Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:12:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_041223APB_FTO_373835
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-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24041220230967716 04/12/2023 jaya tiwari 1715001041WL081272 jaya tiwari 00176 IDIB000A592 1100 1100 Processed 01/01/2024 320578136 jayatiwari INDIAN BANK(607105)
SubTotal 1100 1100
2 RAMPUR NAIKIN MP-15-001-041-001/9940422830
(HANUMANGARH) 		1715001041NRG24041220230967753 04/12/2023 Ramlal Kewat 1715001041WL081272 Ramlal Kewat 00176 IDIB000M752 1100 1100 Processed 01/01/2024 320578136 RamlalKewat INDIAN BANK(607105)
SubTotal 1100 1100
3 RAMPUR NAIKIN MP-15-001-041-001/9940422447
(HANUMANGARH) 		1715001041NRG24041220230967742 04/12/2023 Ashish Kumar Shukla 1715001041WL081272 Ashish Kumar Shukla 00176 IDIB000S680 1100 1100 Processed 01/01/2024 320578136 AshishKumarShukla PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
4 RAMPUR NAIKIN MP-15-001-041-001/10978034
(HANUMANGARH) 		1715001041NRG24041220230967694 04/12/2023 Prabhat Kevat 1715001041WL081272 Prabhat Kevat 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 PrabhatKevat UNION BANK OF INDIA(508500)
5 RAMPUR NAIKIN MP-15-001-041-001/109789125
(HANUMANGARH) 		1715001041NRG24041220230967695 04/12/2023 Aneeta Goswami 1715001041WL081272 Aneeta Goswami 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 AneetaGoswami PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-041-001/450067
(HANUMANGARH) 		1715001041NRG24041220230967705 04/12/2023 rekha 1715001041WL081272 rekha 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 rekha PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24041220230967715 04/12/2023 ankit tiwari 1715001041WL081272 ankit tiwari 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 ankittiwari MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-041-001/4569
(HANUMANGARH) 		1715001041NRG24041220230967726 04/12/2023 sudha tiwari 1715001041WL081272 sudha tiwari 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 sudhatiwari MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-041-001/5621561706
(HANUMANGARH) 		1715001041NRG24041220230967730 04/12/2023 Ramkalesh Dwivedi 1715001041WL081272 Ramkalesh Dwivedi 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 RamkaleshDwivedi UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-041-001/9940422364
(HANUMANGARH) 		1715001041NRG24041220230967736 04/12/2023 Reena Goswami 1715001041WL081272 Reena Goswami 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 ReenaGoswami STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-041-001/9940422365
(HANUMANGARH) 		1715001041NRG24041220230967737 04/12/2023 Sankunti Goswami 1715001041WL081272 Sankunti Goswami 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 SankuntiGoswami STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-041-001/9940422409
(HANUMANGARH) 		1715001041NRG24041220230967739 04/12/2023 Mundri Goswami 1715001041WL081272 Mundri Goswami 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 MundriGoswami PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-041-001/9940422432
(HANUMANGARH) 		1715001041NRG24041220230967740 04/12/2023 Rajbahadur Singh 1715001041WL081272 Rajbahadur Singh 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 RajbahadurSingh UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-041-001/9940422433
(HANUMANGARH) 		1715001041NRG24041220230967741 04/12/2023 Raj Kumari Singh 1715001041WL081272 Raj Kumari Singh 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 RajKumariSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-041-001/9940422821
(HANUMANGARH) 		1715001041NRG24041220230967751 04/12/2023 Manvati Saket 1715001041WL081272 Manvati Saket 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 ManvatiSaket MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-041-001/9940422840
(HANUMANGARH) 		1715001041NRG24041220230967760 04/12/2023 Savitri Tiwari 1715001041WL081272 Savitri Tiwari 00354 PUNB0323100 1100 1100 Processed 01/01/2024 320578136 SavitriTiwari STATE BANK OF INDIA(508548)
SubTotal 14300 14300
17 RAMPUR NAIKIN MP-15-001-041-001/4532
(HANUMANGARH) 		1715001041NRG24041220230967718 04/12/2023 sapna 1715001041WL081272 sapna 00354 PUNB0323200 1100 1100 Processed 01/01/2024 320578136 sapna PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-041-001/9940422300
(HANUMANGARH) 		1715001041NRG24041220230967734 04/12/2023 Pushpa 1715001041WL081272 Pushpa 00354 PUNB0323200 1100 1100 Processed 01/01/2024 320578136 Pushpa FINO PAYMENTS BANK LTD(608001)
19 RAMPUR NAIKIN MP-15-001-041-001/9940422502
(HANUMANGARH) 		1715001041NRG24041220230967744 04/12/2023 Vishvjeet Chaube 1715001041WL081272 Vishvjeet Chaube 00354 PUNB0323200 1100 1100 Processed 01/01/2024 320578136 VishvjeetChaube PUNJAB NATIONAL BANK(508568)
SubTotal 3300 3300
20 RAMPUR NAIKIN MP-15-001-041-001/9940422572
(HANUMANGARH) 		1715001041NRG24041220230967745 04/12/2023 Prabha Kol 1715001041WL081272 Prabha Kol 00354 PUNB0642400 1100 1100 Processed 01/01/2024 320578136 PrabhaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
21 RAMPUR NAIKIN MP-15-001-041-001/9940422808
(HANUMANGARH) 		1715001041NRG24041220230967750 04/12/2023 Kusumkali Saket 1715001041WL081272 Kusumkali Saket 00415 SBIN0001262 1100 1100 Processed 01/01/2024 320578136 KusumkaliSaket STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-041-001/9940422848
(HANUMANGARH) 		1715001041NRG24041220230967762 04/12/2023 Sadhana Kewat 1715001041WL081272 Sadhana Kewat 00415 SBIN0001262 1100 1100 Processed 01/01/2024 320578136 SadhanaKewat UNION BANK OF INDIA(508500)
SubTotal 2200 2200
23 RAMPUR NAIKIN MP-15-001-041-001/9940422316
(HANUMANGARH) 		1715001041NRG24041220230967735 04/12/2023 Motilal Saket 1715001041WL081272 Motilal Saket 00415 SBIN0004667 1100 1100 Processed 01/01/2024 320578136 MotilalSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1100 1100
24 RAMPUR NAIKIN MP-15-001-041-001/4559
(HANUMANGARH) 		1715001041NRG24041220230967721 04/12/2023 geeta 1715001041WL081272 geeta 00415 SBIN0007644 1100 1100 Processed 01/01/2024 320578136 geeta PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
25 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24041220230967725 04/12/2023 Dileep 1715001041WL081272 Dileep 00415 SBIN0012272 1100 1100 Processed 01/01/2024 320578136 Dileep FINO PAYMENTS BANK LTD(608001)
26 RAMPUR NAIKIN MP-15-001-041-001/4565
(HANUMANGARH) 		1715001041NRG24041220230967724 04/12/2023 Mamta 1715001041WL081272 Mamta 00415 SBIN0012272 1100 1100 Processed 01/01/2024 320578136 Mamta STATE BANK OF INDIA(508548)
SubTotal 2200 2200
27 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24041220230967693 04/12/2023 Kamla Kewat 1715001041WL081272 Kamla Kewat 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24041220230967696 04/12/2023 Shailendra 1715001041WL081272 Shailendra 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 Shailendra AXIS BANK(607153)
29 RAMPUR NAIKIN MP-15-001-041-001/3315453357
(HANUMANGARH) 		1715001041NRG24041220230967699 04/12/2023 Indresh Mishra 1715001041WL081272 Indresh Mishra 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 IndreshMishra BANK OF BARODA(606985)
30 RAMPUR NAIKIN MP-15-001-041-001/4524
(HANUMANGARH) 		1715001041NRG24041220230967714 04/12/2023 ramlakhan 1715001041WL081272 ramlakhan 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 ramlakhan UNION BANK OF INDIA(508500)
31 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24041220230967720 04/12/2023 dinesh 1715001041WL081272 dinesh 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 dinesh STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-041-001/9940422300
(HANUMANGARH) 		1715001041NRG24041220230967733 04/12/2023 Sudha Shukla 1715001041WL081272 Sudha Shukla 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 SudhaShukla UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-041-001/9940422629
(HANUMANGARH) 		1715001041NRG24041220230967746 04/12/2023 Shyama Shukla 1715001041WL081272 Shyama Shukla 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 ShyamaShukla UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24041220230967747 04/12/2023 Chandr Kishor Yadav 1715001041WL081272 Chandr Kishor Yadav 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 ChandrKishorYadav STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422660
(HANUMANGARH) 		1715001041NRG24041220230967748 04/12/2023 Poonam Devi Yadav 1715001041WL081272 Poonam Devi Yadav 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 PoonamDeviYadav MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-041-001/9940422728
(HANUMANGARH) 		1715001041NRG24041220230967749 04/12/2023 Rajvatee Singh 1715001041WL081272 Rajvatee Singh 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 RajvateeSingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-041-001/9940422829
(HANUMANGARH) 		1715001041NRG24041220230967752 04/12/2023 Munni Kewat 1715001041WL081272 Munni Kewat 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 MunniKewat UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-041-001/9940422835
(HANUMANGARH) 		1715001041NRG24041220230967755 04/12/2023 Rum 1715001041WL081272 Rum 00468 UBIN0543144 1100 1100 Processed 01/01/2024 320578136 Rum STATE BANK OF INDIA(508548)
SubTotal 13200 13200
39 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24041220230967703 04/12/2023 Suman Saket 1715001041WL081272 Suman Saket 00468 UBIN0566021 1100 1100 Processed 01/01/2024 320578136 SumanSaket UNION BANK OF INDIA(508500)
SubTotal 1100 1100
40 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24041220230967711 04/12/2023 suhani sukla 1715001041WL081272 suhani sukla 00468 UBIN0572322 1100 1100 Processed 01/01/2024 320578136 suhanisukla UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-041-001/4535
(HANUMANGARH) 		1715001041NRG24041220230967719 04/12/2023 hariom 1715001041WL081272 hariom 00468 UBIN0572322 1100 1100 Processed 01/01/2024 320578136 hariom UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-041-001/9940422289
(HANUMANGARH) 		1715001041NRG24041220230967732 04/12/2023 Suman Tiwari 1715001041WL081272 Suman Tiwari 00468 UBIN0572322 1100 1100 Processed 01/01/2024 320578136 SumanTiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3300 3300
43 RAMPUR NAIKIN MP-15-001-041-001/1096968
(HANUMANGARH) 		1715001041NRG24041220230967692 04/12/2023 Vijay Mohan Tiwari 1715001041WL081272 Vijay Mohan Tiwari 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 VijayMohanTiwari STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-041-001/2668
(HANUMANGARH) 		1715001041NRG24041220230967698 04/12/2023 Rani 1715001041WL081272 Rani 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 Rani UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24041220230967700 04/12/2023 sangeeta yadav 1715001041WL081272 sangeeta yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-041-001/45002
(HANUMANGARH) 		1715001041NRG24041220230967701 04/12/2023 shanti yadav 1715001041WL081272 shanti yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-041-001/45007
(HANUMANGARH) 		1715001041NRG24041220230967706 04/12/2023 Mansukhlal Saket 1715001041WL081272 Mansukhlal Saket 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 MansukhlalSaket AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAMPUR NAIKIN MP-15-001-041-001/45008
(HANUMANGARH) 		1715001041NRG24041220230967707 04/12/2023 seeta yadav 1715001041WL081272 seeta yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 seetayadav MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24041220230967708 04/12/2023 Ramrati Shukla 1715001041WL081272 Ramrati Shukla 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 RamratiShukla MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24041220230967712 04/12/2023 keshri 1715001041WL081272 keshri 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 keshri MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24041220230967713 04/12/2023 sushma 1715001041WL081272 sushma 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 sushma MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-041-001/4531
(HANUMANGARH) 		1715001041NRG24041220230967717 04/12/2023 buta yadav 1715001041WL081272 buta yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 butayadav MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-041-001/4560
(HANUMANGARH) 		1715001041NRG24041220230967722 04/12/2023 rani yadav 1715001041WL081272 rani yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 raniyadav MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-041-001/4562
(HANUMANGARH) 		1715001041NRG24041220230967723 04/12/2023 santosh yadav 1715001041WL081272 santosh yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 santoshyadav MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-041-001/4571
(HANUMANGARH) 		1715001041NRG24041220230967727 04/12/2023 priti devi saket 1715001041WL081272 priti devi saket 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 pritidevisaket MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24041220230967728 04/12/2023 Sheela viswkarma 1715001041WL081272 Sheela viswkarma 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 Sheelaviswkarma UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-041-001/4573
(HANUMANGARH) 		1715001041NRG24041220230967729 04/12/2023 Ramvati yadav 1715001041WL081272 Ramvati yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 Ramvatiyadav MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-041-001/9163165247
(HANUMANGARH) 		1715001041NRG24041220230967731 04/12/2023 Ramkalesh Yadav 1715001041WL081272 Ramkalesh Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 RamkaleshYadav MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24041220230967756 04/12/2023 Rajesh Kumar Yadav 1715001041WL081272 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24041220230967757 04/12/2023 Shyamvati Yadav 1715001041WL081272 Shyamvati Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-041-001/9940422838
(HANUMANGARH) 		1715001041NRG24041220230967758 04/12/2023 Rajroop Yadav 1715001041WL081272 Rajroop Yadav 00602 SBIN0RRMBGB 1100 1100 Processed 01/01/2024 320578136 RajroopYadav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 20900 20900
62 RAMPUR NAIKIN MP-15-001-041-001/1810-D
(HANUMANGARH) 		1715001041NRG24041220230967697 04/12/2023 savita 1715001041WL081272 savita 00703 AIRP0000001 1100 1100 Processed 01/01/2024 320578136 savita MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-041-001/45003
(HANUMANGARH) 		1715001041NRG24041220230967704 04/12/2023 Abhimanyu Saket 1715001041WL081272 Abhimanyu Saket 00703 AIRP0000001 1100 1100 Processed 01/01/2024 320578136 AbhimanyuSaket AIRTEL PAYMENTS BANK LIMITED(990288)
64 RAMPUR NAIKIN MP-15-001-041-001/9940422381
(HANUMANGARH) 		1715001041NRG24041220230967738 04/12/2023 Asha Devi Saket 1715001041WL081272 Asha Devi Saket 00703 AIRP0000001 1100 1100 Processed 01/01/2024 320578136 AshaDeviSaket PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-041-001/9940422453
(HANUMANGARH) 		1715001041NRG24041220230967743 04/12/2023 Bihari Saket 1715001041WL081272 Bihari Saket 00703 AIRP0000001 1100 1100 Processed 01/01/2024 320578136 BihariSaket MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-041-001/9940422833
(HANUMANGARH) 		1715001041NRG24041220230967754 04/12/2023 Gudiya Rawat 1715001041WL081272 Gudiya Rawat 00703 AIRP0000001 1100 1100 Processed 01/01/2024 320578136 GudiyaRawat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5500 5500
Total 72600 72600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Indian Bank IDIB000A592 Amarpatan 1100
2 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Indian Bank IDIB000M752 MORWA 1100
3 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Indian Bank IDIB000S680 Sidhi 1100
4 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Punjab National Bank PUNB0323100 RAIKHORE 14300
5 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Punjab National Bank PUNB0323200 SARRA 3300
6 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1100
7 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 State Bank of India SBIN0001262 SIDHI 2200
8 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 State Bank of India SBIN0004667 REWA CITY 1100
9 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 State Bank of India SBIN0007644 ADB CHURHAT 1100
10 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 State Bank of India SBIN0012272 SIDHI CITY 2200
11 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Union Bank of India UBIN0543144 BADAHAURA 13200
12 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1100
13 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Union Bank of India UBIN0572322 AGDAL 3300
14 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 20900
15 RAMPUR NAIKIN MP1715001_041223APB_FTO_373835 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5500

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