIN0572322 3094 3094 Processed 09/11/2023 294876553 rekhasinghgod UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24290920230729839 29/09/2023 rajaram sahu 1715001049WL062918 rajaram sahu 00468 UBIN0572322 1400 1400 Processed 09/11/2023 294876553 rajaramsahu UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24290920230729843 29/09/2023 INDRAVATI YADAV 1715001049WL062918 INDRAVATI YADAV 00468 UBIN0572322 1400 1400 Processed 09/11/2023 294876553 INDRAVATIYADAV UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-064-002/902
(MAURA) 		1715001064NRG24290920230728046 29/09/2023 Pramod Pal 1715001064WL062780 Pramod Pal 00468 UBIN0572322 1547 1547 Processed 09/11/2023 294876553 PramodPal UNION BANK OF INDIA(508500)
SubTotal 8988 8988
54 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24280920230727064 29/09/2023 SACHIN SHUKLA 1715001059WL062689 SACHIN SHUKLA 00468 UBIN0576433 3094 3094 Processed 09/11/2023 294876553 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 3094 3094
55 RAMPUR NAIKIN MP-15-001-045-001/800
(AKAURI) 		1715001045NRG24290920230729094 29/09/2023 raniya kewat 1715001045WL062866 raniya kewat 00602 SBIN0RRMBGB 1 1 Processed 09/11/2023 294876553 raniyakewat PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24290920230729838 29/09/2023 JAGBHAN YADAV 1715001049WL062918 JAGBHAN YADAV 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 294876553 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24290920230729840 29/09/2023 sivram 1715001049WL062918 sivram 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 294876553 sivram MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24290920230729845 29/09/2023 rambhan yadav 1715001049WL062918 rambhan yadav 00602 SBIN0RRMBGB 1400 1400 Processed 09/11/2023 294876553 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-052-001/3634
(KUSHMHAR) 		1715001052NRG24290920230730876 29/09/2023 SHYAMVATI SINGH GOND 1715001052WL062980 SHYAMVATI SINGH GOND 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 294876553 SHYAMVATISINGHGOND STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-059-001/1052
(JAMUNIHA NO2) 		1715001059NRG24280920230727061 29/09/2023 RAJBAHOR 1715001059WL062688 RAJBAHOR 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294876553 RAJBAHOR UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24280920230727066 29/09/2023 SIDDHNATH 1715001059WL062689 SIDDHNATH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 294876553 SIDDHNATH STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-059-001/1116
(JAMUNIHA NO2) 		1715001059NRG24280920230727062 29/09/2023 ramji 1715001059WL062688 ramji 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294876553 ramji CENTRAL BANK OF INDIA(607115)
63 RAMPUR NAIKIN MP-15-001-059-001/1136
(JAMUNIHA NO2) 		1715001059NRG24280920230727067 29/09/2023 DHAMEDRA 1715001059WL062689 DHAMEDRA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294876553 DHAMEDRA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-059-001/1141
(JAMUNIHA NO2) 		1715001059NRG24280920230727063 29/09/2023 ABHAY KUMAR SHUKLA 1715001059WL062688 ABHAY KUMAR SHUKLA 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294876553 ABHAYKUMARSHUKLA MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-064-002/509
(MAURA) 		1715001064NRG24290920230728035 29/09/2023 satyanarayan 1715001064WL062780 satyanarayan 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 satyanarayan INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR NAIKIN MP-15-001-064-002/559
(MAURA) 		1715001064NRG24290920230728038 29/09/2023 Chuttu Devi 1715001064WL062780 Chuttu Devi 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 ChuttuDevi MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-064-002/619
(MAURA) 		1715001064NRG24290920230728052 29/09/2023 INDRAWATI PAL 1715001064WL062781 INDRAWATI PAL 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 INDRAWATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAMPUR NAIKIN MP-15-001-064-002/687
(MAURA) 		1715001064NRG24290920230728040 29/09/2023 rambahor 1715001064WL062780 rambahor 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-064-002/707
(MAURA) 		1715001064NRG24290920230728041 29/09/2023 rajbhan 1715001064WL062780 rajbhan 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 294876553 rajbhan STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-064-002/728
(MAURA) 		1715001064NRG24290920230728057 29/09/2023 badri prasad 1715001064WL062781 badri prasad 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 badriprasad MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-064-002/901
(MAURA) 		1715001064NRG24290920230728045 29/09/2023 Gulab Pal 1715001064WL062780 Gulab Pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 GulabPal BANK OF BARODA(606985)
72 RAMPUR NAIKIN MP-15-001-064-002/901
(MAURA) 		1715001064NRG24290920230728044 29/09/2023 Santosh Pal 1715001064WL062780 Santosh Pal 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 SantoshPal BANK OF BARODA(606985)
73 RAMPUR NAIKIN MP-15-001-064-002/92
(MAURA) 		1715001064NRG24290920230728050 29/09/2023 MAMTA DEVI 1715001064WL062780 MAMTA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294876553 MAMTADEVI UNION BANK OF INDIA(508500)
SubTotal 36909 36909
74 RAMPUR NAIKIN MP-15-001-015-002/482
(JHALA) 		1715001015NRG24290920230731049 29/09/2023 ajay kori 1715001015WL063000 ajay kori 00688 FINO0001001 3315 3315 Processed 09/11/2023 294876553 ajaykori PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
75 RAMPUR NAIKIN MP-15-001-059-001/831
(JAMUNIHA NO2) 		1715001059NRG24280920230727068 29/09/2023 Rajesh Saket 1715001059WL062689 Rajesh Saket 00691 IPOS0000001 3094 3094 Processed 09/11/2023 294876553 RajeshSaket INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-064-002/707
(MAURA) 		1715001064NRG24290920230728053 29/09/2023 pravesh kumari 1715001064WL062781 pravesh kumari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 praveshkumari INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR NAIKIN MP-15-001-064-002/709
(MAURA) 		1715001064NRG24290920230728055 29/09/2023 arati 1715001064WL062781 arati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 arati INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-064-002/709
(MAURA) 		1715001064NRG24290920230728054 29/09/2023 tejbhan 1715001064WL062781 tejbhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 tejbhan AXIS BANK(607153)
79 RAMPUR NAIKIN MP-15-001-064-002/710
(MAURA) 		1715001064NRG24290920230728056 29/09/2023 indrabhan 1715001064WL062781 indrabhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 indrabhan FINO PAYMENTS BANK LTD(608001)
80 RAMPUR NAIKIN MP-15-001-064-002/730
(MAURA) 		1715001064NRG24290920230728058 29/09/2023 chandra bhan 1715001064WL062781 chandra bhan 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 chandrabhan INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-064-002/752
(MAURA) 		1715001064NRG24290920230728059 29/09/2023 girija prasad 1715001064WL062781 girija prasad 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 girijaprasad UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-064-002/842
(MAURA) 		1715001064NRG24290920230728062 29/09/2023 SHIVAM GUPTA 1715001064WL062781 SHIVAM GUPTA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294876553 SHIVAMGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13923 13923
Total 145187 145187

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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_290923APB_FTO_295833 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Indian Bank IDIB000R579 Rampur Nakin 8177
3 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Punjab National Bank PUNB0323100 RAIKHORE 16133
4 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Punjab National Bank PUNB0323200 SARRA 17784
5 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 State Bank of India SBIN0001262 SIDHI 4494
6 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 State Bank of India SBIN0006075 BEOHARI 3094
7 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 State Bank of India SBIN0007644 ADB CHURHAT 21467
8 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Union Bank of India UBIN0543144 BADAHAURA 1400
9 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Union Bank of India UBIN0556815 BAGHWAR 3094
10 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Union Bank of India UBIN0572322 AGDAL 8988
11 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Union Bank of India UBIN0576433 BEOHARI 3094
12 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
13 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 29393
14 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2801
15 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1400
16 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
17 RAMPUR NAIKIN MP1715001_290923APB_FTO_295833 India Post Payments Bank IPOS0000001 Sidhi 13923

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