Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010623FTO_68370
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-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24010620230232469 01/06/2023 priyanka 1715001040WL016269 priyanka 00045 BARB0SIDHIX 1768 1768 Processed 07/06/2023 218212837 priyanka (000000)
2 RAMPUR NAIKIN MP-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24010620230232480 01/06/2023 Laxmi 1715001040WL016269 Laxmi 00045 BARB0SIDHIX 1768 1768 Processed 07/06/2023 218212837 Laxmi (000000)
3 RAMPUR NAIKIN MP-15-001-053-001/610-A
(CHAKDAUR) 		1715001053NRG24010620230230556 01/06/2023 ANUGRAH DWIVED 1715001053WL016180 ANUGRAH DWIVED 00045 BARB0SIDHIX 2652 2652 Processed 07/06/2023 218212837 ANUGRAHDWIVED (000000)
SubTotal 6188 6188
4 RAMPUR NAIKIN MP-15-001-036-001/720-A
(GUJRED) 		1715001036NRG24010620230230943 01/06/2023 Rajdiwakar Singh 1715001036WL016201 Rajdiwakar Singh 00176 IDIB000R579 1105 1105 Processed 07/06/2023 218212837 RajdiwakarSingh (000000)
SubTotal 1105 1105
5 RAMPUR NAIKIN MP-15-001-039-001/1044
(GAURDAHA) 		1715001039NRG24010620230232543 01/06/2023 Vikash Saket 1715001039WL016274 Vikash Saket 00354 PUNB0323200 1105 1105 Processed 07/06/2023 218212837 VikashSaket (000000)
6 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24310520230228709 01/06/2023 Rajkumar 1715001044WL016023 Rajkumar 00354 PUNB0323200 1505 1505 Processed 07/06/2023 218212837 Rajkumar (000000)
7 RAMPUR NAIKIN MP-15-001-045-001/455
(AKAURI) 		1715001045NRG24010620230231892 01/06/2023 pradeep kevat 1715001045WL016255 pradeep kevat 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 pradeepkevat (000000)
8 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24010620230231893 01/06/2023 daddu lal kevat 1715001045WL016255 daddu lal kevat 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 daddulalkevat (000000)
9 RAMPUR NAIKIN MP-15-001-045-001/501
(AKAURI) 		1715001045NRG24010620230231895 01/06/2023 savita kevat 1715001045WL016255 savita kevat 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 savitakevat (000000)
10 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24010620230231900 01/06/2023 Ramlakhan 1715001045WL016255 Ramlakhan 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 Ramlakhan (000000)
11 RAMPUR NAIKIN MP-15-001-045-001/599-C
(AKAURI) 		1715001045NRG24010620230231907 01/06/2023 Kailash singh 1715001045WL016255 Kailash singh 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 Kailashsingh (000000)
12 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24010620230231916 01/06/2023 hradaylal kewat 1715001045WL016255 hradaylal kewat 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 hradaylalkewat (000000)
13 RAMPUR NAIKIN MP-15-001-045-001/693-B
(AKAURI) 		1715001045NRG24010620230231922 01/06/2023 Gopilal baiga 1715001045WL016255 Gopilal baiga 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 Gopilalbaiga (000000)
14 RAMPUR NAIKIN MP-15-001-045-001/695-A
(AKAURI) 		1715001045NRG24010620230231923 01/06/2023 Rama Singh 1715001045WL016255 Rama Singh 00354 PUNB0323200 880 880 Processed 07/06/2023 218212837 RamaSingh (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/2965-A
(KUSHMHAR) 		1715001052NRG24010620230233567 01/06/2023 RAM NAWAL YADAV 1715001052WL016328 RAM NAWAL YADAV 00354 PUNB0323200 1547 1547 Processed 07/06/2023 218212837 RAMNAWALYADAV (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/4805
(KUSHMHAR) 		1715001052NRG24010620230233574 01/06/2023 RAMKRISHN YADAV 1715001052WL016328 RAMKRISHN YADAV 00354 PUNB0323200 1547 1547 Processed 07/06/2023 218212837 RAMKRISHNYADAV (000000)
17 RAMPUR NAIKIN MP-15-001-052-001/4864
(KUSHMHAR) 		1715001052NRG24010620230233618 01/06/2023 Lokmani Vishwakarma 1715001052WL016329 Lokmani Vishwakarma 00354 PUNB0323200 1547 1547 Processed 07/06/2023 218212837 LokmaniVishwakarma (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/5112
(KUSHMHAR) 		1715001052NRG24010620230233591 01/06/2023 RAJUAA YADAV 1715001052WL016328 RAJUAA YADAV 00354 PUNB0323200 1547 1547 Processed 07/06/2023 218212837 RAJUAAYADAV (000000)
19 RAMPUR NAIKIN MP-15-001-052-002/5299
(KUSHMHAR) 		1715001052NRG24010620230233620 01/06/2023 Keshkali Baiga 1715001052WL016329 Keshkali Baiga 00354 PUNB0323200 1547 1547 Processed 07/06/2023 218212837 KeshkaliBaiga (000000)
SubTotal 17385 17385
20 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24010620230232479 01/06/2023 Lalita 1715001040WL016269 Lalita 00415 SBIN0001262 1768 1768 Processed 07/06/2023 218212837 Lalita (000000)
21 RAMPUR NAIKIN MP-15-001-040-001/140-A
(KATHAR) 		1715001040NRG24010620230232478 01/06/2023 Lalita 1715001040WL016269 Lalita 00415 SBIN0001262 1768 1768 Processed 07/06/2023 218212837 Lalita (000000)
22 RAMPUR NAIKIN MP-15-001-041-001/109789171
(HANUMANGARH) 		1715001041NRG24010620230230268 01/06/2023 Babbu Baiga 1715001041WL016146 Babbu Baiga 00415 SBIN0001262 1547 1547 Processed 07/06/2023 218212837 BabbuBaiga (000000)
SubTotal 5083 5083
23 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24010620230232477 01/06/2023 Devwati 1715001040WL016269 Devwati 00415 SBIN0007644 1768 1768 Processed 07/06/2023 218212837 Devwati (000000)
24 RAMPUR NAIKIN MP-15-001-040-001/135-B
(KATHAR) 		1715001040NRG24010620230232476 01/06/2023 Devwati 1715001040WL016269 Devwati 00415 SBIN0007644 1768 1768 Processed 07/06/2023 218212837 Devwati (000000)
25 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24010620230231909 01/06/2023 Premvati Kewat 1715001045WL016255 Premvati Kewat 00415 SBIN0007644 880 880 Processed 07/06/2023 218212837 PremvatiKewat (000000)
26 RAMPUR NAIKIN MP-15-001-045-001/610-A
(AKAURI) 		1715001045NRG24010620230231910 01/06/2023 Munni Patel 1715001045WL016255 Munni Patel 00415 SBIN0007644 880 880 Processed 07/06/2023 218212837 MunniPatel (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/3042-A
(KUSHMHAR) 		1715001052NRG24010620230233609 01/06/2023 ANANDBAHADUR 1715001052WL016329 ANANDBAHADUR 00415 SBIN0007644 1547 1547 Processed 07/06/2023 218212837 ANANDBAHADUR (000000)
28 RAMPUR NAIKIN MP-15-001-052-001/3672
(KUSHMHAR) 		1715001052NRG24010620230233613 01/06/2023 Butai Devi Singh 1715001052WL016329 Butai Devi Singh 00415 SBIN0007644 1547 1547 Processed 07/06/2023 218212837 ButaiDeviSingh (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24010620230233615 01/06/2023 SHIVKARAN YADAV 1715001052WL016329 SHIVKARAN YADAV 00415 SBIN0007644 1547 1547 Processed 07/06/2023 218212837 SHIVKARANYADAV (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/497-A
(KUSHMHAR) 		1715001052NRG24010620230233586 01/06/2023 BALLMIK 1715001052WL016328 BALLMIK 00415 SBIN0007644 1547 1547 Processed 07/06/2023 218212837 BALLMIK (000000)
31 RAMPUR NAIKIN MP-15-001-053-001/151-B
(CHAKDAUR) 		1715001053NRG24010620230230521 01/06/2023 ANEETA SINGH GOND 1715001053WL016180 ANEETA SINGH GOND 00415 SBIN0007644 2652 2652 Processed 07/06/2023 218212837 ANEETASINGHGOND (000000)
32 RAMPUR NAIKIN MP-15-001-053-001/30-C
(CHAKDAUR) 		1715001053NRG24010620230230525 01/06/2023 PHOOLMATI SAHU 1715001053WL016180 PHOOLMATI SAHU 00415 SBIN0007644 2652 2652 Processed 07/06/2023 218212837 PHOOLMATISAHU (000000)
33 RAMPUR NAIKIN MP-15-001-053-001/368
(CHAKDAUR) 		1715001053NRG24010620230230531 01/06/2023 tejbhan singh 1715001053WL016180 tejbhan singh 00415 SBIN0007644 2652 2652 Processed 07/06/2023 218212837 tejbhansingh (000000)
34 RAMPUR NAIKIN MP-15-001-053-001/556-B
(CHAKDAUR) 		1715001053NRG24010620230230551 01/06/2023 MANEESH KUMAR DWIVEDI 1715001053WL016180 MANEESH KUMAR DWIVEDI 00415 SBIN0007644 2652 2652 Processed 07/06/2023 218212837 MANEESHKUMARDWIVEDI (000000)
35 RAMPUR NAIKIN MP-15-001-053-001/966-A
(CHAKDAUR) 		1715001053NRG24010620230230571 01/06/2023 SHIV JI DWIVEDI 1715001053WL016180 SHIV JI DWIVEDI 00415 SBIN0007644 2652 2652 Processed 07/06/2023 218212837 SHIVJIDWIVEDI (000000)
36 RAMPUR NAIKIN MP-15-001-057-001/290-D
(AHIRANTOLA) 		1715001057NRG24010620230230763 01/06/2023 Arti kewat 1715001057WL016194 Arti kewat 00415 SBIN0007644 1547 1547 Rejected 07/06/2023 218212837 No Such Account
37 RAMPUR NAIKIN MP-15-001-057-001/335
(AHIRANTOLA) 		1715001057NRG24010620230230768 01/06/2023 samaylal singh 1715001057WL016194 samaylal singh 00415 SBIN0007644 1105 1105 Processed 07/06/2023 218212837 samaylalsingh (000000)
38 RAMPUR NAIKIN MP-15-001-057-001/343
(AHIRANTOLA) 		1715001057NRG24010620230230771 01/06/2023 BHAIALAL 1715001057WL016194 BHAIALAL 00415 SBIN0007644 2431 2431 Processed 07/06/2023 218212837 BHAIALAL (000000)
39 RAMPUR NAIKIN MP-15-001-057-001/415-D
(AHIRANTOLA) 		1715001057NRG24010620230230778 01/06/2023 SUNEETA 1715001057WL016194 SUNEETA 00415 SBIN0007644 1105 1105 Processed 07/06/2023 218212837 SUNEETA (000000)
40 RAMPUR NAIKIN MP-15-001-057-001/465
(AHIRANTOLA) 		1715001057NRG24010620230230784 01/06/2023 surybhan 1715001057WL016194 surybhan 00415 SBIN0007644 2431 2431 Processed 07/06/2023 218212837 surybhan (000000)
41 RAMPUR NAIKIN MP-15-001-057-001/502
(AHIRANTOLA) 		1715001057NRG24010620230230788 01/06/2023 indrajeet 1715001057WL016194 indrajeet 00415 SBIN0007644 2431 2431 Processed 07/06/2023 218212837 indrajeet (000000)
42 RAMPUR NAIKIN MP-15-001-057-001/559
(AHIRANTOLA) 		1715001057NRG24010620230230666 01/06/2023 RAMBHAJAN 1715001057WL016185 RAMBHAJAN 00415 SBIN0007644 1989 1989 Processed 07/06/2023 218212837 RAMBHAJAN (000000)
43 RAMPUR NAIKIN MP-15-001-057-001/561-B
(AHIRANTOLA) 		1715001057NRG24010620230230669 01/06/2023 heerakali 1715001057WL016185 heerakali 00415 SBIN0007644 1989 1989 Processed 07/06/2023 218212837 heerakali (000000)
44 RAMPUR NAIKIN MP-15-001-057-001/621
(AHIRANTOLA) 		1715001057NRG24010620230230791 01/06/2023 RAJBAHADUR SINGH 1715001057WL016194 RAJBAHADUR SINGH 00415 SBIN0007644 1326 1326 Processed 07/06/2023 218212837 RAJBAHADURSINGH (000000)
45 RAMPUR NAIKIN MP-15-001-057-001/74
(AHIRANTOLA) 		1715001057NRG24010620230230815 01/06/2023 sukharajua 1715001057WL016195 sukharajua 00415 SBIN0007644 1989 1989 Processed 07/06/2023 218212837 sukharajua (000000)
46 RAMPUR NAIKIN MP-15-001-057-001/828
(AHIRANTOLA) 		1715001057NRG24010620230230670 01/06/2023 buddhsen panika 1715001057WL016185 buddhsen panika 00415 SBIN0007644 1989 1989 Processed 07/06/2023 218212837 buddhsenpanika (000000)
47 RAMPUR NAIKIN MP-15-001-057-001/92-B
(AHIRANTOLA) 		1715001057NRG24010620230230819 01/06/2023 Urmila Singh 1715001057WL016195 Urmila Singh 00415 SBIN0007644 1989 1989 Rejected 07/06/2023 218212837 No Such Account
SubTotal 47065 47065
48 RAMPUR NAIKIN MP-15-001-040-001/251
(KATHAR) 		1715001040NRG24010620230232485 01/06/2023 Savitri 1715001040WL016269 Savitri 00468 UBIN0543144 1768 1768 Processed 07/06/2023 218212837 Savitri (000000)
49 RAMPUR NAIKIN MP-15-001-041-001/9940422400
(HANUMANGARH) 		1715001041NRG24010620230230271 01/06/2023 Motilal 1715001041WL016146 Motilal 00468 UBIN0543144 1547 1547 Processed 07/06/2023 218212837 Motilal (000000)
50 RAMPUR NAIKIN MP-15-001-041-001/9940422400
(HANUMANGARH) 		1715001041NRG24010620230230270 01/06/2023 Motilal Yadav 1715001041WL016146 Motilal Yadav 00468 UBIN0543144 1547 1547 Processed 07/06/2023 218212837 MotilalYadav (000000)
SubTotal 4862 4862
51 RAMPUR NAIKIN MP-15-001-041-001/9940422356
(HANUMANGARH) 		1715001041NRG24010620230230269 01/06/2023 Neetu Saket 1715001041WL016146 Neetu Saket 00468 UBIN0549495 3094 3094 Processed 07/06/2023 218212837 NeetuSaket (000000)
SubTotal 3094 3094
52 RAMPUR NAIKIN MP-15-001-071-002/860
(BURHGAUNA) 		1715001071NRG24010620230231704 01/06/2023 Jagdeesh 1715001071WL016248 Jagdeesh 00468 UBIN0556815 1326 1326 Processed 07/06/2023 218212837 Jagdeesh (000000)
SubTotal 1326 1326
53 RAMPUR NAIKIN MP-15-001-036-001/720
(GUJRED) 		1715001036NRG24010620230230942 01/06/2023 ARVENDRA SINGH 1715001036WL016201 ARVENDRA SINGH 00468 UBIN0572322 1105 1105 Processed 07/06/2023 218212837 ARVENDRASINGH (000000)
SubTotal 1105 1105
54 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24010620230232475 01/06/2023 SHAMBHU 1715001040WL016269 SHAMBHU 00602 SBIN0RRMBGB 1768 1768 Processed 07/06/2023 218212837 SHAMBHU (000000)
55 RAMPUR NAIKIN MP-15-001-041-001/1096985
(HANUMANGARH) 		1715001041NRG24010620230230264 01/06/2023 Rajabahor Saket 1715001041WL016146 Rajabahor Saket 00602 SBIN0RRMBGB 884 884 Processed 07/06/2023 218212837 RajabahorSaket (000000)
56 RAMPUR NAIKIN MP-15-001-041-001/1217-D
(HANUMANGARH) 		1715001041NRG24010620230233500 01/06/2023 Ramlal Yadav 1715001041WL016323 Ramlal Yadav 00602 SBIN0RRMBGB 1105 1105 Processed 07/06/2023 218212837 RamlalYadav (000000)
57 RAMPUR NAIKIN MP-15-001-053-001/30-C
(CHAKDAUR) 		1715001053NRG24010620230230524 01/06/2023 CHHOTE LAL SHAHU 1715001053WL016180 CHHOTE LAL SHAHU 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 CHHOTELALSHAHU (000000)
58 RAMPUR NAIKIN MP-15-001-053-001/328
(CHAKDAUR) 		1715001053NRG24010620230230528 01/06/2023 Jamuni Singh 1715001053WL016180 Jamuni Singh 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 JamuniSingh (000000)
59 RAMPUR NAIKIN MP-15-001-053-001/52-A
(CHAKDAUR) 		1715001053NRG24010620230230547 01/06/2023 RAMVATI SINGH 1715001053WL016180 RAMVATI SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 RAMVATISINGH (000000)
60 RAMPUR NAIKIN MP-15-001-053-001/608-A
(CHAKDAUR) 		1715001053NRG24010620230230553 01/06/2023 ROOPA DWIVEDI 1715001053WL016180 ROOPA DWIVEDI 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 ROOPADWIVEDI (000000)
61 RAMPUR NAIKIN MP-15-001-053-001/609-A
(CHAKDAUR) 		1715001053NRG24010620230230554 01/06/2023 LEELAVATI GUPTA 1715001053WL016180 LEELAVATI GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 LEELAVATIGUPTA (000000)
62 RAMPUR NAIKIN MP-15-001-053-001/867-A
(CHAKDAUR) 		1715001053NRG24010620230230563 01/06/2023 USHA SINGH 1715001053WL016180 USHA SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 USHASINGH (000000)
63 RAMPUR NAIKIN MP-15-001-053-001/946
(CHAKDAUR) 		1715001053NRG24010620230230564 01/06/2023 TEJBHAN SINGH 1715001053WL016180 TEJBHAN SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 07/06/2023 218212837 TEJBHANSINGH (000000)
64 RAMPUR NAIKIN MP-15-001-057-001/122
(AHIRANTOLA) 		1715001057NRG24010620230230795 01/06/2023 JAGMOHAN 1715001057WL016195 JAGMOHAN 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 218212837 JAGMOHAN (000000)
65 RAMPUR NAIKIN MP-15-001-057-001/182
(AHIRANTOLA) 		1715001057NRG24010620230230799 01/06/2023 premlal singh 1715001057WL016195 premlal singh 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 218212837 premlalsingh (000000)
66 RAMPUR NAIKIN MP-15-001-057-001/267-A
(AHIRANTOLA) 		1715001057NRG24010620230230660 01/06/2023 janaki 1715001057WL016185 janaki 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 218212837 janaki (000000)
67 RAMPUR NAIKIN MP-15-001-057-001/267-A
(AHIRANTOLA) 		1715001057NRG24010620230230659 01/06/2023 janaki 1715001057WL016185 janaki 00602 SBIN0RRMBGB 1989 1989 Processed 07/06/2023 218212837 janaki (000000)
68 RAMPUR NAIKIN MP-15-001-064-002/233
(MAURA) 		1715001064NRG24010620230229875 01/06/2023 Goldi Jaiswal 1715001064WL016124 Goldi Jaiswal 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 GoldiJaiswal (000000)
69 RAMPUR NAIKIN MP-15-001-064-002/28
(MAURA) 		1715001064NRG24010620230229876 01/06/2023 asha devi 1715001064WL016124 asha devi 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 ashadevi (000000)
70 RAMPUR NAIKIN MP-15-001-064-002/296
(MAURA) 		1715001064NRG24010620230229877 01/06/2023 saukhilal kol 1715001064WL016124 saukhilal kol 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 saukhilalkol (000000)
71 RAMPUR NAIKIN MP-15-001-064-002/616
(MAURA) 		1715001064NRG24010620230229882 01/06/2023 anil pal 1715001064WL016124 anil pal 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 anilpal (000000)
72 RAMPUR NAIKIN MP-15-001-064-002/617
(MAURA) 		1715001064NRG24010620230229884 01/06/2023 naresh khairwar 1715001064WL016124 naresh khairwar 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 nareshkhairwar (000000)
73 RAMPUR NAIKIN MP-15-001-064-002/620
(MAURA) 		1715001064NRG24010620230229885 01/06/2023 ramprasad bais 1715001064WL016124 ramprasad bais 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 ramprasadbais (000000)
74 RAMPUR NAIKIN MP-15-001-064-002/736
(MAURA) 		1715001064NRG24010620230229888 01/06/2023 ASHISH SINGH 1715001064WL016124 ASHISH SINGH 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 ASHISHSINGH (000000)
75 RAMPUR NAIKIN MP-15-001-064-002/838
(MAURA) 		1715001064NRG24010620230229890 01/06/2023 PHOOLMATI PAL 1715001064WL016124 PHOOLMATI PAL 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 PHOOLMATIPAL (000000)
76 RAMPUR NAIKIN MP-15-001-064-002/98
(MAURA) 		1715001064NRG24010620230229896 01/06/2023 RAMBAHOR 1715001064WL016124 RAMBAHOR 00602 SBIN0RRMBGB 1260 1260 Processed 07/06/2023 218212837 RAMBAHOR (000000)
SubTotal 41617 41617
77 RAMPUR NAIKIN MP-15-001-057-001/394-A
(AHIRANTOLA) 		1715001057NRG24010620230230776 01/06/2023 RAMLALLU 1715001057WL016194 RAMLALLU 00688 FINO0001001 1105 1105 Processed 07/06/2023 218212837 RAMLALLU (000000)
SubTotal 1105 1105
78 RAMPUR NAIKIN MP-15-001-045-001/696-B
(AKAURI) 		1715001045NRG24010620230231924 01/06/2023 Savitri Kewat 1715001045WL016255 Savitri Kewat 00703 AIRP0000001 880 880 Processed 08/06/2023 218212837 SavitriKewat (000000)
SubTotal 880 880
Total 130815 130815

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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_010623FTO_68370 Bank of Baroda BARB0SIDHIX SIDHI 6188
2 RAMPUR NAIKIN MP1715001_010623FTO_68370 Indian Bank IDIB000R579 Rampur Nakin 1105
3 RAMPUR NAIKIN MP1715001_010623FTO_68370 Punjab National Bank PUNB0323200 SARRA 17385
4 RAMPUR NAIKIN MP1715001_010623FTO_68370 State Bank of India SBIN0001262 SIDHI 5083
5 RAMPUR NAIKIN MP1715001_010623FTO_68370 State Bank of India SBIN0007644 ADB CHURHAT 47065
6 RAMPUR NAIKIN MP1715001_010623FTO_68370 Union Bank of India UBIN0543144 BADAHAURA 4862
7 RAMPUR NAIKIN MP1715001_010623FTO_68370 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3094
8 RAMPUR NAIKIN MP1715001_010623FTO_68370 Union Bank of India UBIN0556815 BAGHWAR 1326
9 RAMPUR NAIKIN MP1715001_010623FTO_68370 Union Bank of India UBIN0572322 AGDAL 1105
10 RAMPUR NAIKIN MP1715001_010623FTO_68370 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 18564
11 RAMPUR NAIKIN MP1715001_010623FTO_68370 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 19296
12 RAMPUR NAIKIN MP1715001_010623FTO_68370 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
13 RAMPUR NAIKIN MP1715001_010623FTO_68370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 RAMPUR NAIKIN MP1715001_010623FTO_68370 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 880

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