Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251123APB_FTO_365225
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-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24241120230940971 25/11/2023 DADULAL SAHU 1715001062WL079277 DADULAL SAHU 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323505987 DADULALSAHU BANK OF MAHARASHTRA(607387)
2 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24241120230940991 25/11/2023 KALAVATI 1715001062WL079277 KALAVATI 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323505987 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-062-001/1900
(KHADDIKHURD) 		1715001062NRG24241120230941030 25/11/2023 Arun Sahu 1715001062WL079277 Arun Sahu 00045 BARB0SIDHIX 1326 1326 Processed 01/01/2024 323505987 ArunSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
4 RAMPUR NAIKIN MP-15-001-018-001/129
(GHATOKHAR) 		1715001018NRG24251120230941622 25/11/2023 asha KOL 1715001018WL079318 asha KOL 00415 SBIN0007644 3094 3094 Processed 01/01/2024 323505987 ashaKOL STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-018-001/140
(GHATOKHAR) 		1715001018NRG24251120230941623 25/11/2023 SUNDRIYA 1715001018WL079318 SUNDRIYA 00415 SBIN0007644 3094 3094 Processed 01/01/2024 323505987 SUNDRIYA STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-018-001/141
(GHATOKHAR) 		1715001018NRG24251120230941624 25/11/2023 RAMPRATAP SAKET 1715001018WL079318 RAMPRATAP SAKET 00415 SBIN0007644 3094 3094 Processed 01/01/2024 323505987 RAMPRATAPSAKET STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-018-001/343
(GHATOKHAR) 		1715001018NRG24251120230941625 25/11/2023 SHREENIWASH DHAIYA 1715001018WL079318 SHREENIWASH DHAIYA 00415 SBIN0007644 3094 3094 Processed 01/01/2024 323505987 SHREENIWASHDHAIYA BANK OF BARODA(606985)
SubTotal 12376 12376
8 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24241120230941023 25/11/2023 Rannu Sahu 1715001062WL079277 Rannu Sahu 00415 SBIN0030380 1326 1326 Processed 01/01/2024 323505987 RannuSahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAMPUR NAIKIN MP-15-001-062-001/1081-A
(KHADDIKHURD) 		1715001062NRG24241120230940994 25/11/2023 GAJENDRA 1715001062WL079277 GAJENDRA 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323505987 GAJENDRA INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-062-001/1700-B
(KHADDIKHURD) 		1715001062NRG24241120230941026 25/11/2023 Pavan Sahu 1715001062WL079277 Pavan Sahu 00468 UBIN0549495 1326 1326 Processed 01/01/2024 323505987 PavanSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
11 RAMPUR NAIKIN MP-15-001-062-001/1700-C
(KHADDIKHURD) 		1715001062NRG24241120230941027 25/11/2023 Kaptan Sahu 1715001062WL079277 Kaptan Sahu 00468 UBIN0549495 1326 1326 Processed 02/01/2024 323505987 KaptanSahu INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
12 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24241120230940975 25/11/2023 Ram Prakash Sahu 1715001062WL079277 Ram Prakash Sahu 00468 UBIN0572322 1326 1326 Processed 01/01/2024 323505987 RamPrakashSahu MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24241120230940974 25/11/2023 Ram Prakash Sahu 1715001062WL079277 Ram Prakash Sahu 00468 UBIN0572322 1326 1326 Processed 01/01/2024 323505987 RamPrakashSahu UNION BANK OF INDIA(508500)
SubTotal 2652 2652
14 RAMPUR NAIKIN MP-15-001-062-001/1005
(KHADDIKHURD) 		1715001062NRG24241120230940967 25/11/2023 PANKALI SAHU 1715001062WL079277 PANKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 PANKALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24241120230940968 25/11/2023 MAMTA SAHU 1715001062WL079277 MAMTA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 MAMTASAHU INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24241120230940969 25/11/2023 SANTOSH SAHU 1715001062WL079277 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SANTOSHSAHU BANK OF MAHARASHTRA(607387)
17 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24241120230940970 25/11/2023 SUSHMA SAHU 1715001062WL079277 SUSHMA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SUSHMASAHU MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR NAIKIN MP-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24241120230940972 25/11/2023 SHAKUNTALA SAHU 1715001062WL079277 SHAKUNTALA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-062-001/1026
(KHADDIKHURD) 		1715001062NRG24241120230940973 25/11/2023 RAMRATI SAHU 1715001062WL079277 RAMRATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMRATISAHU MADHYANCHAL GRAMIN BANK(607232)
20 RAMPUR NAIKIN MP-15-001-062-001/1039-A
(KHADDIKHURD) 		1715001062NRG24241120230940976 25/11/2023 MANINDRA SAHU 1715001062WL079277 MANINDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 MANINDRASAHU BANK OF MAHARASHTRA(607387)
21 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24241120230940977 25/11/2023 SUDARSAN SAHU 1715001062WL079277 SUDARSAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SUDARSANSAHU MADHYANCHAL GRAMIN BANK(607232)
22 RAMPUR NAIKIN MP-15-001-062-001/1052-A
(KHADDIKHURD) 		1715001062NRG24241120230940978 25/11/2023 GAYTRI SAHU 1715001062WL079277 GAYTRI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 GAYTRISAHU MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24241120230940979 25/11/2023 BHOLA SAHU 1715001062WL079277 BHOLA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BHOLASAHU MADHYANCHAL GRAMIN BANK(607232)
24 RAMPUR NAIKIN MP-15-001-062-001/1053
(KHADDIKHURD) 		1715001062NRG24241120230940980 25/11/2023 LEELAVATI SAHU 1715001062WL079277 LEELAVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 LEELAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-062-001/1053-A
(KHADDIKHURD) 		1715001062NRG24241120230940981 25/11/2023 VISHRAM SAHU 1715001062WL079277 VISHRAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 VISHRAMSAHU FINO PAYMENTS BANK LTD(608001)
26 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24241120230940983 25/11/2023 BUTNI 1715001062WL079277 BUTNI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BUTNI MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-062-001/1053-B
(KHADDIKHURD) 		1715001062NRG24241120230940982 25/11/2023 DHARMENDRA 1715001062WL079277 DHARMENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-062-001/1054
(KHADDIKHURD) 		1715001062NRG24241120230940984 25/11/2023 RAJKUMARI SAHU 1715001062WL079277 RAJKUMARI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24241120230940985 25/11/2023 RAMGOPAL 1715001062WL079277 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24241120230940986 25/11/2023 SAVITRI 1715001062WL079277 SAVITRI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24241120230940987 25/11/2023 MUNNALAL 1715001062WL079277 MUNNALAL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24241120230940988 25/11/2023 RAJKALI 1715001062WL079277 RAJKALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-062-001/1067-A
(KHADDIKHURD) 		1715001062NRG24241120230940989 25/11/2023 BABI 1715001062WL079277 BABI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24241120230940990 25/11/2023 SUDAMA 1715001062WL079277 SUDAMA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24241120230940992 25/11/2023 BRINDAVAN SAHU 1715001062WL079277 BRINDAVAN SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BRINDAVANSAHU MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-062-001/1078
(KHADDIKHURD) 		1715001062NRG24241120230940993 25/11/2023 GEETA 1715001062WL079277 GEETA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 GEETA MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24241120230940996 25/11/2023 LEELAVATI 1715001062WL079277 LEELAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 LEELAVATI MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-062-001/1083
(KHADDIKHURD) 		1715001062NRG24241120230940995 25/11/2023 SUSHIL SAHU 1715001062WL079277 SUSHIL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SUSHILSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
39 RAMPUR NAIKIN MP-15-001-062-001/1089
(KHADDIKHURD) 		1715001062NRG24241120230940997 25/11/2023 SIYAVATI 1715001062WL079277 SIYAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24241120230940998 25/11/2023 ANIT 1715001062WL079277 ANIT 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ANIT BANK OF MAHARASHTRA(607387)
41 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24241120230941000 25/11/2023 ASHISH 1715001062WL079277 ASHISH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ASHISH BANK OF MAHARASHTRA(607387)
42 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24241120230940999 25/11/2023 SANTOSHI 1715001062WL079277 SANTOSHI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24241120230941002 25/11/2023 sunita sahu 1715001062WL079277 sunita sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24241120230941003 25/11/2023 RAMBAHADUR 1715001062WL079277 RAMBAHADUR 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMBAHADUR MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-062-001/1117
(KHADDIKHURD) 		1715001062NRG24241120230941004 25/11/2023 URMILA 1715001062WL079277 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-062-001/1141
(KHADDIKHURD) 		1715001062NRG24241120230941005 25/11/2023 SURESH SAHU 1715001062WL079277 SURESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SURESHSAHU MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24241120230941006 25/11/2023 SURENDRA SAHU 1715001062WL079277 SURENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SURENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24241120230941009 25/11/2023 Archana Sahu 1715001062WL079277 Archana Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ArchanaSahu MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-062-001/1144
(KHADDIKHURD) 		1715001062NRG24241120230941008 25/11/2023 DHEERENDRA SAHU 1715001062WL079277 DHEERENDRA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 DHEERENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-062-001/1148
(KHADDIKHURD) 		1715001062NRG24241120230941010 25/11/2023 SALLU KOL 1715001062WL079277 SALLU KOL 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SALLUKOL MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-062-001/1183
(KHADDIKHURD) 		1715001062NRG24241120230941011 25/11/2023 ANJANI 1715001062WL079277 ANJANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ANJANI JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
52 RAMPUR NAIKIN MP-15-001-062-001/1218
(KHADDIKHURD) 		1715001062NRG24241120230941012 25/11/2023 BAIJNATH 1715001062WL079277 BAIJNATH 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-062-001/1321
(KHADDIKHURD) 		1715001062NRG24241120230941013 25/11/2023 PANJAB SAHU 1715001062WL079277 PANJAB SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 PANJABSAHU UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-062-001/1336
(KHADDIKHURD) 		1715001062NRG24241120230941014 25/11/2023 RAMSHIROMANI 1715001062WL079277 RAMSHIROMANI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24241120230941015 25/11/2023 RAJESH SAHU 1715001062WL079277 RAJESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24241120230941018 25/11/2023 RAJKALI SAHU 1715001062WL079277 RAJKALI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAJKALISAHU INDUSIND BANK(607189)
57 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24241120230941017 25/11/2023 RAMJANAM SAHU 1715001062WL079277 RAMJANAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMJANAMSAHU FINO PAYMENTS BANK LTD(608001)
58 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24241120230941020 25/11/2023 REKHA SAHU 1715001062WL079277 REKHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 REKHASAHU UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-062-001/152-C
(KHADDIKHURD) 		1715001062NRG24241120230941021 25/11/2023 RAMJANAM SAHU 1715001062WL079277 RAMJANAM SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RAMJANAMSAHU UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24241120230941024 25/11/2023 Kesav kumar Sahu 1715001062WL079277 Kesav kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 KesavkumarSahu FINO PAYMENTS BANK LTD(608001)
61 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24241120230941025 25/11/2023 Manvati Sahu 1715001062WL079277 Manvati Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ManvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR NAIKIN MP-15-001-062-001/1700-D
(KHADDIKHURD) 		1715001062NRG24241120230941028 25/11/2023 Rajkali Sahu 1715001062WL079277 Rajkali Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-062-001/1900-B
(KHADDIKHURD) 		1715001062NRG24241120230941032 25/11/2023 Brijesh Kumar Sahu 1715001062WL079277 Brijesh Kumar Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 BrijeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-062-001/1900-B
(KHADDIKHURD) 		1715001062NRG24241120230941033 25/11/2023 Karishma Sahu 1715001062WL079277 Karishma Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 KarishmaSahu MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-062-001/1900-C
(KHADDIKHURD) 		1715001062NRG24241120230941034 25/11/2023 Rekha Sahu 1715001062WL079277 Rekha Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RekhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAMPUR NAIKIN MP-15-001-062-001/1901
(KHADDIKHURD) 		1715001062NRG24241120230941035 25/11/2023 Parvati Sahu 1715001062WL079277 Parvati Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ParvatiSahu INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-062-001/2022
(KHADDIKHURD) 		1715001062NRG24241120230941042 25/11/2023 Munni Sahu 1715001062WL079277 Munni Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-062-001/283
(KHADDIKHURD) 		1715001062NRG24241120230941046 25/11/2023 usha sahu 1715001062WL079277 usha sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 ushasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
69 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24241120230941050 25/11/2023 lalita 1715001062WL079277 lalita 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 lalita MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24241120230941051 25/11/2023 SHAHDEV GUPTA 1715001062WL079277 SHAHDEV GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SHAHDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-062-001/975
(KHADDIKHURD) 		1715001062NRG24241120230941053 25/11/2023 RADHA SAHU 1715001062WL079277 RADHA SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 RADHASAHU INDUSIND BANK(607189)
72 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24241120230941054 25/11/2023 KRISHNAPAL SAHU 1715001062WL079277 KRISHNAPAL SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 KRISHNAPALSAHU MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24241120230941055 25/11/2023 SHASHIKALA 1715001062WL079277 SHASHIKALA 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 323505987 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79560 79560
74 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24241120230941007 25/11/2023 Kalavati Sahu 1715001062WL079277 Kalavati Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323505987 KalavatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
75 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24241120230941022 25/11/2023 Dilraj Sahu 1715001062WL079277 Dilraj Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323505987 DilrajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-062-001/1901-A
(KHADDIKHURD) 		1715001062NRG24241120230941036 25/11/2023 Phoolvati Sahu 1715001062WL079277 Phoolvati Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323505987 PhoolvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24241120230941047 25/11/2023 Ashish Kumar Sahu 1715001062WL079277 Ashish Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323505987 AshishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24241120230941048 25/11/2023 Ashish Kumar Sahu 1715001062WL079277 Ashish Kumar Sahu 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323505987 AshishKumarSahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 6630 6630
Total 110500 110500

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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_251123APB_FTO_365225 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 State Bank of India SBIN0007644 ADB CHURHAT 12376
3 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
4 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 3978
5 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 Union Bank of India UBIN0572322 AGDAL 2652
6 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 79560
7 RAMPUR NAIKIN MP1715001_251123APB_FTO_365225 India Post Payments Bank IPOS0000001 Sidhi 6630

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