Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_010723FTO_141926
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-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24300620230397898 01/07/2023 Shivakant pandyd 1715001046WL027317 Shivakant pandyd 00045 BARB0SIDHIX 1326 1326 Processed 11/07/2023 799858745 Shivakantpandyd (000000)
2 RAMPUR NAIKIN MP-15-001-052-001/2224-A
(KUSHMHAR) 		1715001052NRG24010720230399826 01/07/2023 SHYAMLAL SINGH 1715001052WL027436 SHYAMLAL SINGH 00045 BARB0SIDHIX 3315 3315 Processed 11/07/2023 799858745 SHYAMLALSINGH (000000)
3 RAMPUR NAIKIN MP-15-001-052-001/2224-A
(KUSHMHAR) 		1715001052NRG24010720230399827 01/07/2023 URMILA SINGH 1715001052WL027436 URMILA SINGH 00045 BARB0SIDHIX 3315 3315 Processed 11/07/2023 799858745 URMILASINGH (000000)
SubTotal 7956 7956
4 RAMPUR NAIKIN MP-15-001-038-001/1143-A
(POSTA) 		1715001038NRG24010720230399962 01/07/2023 gendlal prajapati 1715001038WL027455 gendlal prajapati 00176 IDIB000R579 442 442 Processed 11/07/2023 799858745 gendlalprajapati (000000)
SubTotal 442 442
5 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24010720230399969 01/07/2023 Sunita 1715001038WL027455 Sunita 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799858745 Sunita (000000)
6 RAMPUR NAIKIN MP-15-001-038-001/1163
(POSTA) 		1715001038NRG24010720230399968 01/07/2023 Sunita Saket 1715001038WL027455 Sunita Saket 00354 PUNB0323100 1105 1105 Processed 11/07/2023 799858745 SunitaSaket (000000)
7 RAMPUR NAIKIN MP-15-001-077-001/584
(PATEHARA) 		1715001077NRG24010720230398803 01/07/2023 Haricharan singh 1715001077WL027377 Haricharan singh 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799858745 Haricharansingh (000000)
8 RAMPUR NAIKIN MP-15-001-077-002/81
(PATEHARA) 		1715001077NRG24010720230398812 01/07/2023 DADULAL KOL 1715001077WL027378 DADULAL KOL 00354 PUNB0323100 1326 1326 Processed 11/07/2023 799858745 DADULALKOL (000000)
SubTotal 4862 4862
9 RAMPUR NAIKIN MP-15-001-040-001/16-C
(KATHAR) 		1715001040NRG24300620230398509 01/07/2023 Haripal Singh 1715001040WL027352 Haripal Singh 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799858745 HaripalSingh (000000)
10 RAMPUR NAIKIN MP-15-001-040-001/718-B
(KATHAR) 		1715001040NRG24300620230398497 01/07/2023 arti 1715001040WL027350 arti 00354 PUNB0323200 1105 1105 Processed 11/07/2023 799858745 arti (000000)
11 RAMPUR NAIKIN MP-15-001-040-001/718-B
(KATHAR) 		1715001040NRG24300620230398496 01/07/2023 arti 1715001040WL027350 arti 00354 PUNB0323200 1105 1105 Processed 11/07/2023 799858745 arti (000000)
12 RAMPUR NAIKIN MP-15-001-046-002/157-B
(KARAUNDIYA) 		1715001046NRG24300620230397921 01/07/2023 Munendra kori 1715001046WL027317 Munendra kori 00354 PUNB0323200 1326 1326 Processed 11/07/2023 799858745 Munendrakori (000000)
13 RAMPUR NAIKIN MP-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24300620230398169 01/07/2023 INDRALAL JAISHWAL 1715001046WL027332 INDRALAL JAISHWAL 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799858745 INDRALALJAISHWAL (000000)
14 RAMPUR NAIKIN MP-15-001-046-002/976
(KARAUNDIYA) 		1715001046NRG24300620230398168 01/07/2023 INDRALAL JAISHWAL 1715001046WL027332 INDRALAL JAISHWAL 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799858745 INDRALALJAISHWAL (000000)
15 RAMPUR NAIKIN MP-15-001-051-003/24-C
(BELDAH) 		1715001051NRG24300620230398557 01/07/2023 Ravendra 1715001051WL027358 Ravendra 00354 PUNB0323200 1547 1547 Processed 11/07/2023 799858745 Ravendra (000000)
16 RAMPUR NAIKIN MP-15-001-052-001/1651
(KUSHMHAR) 		1715001052NRG24010720230399825 01/07/2023 RAMKALI SINGH 1715001052WL027436 RAMKALI SINGH 00354 PUNB0323200 3315 3315 Processed 11/07/2023 799858745 RAMKALISINGH (000000)
SubTotal 13039 13039
17 RAMPUR NAIKIN MP-15-001-046-001/145-A
(KARAUNDIYA) 		1715001046NRG24300620230397899 01/07/2023 Gedaua jayswal 1715001046WL027317 Gedaua jayswal 00354 PUNB0323300 1326 1326 Processed 11/07/2023 799858745 Gedauajayswal (000000)
SubTotal 1326 1326
18 RAMPUR NAIKIN MP-15-001-040-001/236-A
(KATHAR) 		1715001040NRG24300620230398517 01/07/2023 Devki 1715001040WL027353 Devki 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858745 Devki (000000)
19 RAMPUR NAIKIN MP-15-001-046-001/115-B
(KARAUNDIYA) 		1715001046NRG24300620230398107 01/07/2023 dayavati sahu 1715001046WL027326 dayavati sahu 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858745 dayavatisahu (000000)
20 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24300620230397909 01/07/2023 Jeevanlal baiga 1715001046WL027317 Jeevanlal baiga 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858745 Jeevanlalbaiga (000000)
21 RAMPUR NAIKIN MP-15-001-046-002/231-A
(KARAUNDIYA) 		1715001046NRG24300620230397672 01/07/2023 Kushumiya pal 1715001046WL027301 Kushumiya pal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858745 Kushumiyapal (000000)
22 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24300620230397683 01/07/2023 shivkumar pal 1715001046WL027301 shivkumar pal 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858745 shivkumarpal (000000)
23 RAMPUR NAIKIN MP-15-001-046-002/311
(KARAUNDIYA) 		1715001046NRG24300620230397686 01/07/2023 jamuna 1715001046WL027301 jamuna 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858745 jamuna (000000)
24 RAMPUR NAIKIN MP-15-001-046-002/311
(KARAUNDIYA) 		1715001046NRG24300620230397685 01/07/2023 jamuna 1715001046WL027301 jamuna 00415 SBIN0001262 1326 1326 Processed 11/07/2023 799858745 jamuna (000000)
25 RAMPUR NAIKIN MP-15-001-046-002/83
(KARAUNDIYA) 		1715001046NRG24300620230398114 01/07/2023 ramvati 1715001046WL027326 ramvati 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858745 ramvati (000000)
26 RAMPUR NAIKIN MP-15-001-051-002/44
(BELDAH) 		1715001051NRG24300620230398535 01/07/2023 BABULAL 1715001051WL027358 BABULAL 00415 SBIN0001262 1547 1547 Processed 11/07/2023 799858745 BABULAL (000000)
SubTotal 12818 12818
27 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24300620230398603 01/07/2023 Ramkishor loniya 1715001017WL027361 Ramkishor loniya 00415 SBIN0007644 663 663 Processed 11/07/2023 799858745 Ramkishorloniya (000000)
28 RAMPUR NAIKIN MP-15-001-027-001/10-A
(BADOKHAR) 		1715001027NRG24010720230402824 01/07/2023 Dilip 1715001027WL027584 Dilip 00415 SBIN0007644 606 606 Processed 11/07/2023 799858745 Dilip (000000)
29 RAMPUR NAIKIN MP-15-001-040-001/15-D
(KATHAR) 		1715001040NRG24300620230398506 01/07/2023 Baijanti 1715001040WL027352 Baijanti 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799858745 Baijanti (000000)
30 RAMPUR NAIKIN MP-15-001-040-001/15-D
(KATHAR) 		1715001040NRG24300620230398505 01/07/2023 Baijanti 1715001040WL027352 Baijanti 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799858745 Baijanti (000000)
31 RAMPUR NAIKIN MP-15-001-046-002/977-A
(KARAUNDIYA) 		1715001046NRG24300620230398116 01/07/2023 BUTAN YADAV 1715001046WL027326 BUTAN YADAV 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799858745 BUTANYADAV (000000)
32 RAMPUR NAIKIN MP-15-001-046-002/977-A
(KARAUNDIYA) 		1715001046NRG24300620230398115 01/07/2023 BUTAN YADAV 1715001046WL027326 BUTAN YADAV 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799858745 BUTANYADAV (000000)
33 RAMPUR NAIKIN MP-15-001-051-003/900
(BELDAH) 		1715001051NRG24300620230398585 01/07/2023 hafeez 1715001051WL027358 hafeez 00415 SBIN0007644 1547 1547 Processed 11/07/2023 799858745 hafeez (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/2224-B
(KUSHMHAR) 		1715001052NRG24010720230399828 01/07/2023 ANITA SINGH 1715001052WL027436 ANITA SINGH 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799858745 ANITASINGH (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/2991
(KUSHMHAR) 		1715001052NRG24010720230399829 01/07/2023 gorelal 1715001052WL027436 gorelal 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799858745 gorelal (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/2994
(KUSHMHAR) 		1715001052NRG24010720230399910 01/07/2023 PARDESHI 1715001052WL027443 PARDESHI 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799858745 PARDESHI (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/680
(KUSHMHAR) 		1715001052NRG24010720230399831 01/07/2023 SUDHA DEVI SINGH 1715001052WL027436 SUDHA DEVI SINGH 00415 SBIN0007644 3315 3315 Processed 11/07/2023 799858745 SUDHADEVISINGH (000000)
38 RAMPUR NAIKIN MP-15-001-053-001/530
(CHAKDAUR) 		1715001053NRG24300620230398279 01/07/2023 ANKUS DIWAN 1715001053WL027336 ANKUS DIWAN 00415 SBIN0007644 2873 2873 Processed 11/07/2023 799858745 ANKUSDIWAN (000000)
39 RAMPUR NAIKIN MP-15-001-053-001/834-A
(CHAKDAUR) 		1715001053NRG24010720230400978 01/07/2023 Munni singh 1715001053WL027516 Munni singh 00415 SBIN0007644 2652 2652 Processed 11/07/2023 799858745 Munnisingh (000000)
40 RAMPUR NAIKIN MP-15-001-055-002/12-A
(DHANAHA) 		1715001055NRG24010720230398842 01/07/2023 chhauni 1715001055WL027383 chhauni 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799858745 chhauni (000000)
41 RAMPUR NAIKIN MP-15-001-055-002/273
(DHANAHA) 		1715001055NRG24010720230398828 01/07/2023 santosh 1715001055WL027381 santosh 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799858745 santosh (000000)
42 RAMPUR NAIKIN MP-15-001-055-002/46-A
(DHANAHA) 		1715001055NRG24010720230398817 01/07/2023 rajbahor 1715001055WL027379 rajbahor 00415 SBIN0007644 3094 3094 Processed 11/07/2023 799858745 rajbahor (000000)
SubTotal 37071 37071
43 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24300620230397926 01/07/2023 Phoolkali kori 1715001046WL027317 Phoolkali kori 00415 SBIN0017116 1326 1326 Processed 11/07/2023 799858745 Phoolkalikori (000000)
SubTotal 1326 1326
44 RAMPUR NAIKIN MP-15-001-040-001/272-A
(KATHAR) 		1715001040NRG24300620230398520 01/07/2023 Sobhnath 1715001040WL027353 Sobhnath 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799858745 Sobhnath (000000)
45 RAMPUR NAIKIN MP-15-001-040-001/272-A
(KATHAR) 		1715001040NRG24300620230398519 01/07/2023 Sobhnath 1715001040WL027353 Sobhnath 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799858745 Sobhnath (000000)
46 RAMPUR NAIKIN MP-15-001-046-001/980
(KARAUNDIYA) 		1715001046NRG24300620230398167 01/07/2023 RAMVATI 1715001046WL027332 RAMVATI 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799858745 RAMVATI (000000)
47 RAMPUR NAIKIN MP-15-001-046-001/980
(KARAUNDIYA) 		1715001046NRG24300620230398166 01/07/2023 RAMVATI 1715001046WL027332 RAMVATI 00415 SBIN0030380 1547 1547 Processed 11/07/2023 799858745 RAMVATI (000000)
SubTotal 6188 6188
48 RAMPUR NAIKIN MP-15-001-041-001/109789149
(HANUMANGARH) 		1715001041NRG24300620230390926 01/07/2023 Shyamwati Prajapati 1715001041WL026931 Shyamwati Prajapati 00468 UBIN0543144 3315 3315 Processed 11/07/2023 799858745 ShyamwatiPrajapati (000000)
49 RAMPUR NAIKIN MP-15-001-051-002/70-B
(BELDAH) 		1715001051NRG24300620230398543 01/07/2023 Mumtaj 1715001051WL027358 Mumtaj 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799858745 Mumtaj (000000)
50 RAMPUR NAIKIN MP-15-001-051-003/229
(BELDAH) 		1715001051NRG24300620230398554 01/07/2023 rammilan 1715001051WL027358 rammilan 00468 UBIN0543144 1547 1547 Processed 11/07/2023 799858745 rammilan (000000)
SubTotal 6409 6409
51 RAMPUR NAIKIN MP-15-001-077-001/589
(PATEHARA) 		1715001077NRG24010720230398809 01/07/2023 BiNOD Kumar mishra 1715001077WL027378 BiNOD Kumar mishra 00468 UBIN0545252 1326 1326 Processed 11/07/2023 799858745 BiNODKumarmishra (000000)
SubTotal 1326 1326
52 RAMPUR NAIKIN MP-15-001-014-002/186
(GHUGHUTA) 		1715001014NRG24010720230399192 01/07/2023 Veerendra Singh 1715001014WL027399 Veerendra Singh 00468 UBIN0572322 3094 3094 Processed 11/07/2023 799858745 VeerendraSingh (000000)
53 RAMPUR NAIKIN MP-15-001-038-001/1177
(POSTA) 		1715001038NRG24010720230399971 01/07/2023 Ramdash 1715001038WL027456 Ramdash 00468 UBIN0572322 1105 1105 Processed 11/07/2023 799858745 Ramdash (000000)
54 RAMPUR NAIKIN MP-15-001-038-001/233
(POSTA) 		1715001038NRG24010720230399973 01/07/2023 seeta singh 1715001038WL027456 seeta singh 00468 UBIN0572322 884 884 Processed 11/07/2023 799858745 seetasingh (000000)
55 RAMPUR NAIKIN MP-15-001-077-002/26-A
(PATEHARA) 		1715001077NRG24010720230398804 01/07/2023 RAJAN SAKET 1715001077WL027377 RAJAN SAKET 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799858745 RAJANSAKET (000000)
56 RAMPUR NAIKIN MP-15-001-077-002/81
(PATEHARA) 		1715001077NRG24010720230398813 01/07/2023 JAYRAJUA RAWA 1715001077WL027378 JAYRAJUA RAWA 00468 UBIN0572322 1326 1326 Processed 11/07/2023 799858745 JAYRAJUARAWA (000000)
SubTotal 7735 7735
57 RAMPUR NAIKIN MP-15-001-038-001/855-A
(POSTA) 		1715001038NRG24010720230399976 01/07/2023 RAJMANI 1715001038WL027456 RAJMANI 00602 SBIN0RRMBGB 884 884 Processed 11/07/2023 799858745 RAJMANI (000000)
58 RAMPUR NAIKIN MP-15-001-040-001/135
(KATHAR) 		1715001040NRG24300620230398491 01/07/2023 Dadai ravat 1715001040WL027350 Dadai ravat 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 Dadairavat (000000)
59 RAMPUR NAIKIN MP-15-001-040-001/16-A
(KATHAR) 		1715001040NRG24300620230398515 01/07/2023 Shivkumar 1715001040WL027353 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 Shivkumar (000000)
60 RAMPUR NAIKIN MP-15-001-040-001/16-A
(KATHAR) 		1715001040NRG24300620230398514 01/07/2023 Shivkumar 1715001040WL027353 Shivkumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 Shivkumar (000000)
61 RAMPUR NAIKIN MP-15-001-040-001/16-B
(KATHAR) 		1715001040NRG24300620230398508 01/07/2023 munni 1715001040WL027352 munni 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 munni (000000)
62 RAMPUR NAIKIN MP-15-001-040-001/16-B
(KATHAR) 		1715001040NRG24300620230398507 01/07/2023 munni 1715001040WL027352 munni 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 munni (000000)
63 RAMPUR NAIKIN MP-15-001-041-001/1096987
(HANUMANGARH) 		1715001041NRG24300620230390924 01/07/2023 Pradeep Kumar Saket 1715001041WL026931 Pradeep Kumar Saket 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799858745 PradeepKumarSaket (000000)
64 RAMPUR NAIKIN MP-15-001-041-001/1096988
(HANUMANGARH) 		1715001041NRG24300620230390925 01/07/2023 Ashok Saket 1715001041WL026931 Ashok Saket 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799858745 AshokSaket (000000)
65 RAMPUR NAIKIN MP-15-001-041-001/1474
(HANUMANGARH) 		1715001041NRG24300620230390928 01/07/2023 ASHOK MISHRA 1715001041WL026931 ASHOK MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/07/2023 799858745 ASHOKMISHRA (000000)
66 RAMPUR NAIKIN MP-15-001-041-001/2563-A
(HANUMANGARH) 		1715001041NRG24300620230390930 01/07/2023 mamta singh 1715001041WL026931 mamta singh 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799858745 mamtasingh (000000)
67 RAMPUR NAIKIN MP-15-001-041-001/9940422609
(HANUMANGARH) 		1715001041NRG24010720230400613 01/07/2023 Shreeniwas Saket 1715001041WL027506 Shreeniwas Saket 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799858745 ShreeniwasSaket (000000)
68 RAMPUR NAIKIN MP-15-001-041-001/9940422789
(HANUMANGARH) 		1715001041NRG24300620230390933 01/07/2023 Soniya Yadav 1715001041WL026931 Soniya Yadav 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799858745 SoniyaYadav (000000)
69 RAMPUR NAIKIN MP-15-001-041-001/9940422802
(HANUMANGARH) 		1715001041NRG24300620230390874 01/07/2023 Muniraj Goswami 1715001041WL026927 Muniraj Goswami 00602 SBIN0RRMBGB 3536 3536 Processed 11/07/2023 799858745 MunirajGoswami (000000)
70 RAMPUR NAIKIN MP-15-001-046-002/130
(KARAUNDIYA) 		1715001046NRG24300620230397917 01/07/2023 PHOOLAM DEVI 1715001046WL027317 PHOOLAM DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858745 PHOOLAMDEVI (000000)
71 RAMPUR NAIKIN MP-15-001-046-002/502
(KARAUNDIYA) 		1715001046NRG24300620230397691 01/07/2023 Santlal 1715001046WL027301 Santlal 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858745 Santlal (000000)
72 RAMPUR NAIKIN MP-15-001-046-002/502
(KARAUNDIYA) 		1715001046NRG24300620230397692 01/07/2023 Subhadra 1715001046WL027301 Subhadra 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858745 Subhadra (000000)
73 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24010720230400966 01/07/2023 BIHARI LAL 1715001053WL027516 BIHARI LAL 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858745 BIHARILAL (000000)
74 RAMPUR NAIKIN MP-15-001-053-001/616-C
(CHAKDAUR) 		1715001053NRG24010720230400967 01/07/2023 RAMKALI GUPTA 1715001053WL027516 RAMKALI GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858745 RAMKALIGUPTA (000000)
75 RAMPUR NAIKIN MP-15-001-053-001/616-D
(CHAKDAUR) 		1715001053NRG24010720230400968 01/07/2023 ASHOK KUMAR GUPTA 1715001053WL027516 ASHOK KUMAR GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858745 ASHOKKUMARGUPTA (000000)
76 RAMPUR NAIKIN MP-15-001-053-001/684-A
(CHAKDAUR) 		1715001053NRG24010720230400974 01/07/2023 vinod kumar panday 1715001053WL027516 vinod kumar panday 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858745 vinodkumarpanday (000000)
77 RAMPUR NAIKIN MP-15-001-053-001/713
(CHAKDAUR) 		1715001053NRG24300620230398283 01/07/2023 SONAI PANIKA 1715001053WL027336 SONAI PANIKA 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 799858745 SONAIPANIKA (000000)
78 RAMPUR NAIKIN MP-15-001-053-001/992
(CHAKDAUR) 		1715001053NRG24010720230400979 01/07/2023 SHEELA GUPTA 1715001053WL027516 SHEELA GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 799858745 SHEELAGUPTA (000000)
79 RAMPUR NAIKIN MP-15-001-055-002/268
(DHANAHA) 		1715001055NRG24010720230398816 01/07/2023 SUMESHWAR KOL 1715001055WL027379 SUMESHWAR KOL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858745 SUMESHWARKOL (000000)
80 RAMPUR NAIKIN MP-15-001-055-002/359-A
(DHANAHA) 		1715001055NRG24010720230398855 01/07/2023 Bhupendra 1715001055WL027385 Bhupendra 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858745 Bhupendra (000000)
81 RAMPUR NAIKIN MP-15-001-055-002/361
(DHANAHA) 		1715001055NRG24010720230398831 01/07/2023 Ramavtar 1715001055WL027381 Ramavtar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858745 Ramavtar (000000)
82 RAMPUR NAIKIN MP-15-001-055-002/659
(DHANAHA) 		1715001055NRG24010720230398866 01/07/2023 chitrasen 1715001055WL027387 chitrasen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858745 chitrasen (000000)
83 RAMPUR NAIKIN MP-15-001-055-002/881
(DHANAHA) 		1715001055NRG24010720230398840 01/07/2023 Subhauaa 1715001055WL027382 Subhauaa 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 799858745 Subhauaa (000000)
84 RAMPUR NAIKIN MP-15-001-069-001/123
(ITAHA) 		1715001069NRG24300620230398743 01/07/2023 Sarla Shukla 1715001069WL027372 Sarla Shukla 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 SarlaShukla (000000)
85 RAMPUR NAIKIN MP-15-001-069-001/1269
(ITAHA) 		1715001069NRG24300620230398744 01/07/2023 jaybahadur 1715001069WL027372 jaybahadur 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 jaybahadur (000000)
86 RAMPUR NAIKIN MP-15-001-069-001/1294
(ITAHA) 		1715001069NRG24300620230398747 01/07/2023 Rajkali 1715001069WL027372 Rajkali 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 Rajkali (000000)
87 RAMPUR NAIKIN MP-15-001-069-001/168
(ITAHA) 		1715001069NRG24300620230398748 01/07/2023 anjani 1715001069WL027372 anjani 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 anjani (000000)
88 RAMPUR NAIKIN MP-15-001-069-001/29
(ITAHA) 		1715001069NRG24300620230398752 01/07/2023 ramprasad 1715001069WL027372 ramprasad 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 ramprasad (000000)
89 RAMPUR NAIKIN MP-15-001-069-001/470
(ITAHA) 		1715001069NRG24300620230398758 01/07/2023 kamalkumar 1715001069WL027372 kamalkumar 00602 SBIN0RRMBGB 10 10 Processed 11/07/2023 799858745 kamalkumar (000000)
90 RAMPUR NAIKIN MP-15-001-077-002/691
(PATEHARA) 		1715001077NRG24010720230398806 01/07/2023 Duasiya kol 1715001077WL027377 Duasiya kol 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 799858745 Duasiyakol (000000)
SubTotal 67023 67023
91 RAMPUR NAIKIN MP-15-001-052-001/680
(KUSHMHAR) 		1715001052NRG24010720230399832 01/07/2023 KIRAN SINGH 1715001052WL027436 KIRAN SINGH 00688 FINO0001001 3315 3315 Processed 11/07/2023 799858745 KIRANSINGH (000000)
SubTotal 3315 3315
92 RAMPUR NAIKIN MP-15-001-053-001/513-A
(CHAKDAUR) 		1715001053NRG24300620230398278 01/07/2023 chandrawati panika 1715001053WL027336 chandrawati panika 00691 IPOS0000001 2652 2652 Processed 11/07/2023 799858745 chandrawatipanika (000000)
SubTotal 2652 2652
93 RAMPUR NAIKIN MP-15-001-046-001/105-A
(KARAUNDIYA) 		1715001046NRG24300620230397897 01/07/2023 Jagnnath Sahu 1715001046WL027317 Jagnnath Sahu 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799858745 JagnnathSahu (000000)
SubTotal 1326 1326
Total 174814 174814

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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_010723FTO_141926 Bank of Baroda BARB0SIDHIX SIDHI 7956
2 RAMPUR NAIKIN MP1715001_010723FTO_141926 Indian Bank IDIB000R579 Rampur Nakin 442
3 RAMPUR NAIKIN MP1715001_010723FTO_141926 Punjab National Bank PUNB0323100 RAIKHORE 4862
4 RAMPUR NAIKIN MP1715001_010723FTO_141926 Punjab National Bank PUNB0323200 SARRA 13039
5 RAMPUR NAIKIN MP1715001_010723FTO_141926 Punjab National Bank PUNB0323300 BAIRDAH 1326
6 RAMPUR NAIKIN MP1715001_010723FTO_141926 State Bank of India SBIN0001262 SIDHI 12818
7 RAMPUR NAIKIN MP1715001_010723FTO_141926 State Bank of India SBIN0007644 ADB CHURHAT 37071
8 RAMPUR NAIKIN MP1715001_010723FTO_141926 State Bank of India SBIN0017116 MANJHAULI 1326
9 RAMPUR NAIKIN MP1715001_010723FTO_141926 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 6188
10 RAMPUR NAIKIN MP1715001_010723FTO_141926 Union Bank of India UBIN0543144 BADAHAURA 6409
11 RAMPUR NAIKIN MP1715001_010723FTO_141926 Union Bank of India UBIN0545252 SANJAY NAGAR 1326
12 RAMPUR NAIKIN MP1715001_010723FTO_141926 Union Bank of India UBIN0572322 AGDAL 7735
13 RAMPUR NAIKIN MP1715001_010723FTO_141926 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 28509
14 RAMPUR NAIKIN MP1715001_010723FTO_141926 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3154
15 RAMPUR NAIKIN MP1715001_010723FTO_141926 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
16 RAMPUR NAIKIN MP1715001_010723FTO_141926 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 34034
17 RAMPUR NAIKIN MP1715001_010723FTO_141926 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
18 RAMPUR NAIKIN MP1715001_010723FTO_141926 India Post Payments Bank IPOS0000001 Sidhi 2652
19 RAMPUR NAIKIN MP1715001_010723FTO_141926 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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