Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:12:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_301123APB_FTO_369972
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-15-001-044-002/200-A
(PONDI) 		1715001044NRG24301120230953222 30/11/2023 ramkali 1715001044WL080277 ramkali 00045 BARB0SIDHIX 2 2 Processed 01/01/2024 320576539 ramkali BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24301120230953192 30/11/2023 mamta 1715001044WL080275 mamta 00045 BARB0SIDHIX 603 603 Processed 01/01/2024 320576539 mamta PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-044-002/43-A
(PONDI) 		1715001044NRG24301120230953191 30/11/2023 mamta 1715001044WL080275 mamta 00045 BARB0SIDHIX 402 402 Processed 01/01/2024 320576539 mamta PUNJAB NATIONAL BANK(508568)
SubTotal 1007 1007
4 RAMPUR NAIKIN MP-15-001-023-001/84
(PADKHURI588) 		1715001023NRG24291120230953005 30/11/2023 rama dhar 1715001023WL080233 rama dhar 00176 IDIB000B524 3315 3315 Processed 01/01/2024 320576539 ramadhar INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-025-002/181-B
(JHALWAR) 		1715001025NRG24301120230953268 30/11/2023 Shiv karan Sahu 1715001025WL080284 Shiv karan Sahu 00176 IDIB000B524 1224 1224 Processed 01/01/2024 320576539 ShivkaranSahu INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-084-001/60
(AMARPUR) 		1715001084NRG24301120230954134 30/11/2023 brihaspati 1715001084WL080357 brihaspati 00176 IDIB000B524 1326 1326 Processed 01/01/2024 320576539 brihaspati STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-084-002/48
(AMARPUR) 		1715001084NRG24301120230954135 30/11/2023 tijju 1715001084WL080357 tijju 00176 IDIB000B524 1326 1326 Processed 01/01/2024 320576539 tijju INDIAN BANK(607105)
SubTotal 7191 7191
8 RAMPUR NAIKIN MP-15-001-012-001/1055
(MAU) 		1715001012NRG24301120230955619 30/11/2023 Rambahor bais 1715001012WL080496 Rambahor bais 00176 IDIB000R579 1055 1055 Processed 01/01/2024 320576539 Rambahorbais INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24301120230953261 30/11/2023 Ajay Singh 1715001025WL080284 Ajay Singh 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 AjaySingh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-025-001/109-A
(JHALWAR) 		1715001025NRG24301120230953262 30/11/2023 Aniita Singh 1715001025WL080284 Aniita Singh 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 AniitaSingh STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24301120230953264 30/11/2023 manoj singh 1715001025WL080284 manoj singh 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 manojsingh INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24301120230953266 30/11/2023 Rajmani 1715001025WL080284 Rajmani 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 Rajmani INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24301120230953270 30/11/2023 Sonu Sahu 1715001025WL080284 Sonu Sahu 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 SonuSahu INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24301120230953274 30/11/2023 Sunita Tiwari 1715001025WL080284 Sunita Tiwari 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 SunitaTiwari INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24301120230953273 30/11/2023 Tulshi Das Tiwari 1715001025WL080284 Tulshi Das Tiwari 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 TulshiDasTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 RAMPUR NAIKIN MP-15-001-025-002/490-C
(JHALWAR) 		1715001025NRG24301120230953277 30/11/2023 ramlakhan patel 1715001025WL080284 ramlakhan patel 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 ramlakhanpatel STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24301120230953281 30/11/2023 Shukhlal Kol 1715001025WL080284 Shukhlal Kol 00176 IDIB000R579 1224 1224 Processed 01/01/2024 320576539 ShukhlalKol INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAMPUR NAIKIN MP-15-001-076-002/96-A
(RAGHUNATHPUR) 		1715001076NRG24301120230954247 30/11/2023 rajman bais 1715001076WL080370 rajman bais 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320576539 rajmanbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 13397 13397
19 RAMPUR NAIKIN MP-15-001-050-001/762-A
(JHAGARI) 		1715001050NRG24231120230938225 30/11/2023 Gulab Bati 1715001050WL079123 Gulab Bati 00176 IDIB000S680 2873 2873 Processed 01/01/2024 320576539 GulabBati INDIAN BANK(607105)
SubTotal 2873 2873
20 RAMPUR NAIKIN MP-15-001-012-001/1082
(MAU) 		1715001012NRG24301120230955622 30/11/2023 Ram susheel 1715001012WL080496 Ram susheel 00354 PUNB0323100 1055 1055 Processed 01/01/2024 320576539 Ramsusheel PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-023-001/84
(PADKHURI588) 		1715001023NRG24291120230953006 30/11/2023 kalawati 1715001023WL080233 kalawati 00354 PUNB0323100 3315 3315 Processed 01/01/2024 320576539 kalawati UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-050-001/729-A
(JHAGARI) 		1715001050NRG24301120230956026 30/11/2023 sonal tiwari 1715001050WL080513 sonal tiwari 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 sonaltiwari UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-050-001/730-A
(JHAGARI) 		1715001050NRG24301120230956027 30/11/2023 sonam tiwari 1715001050WL080513 sonam tiwari 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 sonamtiwari UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-050-001/731-A
(JHAGARI) 		1715001050NRG24301120230956028 30/11/2023 shiwani sondhiya 1715001050WL080513 shiwani sondhiya 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 shiwanisondhiya FINO PAYMENTS BANK LTD(608001)
25 RAMPUR NAIKIN MP-15-001-050-001/733-A
(JHAGARI) 		1715001050NRG24301120230956029 30/11/2023 Vishram kori 1715001050WL080513 Vishram kori 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 Vishramkori BANK OF BARODA(606985)
26 RAMPUR NAIKIN MP-15-001-050-001/738-A
(JHAGARI) 		1715001050NRG24301120230956030 30/11/2023 Ramashray singh 1715001050WL080513 Ramashray singh 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 Ramashraysingh UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-050-001/739-A
(JHAGARI) 		1715001050NRG24301120230956031 30/11/2023 Savita devi singh 1715001050WL080513 Savita devi singh 00354 PUNB0323100 1547 1547 Processed 01/01/2024 320576539 Savitadevisingh INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-050-001/765-A
(JHAGARI) 		1715001050NRG24231120230938226 30/11/2023 Sudha Kol 1715001050WL079123 Sudha Kol 00354 PUNB0323100 3094 3094 Processed 01/01/2024 320576539 SudhaKol PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-050-002/975
(JHAGARI) 		1715001050NRG24231120230938228 30/11/2023 Ramdas Saket 1715001050WL079123 Ramdas Saket 00354 PUNB0323100 2873 2873 Processed 01/01/2024 320576539 RamdasSaket UNION BANK OF INDIA(508500)
SubTotal 19619 19619
30 RAMPUR NAIKIN MP-15-001-044-001/157-A
(PONDI) 		1715001044NRG24301120230953173 30/11/2023 Saraswati saket 1715001044WL080273 Saraswati saket 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 Saraswatisaket PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-044-001/158-A
(PONDI) 		1715001044NRG24301120230953174 30/11/2023 Rukmani 1715001044WL080273 Rukmani 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 Rukmani PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-044-001/160-A
(PONDI) 		1715001044NRG24301120230953175 30/11/2023 Raveena Saket 1715001044WL080273 Raveena Saket 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 RaveenaSaket PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-044-001/161-A
(PONDI) 		1715001044NRG24301120230953176 30/11/2023 sunita 1715001044WL080273 sunita 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 sunita MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-044-001/196-A
(PONDI) 		1715001044NRG24301120230953177 30/11/2023 manvati 1715001044WL080273 manvati 00354 PUNB0323200 2 2 Processed 01/01/2024 320576539 manvati PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-044-001/366
(PONDI) 		1715001044NRG24301120230953188 30/11/2023 kumari 1715001044WL080275 kumari 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 kumari PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-044-001/539-A
(PONDI) 		1715001044NRG24301120230953189 30/11/2023 Ramlal 1715001044WL080275 Ramlal 00354 PUNB0323200 402 402 Processed 01/01/2024 320576539 Ramlal PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24301120230953211 30/11/2023 bade 1715001044WL080277 bade 00354 PUNB0323200 2 2 Processed 01/01/2024 320576539 bade PUNJAB NATIONAL BANK(508568)
38 RAMPUR NAIKIN MP-15-001-044-002/126-A
(PONDI) 		1715001044NRG24301120230953186 30/11/2023 Rajju 1715001044WL080274 Rajju 00354 PUNB0323200 2 2 Processed 01/01/2024 320576539 Rajju STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-044-002/151-A
(PONDI) 		1715001044NRG24301120230953212 30/11/2023 maya 1715001044WL080277 maya 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 maya MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-044-002/162-A
(PONDI) 		1715001044NRG24301120230953213 30/11/2023 Kavita Saket 1715001044WL080277 Kavita Saket 00354 PUNB0323200 402 402 Processed 01/01/2024 320576539 KavitaSaket PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-044-002/163-A
(PONDI) 		1715001044NRG24301120230953214 30/11/2023 Manvati Saket 1715001044WL080277 Manvati Saket 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 ManvatiSaket PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-044-002/164-A
(PONDI) 		1715001044NRG24301120230953215 30/11/2023 Anita 1715001044WL080277 Anita 00354 PUNB0323200 3 3 Processed 01/01/2024 320576539 Anita STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-044-002/164-A
(PONDI) 		1715001044NRG24301120230953216 30/11/2023 Beenu 1715001044WL080277 Beenu 00354 PUNB0323200 3 3 Processed 01/01/2024 320576539 Beenu PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-044-002/167-A
(PONDI) 		1715001044NRG24301120230953218 30/11/2023 Terasiya saket 1715001044WL080277 Terasiya saket 00354 PUNB0323200 3 3 Processed 01/01/2024 320576539 Terasiyasaket AIRTEL PAYMENTS BANK LIMITED(990288)
45 RAMPUR NAIKIN MP-15-001-044-002/171-B
(PONDI) 		1715001044NRG24301120230953219 30/11/2023 gudiya 1715001044WL080277 gudiya 00354 PUNB0323200 2 2 Processed 01/01/2024 320576539 gudiya PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24301120230953221 30/11/2023 Ranjana Saket 1715001044WL080277 Ranjana Saket 00354 PUNB0323200 3 3 Processed 01/01/2024 320576539 RanjanaSaket CANARA BANK(508532)
47 RAMPUR NAIKIN MP-15-001-044-002/22
(PONDI) 		1715001044NRG24301120230953223 30/11/2023 ganga 1715001044WL080277 ganga 00354 PUNB0323200 2 2 Processed 01/01/2024 320576539 ganga PUNJAB NATIONAL BANK(508568)
48 RAMPUR NAIKIN MP-15-001-044-002/24-B
(PONDI) 		1715001044NRG24301120230953201 30/11/2023 kiran 1715001044WL080276 kiran 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 kiran MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-044-002/25
(PONDI) 		1715001044NRG24301120230953202 30/11/2023 Chandravati 1715001044WL080276 Chandravati 00354 PUNB0323200 1 1 Processed 01/01/2024 320576539 Chandravati PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-044-002/41-A
(PONDI) 		1715001044NRG24301120230953204 30/11/2023 anil 1715001044WL080276 anil 00354 PUNB0323200 402 402 Processed 01/01/2024 320576539 anil PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-044-002/41-B
(PONDI) 		1715001044NRG24301120230953190 30/11/2023 vimala 1715001044WL080275 vimala 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 vimala PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24301120230953194 30/11/2023 geeta 1715001044WL080275 geeta 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 geeta PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-044-002/62-A
(PONDI) 		1715001044NRG24301120230953193 30/11/2023 kailash 1715001044WL080275 kailash 00354 PUNB0323200 603 603 Processed 01/01/2024 320576539 kailash PUNJAB NATIONAL BANK(508568)
SubTotal 7862 7862
54 RAMPUR NAIKIN MP-15-001-025-001/46-A
(JHALWAR) 		1715001025NRG24301120230953263 30/11/2023 Neesha 1715001025WL080284 Neesha 00415 SBIN0001262 1224 1224 Processed 01/01/2024 320576539 Neesha STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-044-001/133-A
(PONDI) 		1715001044NRG24301120230953171 30/11/2023 Ramkripal 1715001044WL080273 Ramkripal 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 Ramkripal STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-044-001/146
(PONDI) 		1715001044NRG24301120230953172 30/11/2023 radhika 1715001044WL080273 radhika 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 radhika JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
57 RAMPUR NAIKIN MP-15-001-044-001/217-A
(PONDI) 		1715001044NRG24301120230953178 30/11/2023 usha 1715001044WL080273 usha 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 usha STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-044-001/218
(PONDI) 		1715001044NRG24301120230953180 30/11/2023 nirmala 1715001044WL080274 nirmala 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 nirmala STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-044-001/219
(PONDI) 		1715001044NRG24301120230953181 30/11/2023 suman 1715001044WL080274 suman 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 suman STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-044-001/220
(PONDI) 		1715001044NRG24301120230953206 30/11/2023 shakuntala 1715001044WL080277 shakuntala 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 shakuntala STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-044-001/220
(PONDI) 		1715001044NRG24301120230953205 30/11/2023 surybhan kushwaha 1715001044WL080277 surybhan kushwaha 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 surybhankushwaha STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-044-001/328-A
(PONDI) 		1715001044NRG24301120230953208 30/11/2023 indrakali 1715001044WL080277 indrakali 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 indrakali STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-044-001/388
(PONDI) 		1715001044NRG24301120230953185 30/11/2023 ramsuresh 1715001044WL080274 ramsuresh 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 ramsuresh STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-044-002/124-A
(PONDI) 		1715001044NRG24301120230953210 30/11/2023 vimla 1715001044WL080277 vimla 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 vimla INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR NAIKIN MP-15-001-044-002/22
(PONDI) 		1715001044NRG24301120230953224 30/11/2023 ganga 1715001044WL080277 ganga 00415 SBIN0001262 2 2 Processed 01/01/2024 320576539 ganga PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-044-002/40-A
(PONDI) 		1715001044NRG24301120230953203 30/11/2023 Rajkumari 1715001044WL080276 Rajkumari 00415 SBIN0001262 402 402 Processed 01/01/2024 320576539 Rajkumari STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-044-002/95
(PONDI) 		1715001044NRG24301120230953195 30/11/2023 durga 1715001044WL080275 durga 00415 SBIN0001262 603 603 Processed 01/01/2024 320576539 durga JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 8261 8261
68 RAMPUR NAIKIN MP-15-001-025-001/48-A
(JHALWAR) 		1715001025NRG24301120230953265 30/11/2023 Rajeev 1715001025WL080284 Rajeev 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Rajeev BANK OF BARODA(606985)
69 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24301120230953269 30/11/2023 Naresh Sahu 1715001025WL080284 Naresh Sahu 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 NareshSahu STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24301120230953271 30/11/2023 Nagendra 1715001025WL080284 Nagendra 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Nagendra INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR NAIKIN MP-15-001-025-002/331-A
(JHALWAR) 		1715001025NRG24301120230953272 30/11/2023 Nisha Patel 1715001025WL080284 Nisha Patel 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 NishaPatel STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24301120230953276 30/11/2023 Vijay patel 1715001025WL080284 Vijay patel 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Vijaypatel STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24301120230953278 30/11/2023 Rakesh 1715001025WL080284 Rakesh 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Rakesh INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24301120230953279 30/11/2023 Abhishek 1715001025WL080284 Abhishek 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24301120230953280 30/11/2023 Arvind 1715001025WL080284 Arvind 00415 SBIN0007644 1224 1224 Processed 01/01/2024 320576539 Arvind STATE BANK OF INDIA(508548)
76 RAMPUR NAIKIN MP-15-001-033-001/1273
(PACHOKHAR) 		1715001033NRG24301120230953167 30/11/2023 ranglal kol 1715001033WL080271 ranglal kol 00415 SBIN0007644 884 884 Processed 01/01/2024 320576539 ranglalkol STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-033-001/12866
(PACHOKHAR) 		1715001033NRG24301120230953168 30/11/2023 Kavita Patel 1715001033WL080271 Kavita Patel 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320576539 KavitaPatel STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-033-001/1323
(PACHOKHAR) 		1715001033NRG24301120230953169 30/11/2023 raheesh rawat 1715001033WL080271 raheesh rawat 00415 SBIN0007644 3094 3094 Processed 01/01/2024 320576539 raheeshrawat FINO PAYMENTS BANK LTD(608001)
79 RAMPUR NAIKIN MP-15-001-044-001/248-A
(PONDI) 		1715001044NRG24301120230953183 30/11/2023 shila 1715001044WL080274 shila 00415 SBIN0007644 603 603 Processed 01/01/2024 320576539 shila STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-044-001/328-A
(PONDI) 		1715001044NRG24301120230953198 30/11/2023 lilavati 1715001044WL080276 lilavati 00415 SBIN0007644 603 603 Processed 01/01/2024 320576539 lilavati STATE BANK OF INDIA(508548)
81 RAMPUR NAIKIN MP-15-001-044-001/94
(PONDI) 		1715001044NRG24301120230953209 30/11/2023 satyabhan 1715001044WL080277 satyabhan 00415 SBIN0007644 603 603 Processed 01/01/2024 320576539 satyabhan STATE BANK OF INDIA(508548)
SubTotal 16684 16684
82 RAMPUR NAIKIN MP-15-001-054-003/215-B
(SATOHARI) 		1715001054NRG24301120230953518 30/11/2023 ramashankar 1715001054WL080307 ramashankar 00415 SBIN0012272 30 30 Processed 01/01/2024 320576539 ramashankar MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30 30
83 RAMPUR NAIKIN MP-15-001-044-002/95-A
(PONDI) 		1715001044NRG24301120230953196 30/11/2023 rajbahor 1715001044WL080275 rajbahor 00415 SBIN0030380 603 603 Processed 01/01/2024 320576539 rajbahor PUNJAB NATIONAL BANK(508568)
SubTotal 603 603
84 RAMPUR NAIKIN MP-15-001-044-001/256-A
(PONDI) 		1715001044NRG24301120230953184 30/11/2023 parwati 1715001044WL080274 parwati 00468 UBIN0543144 603 603 Processed 01/01/2024 320576539 parwati UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-044-001/294-A
(PONDI) 		1715001044NRG24301120230953207 30/11/2023 shankardayal 1715001044WL080277 shankardayal 00468 UBIN0543144 603 603 Processed 01/01/2024 320576539 shankardayal BANK OF BARODA(606985)
86 RAMPUR NAIKIN MP-15-001-044-002/167-A
(PONDI) 		1715001044NRG24301120230953217 30/11/2023 Balmant 1715001044WL080277 Balmant 00468 UBIN0543144 3 3 Processed 01/01/2024 320576539 Balmant MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-044-002/23-C
(PONDI) 		1715001044NRG24301120230953200 30/11/2023 neeraj 1715001044WL080276 neeraj 00468 UBIN0543144 603 603 Processed 01/01/2024 320576539 neeraj UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-050-001/909-D
(JHAGARI) 		1715001050NRG24301120230956034 30/11/2023 Bhavna Agnihotri 1715001050WL080513 Bhavna Agnihotri 00468 UBIN0543144 1547 1547 Processed 01/01/2024 320576539 BhavnaAgnihotri PUNJAB NATIONAL BANK(508568)
SubTotal 3359 3359
89 RAMPUR NAIKIN MP-15-001-070-002/197
(MAJHIGAWAN) 		1715001070NRG24301120230955259 30/11/2023 Shivshankar kol 1715001070WL080463 Shivshankar kol 00468 UBIN0556815 648 648 Processed 01/01/2024 320576539 Shivshankarkol UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-070-002/2
(MAJHIGAWAN) 		1715001070NRG24301120230955260 30/11/2023 lalita kol 1715001070WL080463 lalita kol 00468 UBIN0556815 648 648 Processed 01/01/2024 320576539 lalitakol UNION BANK OF INDIA(508500)
SubTotal 1296 1296
91 RAMPUR NAIKIN MP-15-001-012-001/1053-A
(MAU) 		1715001012NRG24301120230955618 30/11/2023 Shivamurati bais 1715001012WL080496 Shivamurati bais 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 Shivamuratibais UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-012-001/1057
(MAU) 		1715001012NRG24301120230955620 30/11/2023 Gaya Prasad Bais 1715001012WL080496 Gaya Prasad Bais 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 GayaPrasadBais UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-012-001/1094
(MAU) 		1715001012NRG24301120230955623 30/11/2023 Dwarika Bais 1715001012WL080496 Dwarika Bais 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 DwarikaBais INDIAN BANK(607105)
94 RAMPUR NAIKIN MP-15-001-012-001/20
(MAU) 		1715001012NRG24301120230955624 30/11/2023 kashinath sen 1715001012WL080496 kashinath sen 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 kashinathsen UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-012-001/205
(MAU) 		1715001012NRG24301120230955625 30/11/2023 shankar 1715001012WL080496 shankar 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 shankar UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-012-001/608
(MAU) 		1715001012NRG24301120230955627 30/11/2023 GULAB SINGH 1715001012WL080496 GULAB SINGH 00468 UBIN0572322 1055 1055 Processed 01/01/2024 320576539 GULABSINGH UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-025-002/419-A
(JHALWAR) 		1715001025NRG24301120230953275 30/11/2023 Adars 1715001025WL080284 Adars 00468 UBIN0572322 1224 1224 Processed 01/01/2024 320576539 Adars INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR NAIKIN MP-15-001-050-001/713-A
(JHAGARI) 		1715001050NRG24301120230956025 30/11/2023 Ashok 1715001050WL080513 Ashok 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320576539 Ashok FINO PAYMENTS BANK LTD(608001)
99 RAMPUR NAIKIN MP-15-001-050-001/759-A
(JHAGARI) 		1715001050NRG24301120230956032 30/11/2023 Sunita Kol 1715001050WL080513 Sunita Kol 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320576539 SunitaKol UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-050-001/760-A
(JHAGARI) 		1715001050NRG24301120230956033 30/11/2023 Pushpa Kushwaha 1715001050WL080513 Pushpa Kushwaha 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320576539 PushpaKushwaha UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-076-002/50
(RAGHUNATHPUR) 		1715001076NRG24301120230954243 30/11/2023 ashok bais 1715001076WL080370 ashok bais 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 ashokbais UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-076-002/50
(RAGHUNATHPUR) 		1715001076NRG24301120230954244 30/11/2023 DURGHATIYA 1715001076WL080370 DURGHATIYA 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 DURGHATIYA UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-076-002/746
(RAGHUNATHPUR) 		1715001076NRG24301120230954245 30/11/2023 ramesh yadav 1715001076WL080370 ramesh yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 rameshyadav INDIAN BANK(607105)
104 RAMPUR NAIKIN MP-15-001-076-002/746
(RAGHUNATHPUR) 		1715001076NRG24301120230954246 30/11/2023 urmila yadav 1715001076WL080370 urmila yadav 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 urmilayadav UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-076-002/98-A
(RAGHUNATHPUR) 		1715001076NRG24301120230954250 30/11/2023 mahesh 1715001076WL080370 mahesh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 mahesh UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-076-002/98-A
(RAGHUNATHPUR) 		1715001076NRG24301120230954249 30/11/2023 mahesh 1715001076WL080370 mahesh 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 mahesh UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-076-003/620
(RAGHUNATHPUR) 		1715001076NRG24301120230954252 30/11/2023 Santosh Vishwakarma 1715001076WL080370 Santosh Vishwakarma 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 SantoshVishwakarma PUNJAB NATIONAL BANK(508568)
108 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24301120230954254 30/11/2023 meena dahiya 1715001076WL080370 meena dahiya 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 meenadahiya UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-076-003/625
(RAGHUNATHPUR) 		1715001076NRG24301120230954253 30/11/2023 meena dahiya 1715001076WL080370 meena dahiya 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 meenadahiya UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-076-003/642
(RAGHUNATHPUR) 		1715001076NRG24301120230954256 30/11/2023 durvesh dahiya 1715001076WL080370 durvesh dahiya 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 durveshdahiya INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAMPUR NAIKIN MP-15-001-076-003/805
(RAGHUNATHPUR) 		1715001076NRG24301120230954259 30/11/2023 Savita Bais 1715001076WL080370 Savita Bais 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320576539 SavitaBais UNION BANK OF INDIA(508500)
SubTotal 26781 26781
112 RAMPUR NAIKIN MP-15-001-012-001/1075
(MAU) 		1715001012NRG24301120230955621 30/11/2023 Ramruchi Bais 1715001012WL080496 Ramruchi Bais 00602 SBIN0RRMBGB 1055 1055 Processed 01/01/2024 320576539 RamruchiBais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
113 RAMPUR NAIKIN MP-15-001-012-001/235
(MAU) 		1715001012NRG24301120230955626 30/11/2023 LALWA 1715001012WL080496 LALWA 00602 SBIN0RRMBGB 1055 1055 Processed 01/01/2024 320576539 LALWA MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-044-001/24
(PONDI) 		1715001044NRG24301120230953182 30/11/2023 udaybhan 1715001044WL080274 udaybhan 00602 SBIN0RRMBGB 3 3 Processed 01/01/2024 320576539 udaybhan MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-044-001/25
(PONDI) 		1715001044NRG24301120230953197 30/11/2023 Suresh rajak 1715001044WL080276 Suresh rajak 00602 SBIN0RRMBGB 603 603 Processed 01/01/2024 320576539 Sureshrajak MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-044-001/539-A
(PONDI) 		1715001044NRG24301120230953199 30/11/2023 sunita 1715001044WL080276 sunita 00602 SBIN0RRMBGB 603 603 Processed 01/01/2024 320576539 sunita PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-044-002/131-A
(PONDI) 		1715001044NRG24301120230953187 30/11/2023 dropadee 1715001044WL080274 dropadee 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 320576539 dropadee BANK OF BARODA(606985)
118 RAMPUR NAIKIN MP-15-001-044-002/172-A
(PONDI) 		1715001044NRG24301120230953220 30/11/2023 Motilal Saket 1715001044WL080277 Motilal Saket 00602 SBIN0RRMBGB 2 2 Processed 01/01/2024 320576539 MotilalSaket INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-054-003/116
(SATOHARI) 		1715001054NRG24301120230953514 30/11/2023 mohan saket 1715001054WL080307 mohan saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320576539 mohansaket MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-054-003/152
(SATOHARI) 		1715001054NRG24301120230953515 30/11/2023 lallo saket 1715001054WL080307 lallo saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320576539 lallosaket MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-054-003/165-A
(SATOHARI) 		1715001054NRG24301120230953516 30/11/2023 sukhdev yadav 1715001054WL080307 sukhdev yadav 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320576539 sukhdevyadav MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-054-003/191-D
(SATOHARI) 		1715001054NRG24301120230953517 30/11/2023 arti 1715001054WL080307 arti 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320576539 arti STATE BANK OF INDIA(508548)
123 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24301120230953520 30/11/2023 ram naresh 1715001054WL080307 ram naresh 00602 SBIN0RRMBGB 900 900 Processed 01/01/2024 320576539 ramnaresh FINO PAYMENTS BANK LTD(608001)
124 RAMPUR NAIKIN MP-15-001-054-003/308-A
(SATOHARI) 		1715001054NRG24301120230953521 30/11/2023 devendra 1715001054WL080307 devendra 00602 SBIN0RRMBGB 750 750 Processed 01/01/2024 320576539 devendra MADHYANCHAL GRAMIN BANK(607232)
125 RAMPUR NAIKIN MP-15-001-054-003/73-A
(SATOHARI) 		1715001054NRG24301120230953523 30/11/2023 mamta saket 1715001054WL080307 mamta saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320576539 mamtasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5123 5123
126 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24301120230953519 30/11/2023 nilambar tripathi 1715001054WL080307 nilambar tripathi 00688 FINO0001446 30 30 Processed 01/01/2024 320576539 nilambartripathi STATE BANK OF INDIA(508548)
127 RAMPUR NAIKIN MP-15-001-054-003/39-A
(SATOHARI) 		1715001054NRG24301120230953522 30/11/2023 lalita saket 1715001054WL080307 lalita saket 00688 FINO0001446 30 30 Processed 01/01/2024 320576539 lalitasaket FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
128 RAMPUR NAIKIN MP-15-001-050-002/204-D
(JHAGARI) 		1715001050NRG24231120230938227 30/11/2023 Chavinath Singh 1715001050WL079123 Chavinath Singh 00703 AIRP0000001 3094 3094 Processed 01/01/2024 320576539 ChavinathSingh UNION BANK OF INDIA(508500)
129 RAMPUR NAIKIN MP-15-001-050-002/988-A
(JHAGARI) 		1715001050NRG24231120230938229 30/11/2023 Rajesh kol 1715001050WL079123 Rajesh kol 00703 AIRP0000001 2431 2431 Processed 01/01/2024 320576539 Rajeshkol FINO PAYMENTS BANK LTD(608001)
130 RAMPUR NAIKIN MP-15-001-076-003/658
(RAGHUNATHPUR) 		1715001076NRG24301120230954257 30/11/2023 Sanjay Pandey 1715001076WL080370 Sanjay Pandey 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320576539 SanjayPandey UNION BANK OF INDIA(508500)
SubTotal 6851 6851
Total 120997 120997

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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_301123APB_FTO_369972 Bank of Baroda BARB0SIDHIX SIDHI 1007
2 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Indian Bank IDIB000B524 Badkhera 7191
3 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Indian Bank IDIB000R579 Rampur Nakin 13397
4 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Indian Bank IDIB000S680 Sidhi 2873
5 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Punjab National Bank PUNB0323100 RAIKHORE 19619
6 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Punjab National Bank PUNB0323200 SARRA 7862
7 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 State Bank of India SBIN0001262 SIDHI 8261
8 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 State Bank of India SBIN0007644 ADB CHURHAT 16684
9 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 State Bank of India SBIN0012272 SIDHI CITY 30
10 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 603
11 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Union Bank of India UBIN0543144 BADAHAURA 3359
12 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Union Bank of India UBIN0556815 BAGHWAR 1296
13 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Union Bank of India UBIN0572322 AGDAL 26781
14 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1680
15 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 120
16 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2110
17 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1213
18 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Fino Payments Bank Ltd FINO0001446 MP RO 60
19 RAMPUR NAIKIN MP1715001_301123APB_FTO_369972 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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