Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:20:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040823FTO_204091
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-15-001-081-002/253
(KUAN) 		1715001000NRG24040820230564175 04/08/2023 sukhdev 1715001WL042052 sukhdev 00176 IDIB000B524 884 884 Processed 10/08/2023 453412830 sukhdev (000000)
2 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001000NRG24040820230564182 04/08/2023 SHIV PRASAD SAKET 1715001WL042053 SHIV PRASAD SAKET 00176 IDIB000B524 1547 1547 Processed 10/08/2023 453412830 SHIVPRASADSAKET (000000)
SubTotal 2431 2431
3 RAMPUR NAIKIN MP-15-001-016-002/360
(DITHAURA) 		1715001016NRG24040820230565078 04/08/2023 CHHATHILAL KOL 1715001016WL042181 CHHATHILAL KOL 00176 IDIB000R579 3315 3315 Processed 10/08/2023 453412830 CHHATHILALKOL (000000)
4 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24040820230563558 04/08/2023 Sukhlal Loniya 1715001077WL041991 Sukhlal Loniya 00176 IDIB000R579 3315 3315 Processed 10/08/2023 453412830 SukhlalLoniya (000000)
5 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24040820230563557 04/08/2023 Sunita Loniya 1715001077WL041991 Sunita Loniya 00176 IDIB000R579 3315 3315 Processed 10/08/2023 453412830 SunitaLoniya (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/1235
(BHITARI) 		1715001080NRG24040820230564269 04/08/2023 thakurdeen 1715001080WL042085 thakurdeen 00176 IDIB000R579 1428 1428 Processed 10/08/2023 453412830 thakurdeen (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/1406
(BHITARI) 		1715001080NRG24040820230564272 04/08/2023 sandeep 1715001080WL042085 sandeep 00176 IDIB000R579 1428 1428 Processed 10/08/2023 453412830 sandeep (000000)
8 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24040820230564281 04/08/2023 pushpendra dwivedi 1715001080WL042085 pushpendra dwivedi 00176 IDIB000R579 1428 1428 Processed 10/08/2023 453412830 pushpendradwivedi (000000)
SubTotal 14229 14229
9 RAMPUR NAIKIN MP-15-001-077-003/740
(PATEHARA) 		1715001077NRG24040820230563554 04/08/2023 GANGA 1715001077WL041991 GANGA 00354 PUNB0323100 3315 3315 Processed 11/08/2023 453412830 GANGA (000000)
SubTotal 3315 3315
10 RAMPUR NAIKIN MP-15-001-028-001/102-B
(BOOSI) 		1715001028NRG24310720230548367 04/08/2023 babulal 1715001028WL039857 babulal 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453412830 babulal (000000)
11 RAMPUR NAIKIN MP-15-001-028-001/102-B
(BOOSI) 		1715001028NRG24310720230548366 04/08/2023 babulal 1715001028WL039857 babulal 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453412830 babulal (000000)
12 RAMPUR NAIKIN MP-15-001-028-001/22-B
(BOOSI) 		1715001028NRG24040820230562863 04/08/2023 sudama 1715001028WL041896 sudama 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 sudama (000000)
13 RAMPUR NAIKIN MP-15-001-028-001/228-A
(BOOSI) 		1715001028NRG24310720230548369 04/08/2023 JAGJAHIR KOL 1715001028WL039857 JAGJAHIR KOL 00354 PUNB0323200 2730 2730 Processed 11/08/2023 453412830 JAGJAHIRKOL (000000)
14 RAMPUR NAIKIN MP-15-001-028-001/411-B
(BOOSI) 		1715001028NRG24040820230562858 04/08/2023 santos 1715001028WL041895 santos 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 santos (000000)
15 RAMPUR NAIKIN MP-15-001-028-001/411-B
(BOOSI) 		1715001028NRG24040820230562857 04/08/2023 santos 1715001028WL041895 santos 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 santos (000000)
16 RAMPUR NAIKIN MP-15-001-028-001/421-B
(BOOSI) 		1715001028NRG24310720230548405 04/08/2023 ajeet 1715001028WL039864 ajeet 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 ajeet (000000)
17 RAMPUR NAIKIN MP-15-001-028-001/421-B
(BOOSI) 		1715001028NRG24310720230548404 04/08/2023 ajeet 1715001028WL039864 ajeet 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 ajeet (000000)
18 RAMPUR NAIKIN MP-15-001-028-001/451-A
(BOOSI) 		1715001028NRG24040820230562838 04/08/2023 vineet ku 1715001028WL041893 vineet ku 00354 PUNB0323200 2310 2310 Rejected 11/08/2023 453412830 Account closed
19 RAMPUR NAIKIN MP-15-001-028-003/411-A
(BOOSI) 		1715001028NRG24040820230562860 04/08/2023 ANEETA 1715001028WL041895 ANEETA 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 ANEETA (000000)
20 RAMPUR NAIKIN MP-15-001-028-003/580-A
(BOOSI) 		1715001028NRG24310720230548383 04/08/2023 lalita 1715001028WL039859 lalita 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 lalita (000000)
21 RAMPUR NAIKIN MP-15-001-028-003/580-A
(BOOSI) 		1715001028NRG24310720230548382 04/08/2023 lalita 1715001028WL039859 lalita 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 lalita (000000)
22 RAMPUR NAIKIN MP-15-001-028-003/906
(BOOSI) 		1715001028NRG24310720230548384 04/08/2023 buddhsen 1715001028WL039859 buddhsen 00354 PUNB0323200 2310 2310 Processed 11/08/2023 453412830 buddhsen (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/455
(AKAURI) 		1715001045NRG24030820230560979 04/08/2023 pradeep kevat 1715001045WL041610 pradeep kevat 00354 PUNB0323200 663 663 Processed 11/08/2023 453412830 pradeepkevat (000000)
24 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24030820230560980 04/08/2023 daddu lal kevat 1715001045WL041610 daddu lal kevat 00354 PUNB0323200 663 663 Processed 11/08/2023 453412830 daddulalkevat (000000)
25 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24030820230560987 04/08/2023 Ramlakhan 1715001045WL041610 Ramlakhan 00354 PUNB0323200 663 663 Processed 11/08/2023 453412830 Ramlakhan (000000)
26 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24030820230560996 04/08/2023 hradaylal kewat 1715001045WL041610 hradaylal kewat 00354 PUNB0323200 884 884 Processed 11/08/2023 453412830 hradaylalkewat (000000)
27 RAMPUR NAIKIN MP-15-001-046-002/101-A
(KARAUNDIYA) 		1715001046NRG24040820230563087 04/08/2023 Shivangi Pandey 1715001046WL041928 Shivangi Pandey 00354 PUNB0323200 1326 1326 Processed 11/08/2023 453412830 ShivangiPandey (000000)
28 RAMPUR NAIKIN MP-15-001-046-002/152-A
(KARAUNDIYA) 		1715001046NRG24040820230563101 04/08/2023 Rambhaket pandey 1715001046WL041928 Rambhaket pandey 00354 PUNB0323200 1326 1326 Processed 11/08/2023 453412830 Rambhaketpandey (000000)
29 RAMPUR NAIKIN MP-15-001-046-002/157-B
(KARAUNDIYA) 		1715001046NRG24040820230563102 04/08/2023 Munendra kori 1715001046WL041928 Munendra kori 00354 PUNB0323200 1326 1326 Processed 11/08/2023 453412830 Munendrakori (000000)
30 RAMPUR NAIKIN MP-15-001-046-002/174-B
(KARAUNDIYA) 		1715001046NRG24040820230563104 04/08/2023 Mukesh Sahu 1715001046WL041928 Mukesh Sahu 00354 PUNB0323200 1326 1326 Processed 11/08/2023 453412830 MukeshSahu (000000)
SubTotal 39467 39467
31 RAMPUR NAIKIN MP-15-001-045-001/697
(AKAURI) 		1715001045NRG24030820230561004 04/08/2023 Seema Kewat 1715001045WL041610 Seema Kewat 00354 PUNB0642400 40 40 Processed 11/08/2023 453412830 SeemaKewat (000000)
SubTotal 40 40
32 RAMPUR NAIKIN MP-15-001-046-002/103-B
(KARAUNDIYA) 		1715001046NRG24040820230563090 04/08/2023 Aashish gautam 1715001046WL041928 Aashish gautam 00415 SBIN0001262 1326 1326 Processed 10/08/2023 453412830 Aashishgautam (000000)
33 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24040820230562872 04/08/2023 bajraga kol 1715001049WL041897 bajraga kol 00415 SBIN0001262 1158 1158 Processed 10/08/2023 453412830 bajragakol (000000)
SubTotal 2484 2484
34 RAMPUR NAIKIN MP-15-001-028-001/303-B
(BOOSI) 		1715001028NRG24310720230548381 04/08/2023 asha 1715001028WL039859 asha 00415 SBIN0007644 2730 2730 Processed 10/08/2023 453412830 asha (000000)
35 RAMPUR NAIKIN MP-15-001-028-001/303-B
(BOOSI) 		1715001028NRG24310720230548380 04/08/2023 asha 1715001028WL039859 asha 00415 SBIN0007644 2730 2730 Processed 10/08/2023 453412830 asha (000000)
36 RAMPUR NAIKIN MP-15-001-028-001/400-C
(BOOSI) 		1715001028NRG24310720230548397 04/08/2023 sures 1715001028WL039862 sures 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sures (000000)
37 RAMPUR NAIKIN MP-15-001-028-001/400-C
(BOOSI) 		1715001028NRG24310720230548396 04/08/2023 sures 1715001028WL039862 sures 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sures (000000)
38 RAMPUR NAIKIN MP-15-001-028-001/409
(BOOSI) 		1715001028NRG24310720230548372 04/08/2023 shudaMA KOL 1715001028WL039858 shudaMA KOL 00415 SBIN0007644 2730 2730 Processed 10/08/2023 453412830 shudaMAKOL (000000)
39 RAMPUR NAIKIN MP-15-001-028-001/420-B
(BOOSI) 		1715001028NRG24040820230562866 04/08/2023 anchal 1715001028WL041896 anchal 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 anchal (000000)
40 RAMPUR NAIKIN MP-15-001-028-001/420-B
(BOOSI) 		1715001028NRG24040820230562865 04/08/2023 anchal kol 1715001028WL041896 anchal kol 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 anchalkol (000000)
41 RAMPUR NAIKIN MP-15-001-028-001/507
(BOOSI) 		1715001028NRG24040820230562918 04/08/2023 Ramkalee 1715001028WL041902 Ramkalee 00415 SBIN0007644 2730 2730 Rejected 10/08/2023 453412830 Account closed
42 RAMPUR NAIKIN MP-15-001-028-002/121-A
(BOOSI) 		1715001028NRG24040820230562916 04/08/2023 sanjay 1715001028WL041900 sanjay 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sanjay (000000)
43 RAMPUR NAIKIN MP-15-001-028-002/121-A
(BOOSI) 		1715001028NRG24040820230562915 04/08/2023 sanjy 1715001028WL041900 sanjy 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sanjy (000000)
44 RAMPUR NAIKIN MP-15-001-028-002/121-A
(BOOSI) 		1715001028NRG24040820230562914 04/08/2023 sanjy 1715001028WL041900 sanjy 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sanjy (000000)
45 RAMPUR NAIKIN MP-15-001-028-003/301-C
(BOOSI) 		1715001028NRG24310720230548399 04/08/2023 SWARAJ 1715001028WL039863 SWARAJ 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 SWARAJ (000000)
46 RAMPUR NAIKIN MP-15-001-028-003/302-C
(BOOSI) 		1715001028NRG24040820230562822 04/08/2023 shivnath 1715001028WL041885 shivnath 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 shivnath (000000)
47 RAMPUR NAIKIN MP-15-001-028-003/302-C
(BOOSI) 		1715001028NRG24040820230562824 04/08/2023 sivnath 1715001028WL041885 sivnath 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sivnath (000000)
48 RAMPUR NAIKIN MP-15-001-028-003/302-C
(BOOSI) 		1715001028NRG24040820230562823 04/08/2023 sivnath 1715001028WL041885 sivnath 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 sivnath (000000)
49 RAMPUR NAIKIN MP-15-001-028-003/303-A
(BOOSI) 		1715001028NRG24040820230562848 04/08/2023 neelu 1715001028WL041894 neelu 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 neelu (000000)
50 RAMPUR NAIKIN MP-15-001-028-003/303-A
(BOOSI) 		1715001028NRG24040820230562850 04/08/2023 neelu 1715001028WL041894 neelu 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 neelu (000000)
51 RAMPUR NAIKIN MP-15-001-028-003/303-A
(BOOSI) 		1715001028NRG24040820230562849 04/08/2023 nelu 1715001028WL041894 nelu 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 nelu (000000)
52 RAMPUR NAIKIN MP-15-001-028-003/322
(BOOSI) 		1715001028NRG24040820230562911 04/08/2023 dasmatiya 1715001028WL041899 dasmatiya 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 dasmatiya (000000)
53 RAMPUR NAIKIN MP-15-001-028-003/342
(BOOSI) 		1715001028NRG24040820230562913 04/08/2023 resmi 1715001028WL041899 resmi 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 resmi (000000)
54 RAMPUR NAIKIN MP-15-001-028-003/401-B
(BOOSI) 		1715001028NRG24040820230562851 04/08/2023 HIMGU 1715001028WL041894 HIMGU 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 HIMGU (000000)
55 RAMPUR NAIKIN MP-15-001-028-003/401-B
(BOOSI) 		1715001028NRG24040820230562854 04/08/2023 HINGU 1715001028WL041894 HINGU 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 HINGU (000000)
56 RAMPUR NAIKIN MP-15-001-028-003/401-B
(BOOSI) 		1715001028NRG24040820230562853 04/08/2023 hingu 1715001028WL041894 hingu 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 hingu (000000)
57 RAMPUR NAIKIN MP-15-001-028-003/401-B
(BOOSI) 		1715001028NRG24040820230562852 04/08/2023 HINGU 1715001028WL041894 HINGU 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 HINGU (000000)
58 RAMPUR NAIKIN MP-15-001-028-003/492
(BOOSI) 		1715001028NRG24040820230562825 04/08/2023 Rameswar 1715001028WL041885 Rameswar 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 Rameswar (000000)
59 RAMPUR NAIKIN MP-15-001-028-003/98-A
(BOOSI) 		1715001028NRG24040820230562862 04/08/2023 danraj 1715001028WL041895 danraj 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 danraj (000000)
60 RAMPUR NAIKIN MP-15-001-028-003/98-A
(BOOSI) 		1715001028NRG24040820230562861 04/08/2023 danraj 1715001028WL041895 danraj 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 danraj (000000)
61 RAMPUR NAIKIN MP-15-001-028-003/99-B
(BOOSI) 		1715001028NRG24310720230548402 04/08/2023 panchwati 1715001028WL039863 panchwati 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 panchwati (000000)
62 RAMPUR NAIKIN MP-15-001-028-003/99-B
(BOOSI) 		1715001028NRG24310720230548403 04/08/2023 pancwati 1715001028WL039863 pancwati 00415 SBIN0007644 2310 2310 Processed 10/08/2023 453412830 pancwati (000000)
63 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24030820230560991 04/08/2023 Premvati Kewat 1715001045WL041610 Premvati Kewat 00415 SBIN0007644 40 40 Processed 10/08/2023 453412830 PremvatiKewat (000000)
64 RAMPUR NAIKIN MP-15-001-045-001/610-A
(AKAURI) 		1715001045NRG24030820230560992 04/08/2023 Munni Patel 1715001045WL041610 Munni Patel 00415 SBIN0007644 40 40 Processed 10/08/2023 453412830 MunniPatel (000000)
65 RAMPUR NAIKIN MP-15-001-081-002/1009
(KUAN) 		1715001000NRG24040820230564172 04/08/2023 Savtri 1715001WL042052 Savtri 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412830 Savtri (000000)
66 RAMPUR NAIKIN MP-15-001-081-002/122
(KUAN) 		1715001000NRG24040820230564180 04/08/2023 vancroop 1715001WL042053 vancroop 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412830 vancroop (000000)
67 RAMPUR NAIKIN MP-15-001-081-002/47
(KUAN) 		1715001000NRG24040820230564183 04/08/2023 devvati 1715001WL042053 devvati 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412830 devvati (000000)
68 RAMPUR NAIKIN MP-15-001-081-002/72
(KUAN) 		1715001000NRG24040820230564185 04/08/2023 devvati 1715001WL042053 devvati 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412830 devvati (000000)
69 RAMPUR NAIKIN MP-15-001-081-002/72
(KUAN) 		1715001000NRG24040820230564184 04/08/2023 shankardyal 1715001WL042053 shankardyal 00415 SBIN0007644 1547 1547 Processed 10/08/2023 453412830 shankardyal (000000)
SubTotal 76485 76485
70 RAMPUR NAIKIN MP-15-001-073-002/902-B
(BAGHWAR) 		1715001073NRG24040820230563964 04/08/2023 amol kol 1715001073WL042026 amol kol 00468 UBIN0556815 3094 3094 Processed 10/08/2023 453412830 amolkol (000000)
71 RAMPUR NAIKIN MP-15-001-073-002/947-B
(BAGHWAR) 		1715001073NRG24040820230563973 04/08/2023 jay singh 1715001073WL042027 jay singh 00468 UBIN0556815 3094 3094 Processed 10/08/2023 453412830 jaysingh (000000)
72 RAMPUR NAIKIN MP-15-001-073-002/947-B
(BAGHWAR) 		1715001073NRG24040820230563974 04/08/2023 nisha singh 1715001073WL042027 nisha singh 00468 UBIN0556815 3094 3094 Processed 10/08/2023 453412830 nishasingh (000000)
73 RAMPUR NAIKIN MP-15-001-073-002/948-A
(BAGHWAR) 		1715001073NRG24040820230563968 04/08/2023 neha 1715001073WL042026 neha 00468 UBIN0556815 3094 3094 Processed 10/08/2023 453412830 neha (000000)
74 RAMPUR NAIKIN MP-15-001-073-002/952-C
(BAGHWAR) 		1715001073NRG24040820230563977 04/08/2023 ashok singh 1715001073WL042027 ashok singh 00468 UBIN0556815 3094 3094 Processed 10/08/2023 453412830 ashoksingh (000000)
SubTotal 15470 15470
75 RAMPUR NAIKIN MP-15-001-077-003/201
(PATEHARA) 		1715001077NRG24040820230563551 04/08/2023 LEELAWATI 1715001077WL041991 LEELAWATI 00468 UBIN0572322 3315 3315 Processed 10/08/2023 453412830 LEELAWATI (000000)
76 RAMPUR NAIKIN MP-15-001-077-003/746
(PATEHARA) 		1715001077NRG24040820230563559 04/08/2023 Savitri Loniya 1715001077WL041991 Savitri Loniya 00468 UBIN0572322 2431 2431 Processed 10/08/2023 453412830 SavitriLoniya (000000)
SubTotal 5746 5746
77 RAMPUR NAIKIN MP-15-001-028-001/420-A
(BOOSI) 		1715001028NRG24310720230548393 04/08/2023 bablu 1715001028WL039861 bablu 00602 SBIN0RRMBGB 2310 2310 Processed 10/08/2023 453412830 bablu (000000)
78 RAMPUR NAIKIN MP-15-001-028-001/420-A
(BOOSI) 		1715001028NRG24310720230548392 04/08/2023 bablu 1715001028WL039861 bablu 00602 SBIN0RRMBGB 2310 2310 Processed 10/08/2023 453412830 bablu (000000)
79 RAMPUR NAIKIN MP-15-001-028-001/420-A
(BOOSI) 		1715001028NRG24310720230548391 04/08/2023 bablu 1715001028WL039861 bablu 00602 SBIN0RRMBGB 2310 2310 Processed 10/08/2023 453412830 bablu (000000)
80 RAMPUR NAIKIN MP-15-001-028-001/508
(BOOSI) 		1715001028NRG24040820230562919 04/08/2023 Kamlesh 1715001028WL041902 Kamlesh 00602 SBIN0RRMBGB 2730 2730 Processed 10/08/2023 453412830 Kamlesh (000000)
81 RAMPUR NAIKIN MP-15-001-046-002/173-B
(KARAUNDIYA) 		1715001046NRG24040820230563103 04/08/2023 Nikhil Gautam 1715001046WL041928 Nikhil Gautam 00602 SBIN0RRMBGB 1326 1326 Processed 10/08/2023 453412830 NikhilGautam (000000)
82 RAMPUR NAIKIN MP-15-001-049-001/221-D
(KHAIRA) 		1715001049NRG24040820230562891 04/08/2023 girish kumar shukla 1715001049WL041897 girish kumar shukla 00602 SBIN0RRMBGB 1158 1158 Processed 10/08/2023 453412830 girishkumarshukla (000000)
83 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24040820230562901 04/08/2023 dadulal kol 1715001049WL041897 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 10/08/2023 453412830 dadulalkol (000000)
84 RAMPUR NAIKIN MP-15-001-049-001/69
(KHAIRA) 		1715001049NRG24040820230562903 04/08/2023 ramlal kol 1715001049WL041897 ramlal kol 00602 SBIN0RRMBGB 1158 1158 Processed 10/08/2023 453412830 ramlalkol (000000)
85 RAMPUR NAIKIN MP-15-001-054-003/435-A
(SATOHARI) 		1715001054NRG24040820230565313 04/08/2023 mo arif 1715001054WL042212 mo arif 00602 SBIN0RRMBGB 884 884 Processed 10/08/2023 453412830 moarif (000000)
86 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24020820230554974 04/08/2023 DASHRATH 1715001073WL040790 DASHRATH 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 DASHRATH (000000)
87 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24020820230554975 04/08/2023 SYAMLAL 1715001073WL040790 SYAMLAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 SYAMLAL (000000)
88 RAMPUR NAIKIN MP-15-001-073-002/941-B
(BAGHWAR) 		1715001073NRG24040820230563965 04/08/2023 ganga kol 1715001073WL042026 ganga kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 gangakol (000000)
89 RAMPUR NAIKIN MP-15-001-073-002/943-C
(BAGHWAR) 		1715001073NRG24040820230563966 04/08/2023 pappu kol 1715001073WL042026 pappu kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 pappukol (000000)
90 RAMPUR NAIKIN MP-15-001-073-002/946-D
(BAGHWAR) 		1715001073NRG24040820230563972 04/08/2023 gayadin yadav 1715001073WL042027 gayadin yadav 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 gayadinyadav (000000)
91 RAMPUR NAIKIN MP-15-001-073-002/947-D
(BAGHWAR) 		1715001073NRG24040820230563967 04/08/2023 manvti 1715001073WL042026 manvti 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 manvti (000000)
92 RAMPUR NAIKIN MP-15-001-073-002/948-B
(BAGHWAR) 		1715001073NRG24040820230563975 04/08/2023 butan sen 1715001073WL042027 butan sen 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 butansen (000000)
93 RAMPUR NAIKIN MP-15-001-073-002/952-A
(BAGHWAR) 		1715001073NRG24040820230563976 04/08/2023 ramkishor sondhiya 1715001073WL042027 ramkishor sondhiya 00602 SBIN0RRMBGB 3094 3094 Processed 10/08/2023 453412830 ramkishorsondhiya (000000)
94 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24040820230564265 04/08/2023 KAMTA 1715001080WL042085 KAMTA 00602 SBIN0RRMBGB 1428 1428 Processed 10/08/2023 453412830 KAMTA (000000)
SubTotal 41524 41524
95 RAMPUR NAIKIN MP-15-001-028-001/112-A
(BOOSI) 		1715001028NRG24310720230548388 04/08/2023 manwati 1715001028WL039861 manwati 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
96 RAMPUR NAIKIN MP-15-001-028-001/20-C
(BOOSI) 		1715001028NRG24040820230562836 04/08/2023 dube 1715001028WL041893 dube 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
97 RAMPUR NAIKIN MP-15-001-028-003/301-B
(BOOSI) 		1715001028NRG24040820230562843 04/08/2023 dhiye 1715001028WL041893 dhiye 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
98 RAMPUR NAIKIN MP-15-001-028-003/301-B
(BOOSI) 		1715001028NRG24040820230562842 04/08/2023 dhiye 1715001028WL041893 dhiye 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
99 RAMPUR NAIKIN MP-15-001-028-003/301-B
(BOOSI) 		1715001028NRG24040820230562841 04/08/2023 dhiye 1715001028WL041893 dhiye 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
100 RAMPUR NAIKIN MP-15-001-028-003/301-B
(BOOSI) 		1715001028NRG24310720230548398 04/08/2023 dhiye 1715001028WL039862 dhiye 00602 UBIN0RRBRSG 2100 2100 Rejected 10/08/2023 453412830 No Such Account
101 RAMPUR NAIKIN MP-15-001-028-003/301-D
(BOOSI) 		1715001028NRG24040820230562846 04/08/2023 iuiuu 1715001028WL041893 iuiuu 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
102 RAMPUR NAIKIN MP-15-001-028-003/301-D
(BOOSI) 		1715001028NRG24040820230562845 04/08/2023 iuiuu 1715001028WL041893 iuiuu 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
103 RAMPUR NAIKIN MP-15-001-028-003/301-D
(BOOSI) 		1715001028NRG24040820230562844 04/08/2023 iuiuu 1715001028WL041893 iuiuu 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
104 RAMPUR NAIKIN MP-15-001-028-003/307-A
(BOOSI) 		1715001028NRG24310720230548401 04/08/2023 wqwqw 1715001028WL039863 wqwqw 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
105 RAMPUR NAIKIN MP-15-001-028-003/307-A
(BOOSI) 		1715001028NRG24310720230548400 04/08/2023 wqwqw 1715001028WL039863 wqwqw 00602 UBIN0RRBRSG 2310 2310 Rejected 10/08/2023 453412830 No Such Account
SubTotal 25200 25200
106 RAMPUR NAIKIN MP-15-001-054-002/44-B
(SATOHARI) 		1715001054NRG24040820230565290 04/08/2023 rampiyare singh 1715001054WL042212 rampiyare singh 00688 FINO0001001 884 884 Processed 11/08/2023 453412830 rampiyaresingh (000000)
SubTotal 884 884
107 RAMPUR NAIKIN MP-15-001-045-001/696-B
(AKAURI) 		1715001045NRG24030820230561003 04/08/2023 Savitri Kewat 1715001045WL041610 Savitri Kewat 00703 AIRP0000001 884 884 Processed 10/08/2023 453412830 SavitriKewat (000000)
SubTotal 884 884
Total 228159 228159

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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_040823FTO_204091 Indian Bank IDIB000B524 Badkhera 2431
2 RAMPUR NAIKIN MP1715001_040823FTO_204091 Indian Bank IDIB000R579 Rampur Nakin 14229
3 RAMPUR NAIKIN MP1715001_040823FTO_204091 Punjab National Bank PUNB0323100 RAIKHORE 3315
4 RAMPUR NAIKIN MP1715001_040823FTO_204091 Punjab National Bank PUNB0323200 SARRA 39467
5 RAMPUR NAIKIN MP1715001_040823FTO_204091 Punjab National Bank PUNB0642400 SIDHI JABALPUR 40
6 RAMPUR NAIKIN MP1715001_040823FTO_204091 State Bank of India SBIN0001262 SIDHI 2484
7 RAMPUR NAIKIN MP1715001_040823FTO_204091 State Bank of India SBIN0007644 ADB CHURHAT 76485
8 RAMPUR NAIKIN MP1715001_040823FTO_204091 Union Bank of India UBIN0556815 BAGHWAR 15470
9 RAMPUR NAIKIN MP1715001_040823FTO_204091 Union Bank of India UBIN0572322 AGDAL 5746
10 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 24752
11 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 884
12 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9660
13 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1428
14 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2484
15 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2316
16 RAMPUR NAIKIN MP1715001_040823FTO_204091 Madhyanchal Gramin Bank UBIN0RRBRSG Chakghat 25200
17 RAMPUR NAIKIN MP1715001_040823FTO_204091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
18 RAMPUR NAIKIN MP1715001_040823FTO_204091 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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