Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_031223APB_FTO_372558
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-15-001-066-002/134-B
(RATWAR) 		1715001066NRG24021220230962758 03/12/2023 radha 1715001066WL080943 radha 00045 BARB0SIDHIX 1105 1105 Processed 01/01/2024 320577942 radha UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959985 03/12/2023 Sampat 1715001008WL080775 Sampat 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 Sampat INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-008-001/26-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959993 03/12/2023 PUSHPA BAIS 1715001008WL080775 PUSHPA BAIS 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 PUSHPABAIS INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-008-001/27-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959995 03/12/2023 SUBHIYA BAIS 1715001008WL080775 SUBHIYA BAIS 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 SUBHIYABAIS INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-008-001/4-A
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959999 03/12/2023 Rainu 1715001008WL080775 Rainu 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 Rainu UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960002 03/12/2023 Suneeta kol 1715001008WL080775 Suneeta kol 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 Suneetakol UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-008-001/590
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960015 03/12/2023 Reeta 1715001008WL080775 Reeta 00176 IDIB000R579 1547 1547 Processed 01/01/2024 320577942 Reeta UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24021220230960898 03/12/2023 mukesh 1715001023WL080831 mukesh 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320577942 mukesh PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-023-001/917
(PADKHURI588) 		1715001023NRG24021220230960901 03/12/2023 Baliraj 1715001023WL080831 Baliraj 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320577942 Baliraj INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-023-001/917
(PADKHURI588) 		1715001023NRG24021220230960900 03/12/2023 Baliraj yadav 1715001023WL080831 Baliraj yadav 00176 IDIB000R579 1326 1326 Processed 01/01/2024 320577942 Balirajyadav INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-066-002/300
(RATWAR) 		1715001066NRG24021220230962770 03/12/2023 ramprakash bais 1715001066WL080943 ramprakash bais 00176 IDIB000R579 1105 1105 Processed 01/01/2024 320577942 ramprakashbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14365 14365
12 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960017 03/12/2023 Urmila Vishwakarma 1715001008WL080775 Urmila Vishwakarma 00354 PUNB0323100 560 560 Processed 01/01/2024 320577942 UrmilaVishwakarma PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24021220230960899 03/12/2023 Saroj yadav 1715001023WL080831 Saroj yadav 00354 PUNB0323100 1326 1326 Processed 01/01/2024 320577942 Sarojyadav PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-066-002/177
(RATWAR) 		1715001066NRG24021220230962761 03/12/2023 JAGDISH MISHRA 1715001066WL080943 JAGDISH MISHRA 00354 PUNB0323100 1105 1105 Processed 01/01/2024 320577942 JAGDISHMISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2991 2991
15 RAMPUR NAIKIN MP-15-001-052-001/5502
(KUSHMHAR) 		1715001052NRG24021220230962153 03/12/2023 abhilesh jayswal 1715001052WL080920 abhilesh jayswal 00354 PUNB0323200 1105 1105 Processed 01/01/2024 320577942 abhileshjayswal STATE BANK OF INDIA(508548)
16 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24021220230962156 03/12/2023 DEVKI YADAV 1715001052WL080920 DEVKI YADAV 00354 PUNB0323200 1105 1105 Processed 01/01/2024 320577942 DEVKIYADAV BANK OF BARODA(606985)
17 RAMPUR NAIKIN MP-15-001-052-001/5511
(KUSHMHAR) 		1715001052NRG24021220230962155 03/12/2023 shivnath yadav 1715001052WL080920 shivnath yadav 00354 PUNB0323200 1105 1105 Processed 01/01/2024 320577942 shivnathyadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
18 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24021220230962748 03/12/2023 tejbhan sahu 1715001049WL080942 tejbhan sahu 00354 PUNB0642400 1158 1158 Processed 01/01/2024 320577942 tejbhansahu PUNJAB NATIONAL BANK(508568)
SubTotal 1158 1158
19 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24021220230962740 03/12/2023 manju sahu 1715001049WL080942 manju sahu 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 manjusahu STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-049-001/15
(KHAIRA) 		1715001049NRG24021220230962741 03/12/2023 galda kol 1715001049WL080942 galda kol 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 galdakol STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-049-001/164
(KHAIRA) 		1715001049NRG24021220230962742 03/12/2023 premchandra sahu 1715001049WL080942 premchandra sahu 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 premchandrasahu STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-049-001/20-A
(KHAIRA) 		1715001049NRG24021220230962747 03/12/2023 RAMNIVASH KOL 1715001049WL080942 RAMNIVASH KOL 00415 SBIN0001262 1100 1100 Processed 01/01/2024 320577942 RAMNIVASHKOL STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-049-001/22-A
(KHAIRA) 		1715001049NRG24021220230962750 03/12/2023 visvnath kol 1715001049WL080942 visvnath kol 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 visvnathkol STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-049-001/220
(KHAIRA) 		1715001049NRG24021220230962751 03/12/2023 Suryavali singh 1715001049WL080942 Suryavali singh 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 Suryavalisingh STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24021220230962753 03/12/2023 ramnarayan singh 1715001049WL080942 ramnarayan singh 00415 SBIN0001262 1158 1158 Processed 01/01/2024 320577942 ramnarayansingh STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-066-002/183-A
(RATWAR) 		1715001066NRG24021220230962763 03/12/2023 pramila yadav 1715001066WL080943 pramila yadav 00415 SBIN0001262 1105 1105 Processed 01/01/2024 320577942 pramilayadav STATE BANK OF INDIA(508548)
SubTotal 9153 9153
27 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24021220230962754 03/12/2023 Babulal saket 1715001049WL080942 Babulal saket 00415 SBIN0007644 1158 1158 Processed 01/01/2024 320577942 Babulalsaket STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-052-001/390
(KUSHMHAR) 		1715001052NRG24021220230962139 03/12/2023 RAMESH GUPTA 1715001052WL080920 RAMESH GUPTA 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 RAMESHGUPTA STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-052-001/4817
(KUSHMHAR) 		1715001052NRG24021220230962147 03/12/2023 MUKESH YADAV 1715001052WL080920 MUKESH YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 MUKESHYADAV STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24021220230962148 03/12/2023 LAXMAN 1715001052WL080920 LAXMAN 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 LAXMAN STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-052-001/496-A
(KUSHMHAR) 		1715001052NRG24021220230962149 03/12/2023 SAROJ 1715001052WL080920 SAROJ 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 SAROJ STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-052-001/5117
(KUSHMHAR) 		1715001052NRG24021220230962151 03/12/2023 SUNEEL YADAV 1715001052WL080920 SUNEEL YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 SUNEELYADAV STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-052-001/5122
(KUSHMHAR) 		1715001052NRG24021220230962152 03/12/2023 RAJAUA YADAV 1715001052WL080920 RAJAUA YADAV 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 RAJAUAYADAV STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-054-003/191-B
(SATOHARI) 		1715001054NRG24021220230960650 03/12/2023 reetu saket 1715001054WL080806 reetu saket 00415 SBIN0007644 30 30 Processed 01/01/2024 320577942 reetusaket STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-054-003/236-B
(SATOHARI) 		1715001054NRG24021220230960651 03/12/2023 prabhakar 1715001054WL080806 prabhakar 00415 SBIN0007644 30 30 Processed 01/01/2024 320577942 prabhakar AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMPUR NAIKIN MP-15-001-054-003/262-A
(SATOHARI) 		1715001054NRG24021220230960652 03/12/2023 ramcharan baiga 1715001054WL080806 ramcharan baiga 00415 SBIN0007644 30 30 Processed 01/01/2024 320577942 ramcharanbaiga STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-066-002/178-C
(RATWAR) 		1715001066NRG24021220230962762 03/12/2023 ramsarovar 1715001066WL080943 ramsarovar 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 ramsarovar STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-081-002/35
(KUAN) 		1715001081NRG24021220230960020 03/12/2023 chhotelal 1715001081WL080776 chhotelal 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320577942 chhotelal STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-081-002/35
(KUAN) 		1715001081NRG24021220230960021 03/12/2023 Geeta 1715001081WL080776 Geeta 00415 SBIN0007644 1326 1326 Processed 01/01/2024 320577942 Geeta INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-081-002/51
(KUAN) 		1715001081NRG24021220230960022 03/12/2023 radha 1715001081WL080776 radha 00415 SBIN0007644 1105 1105 Processed 01/01/2024 320577942 radha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12740 12740
41 RAMPUR NAIKIN MP-15-001-008-001/590-A
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960016 03/12/2023 manoj kumar 1715001008WL080775 manoj kumar 00415 SBIN0018536 1547 1547 Processed 01/01/2024 320577942 manojkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 RAMPUR NAIKIN MP-15-001-052-001/5508
(KUSHMHAR) 		1715001052NRG24021220230962154 03/12/2023 SULESH JAISWAL 1715001052WL080920 SULESH JAISWAL 00468 UBIN0543144 1105 1105 Processed 01/01/2024 320577942 SULESHJAISWAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 RAMPUR NAIKIN MP-15-001-066-002/438
(RATWAR) 		1715001066NRG24021220230962773 03/12/2023 Beerbhan 1715001066WL080943 Beerbhan 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320577942 Beerbhan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
44 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959983 03/12/2023 rajnee 1715001008WL080775 rajnee 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 rajnee UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-008-001/120
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959984 03/12/2023 kemla 1715001008WL080775 kemla 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 kemla UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959986 03/12/2023 jhalle 1715001008WL080775 jhalle 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 jhalle UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-008-001/141
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959987 03/12/2023 Mhunne 1715001008WL080775 Mhunne 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Mhunne UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959989 03/12/2023 gudiya bais 1715001008WL080775 gudiya bais 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 gudiyabais UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959992 03/12/2023 Saroj Tiware 1715001008WL080775 Saroj Tiware 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SarojTiware UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-008-001/23-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959991 03/12/2023 Saroj Tiware 1715001008WL080775 Saroj Tiware 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SarojTiware BANK OF INDIA(508505)
51 RAMPUR NAIKIN MP-15-001-008-001/27-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959994 03/12/2023 BABULAL 1715001008WL080775 BABULAL 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 BABULAL UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959997 03/12/2023 seeta 1715001008WL080775 seeta 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 seeta UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-008-001/425-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960000 03/12/2023 Anuj bais 1715001008WL080775 Anuj bais 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Anujbais UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-008-001/458-D
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960001 03/12/2023 Bablu kol 1715001008WL080775 Bablu kol 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Bablukol UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960003 03/12/2023 Shakardayal Gupta 1715001008WL080775 Shakardayal Gupta 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 ShakardayalGupta UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-008-001/466
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960004 03/12/2023 Sharste Gupta 1715001008WL080775 Sharste Gupta 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SharsteGupta UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-008-001/478
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960005 03/12/2023 Geeta Bais 1715001008WL080775 Geeta Bais 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 GeetaBais UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-008-001/481
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960006 03/12/2023 Kushum 1715001008WL080775 Kushum 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Kushum INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960007 03/12/2023 Barun bis 1715001008WL080775 Barun bis 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Barunbis UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-008-001/502
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960008 03/12/2023 Varsa 1715001008WL080775 Varsa 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 Varsa UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-008-001/51-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960010 03/12/2023 GIRIJA DAHIYA 1715001008WL080775 GIRIJA DAHIYA 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 GIRIJADAHIYA UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-008-001/51-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960009 03/12/2023 SAMAYLAL DAHIYA 1715001008WL080775 SAMAYLAL DAHIYA 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SAMAYLALDAHIYA BANK OF INDIA(508505)
63 RAMPUR NAIKIN MP-15-001-008-001/517
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960011 03/12/2023 SOMVATI DAHIYA 1715001008WL080775 SOMVATI DAHIYA 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SOMVATIDAHIYA UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-008-001/52-D
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960012 03/12/2023 SUBHAM GUPTA 1715001008WL080775 SUBHAM GUPTA 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SUBHAMGUPTA UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960014 03/12/2023 SUNDARLALE 1715001008WL080775 SUNDARLALE 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 SUNDARLALE UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-008-001/6-A
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960018 03/12/2023 REKHHA BISH 1715001008WL080775 REKHHA BISH 00468 UBIN0572322 1547 1547 Processed 01/01/2024 320577942 REKHHABISH UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24021220230960896 03/12/2023 Mohan 1715001023WL080831 Mohan 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577942 Mohan PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24021220230960895 03/12/2023 Mohan 1715001023WL080831 Mohan 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577942 Mohan PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-023-001/200-A
(PADKHURI588) 		1715001023NRG24021220230960897 03/12/2023 Meena Kewat 1715001023WL080831 Meena Kewat 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577942 MeenaKewat BANK OF BARODA(606985)
70 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24021220230960904 03/12/2023 vipin 1715001023WL080831 vipin 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577942 vipin MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24021220230960903 03/12/2023 vipin 1715001023WL080831 vipin 00468 UBIN0572322 1326 1326 Processed 01/01/2024 320577942 vipin PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24021220230962738 03/12/2023 rajaram sahu 1715001049WL080942 rajaram sahu 00468 UBIN0572322 1158 1158 Processed 01/01/2024 320577942 rajaramsahu UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24021220230962745 03/12/2023 saroj rawat 1715001049WL080942 saroj rawat 00468 UBIN0572322 1158 1158 Processed 01/01/2024 320577942 sarojrawat UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-066-002/134-A
(RATWAR) 		1715001066NRG24021220230962757 03/12/2023 RAJNI KOL 1715001066WL080943 RAJNI KOL 00468 UBIN0572322 1105 1105 Processed 01/01/2024 320577942 RAJNIKOL UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-066-002/256-A
(RATWAR) 		1715001066NRG24021220230962767 03/12/2023 ajay 1715001066WL080943 ajay 00468 UBIN0572322 1105 1105 Processed 01/01/2024 320577942 ajay UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-066-002/260-A
(RATWAR) 		1715001066NRG24021220230962768 03/12/2023 vijay bais 1715001066WL080943 vijay bais 00468 UBIN0572322 1105 1105 Processed 01/01/2024 320577942 vijaybais UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-066-002/305
(RATWAR) 		1715001066NRG24021220230962771 03/12/2023 RANI 1715001066WL080943 RANI 00468 UBIN0572322 1105 1105 Processed 01/01/2024 320577942 RANI UNION BANK OF INDIA(508500)
SubTotal 48947 48947
78 RAMPUR NAIKIN MP-15-001-008-001/171
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959988 03/12/2023 dandole 1715001008WL080775 dandole 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 dandole MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-008-001/2-B
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959990 03/12/2023 shamalal sen 1715001008WL080775 shamalal sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 shamalalsen MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-008-001/290
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959996 03/12/2023 dinkar 1715001008WL080775 dinkar 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 dinkar UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-008-001/36
(BAGHADDHAWAIYA) 		1715001008NRG24021220230959998 03/12/2023 puja 1715001008WL080775 puja 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 puja UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-008-001/532
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960013 03/12/2023 bardi bais 1715001008WL080775 bardi bais 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 bardibais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
83 RAMPUR NAIKIN MP-15-001-008-001/95
(BAGHADDHAWAIYA) 		1715001008NRG24021220230960019 03/12/2023 saroj 1715001008WL080775 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577942 saroj UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-023-001/919
(PADKHURI588) 		1715001023NRG24021220230960902 03/12/2023 Rajesh 1715001023WL080831 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 320577942 Rajesh INDIAN BANK(607105)
85 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24021220230962736 03/12/2023 JAGBHAN YADAV 1715001049WL080942 JAGBHAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-049-001/118
(KHAIRA) 		1715001049NRG24021220230962737 03/12/2023 parsade kol 1715001049WL080942 parsade kol 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 parsadekol INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAMPUR NAIKIN MP-15-001-049-001/145-A
(KHAIRA) 		1715001049NRG24021220230962739 03/12/2023 sivram 1715001049WL080942 sivram 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 sivram MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24021220230962744 03/12/2023 rambhan yadav 1715001049WL080942 rambhan yadav 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-049-001/171
(KHAIRA) 		1715001049NRG24021220230962746 03/12/2023 geeta sahu 1715001049WL080942 geeta sahu 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 geetasahu MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24021220230962749 03/12/2023 chhota kol 1715001049WL080942 chhota kol 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 chhotakol PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-049-001/341-A
(KHAIRA) 		1715001049NRG24021220230962752 03/12/2023 sureshchandra sahu 1715001049WL080942 sureshchandra sahu 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 sureshchandrasahu BANK OF BARODA(606985)
92 RAMPUR NAIKIN MP-15-001-049-001/88
(KHAIRA) 		1715001049NRG24021220230962755 03/12/2023 sukkha saket 1715001049WL080942 sukkha saket 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 sukkhasaket MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24021220230962756 03/12/2023 shanti 1715001049WL080942 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 01/01/2024 320577942 shanti MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-054-003/117
(SATOHARI) 		1715001054NRG24021220230960636 03/12/2023 munni 1715001054WL080806 munni 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 munni AIRTEL PAYMENTS BANK LIMITED(990288)
95 RAMPUR NAIKIN MP-15-001-054-003/122
(SATOHARI) 		1715001054NRG24021220230960637 03/12/2023 SUKRANUA saket 1715001054WL080806 SUKRANUA saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 SUKRANUAsaket MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-054-003/128
(SATOHARI) 		1715001054NRG24021220230960638 03/12/2023 radhiya kol 1715001054WL080806 radhiya kol 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 radhiyakol MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-054-003/154-C
(SATOHARI) 		1715001054NRG24021220230960639 03/12/2023 sangeeta 1715001054WL080806 sangeeta 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 sangeeta MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-054-003/156-D
(SATOHARI) 		1715001054NRG24021220230960640 03/12/2023 lalita 1715001054WL080806 lalita 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 lalita INDIAN BANK(607105)
99 RAMPUR NAIKIN MP-15-001-054-003/161
(SATOHARI) 		1715001054NRG24021220230960642 03/12/2023 sudha 1715001054WL080806 sudha 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 sudha UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-054-003/161
(SATOHARI) 		1715001054NRG24021220230960641 03/12/2023 surendra mishra 1715001054WL080806 surendra mishra 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 320577942 surendramishra UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-054-003/189-A
(SATOHARI) 		1715001054NRG24021220230960644 03/12/2023 naresh saket 1715001054WL080806 naresh saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 nareshsaket MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-054-003/189-A
(SATOHARI) 		1715001054NRG24021220230960643 03/12/2023 rambai saket 1715001054WL080806 rambai saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 rambaisaket MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-054-003/189-B
(SATOHARI) 		1715001054NRG24021220230960645 03/12/2023 ganesh saket 1715001054WL080806 ganesh saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 ganeshsaket MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-054-003/189-B
(SATOHARI) 		1715001054NRG24021220230960646 03/12/2023 sita saket 1715001054WL080806 sita saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 sitasaket MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-054-003/190
(SATOHARI) 		1715001054NRG24021220230960648 03/12/2023 gulvasiya saket 1715001054WL080806 gulvasiya saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 gulvasiyasaket MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-054-003/190
(SATOHARI) 		1715001054NRG24021220230960647 03/12/2023 parsadva 1715001054WL080806 parsadva 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 parsadva MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-054-003/191-B
(SATOHARI) 		1715001054NRG24021220230960649 03/12/2023 vansrakhan 1715001054WL080806 vansrakhan 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 vansrakhan MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-054-003/270-A
(SATOHARI) 		1715001054NRG24021220230960653 03/12/2023 shivendra 1715001054WL080806 shivendra 00602 SBIN0RRMBGB 300 300 Processed 01/01/2024 320577942 shivendra INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-054-003/279-A
(SATOHARI) 		1715001054NRG24021220230960654 03/12/2023 pappu saket 1715001054WL080806 pappu saket 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 320577942 pappusaket MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-066-002/142
(RATWAR) 		1715001066NRG24021220230962759 03/12/2023 vidya bais 1715001066WL080943 vidya bais 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 vidyabais UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG24021220230962760 03/12/2023 mahendra 1715001066WL080943 mahendra 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 mahendra UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-066-002/194
(RATWAR) 		1715001066NRG24021220230962764 03/12/2023 Swamideen bais 1715001066WL080943 Swamideen bais 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 Swamideenbais MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-066-002/207-A
(RATWAR) 		1715001066NRG24021220230962765 03/12/2023 RAMAYAN 1715001066WL080943 RAMAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 RAMAYAN MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-066-002/214
(RATWAR) 		1715001066NRG24021220230962766 03/12/2023 GOGLA KOL 1715001066WL080943 GOGLA KOL 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 GOGLAKOL MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-066-002/297-B
(RATWAR) 		1715001066NRG24021220230962769 03/12/2023 RAMAJANAM 1715001066WL080943 RAMAJANAM 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 RAMAJANAM PUNJAB NATIONAL BANK(508568)
116 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24021220230962772 03/12/2023 chetan kevat 1715001066WL080943 chetan kevat 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 chetankevat MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-066-002/44
(RATWAR) 		1715001066NRG24021220230962774 03/12/2023 tilakraj 1715001066WL080943 tilakraj 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 tilakraj MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-066-002/67-B
(RATWAR) 		1715001066NRG24021220230962775 03/12/2023 Mukesh kol 1715001066WL080943 Mukesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 Mukeshkol MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-066-002/80
(RATWAR) 		1715001066NRG24021220230962776 03/12/2023 gangaram 1715001066WL080943 gangaram 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577942 gangaram MADHYANCHAL GRAMIN BANK(607232)
SubTotal 33100 33100
120 RAMPUR NAIKIN MP-15-001-052-001/5113
(KUSHMHAR) 		1715001052NRG24021220230962150 03/12/2023 MITHAI LAL YADAV 1715001052WL080920 MITHAI LAL YADAV 00688 FINO0001001 1105 1105 Processed 01/01/2024 320577942 MITHAILALYADAV FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 131736 131736

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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_031223APB_FTO_372558 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Indian Bank IDIB000R579 Rampur Nakin 14365
3 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Punjab National Bank PUNB0323100 RAIKHORE 2991
4 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Punjab National Bank PUNB0323200 SARRA 3315
5 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1158
6 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 State Bank of India SBIN0001262 SIDHI 9153
7 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 State Bank of India SBIN0007644 ADB CHURHAT 12740
8 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
9 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Union Bank of India UBIN0543144 BADAHAURA 1105
10 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Union Bank of India UBIN0556815 BAGHWAR 1105
11 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Union Bank of India UBIN0572322 AGDAL 48947
12 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 7735
13 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 360
14 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11710
15 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2873
16 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5790
17 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 4632
18 RAMPUR NAIKIN MP1715001_031223APB_FTO_372558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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