Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_210523APB_FTO_51402
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-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24200520230169033 21/05/2023 URMILA 1715001040WL011652 URMILA 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865029325 URMILA BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-040-001/2-B
(KATHAR) 		1715001040NRG24190520230166640 21/05/2023 Laxmi 1715001040WL011358 Laxmi 00045 BARB0SIDHIX 3094 3094 Processed 25/05/2023 865029325 Laxmi BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24200520230169063 21/05/2023 suman kol 1715001040WL011652 suman kol 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865029325 sumankol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-040-001/308-B
(KATHAR) 		1715001040NRG24200520230169071 21/05/2023 anoop singh 1715001040WL011652 anoop singh 00045 BARB0SIDHIX 1105 1105 Processed 25/05/2023 865029325 anoopsingh BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-046-002/217-C
(KARAUNDIYA) 		1715001046NRG24210520230173549 21/05/2023 Chetan 1715001046WL012064 Chetan 00045 BARB0SIDHIX 1547 1547 Processed 25/05/2023 865029325 Chetan STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-059-001/1240
(JAMUNIHA NO2) 		1715001059NRG24200520230168960 21/05/2023 prinsh 1715001059WL011647 prinsh 00045 BARB0SIDHIX 1547 1547 Processed 25/05/2023 865029325 prinsh STATE BANK OF INDIA(508548)
SubTotal 9503 9503
7 RAMPUR NAIKIN MP-15-001-035-001/4522
(CHANDREH) 		1715001035NRG24200520230169434 21/05/2023 Amrita Kumari Singh 1715001035WL011682 Amrita Kumari Singh 00176 IDIB000R579 2856 2856 Processed 25/05/2023 865029325 AmritaKumariSingh INDIAN BANK(607105)
SubTotal 2856 2856
8 RAMPUR NAIKIN MP-15-001-036-001/350-A
(GUJRED) 		1715001036NRG24210520230172078 21/05/2023 Sudha Dwivedi 1715001036WL011934 Sudha Dwivedi 00354 PUNB0323100 3094 3094 Processed 25/05/2023 865029325 SudhaDwivedi PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-040-001/249-B
(KATHAR) 		1715001040NRG24200520230169062 21/05/2023 Ravina kol 1715001040WL011652 Ravina kol 00354 PUNB0323100 1105 1105 Processed 25/05/2023 865029325 Ravinakol PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
10 RAMPUR NAIKIN MP-15-001-040-001/111-B
(KATHAR) 		1715001040NRG24200520230169031 21/05/2023 Manbahor 1715001040WL011652 Manbahor 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Manbahor PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001040NRG24190520230166757 21/05/2023 Laxman 1715001040WL011364 Laxman 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Laxman STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-040-001/112-B
(KATHAR) 		1715001040NRG24190520230166756 21/05/2023 Laxman 1715001040WL011364 Laxman 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Laxman STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-040-001/112-C
(KATHAR) 		1715001040NRG24190520230166763 21/05/2023 Shayamvati 1715001040WL011366 Shayamvati 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Shayamvati STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-040-001/112-C
(KATHAR) 		1715001040NRG24190520230166762 21/05/2023 Shayamvati 1715001040WL011366 Shayamvati 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Shayamvati PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-040-001/112-D
(KATHAR) 		1715001040NRG24200520230169034 21/05/2023 RAJBAHOR 1715001040WL011652 RAJBAHOR 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 RAJBAHOR PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24210520230173517 21/05/2023 Ramsusial 1715001040WL012061 Ramsusial 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Ramsusial STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-040-001/117-B
(KATHAR) 		1715001040NRG24190520230166766 21/05/2023 Ramsusil 1715001040WL011366 Ramsusil 00354 PUNB0323200 442 442 Processed 25/05/2023 865029325 Ramsusil PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-040-001/133-A
(KATHAR) 		1715001040NRG24200520230169037 21/05/2023 saroj kol 1715001040WL011652 saroj kol 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 sarojkol PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-040-001/134-B
(KATHAR) 		1715001040NRG24200520230169043 21/05/2023 Sapna kol 1715001040WL011652 Sapna kol 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Sapnakol PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24200520230169046 21/05/2023 Shivshankar 1715001040WL011652 Shivshankar 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Shivshankar PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-040-001/155-C
(KATHAR) 		1715001040NRG24200520230169045 21/05/2023 Shivshankar 1715001040WL011652 Shivshankar 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Shivshankar PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001040NRG24190520230166755 21/05/2023 Ramsumiran 1715001040WL011363 Ramsumiran 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Ramsumiran MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-040-001/20-B
(KATHAR) 		1715001040NRG24190520230166754 21/05/2023 Ramsumiran 1715001040WL011363 Ramsumiran 00354 PUNB0323200 3094 3094 Processed 25/05/2023 865029325 Ramsumiran STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-040-001/213-A
(KATHAR) 		1715001040NRG24200520230169054 21/05/2023 Shivam Singh 1715001040WL011652 Shivam Singh 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 ShivamSingh PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-040-001/217-C
(KATHAR) 		1715001040NRG24200520230169056 21/05/2023 Laxmi 1715001040WL011652 Laxmi 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Laxmi PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-040-001/247-B
(KATHAR) 		1715001040NRG24200520230169059 21/05/2023 Anju Kol 1715001040WL011652 Anju Kol 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 AnjuKol PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24200520230169061 21/05/2023 laxmi 1715001040WL011652 laxmi 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 laxmi PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-040-001/248-B
(KATHAR) 		1715001040NRG24200520230169060 21/05/2023 laxmi 1715001040WL011652 laxmi 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 laxmi PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24200520230169066 21/05/2023 Anita 1715001040WL011652 Anita 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Anita PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24200520230169068 21/05/2023 pushpa 1715001040WL011652 pushpa 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 pushpa PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24200520230169067 21/05/2023 shuman 1715001040WL011652 shuman 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 shuman PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-040-001/308-A
(KATHAR) 		1715001040NRG24200520230169070 21/05/2023 Santosh Singh 1715001040WL011652 Santosh Singh 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 SantoshSingh PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24200520230169073 21/05/2023 Vinita 1715001040WL011652 Vinita 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Vinita BANK OF BARODA(606985)
34 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24200520230169076 21/05/2023 Nisha 1715001040WL011652 Nisha 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Nisha PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-040-001/326-A
(KATHAR) 		1715001040NRG24200520230169077 21/05/2023 Saurabh 1715001040WL011652 Saurabh 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Saurabh PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-040-001/327-A
(KATHAR) 		1715001040NRG24200520230169081 21/05/2023 Manohar 1715001040WL011652 Manohar 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 Manohar PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24200520230169085 21/05/2023 DHEERESH 1715001040WL011652 DHEERESH 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 DHEERESH STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-040-001/380-A
(KATHAR) 		1715001040NRG24200520230169084 21/05/2023 DHEERESH 1715001040WL011652 DHEERESH 00354 PUNB0323200 1105 1105 Processed 25/05/2023 865029325 DHEERESH PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-045-001/529
(AKAURI) 		1715001045NRG24170520230152461 21/05/2023 basanti devi 1715001045WL010142 basanti devi 00354 PUNB0323200 3300 3300 Processed 25/05/2023 865029325 basantidevi PUNJAB NATIONAL BANK(508568)
SubTotal 48605 48605
40 RAMPUR NAIKIN MP-15-001-040-001/90-B
(KATHAR) 		1715001040NRG24200520230169097 21/05/2023 Vinod singh 1715001040WL011652 Vinod singh 00354 PUNB0323300 1105 1105 Processed 25/05/2023 865029325 Vinodsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
41 RAMPUR NAIKIN MP-15-001-046-002/110-A
(KARAUNDIYA) 		1715001046NRG24210520230173534 21/05/2023 Urmila Tiwari 1715001046WL012064 Urmila Tiwari 00354 PUNB0323300 1547 1547 Processed 25/05/2023 865029325 UrmilaTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
42 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24210520230173541 21/05/2023 Sunita Kori 1715001046WL012064 Sunita Kori 00354 PUNB0323300 1547 1547 Processed 25/05/2023 865029325 SunitaKori PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
43 RAMPUR NAIKIN MP-15-001-040-001/111-C
(KATHAR) 		1715001040NRG24200520230169032 21/05/2023 Saroj 1715001040WL011652 Saroj 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Saroj STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24200520230169036 21/05/2023 Jagunath 1715001040WL011652 Jagunath 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Jagunath PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-040-001/122-A
(KATHAR) 		1715001040NRG24200520230169035 21/05/2023 Jagunath 1715001040WL011652 Jagunath 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Jagunath STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-040-001/130
(KATHAR) 		1715001040NRG24210520230173518 21/05/2023 URMILA 1715001040WL012061 URMILA 00415 SBIN0001262 663 663 Processed 25/05/2023 865029325 URMILA STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24200520230169050 21/05/2023 Raghubeer 1715001040WL011652 Raghubeer 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Raghubeer UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-040-001/162-C
(KATHAR) 		1715001040NRG24200520230169049 21/05/2023 Raghubeer 1715001040WL011652 Raghubeer 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Raghubeer STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-040-001/307-A
(KATHAR) 		1715001040NRG24200520230169069 21/05/2023 madhu 1715001040WL011652 madhu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 madhu STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001040NRG24190520230166759 21/05/2023 Himmat 1715001040WL011364 Himmat 00415 SBIN0001262 3094 3094 Processed 25/05/2023 865029325 Himmat MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24200520230169089 21/05/2023 BALIKARAN 1715001040WL011652 BALIKARAN 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 BALIKARAN STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24200520230169091 21/05/2023 Reenu 1715001040WL011652 Reenu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Reenu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 RAMPUR NAIKIN MP-15-001-040-001/62
(KATHAR) 		1715001040NRG24200520230169090 21/05/2023 Reenu 1715001040WL011652 Reenu 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 Reenu STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-040-001/90-C
(KATHAR) 		1715001040NRG24200520230169098 21/05/2023 Manjoosa Singh 1715001040WL011652 Manjoosa Singh 00415 SBIN0001262 1105 1105 Processed 25/05/2023 865029325 ManjoosaSingh STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24210520230173524 21/05/2023 sudha singh 1715001046WL012064 sudha singh 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865029325 sudhasingh AIRTEL PAYMENTS BANK LIMITED(990288)
56 RAMPUR NAIKIN MP-15-001-046-001/643
(KARAUNDIYA) 		1715001046NRG24210520230173523 21/05/2023 trilok singh 1715001046WL012064 trilok singh 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865029325 triloksingh PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-046-002/137-A
(KARAUNDIYA) 		1715001046NRG24210520230173539 21/05/2023 Somwati Sahu 1715001046WL012064 Somwati Sahu 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865029325 SomwatiSahu STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-046-002/970
(KARAUNDIYA) 		1715001046NRG24210520230173552 21/05/2023 pankaj kumar tiwari 1715001046WL012064 pankaj kumar tiwari 00415 SBIN0001262 1547 1547 Processed 25/05/2023 865029325 pankajkumartiwari STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-048-001/638-A
(MADWA) 		1715001048NRG24200520230167924 21/05/2023 PAPPU PAL 1715001048WL011456 PAPPU PAL 00415 SBIN0001262 3315 3315 Processed 25/05/2023 865029325 PAPPUPAL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
60 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24200520230169030 21/05/2023 Samaylal 1715001040WL011652 Samaylal 00415 SBIN0007644 1105 1105 Processed 25/05/2023 865029325 Samaylal STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-040-001/110-C
(KATHAR) 		1715001040NRG24200520230169029 21/05/2023 Samaylal 1715001040WL011652 Samaylal 00415 SBIN0007644 1105 1105 Processed 25/05/2023 865029325 Samaylal STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-040-001/360-C
(KATHAR) 		1715001040NRG24210520230173385 21/05/2023 Dinkar 1715001040WL012059 Dinkar 00415 SBIN0007644 3094 3094 Processed 25/05/2023 865029325 Dinkar UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-040-001/55-A
(KATHAR) 		1715001040NRG24210520230173387 21/05/2023 Rajmani 1715001040WL012059 Rajmani 00415 SBIN0007644 1547 1547 Processed 25/05/2023 865029325 Rajmani STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-052-001/5022
(KUSHMHAR) 		1715001052NRG24200520230170210 21/05/2023 AVADHESH BHURTIYA 1715001052WL011738 AVADHESH BHURTIYA 00415 SBIN0007644 1989 1989 Processed 25/05/2023 865029325 AVADHESHBHURTIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
65 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24200520230169083 21/05/2023 Deepu 1715001040WL011652 Deepu 00415 SBIN0030380 1105 1105 Processed 25/05/2023 865029325 Deepu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
66 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24200520230169052 21/05/2023 HEERAMAN 1715001040WL011652 HEERAMAN 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 HEERAMAN MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-040-001/212
(KATHAR) 		1715001040NRG24200520230169053 21/05/2023 JAIMANTI 1715001040WL011652 JAIMANTI 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 JAIMANTI UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-040-001/213-B
(KATHAR) 		1715001040NRG24200520230169055 21/05/2023 Satyam singh 1715001040WL011652 Satyam singh 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 Satyamsingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24200520230169057 21/05/2023 premwati 1715001040WL011652 premwati 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 premwati UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-040-001/262-A
(KATHAR) 		1715001040NRG24200520230169064 21/05/2023 Ramlakhan yadav 1715001040WL011652 Ramlakhan yadav 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 Ramlakhanyadav UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-040-001/325
(KATHAR) 		1715001040NRG24200520230169072 21/05/2023 Ashok 1715001040WL011652 Ashok 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 Ashok UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-040-001/326
(KATHAR) 		1715001040NRG24200520230169075 21/05/2023 abhimanu 1715001040WL011652 abhimanu 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 abhimanu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
73 RAMPUR NAIKIN MP-15-001-040-001/326-C
(KATHAR) 		1715001040NRG24200520230169080 21/05/2023 Subham 1715001040WL011652 Subham 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 Subham UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24200520230169093 21/05/2023 SUDHEER 1715001040WL011652 SUDHEER 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 SUDHEER PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-040-001/657
(KATHAR) 		1715001040NRG24200520230169092 21/05/2023 SUDHEER 1715001040WL011652 SUDHEER 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 SUDHEER MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-040-001/658
(KATHAR) 		1715001040NRG24200520230169094 21/05/2023 RAMVATAR 1715001040WL011652 RAMVATAR 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 RAMVATAR JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
77 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24200520230169095 21/05/2023 SANDEED 1715001040WL011652 SANDEED 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 SANDEED UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-040-001/707
(KATHAR) 		1715001040NRG24200520230169096 21/05/2023 sandeep 1715001040WL011652 sandeep 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865029325 sandeep STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-048-001/654
(MADWA) 		1715001048NRG24200520230167929 21/05/2023 rajbihari 1715001048WL011457 rajbihari 00468 UBIN0543144 3315 3315 Processed 25/05/2023 865029325 rajbihari STATE BANK OF INDIA(508548)
SubTotal 17680 17680
80 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24200520230169087 21/05/2023 Chandravati 1715001040WL011652 Chandravati 00468 UBIN0546861 1105 1105 Processed 25/05/2023 865029325 Chandravati UNION BANK OF INDIA(508500)
SubTotal 1105 1105
81 RAMPUR NAIKIN MP-15-001-040-001/325-A
(KATHAR) 		1715001040NRG24200520230169074 21/05/2023 Gaurav Singh 1715001040WL011652 Gaurav Singh 00468 UBIN0552615 1105 1105 Processed 25/05/2023 865029325 GauravSingh BANK OF BARODA(606985)
SubTotal 1105 1105
82 RAMPUR NAIKIN MP-15-001-035-001/529
(CHANDREH) 		1715001035NRG24210520230172509 21/05/2023 Rambarosha bais 1715001035WL011959 Rambarosha bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Rambaroshabais UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-035-001/541
(CHANDREH) 		1715001035NRG24210520230172510 21/05/2023 Sudhadevi bais 1715001035WL011959 Sudhadevi bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Sudhadevibais UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-035-001/542
(CHANDREH) 		1715001035NRG24210520230172511 21/05/2023 Ajay kumar bais 1715001035WL011959 Ajay kumar bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Ajaykumarbais UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-035-001/543
(CHANDREH) 		1715001035NRG24210520230172512 21/05/2023 Dinesh kumar bais 1715001035WL011959 Dinesh kumar bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Dineshkumarbais UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-035-001/544
(CHANDREH) 		1715001035NRG24210520230172513 21/05/2023 Sanjeev bais 1715001035WL011959 Sanjeev bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Sanjeevbais UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-035-001/545
(CHANDREH) 		1715001035NRG24210520230172514 21/05/2023 Ramji bais 1715001035WL011959 Ramji bais 00468 UBIN0572322 816 816 Processed 25/05/2023 865029325 Ramjibais UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-035-001/876
(CHANDREH) 		1715001035NRG24200520230169435 21/05/2023 Mahesh 1715001035WL011682 Mahesh 00468 UBIN0572322 2448 2448 Processed 25/05/2023 865029325 Mahesh UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-035-001/944
(CHANDREH) 		1715001035NRG24210520230172517 21/05/2023 Neeraj Saket 1715001035WL011959 Neeraj Saket 00468 UBIN0572322 612 612 Processed 25/05/2023 865029325 NeerajSaket UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-036-001/350-A
(GUJRED) 		1715001036NRG24210520230172077 21/05/2023 Munendra Dwivedi 1715001036WL011934 Munendra Dwivedi 00468 UBIN0572322 3094 3094 Processed 25/05/2023 865029325 MunendraDwivedi UNION BANK OF INDIA(508500)
SubTotal 11050 11050
91 RAMPUR NAIKIN MP-15-001-040-001/115
(KATHAR) 		1715001040NRG24190520230166764 21/05/2023 SAMBHU 1715001040WL011366 SAMBHU 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865029325 SAMBHU MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-040-001/133-D
(KATHAR) 		1715001040NRG24200520230169039 21/05/2023 SUNITA 1715001040WL011652 SUNITA 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 SUNITA PUNJAB NATIONAL BANK(508568)
93 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24200520230169042 21/05/2023 Shilochana 1715001040WL011652 Shilochana 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 Shilochana UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-040-001/134-A
(KATHAR) 		1715001040NRG24200520230169041 21/05/2023 Shilochana 1715001040WL011652 Shilochana 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 Shilochana PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-040-001/140
(KATHAR) 		1715001040NRG24200520230169044 21/05/2023 DADULAL RAWAT 1715001040WL011652 DADULAL RAWAT 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 DADULALRAWAT PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24200520230169048 21/05/2023 Bhupendra singh 1715001040WL011652 Bhupendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 Bhupendrasingh STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-040-001/182
(KATHAR) 		1715001040NRG24200520230169051 21/05/2023 BUTAN 1715001040WL011652 BUTAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 BUTAN UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24200520230169079 21/05/2023 Ahiwaran 1715001040WL011652 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 Ahiwaran AXIS BANK(607153)
99 RAMPUR NAIKIN MP-15-001-040-001/326-B
(KATHAR) 		1715001040NRG24200520230169078 21/05/2023 Ahiwaran 1715001040WL011652 Ahiwaran 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865029325 Ahiwaran MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-040-001/34
(KATHAR) 		1715001040NRG24210520230173383 21/05/2023 Ramkisan 1715001040WL012059 Ramkisan 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865029325 Ramkisan PUNJAB NATIONAL BANK(508568)
101 RAMPUR NAIKIN MP-15-001-040-001/724
(KATHAR) 		1715001040NRG24210520230173389 21/05/2023 tarun 1715001040WL012059 tarun 00602 SBIN0RRMBGB 3094 3094 Processed 25/05/2023 865029325 tarun MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24210520230173540 21/05/2023 BRIJBHAN 1715001046WL012064 BRIJBHAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 BRIJBHAN UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24210520230173544 21/05/2023 Mukesh Kumar Varma 1715001046WL012064 Mukesh Kumar Varma 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 MukeshKumarVarma INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24210520230173546 21/05/2023 SHANTI DEVI 1715001046WL012064 SHANTI DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 SHANTIDEVI PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24210520230173551 21/05/2023 RAJKARAN 1715001046WL012064 RAJKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 RAJKARAN PUNJAB NATIONAL BANK(508568)
106 RAMPUR NAIKIN MP-15-001-046-002/25
(KARAUNDIYA) 		1715001046NRG24210520230173550 21/05/2023 RAJKARAN 1715001046WL012064 RAJKARAN 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 RAJKARAN STATE BANK OF INDIA(508548)
107 RAMPUR NAIKIN MP-15-001-048-001/591
(MADWA) 		1715001048NRG24200520230167928 21/05/2023 RAJESH 1715001048WL011457 RAJESH 00602 SBIN0RRMBGB 3315 3315 Processed 25/05/2023 865029325 RAJESH UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-059-001/1220
(JAMUNIHA NO2) 		1715001059NRG24200520230168954 21/05/2023 rajesh kumar shukla 1715001059WL011647 rajesh kumar shukla 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 rajeshkumarshukla MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-059-001/1235
(JAMUNIHA NO2) 		1715001059NRG24200520230168955 21/05/2023 PUSHPENDRA BAIS 1715001059WL011647 PUSHPENDRA BAIS 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 PUSHPENDRABAIS STATE BANK OF INDIA(508548)
110 RAMPUR NAIKIN MP-15-001-059-001/1236
(JAMUNIHA NO2) 		1715001059NRG24200520230168956 21/05/2023 mohmmad khalik 1715001059WL011647 mohmmad khalik 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 mohmmadkhalik MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-059-001/1237
(JAMUNIHA NO2) 		1715001059NRG24200520230168957 21/05/2023 sapheena 1715001059WL011647 sapheena 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 sapheena MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-059-001/1238
(JAMUNIHA NO2) 		1715001059NRG24200520230168958 21/05/2023 sabeena 1715001059WL011647 sabeena 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 sabeena MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-059-001/1239
(JAMUNIHA NO2) 		1715001059NRG24200520230168959 21/05/2023 saroj 1715001059WL011647 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 saroj BANK OF BARODA(606985)
114 RAMPUR NAIKIN MP-15-001-059-001/1247
(JAMUNIHA NO2) 		1715001059NRG24200520230168961 21/05/2023 ABDUL 1715001059WL011647 ABDUL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 ABDUL MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-059-001/1248
(JAMUNIHA NO2) 		1715001059NRG24200520230168962 21/05/2023 NAJMUNNISA 1715001059WL011647 NAJMUNNISA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 NAJMUNNISA MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24200520230168963 21/05/2023 Vandana 1715001059WL011647 Vandana 00602 SBIN0RRMBGB 1547 1547 Rejected 25/05/2023 865029325 Aadhaar Number not Mapped to Account Number
117 RAMPUR NAIKIN MP-15-001-059-001/981
(JAMUNIHA NO2) 		1715001059NRG24200520230168964 21/05/2023 Chandbhan 1715001059WL011647 Chandbhan 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865029325 Chandbhan MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-061-001/429-A
(KHADDIKALA) 		1715001061NRG24200520230168931 21/05/2023 Vinod 1715001061WL011642 Vinod 00602 SBIN0RRMBGB 500 500 Processed 25/05/2023 865029325 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-061-001/77
(KHADDIKALA) 		1715001061NRG24200520230168932 21/05/2023 gendlal bais 1715001061WL011642 gendlal bais 00602 SBIN0RRMBGB 750 750 Processed 25/05/2023 865029325 gendlalbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 45892 45892
120 RAMPUR NAIKIN MP-15-001-040-001/115-A
(KATHAR) 		1715001040NRG24210520230173515 21/05/2023 Puja 1715001040WL012061 Puja 00703 AIRP0000001 2873 2873 Processed 25/05/2023 865029325 Puja STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 183322 183322

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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_210523APB_FTO_51402 Bank of Baroda BARB0SIDHIX SIDHI 9503
2 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Indian Bank IDIB000R579 Rampur Nakin 2856
3 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Punjab National Bank PUNB0323100 RAIKHORE 4199
4 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Punjab National Bank PUNB0323200 SARRA 48605
5 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Punjab National Bank PUNB0323300 BAIRDAH 4199
6 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 State Bank of India SBIN0001262 SIDHI 24310
7 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 State Bank of India SBIN0007644 ADB CHURHAT 8840
8 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1105
9 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Union Bank of India UBIN0543144 BADAHAURA 17680
10 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Union Bank of India UBIN0546861 KUCHWAHI 1105
11 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1105
12 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Union Bank of India UBIN0572322 AGDAL 11050
13 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 16720
14 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 29172
15 RAMPUR NAIKIN MP1715001_210523APB_FTO_51402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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