Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090723APB_FTO_157190
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-15-001-027-001/130-A
(BADOKHAR) 		1715001027NRG24090720230450063 09/07/2023 Anita 1715001027WL030829 Anita 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 Anita INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001027NRG24090720230450069 09/07/2023 Ganga 1715001027WL030829 Ganga 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 Ganga INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-027-001/234
(BADOKHAR) 		1715001027NRG24090720230450071 09/07/2023 Premwati 1715001027WL030829 Premwati 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 Premwati FINO PAYMENTS BANK LTD(608001)
4 RAMPUR NAIKIN MP-15-001-027-001/281
(BADOKHAR) 		1715001027NRG24090720230450074 09/07/2023 ramsajivan sodhiya 1715001027WL030829 ramsajivan sodhiya 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 ramsajivansodhiya INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-027-001/344
(BADOKHAR) 		1715001027NRG24090720230450080 09/07/2023 sunita 1715001027WL030829 sunita 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-027-001/355
(BADOKHAR) 		1715001027NRG24090720230450083 09/07/2023 lalmani 1715001027WL030829 lalmani 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 lalmani STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-027-001/356
(BADOKHAR) 		1715001027NRG24090720230450084 09/07/2023 suvani 1715001027WL030829 suvani 00176 IDIB000B524 202 202 Processed 31/07/2023 211028093 suvani STATE BANK OF INDIA(508548)
SubTotal 1414 1414
8 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24080720230449274 09/07/2023 kailash sahu 1715001037WL030778 kailash sahu 00354 PUNB0323100 660 660 Processed 31/07/2023 211028093 kailashsahu UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24080720230449273 09/07/2023 kailash sahu 1715001037WL030778 kailash sahu 00354 PUNB0323100 660 660 Processed 31/07/2023 211028093 kailashsahu PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24080720230449292 09/07/2023 priyanka 1715001037WL030778 priyanka 00354 PUNB0323100 660 660 Processed 31/07/2023 211028093 priyanka UNION BANK OF INDIA(508500)
SubTotal 1980 1980
11 RAMPUR NAIKIN MP-15-001-027-001/297-A
(BADOKHAR) 		1715001027NRG24090720230450078 09/07/2023 Ramrahish 1715001027WL030829 Ramrahish 00354 PUNB0323200 202 202 Processed 31/07/2023 211028093 Ramrahish PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-048-001/186
(MADWA) 		1715001048NRG24090720230451769 09/07/2023 premlal 1715001048WL030956 premlal 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 premlal PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24090720230451771 09/07/2023 ANKUR 1715001048WL030956 ANKUR 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 ANKUR PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-048-001/382
(MADWA) 		1715001048NRG24090720230451770 09/07/2023 SURYBHAN 1715001048WL030956 SURYBHAN 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 SURYBHAN PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24090720230451777 09/07/2023 savitri saket 1715001048WL030956 savitri saket 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 savitrisaket PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-048-001/731-A
(MADWA) 		1715001048NRG24090720230451776 09/07/2023 savitri saket 1715001048WL030956 savitri saket 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 savitrisaket PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-048-001/732-A
(MADWA) 		1715001048NRG24090720230451778 09/07/2023 ramsundar saket 1715001048WL030956 ramsundar saket 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 ramsundarsaket PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24090720230451780 09/07/2023 sangeeta saket 1715001048WL030956 sangeeta saket 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 sangeetasaket PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-048-001/734-A
(MADWA) 		1715001048NRG24090720230451781 09/07/2023 resham saket 1715001048WL030956 resham saket 00354 PUNB0323200 1200 1200 Processed 31/07/2023 211028093 reshamsaket INDIAN BANK(607105)
SubTotal 9802 9802
20 RAMPUR NAIKIN MP-15-001-037-001/101-A
(AMILAHA) 		1715001037NRG24080720230449297 09/07/2023 nandbahadur 1715001037WL030780 nandbahadur 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 nandbahadur STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24080720230449270 09/07/2023 gaya 1715001037WL030778 gaya 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 gaya STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24080720230449275 09/07/2023 chandramoul 1715001037WL030778 chandramoul 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 chandramoul UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24080720230449280 09/07/2023 chandramani 1715001037WL030778 chandramani 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 chandramani STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24080720230449282 09/07/2023 ravendra 1715001037WL030778 ravendra 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 ravendra STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24080720230449283 09/07/2023 ravendra napit 1715001037WL030778 ravendra napit 00415 SBIN0001262 660 660 Processed 31/07/2023 211028093 ravendranapit UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-048-001/728
(MADWA) 		1715001048NRG24090720230451773 09/07/2023 Arunendra 1715001048WL030956 Arunendra 00415 SBIN0001262 1200 1200 Processed 31/07/2023 211028093 Arunendra MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5160 5160
27 RAMPUR NAIKIN MP-15-001-027-001/101-A
(BADOKHAR) 		1715001027NRG24090720230450060 09/07/2023 Bhupendra 1715001027WL030829 Bhupendra 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-027-001/126
(BADOKHAR) 		1715001027NRG24090720230450062 09/07/2023 Gudiya 1715001027WL030829 Gudiya 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-027-001/126
(BADOKHAR) 		1715001027NRG24090720230450061 09/07/2023 rangnath 1715001027WL030829 rangnath 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 rangnath STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-027-001/210
(BADOKHAR) 		1715001027NRG24090720230450065 09/07/2023 Ramakali 1715001027WL030829 Ramakali 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Ramakali STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-027-001/211-A
(BADOKHAR) 		1715001027NRG24090720230450066 09/07/2023 Savita 1715001027WL030829 Savita 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Savita STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001027NRG24090720230450068 09/07/2023 Bhurelal Kol 1715001027WL030829 Bhurelal Kol 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 BhurelalKol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-027-001/282
(BADOKHAR) 		1715001027NRG24090720230450075 09/07/2023 Jagjahir Yadav 1715001027WL030829 Jagjahir Yadav 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 JagjahirYadav STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24090720230450076 09/07/2023 abhilesh 1715001027WL030829 abhilesh 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 abhilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
35 RAMPUR NAIKIN MP-15-001-027-001/292
(BADOKHAR) 		1715001027NRG24090720230450077 09/07/2023 Urmila 1715001027WL030829 Urmila 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Urmila STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-027-001/297-A
(BADOKHAR) 		1715001027NRG24090720230450079 09/07/2023 Saroj 1715001027WL030829 Saroj 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Saroj STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-027-001/351
(BADOKHAR) 		1715001027NRG24090720230450081 09/07/2023 neelam 1715001027WL030829 neelam 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 neelam STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-027-001/37-A
(BADOKHAR) 		1715001027NRG24090720230450085 09/07/2023 Suneeta 1715001027WL030829 Suneeta 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Suneeta MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-027-001/87-C
(BADOKHAR) 		1715001027NRG24090720230450086 09/07/2023 Narendra 1715001027WL030829 Narendra 00415 SBIN0007644 202 202 Processed 31/07/2023 211028093 Narendra STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-052-001/3819
(KUSHMHAR) 		1715001052NRG24090720230450749 09/07/2023 KUSHUMKALI BAIGA 1715001052WL030879 KUSHUMKALI BAIGA 00415 SBIN0007644 221 221 Processed 31/07/2023 211028093 KUSHUMKALIBAIGA STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-053-001/356
(CHAKDAUR) 		1715001053NRG24080720230448671 09/07/2023 rinki panika 1715001053WL030753 rinki panika 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 rinkipanika MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-053-001/386
(CHAKDAUR) 		1715001053NRG24080720230448672 09/07/2023 MUNNI PANIKA 1715001053WL030753 MUNNI PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 MUNNIPANIKA STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-053-001/434
(CHAKDAUR) 		1715001053NRG24080720230448673 09/07/2023 geeta singh 1715001053WL030753 geeta singh 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 geetasingh STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24080720230448674 09/07/2023 Gopalsharan singh 1715001053WL030753 Gopalsharan singh 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 Gopalsharansingh STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-053-001/504
(CHAKDAUR) 		1715001053NRG24080720230448675 09/07/2023 SUNEETA PANIKA 1715001053WL030753 SUNEETA PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 SUNEETAPANIKA STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-053-001/505
(CHAKDAUR) 		1715001053NRG24080720230448676 09/07/2023 Aneeta panika 1715001053WL030753 Aneeta panika 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 Aneetapanika PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-053-001/646
(CHAKDAUR) 		1715001053NRG24080720230448677 09/07/2023 SARJUSARAN JAYSWAL 1715001053WL030753 SARJUSARAN JAYSWAL 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 SARJUSARANJAYSWAL STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-053-001/665
(CHAKDAUR) 		1715001053NRG24080720230448678 09/07/2023 Rajkumar jayswal 1715001053WL030753 Rajkumar jayswal 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 Rajkumarjayswal PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-053-001/896
(CHAKDAUR) 		1715001053NRG24080720230448680 09/07/2023 UDAYBHAN PANIKA 1715001053WL030753 UDAYBHAN PANIKA 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 UDAYBHANPANIKA STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-053-001/993
(CHAKDAUR) 		1715001053NRG24080720230448682 09/07/2023 SANDEEP NAMDEV 1715001053WL030753 SANDEEP NAMDEV 00415 SBIN0007644 1547 1547 Processed 31/07/2023 211028093 SANDEEPNAMDEV STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-063-001/1120
(BADESAR) 		1715001063NRG24090720230451081 09/07/2023 Lakhan kol 1715001063WL030917 Lakhan kol 00415 SBIN0007644 3520 3520 Processed 31/07/2023 211028093 Lakhankol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21837 21837
52 RAMPUR NAIKIN MP-15-001-053-001/986-A
(CHAKDAUR) 		1715001053NRG24080720230448681 09/07/2023 RAJVATI SINGH 1715001053WL030753 RAJVATI SINGH 00415 SBIN0017116 1547 1547 Processed 31/07/2023 211028093 RAJVATISINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
53 RAMPUR NAIKIN MP-15-001-048-001/728-A
(MADWA) 		1715001048NRG24090720230451774 09/07/2023 Sanat Kumar Sahu 1715001048WL030956 Sanat Kumar Sahu 00468 UBIN0537314 1200 1200 Processed 31/07/2023 211028093 SanatKumarSahu HDFC BANK LTD(607152)
SubTotal 1200 1200
54 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24080720230449276 09/07/2023 ramrup 1715001037WL030778 ramrup 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 ramrup UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24080720230449277 09/07/2023 ramrup singh 1715001037WL030778 ramrup singh 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 ramrupsingh STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-037-001/518
(AMILAHA) 		1715001037NRG24080720230449303 09/07/2023 upendra kumar sen 1715001037WL030780 upendra kumar sen 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 upendrakumarsen UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24080720230449289 09/07/2023 ramarcha 1715001037WL030778 ramarcha 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 ramarcha UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24080720230449290 09/07/2023 divakar 1715001037WL030778 divakar 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 divakar UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-037-002/23
(AMILAHA) 		1715001037NRG24080720230449296 09/07/2023 rajkaran singh 1715001037WL030779 rajkaran singh 00468 UBIN0543144 660 660 Processed 31/07/2023 211028093 rajkaransingh UNION BANK OF INDIA(508500)
SubTotal 3960 3960
60 RAMPUR NAIKIN MP-15-001-037-001/103-C
(AMILAHA) 		1715001037NRG24080720230449269 09/07/2023 nitu singh 1715001037WL030778 nitu singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 nitusingh UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-037-001/103-D
(AMILAHA) 		1715001037NRG24080720230449271 09/07/2023 rekha singh 1715001037WL030778 rekha singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 rekhasingh UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24080720230449272 09/07/2023 Babbu 1715001037WL030778 Babbu 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 Babbu UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-037-001/245-A
(AMILAHA) 		1715001037NRG24080720230449298 09/07/2023 chandrabhan 1715001037WL030780 chandrabhan 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 chandrabhan STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-037-001/245-A
(AMILAHA) 		1715001037NRG24080720230449299 09/07/2023 gudiya 1715001037WL030780 gudiya 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 gudiya UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24080720230449278 09/07/2023 indrabhan singh 1715001037WL030778 indrabhan singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 indrabhansingh UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24080720230449300 09/07/2023 dinesh singh 1715001037WL030780 dinesh singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 dineshsingh UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24080720230449301 09/07/2023 rajkali 1715001037WL030780 rajkali 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 rajkali UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-037-001/324-A
(AMILAHA) 		1715001037NRG24080720230449302 09/07/2023 bhaskar singh 1715001037WL030780 bhaskar singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 bhaskarsingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-037-001/439
(AMILAHA) 		1715001037NRG24080720230449281 09/07/2023 geeta 1715001037WL030778 geeta 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 geeta STATE BANK OF INDIA(508548)
70 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24080720230449284 09/07/2023 vedwati sahu 1715001037WL030778 vedwati sahu 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 vedwatisahu UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-037-001/518
(AMILAHA) 		1715001037NRG24080720230449304 09/07/2023 Asha sen 1715001037WL030780 Asha sen 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 Ashasen UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG24080720230449288 09/07/2023 anju sahu 1715001037WL030778 anju sahu 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 anjusahu UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24080720230449291 09/07/2023 chandravati 1715001037WL030778 chandravati 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 chandravati UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24080720230449294 09/07/2023 geeta singh 1715001037WL030778 geeta singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 geetasingh UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24080720230449293 09/07/2023 geeta singh 1715001037WL030778 geeta singh 00468 UBIN0572322 660 660 Processed 31/07/2023 211028093 geetasingh UNION BANK OF INDIA(508500)
SubTotal 10560 10560
76 RAMPUR NAIKIN MP-15-001-027-001/232
(BADOKHAR) 		1715001027NRG24090720230450067 09/07/2023 SANADH 1715001027WL030829 SANADH 00602 SBIN0RRMBGB 202 202 Processed 31/07/2023 211028093 SANADH MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24080720230449268 09/07/2023 rambai singh 1715001037WL030778 rambai singh 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211028093 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24080720230449286 09/07/2023 rammani singh 1715001037WL030778 rammani singh 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211028093 rammanisingh INDIAN BANK(607105)
79 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24080720230449306 09/07/2023 dharmraj 1715001037WL030780 dharmraj 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211028093 dharmraj MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24080720230449305 09/07/2023 dharmraj 1715001037WL030780 dharmraj 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211028093 dharmraj MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-037-002/120
(AMILAHA) 		1715001037NRG24080720230449295 09/07/2023 lalau 1715001037WL030779 lalau 00602 SBIN0RRMBGB 660 660 Processed 31/07/2023 211028093 lalau MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR NAIKIN MP-15-001-048-001/739
(MADWA) 		1715001048NRG24090720230451785 09/07/2023 rajesh yadav 1715001048WL030956 rajesh yadav 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 211028093 rajeshyadav STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-048-001/741
(MADWA) 		1715001048NRG24090720230451786 09/07/2023 sandeep umar yadav 1715001048WL030956 sandeep umar yadav 00602 SBIN0RRMBGB 1200 1200 Processed 31/07/2023 211028093 sandeepumaryadav PUNJAB NATIONAL BANK(508568)
84 RAMPUR NAIKIN MP-15-001-053-001/665-B
(CHAKDAUR) 		1715001053NRG24080720230448679 09/07/2023 KALPANA JAYSWAL 1715001053WL030753 KALPANA JAYSWAL 00602 SBIN0RRMBGB 1547 1547 Processed 31/07/2023 211028093 KALPANAJAYSWAL CENTRAL BANK OF INDIA(607115)
85 RAMPUR NAIKIN MP-15-001-063-001/1117
(BADESAR) 		1715001063NRG24090720230451088 09/07/2023 Premlal badhae 1715001063WL030920 Premlal badhae 00602 SBIN0RRMBGB 3520 3520 Processed 31/07/2023 211028093 Premlalbadhae MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-063-001/114
(BADESAR) 		1715001063NRG24090720230451082 09/07/2023 Ramsevak yadav 1715001063WL030917 Ramsevak yadav 00602 SBIN0RRMBGB 3520 3520 Processed 31/07/2023 211028093 Ramsevakyadav MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-063-001/124
(BADESAR) 		1715001063NRG24090720230451093 09/07/2023 Ramkumar 1715001063WL030921 Ramkumar 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 Ramkumar STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-063-001/131
(BADESAR) 		1715001063NRG24090720230451083 09/07/2023 mannu 1715001063WL030917 mannu 00602 SBIN0RRMBGB 3520 3520 Processed 31/07/2023 211028093 mannu MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-063-001/131
(BADESAR) 		1715001063NRG24090720230451084 09/07/2023 Shivpujan 1715001063WL030917 Shivpujan 00602 SBIN0RRMBGB 1980 1980 Processed 31/07/2023 211028093 Shivpujan PUNJAB NATIONAL BANK(508568)
90 RAMPUR NAIKIN MP-15-001-063-001/334
(BADESAR) 		1715001063NRG24090720230451095 09/07/2023 Anil Kumar Singh 1715001063WL030921 Anil Kumar Singh 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 AnilKumarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
91 RAMPUR NAIKIN MP-15-001-063-001/338
(BADESAR) 		1715001063NRG24090720230451090 09/07/2023 Ramkripal 1715001063WL030920 Ramkripal 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 Ramkripal MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24090720230451097 09/07/2023 Radha 1715001063WL030921 Radha 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-063-001/529
(BADESAR) 		1715001063NRG24090720230451098 09/07/2023 brijesh 1715001063WL030921 brijesh 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 brijesh INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-063-001/529
(BADESAR) 		1715001063NRG24090720230451099 09/07/2023 urmil 1715001063WL030921 urmil 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 urmil MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-063-001/55
(BADESAR) 		1715001063NRG24090720230451091 09/07/2023 kodua 1715001063WL030920 kodua 00602 SBIN0RRMBGB 2640 2640 Processed 31/07/2023 211028093 kodua MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-063-001/90
(BADESAR) 		1715001063NRG24090720230451101 09/07/2023 Ramnresh 1715001063WL030921 Ramnresh 00602 SBIN0RRMBGB 2860 2860 Processed 31/07/2023 211028093 Ramnresh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42649 42649
Total 100109 100109

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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_090723APB_FTO_157190 Indian Bank IDIB000B524 Badkhera 1414
2 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Punjab National Bank PUNB0323100 RAIKHORE 1980
3 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Punjab National Bank PUNB0323200 SARRA 9802
4 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 State Bank of India SBIN0001262 SIDHI 5160
5 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 State Bank of India SBIN0007644 ADB CHURHAT 21837
6 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 State Bank of India SBIN0017116 MANJHAULI 1547
7 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Union Bank of India UBIN0537314 SIDHI MAIN 1200
8 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Union Bank of India UBIN0543144 BADAHAURA 3960
9 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Union Bank of India UBIN0572322 AGDAL 10560
10 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1547
11 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 202
12 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 35200
13 RAMPUR NAIKIN MP1715001_090723APB_FTO_157190 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 5700

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