Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:40:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_300923APB_FTO_296972
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-15-001-025-002/181-B
(JHALWAR) 		1715001025NRG24300920230732472 30/09/2023 Shiv karan Sahu 1715001025WL063116 Shiv karan Sahu 00176 IDIB000B524 1020 1020 Processed 09/11/2023 294058011 ShivkaranSahu INDIAN BANK(607105)
SubTotal 1020 1020
2 RAMPUR NAIKIN MP-15-001-013-003/153
(AGDAL) 		1715001013NRG24300920230734382 30/09/2023 Mahaveer sahu 1715001013WL063199 Mahaveer sahu 00176 IDIB000R579 1326 1326 Processed 09/11/2023 294058011 Mahaveersahu INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24300920230734390 30/09/2023 govid prasad sahu 1715001013WL063199 govid prasad sahu 00176 IDIB000R579 1326 1326 Processed 09/11/2023 294058011 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR NAIKIN MP-15-001-015-002/433
(JHALA) 		1715001015NRG24290920230731026 30/09/2023 chhotelal yadav 1715001015WL062988 chhotelal yadav 00176 IDIB000R579 2652 2652 Processed 09/11/2023 294058011 chhotelalyadav INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-015-002/926
(JHALA) 		1715001015NRG24290920230731041 30/09/2023 Chhavilal Saket 1715001015WL062994 Chhavilal Saket 00176 IDIB000R579 2652 2652 Processed 09/11/2023 294058011 ChhavilalSaket UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-015-002/926
(JHALA) 		1715001015NRG24290920230731040 30/09/2023 Chhavilal Saket 1715001015WL062994 Chhavilal Saket 00176 IDIB000R579 2652 2652 Processed 09/11/2023 294058011 ChhavilalSaket INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-015-002/932
(JHALA) 		1715001015NRG24290920230731035 30/09/2023 Rammanohar 1715001015WL062991 Rammanohar 00176 IDIB000R579 3315 3315 Processed 09/11/2023 294058011 Rammanohar INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-022-001/513
(PADKHURI587) 		1715001022NRG24300920230732669 30/09/2023 sankar kevat 1715001022WL063134 sankar kevat 00176 IDIB000R579 884 884 Processed 09/11/2023 294058011 sankarkevat INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24300920230732445 30/09/2023 Ajay Singh 1715001025WL063116 Ajay Singh 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 AjaySingh INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-025-001/17
(JHALWAR) 		1715001025NRG24300920230732450 30/09/2023 chhote kol 1715001025WL063116 chhote kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 chhotekol INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-025-001/17-B
(JHALWAR) 		1715001025NRG24300920230732451 30/09/2023 Mukesh Kol 1715001025WL063116 Mukesh Kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 MukeshKol INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-025-001/2
(JHALWAR) 		1715001025NRG24300920230732452 30/09/2023 DASHRATH SINGH 1715001025WL063116 DASHRATH SINGH 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 DASHRATHSINGH INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-025-001/37-A
(JHALWAR) 		1715001025NRG24300920230732454 30/09/2023 Sanjeev 1715001025WL063116 Sanjeev 00176 IDIB000R579 1020 1020 Processed 10/11/2023 294058011 Sanjeev STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-025-001/51
(JHALWAR) 		1715001025NRG24300920230732455 30/09/2023 premlal 1715001025WL063116 premlal 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 premlal INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-025-001/87-B
(JHALWAR) 		1715001025NRG24300920230732459 30/09/2023 Vishnu Kumar kol 1715001025WL063116 Vishnu Kumar kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 VishnuKumarkol BANK OF INDIA(508505)
16 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24300920230732466 30/09/2023 Ramganesh 1715001025WL063116 Ramganesh 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 Ramganesh INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-025-002/165
(JHALWAR) 		1715001025NRG24300920230732467 30/09/2023 Rajmani 1715001025WL063116 Rajmani 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 Rajmani INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24300920230732470 30/09/2023 Santi Sahu 1715001025WL063116 Santi Sahu 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 SantiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24300920230732474 30/09/2023 Sonu Sahu 1715001025WL063116 Sonu Sahu 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 SonuSahu INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24300920230732477 30/09/2023 gendalal 1715001025WL063116 gendalal 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 gendalal PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-025-002/279
(JHALWAR) 		1715001025NRG24300920230732478 30/09/2023 meena 1715001025WL063116 meena 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 meena INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24300920230732480 30/09/2023 Kusum kali patel 1715001025WL063116 Kusum kali patel 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 Kusumkalipatel INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24300920230732482 30/09/2023 Sunita Tiwari 1715001025WL063116 Sunita Tiwari 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 SunitaTiwari INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-025-002/403
(JHALWAR) 		1715001025NRG24300920230732481 30/09/2023 Tulshi Das Tiwari 1715001025WL063116 Tulshi Das Tiwari 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 TulshiDasTiwari JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
25 RAMPUR NAIKIN MP-15-001-025-002/518
(JHALWAR) 		1715001025NRG24300920230732492 30/09/2023 Premvati Kol 1715001025WL063116 Premvati Kol 00176 IDIB000R579 1020 1020 Processed 09/11/2023 294058011 PremvatiKol INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24300920230731844 30/09/2023 Ramesh Singh 1715001035WL063075 Ramesh Singh 00176 IDIB000R579 1105 1105 Processed 09/11/2023 294058011 RameshSingh UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-035-001/761
(CHANDREH) 		1715001035NRG24300920230731852 30/09/2023 Yogheshwar 1715001035WL063075 Yogheshwar 00176 IDIB000R579 1105 1105 Processed 09/11/2023 294058011 Yogheshwar INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24300920230731864 30/09/2023 Priyanka 1715001035WL063076 Priyanka 00176 IDIB000R579 1105 1105 Processed 09/11/2023 294058011 Priyanka INDIAN BANK(607105)
SubTotal 35462 35462
29 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24300920230734380 30/09/2023 ramlakhan 1715001013WL063199 ramlakhan 00354 PUNB0323100 1326 1326 Processed 09/11/2023 294058011 ramlakhan PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24300920230734381 30/09/2023 ram kumar 1715001013WL063199 ram kumar 00354 PUNB0323100 1326 1326 Processed 09/11/2023 294058011 ramkumar PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-015-002/433
(JHALA) 		1715001015NRG24290920230731027 30/09/2023 Chhotkiya Yadav 1715001015WL062988 Chhotkiya Yadav 00354 PUNB0323100 2652 2652 Processed 09/11/2023 294058011 ChhotkiyaYadav PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-015-002/931
(JHALA) 		1715001015NRG24290920230731043 30/09/2023 Shreenivas 1715001015WL062996 Shreenivas 00354 PUNB0323100 3315 3315 Processed 09/11/2023 294058011 Shreenivas PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300920230732543 30/09/2023 kusumkali loniya 1715001017WL063125 kusumkali loniya 00354 PUNB0323100 1547 1547 Processed 09/11/2023 294058011 kusumkaliloniya PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24300920230732658 30/09/2023 Aanand kumar kevat 1715001022WL063134 Aanand kumar kevat 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 Aanandkumarkevat PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-022-001/1031
(PADKHURI587) 		1715001022NRG24300920230732659 30/09/2023 Ankita Kevat 1715001022WL063134 Ankita Kevat 00354 PUNB0323100 884 884 Processed 10/11/2023 294058011 AnkitaKevat STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24300920230732663 30/09/2023 jokhanlal 1715001022WL063134 jokhanlal 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 jokhanlal PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24300920230732666 30/09/2023 Baijnath sahu 1715001022WL063134 Baijnath sahu 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 Baijnathsahu UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-022-001/286
(PADKHURI587) 		1715001022NRG24300920230732665 30/09/2023 bajnath sahu 1715001022WL063134 bajnath sahu 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 bajnathsahu PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-022-001/481
(PADKHURI587) 		1715001022NRG24300920230732668 30/09/2023 ramavtar 1715001022WL063134 ramavtar 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 ramavtar PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24300920230732671 30/09/2023 DEENDAYAL 1715001022WL063134 DEENDAYAL 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 DEENDAYAL PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-022-001/55-A
(PADKHURI587) 		1715001022NRG24300920230732670 30/09/2023 pooja 1715001022WL063134 pooja 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 pooja PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24300920230732672 30/09/2023 INDRAPAL 1715001022WL063134 INDRAPAL 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 INDRAPAL PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-022-001/629
(PADKHURI587) 		1715001022NRG24300920230732673 30/09/2023 preamvatiurffrajkali 1715001022WL063134 preamvatiurffrajkali 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 preamvatiurffrajkali PUNJAB NATIONAL BANK(508568)
44 RAMPUR NAIKIN MP-15-001-022-001/643
(PADKHURI587) 		1715001022NRG24300920230732674 30/09/2023 ramnatna 1715001022WL063134 ramnatna 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 ramnatna PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-022-001/644
(PADKHURI587) 		1715001022NRG24300920230732675 30/09/2023 jagmohan kewat 1715001022WL063134 jagmohan kewat 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 jagmohankewat PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-022-001/74
(PADKHURI587) 		1715001022NRG24300920230732676 30/09/2023 Ramnrayan 1715001022WL063134 Ramnrayan 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 Ramnrayan PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24300920230732678 30/09/2023 vimla 1715001022WL063134 vimla 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 vimla INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-022-001/810
(PADKHURI587) 		1715001022NRG24300920230732679 30/09/2023 Gyanendra kevat 1715001022WL063134 Gyanendra kevat 00354 PUNB0323100 884 884 Processed 09/11/2023 294058011 Gyanendrakevat PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-025-001/9
(JHALWAR) 		1715001025NRG24300920230732460 30/09/2023 Lalle 1715001025WL063116 Lalle 00354 PUNB0323100 1020 1020 Processed 09/11/2023 294058011 Lalle PUNJAB NATIONAL BANK(508568)
50 RAMPUR NAIKIN MP-15-001-035-001/344
(CHANDREH) 		1715001035NRG24300920230731840 30/09/2023 Dalveer 1715001035WL063075 Dalveer 00354 PUNB0323100 1105 1105 Processed 09/11/2023 294058011 Dalveer UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24300920230731858 30/09/2023 Nirmla bais 1715001035WL063076 Nirmla bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 294058011 Nirmlabais UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24300920230731857 30/09/2023 Vishnubahadur bais 1715001035WL063076 Vishnubahadur bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 294058011 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24300920230731853 30/09/2023 Shivraj 1715001035WL063075 Shivraj 00354 PUNB0323100 1105 1105 Processed 09/11/2023 294058011 Shivraj INDIAN BANK(607105)
SubTotal 28866 28866
54 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24300920230732484 30/09/2023 Renu 1715001025WL063116 Renu 00354 PUNB0323200 1020 1020 Processed 10/11/2023 294058011 Renu STATE BANK OF INDIA(508548)
SubTotal 1020 1020
55 RAMPUR NAIKIN MP-15-001-025-001/108-B
(JHALWAR) 		1715001025NRG24300920230732447 30/09/2023 Babulal Kol 1715001025WL063116 Babulal Kol 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 BabulalKol STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-025-001/85
(JHALWAR) 		1715001025NRG24300920230732457 30/09/2023 Ranjeet 1715001025WL063116 Ranjeet 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 Ranjeet INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-025-001/96-A
(JHALWAR) 		1715001025NRG24300920230732463 30/09/2023 avishek 1715001025WL063116 avishek 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 avishek IDBI BANK(607095)
58 RAMPUR NAIKIN MP-15-001-025-002/144
(JHALWAR) 		1715001025NRG24300920230732465 30/09/2023 tersi 1715001025WL063116 tersi 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 tersi STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-025-002/178-A
(JHALWAR) 		1715001025NRG24300920230732469 30/09/2023 Kashiram Sahu 1715001025WL063116 Kashiram Sahu 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 KashiramSahu INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR NAIKIN MP-15-001-025-002/199-B
(JHALWAR) 		1715001025NRG24300920230732473 30/09/2023 Naresh Sahu 1715001025WL063116 Naresh Sahu 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 NareshSahu STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24300920230732475 30/09/2023 Chandrabhan gupta 1715001025WL063116 Chandrabhan gupta 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 Chandrabhangupta STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-025-002/267-B
(JHALWAR) 		1715001025NRG24300920230732476 30/09/2023 Rannu gupta 1715001025WL063116 Rannu gupta 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 Rannugupta INDIAN BANK(607105)
63 RAMPUR NAIKIN MP-15-001-025-002/359
(JHALWAR) 		1715001025NRG24300920230732479 30/09/2023 Balgovendra 1715001025WL063116 Balgovendra 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 Balgovendra STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-025-002/454-A
(JHALWAR) 		1715001025NRG24300920230732483 30/09/2023 Vijay patel 1715001025WL063116 Vijay patel 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 Vijaypatel STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-025-002/492
(JHALWAR) 		1715001025NRG24300920230732486 30/09/2023 Rakesh 1715001025WL063116 Rakesh 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 Rakesh INDIAN BANK(607105)
66 RAMPUR NAIKIN MP-15-001-025-002/496-D
(JHALWAR) 		1715001025NRG24300920230732487 30/09/2023 Roshani 1715001025WL063116 Roshani 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 Roshani STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24300920230732488 30/09/2023 Arvind 1715001025WL063116 Arvind 00415 SBIN0007644 1020 1020 Processed 10/11/2023 294058011 Arvind STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-025-002/507-C
(JHALWAR) 		1715001025NRG24300920230732490 30/09/2023 Puspraj patel 1715001025WL063116 Puspraj patel 00415 SBIN0007644 1020 1020 Processed 09/11/2023 294058011 Pusprajpatel UNION BANK OF INDIA(508500)
SubTotal 14280 14280
69 RAMPUR NAIKIN MP-15-001-015-002/646-A
(JHALA) 		1715001015NRG24290920230731044 30/09/2023 Buddhasen 1715001015WL062997 Buddhasen 00415 SBIN0018536 3315 3315 Processed 09/11/2023 294058011 Buddhasen PUNJAB NATIONAL BANK(508568)
70 RAMPUR NAIKIN MP-15-001-025-001/100-B
(JHALWAR) 		1715001025NRG24300920230732446 30/09/2023 Rubi Singh 1715001025WL063116 Rubi Singh 00415 SBIN0018536 1020 1020 Processed 10/11/2023 294058011 RubiSingh STATE BANK OF INDIA(508548)
SubTotal 4335 4335
71 RAMPUR NAIKIN MP-15-001-035-001/753
(CHANDREH) 		1715001035NRG24300920230731851 30/09/2023 Bitti yada 1715001035WL063075 Bitti yada 00468 UBIN0537314 1105 1105 Processed 09/11/2023 294058011 Bittiyada UNION BANK OF INDIA(508500)
SubTotal 1105 1105
72 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24300920230732462 30/09/2023 manju 1715001025WL063116 manju 00468 UBIN0549649 1020 1020 Processed 09/11/2023 294058011 manju UNION BANK OF INDIA(508500)
SubTotal 1020 1020
73 RAMPUR NAIKIN MP-15-001-025-002/507-A
(JHALWAR) 		1715001025NRG24300920230732489 30/09/2023 Neetu 1715001025WL063116 Neetu 00468 UBIN0552615 1020 1020 Processed 09/11/2023 294058011 Neetu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
74 RAMPUR NAIKIN MP-15-001-011-001/1106-C
(SHIKARGANJ) 		1715001011NRG24300920230731242 30/09/2023 Ritesh 1715001011WL063049 Ritesh 00468 UBIN0566021 1326 1326 Processed 09/11/2023 294058011 Ritesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 RAMPUR NAIKIN MP-15-001-008-001/34-A
(BAGHADDHAWAIYA) 		1715001008NRG24290920230731058 30/09/2023 MUNNI BAIS 1715001008WL063005 MUNNI BAIS 00468 UBIN0572322 70 70 Processed 09/11/2023 294058011 MUNNIBAIS UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-008-001/516
(BAGHADDHAWAIYA) 		1715001008NRG24290920230731060 30/09/2023 TANU SINGH 1715001008WL063005 TANU SINGH 00468 UBIN0572322 2400 2400 Processed 09/11/2023 294058011 TANUSINGH UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-008-001/520
(BAGHADDHAWAIYA) 		1715001008NRG24290920230731061 30/09/2023 NELIMA SINGH 1715001008WL063005 NELIMA SINGH 00468 UBIN0572322 1500 1500 Processed 09/11/2023 294058011 NELIMASINGH UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-011-001/102-A
(SHIKARGANJ) 		1715001011NRG24300920230731241 30/09/2023 PRAHLAD BAIS 1715001011WL063049 PRAHLAD BAIS 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 PRAHLADBAIS UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-011-001/1122
(SHIKARGANJ) 		1715001011NRG24300920230731243 30/09/2023 Heeralal bais 1715001011WL063049 Heeralal bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Heeralalbais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
80 RAMPUR NAIKIN MP-15-001-011-001/1123
(SHIKARGANJ) 		1715001011NRG24300920230731244 30/09/2023 Gulbasiya bais 1715001011WL063049 Gulbasiya bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Gulbasiyabais UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-011-001/1123-B
(SHIKARGANJ) 		1715001011NRG24300920230731245 30/09/2023 Munni bais 1715001011WL063049 Munni bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Munnibais INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-011-001/1123-C
(SHIKARGANJ) 		1715001011NRG24300920230731246 30/09/2023 Priyanka bais 1715001011WL063049 Priyanka bais 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Priyankabais UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-011-001/12-A
(SHIKARGANJ) 		1715001011NRG24300920230731247 30/09/2023 SANJAYLAL BAISH 1715001011WL063049 SANJAYLAL BAISH 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 SANJAYLALBAISH MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24300920230734383 30/09/2023 Amritlal 1715001013WL063199 Amritlal 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Amritlal UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24300920230734384 30/09/2023 harishankar khirwar 1715001013WL063199 harishankar khirwar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 harishankarkhirwar UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24300920230734386 30/09/2023 santu 1715001013WL063199 santu 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 santu UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24300920230734385 30/09/2023 shyamsundar 1715001013WL063199 shyamsundar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 shyamsundar UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24300920230734387 30/09/2023 Rajmani 1715001013WL063199 Rajmani 00468 UBIN0572322 221 221 Processed 09/11/2023 294058011 Rajmani UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-013-003/85
(AGDAL) 		1715001013NRG24300920230734388 30/09/2023 Ramgopal Khairwar 1715001013WL063199 Ramgopal Khairwar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 RamgopalKhairwar UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-013-003/99
(AGDAL) 		1715001013NRG24300920230734391 30/09/2023 Sulekha 1715001013WL063199 Sulekha 00468 UBIN0572322 1326 1326 Processed 09/11/2023 294058011 Sulekha PUNJAB NATIONAL BANK(508568)
91 RAMPUR NAIKIN MP-15-001-015-002/484
(JHALA) 		1715001015NRG24290920230731037 30/09/2023 Rajkali 1715001015WL062992 Rajkali 00468 UBIN0572322 2652 2652 Processed 09/11/2023 294058011 Rajkali UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24300920230732660 30/09/2023 Aasheesh Kumar Pandey 1715001022WL063134 Aasheesh Kumar Pandey 00468 UBIN0572322 884 884 Processed 10/11/2023 294058011 AasheeshKumarPandey STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-022-001/1043
(PADKHURI587) 		1715001022NRG24300920230732661 30/09/2023 Preetee pandey 1715001022WL063134 Preetee pandey 00468 UBIN0572322 884 884 Processed 09/11/2023 294058011 Preeteepandey UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-022-001/269
(PADKHURI587) 		1715001022NRG24300920230732664 30/09/2023 asha 1715001022WL063134 asha 00468 UBIN0572322 884 884 Processed 09/11/2023 294058011 asha UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-025-002/181-A
(JHALWAR) 		1715001025NRG24300920230732471 30/09/2023 sugriv 1715001025WL063116 sugriv 00468 UBIN0572322 1020 1020 Processed 09/11/2023 294058011 sugriv UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-035-001/17-A
(CHANDREH) 		1715001035NRG24300920230731836 30/09/2023 Ramprasad Yadav 1715001035WL063075 Ramprasad Yadav 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 RamprasadYadav UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-035-001/176
(CHANDREH) 		1715001035NRG24300920230731837 30/09/2023 GYANENDRA 1715001035WL063075 GYANENDRA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 GYANENDRA INDIAN BANK(607105)
98 RAMPUR NAIKIN MP-15-001-035-001/195-B
(CHANDREH) 		1715001035NRG24300920230731838 30/09/2023 sangeeta Devi 1715001035WL063075 sangeeta Devi 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 sangeetaDevi UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-035-001/202
(CHANDREH) 		1715001035NRG24300920230731839 30/09/2023 Indrawati 1715001035WL063075 Indrawati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Indrawati UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-035-001/544
(CHANDREH) 		1715001035NRG24300920230731841 30/09/2023 Sanjeev bais 1715001035WL063075 Sanjeev bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Sanjeevbais UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-035-001/610-A
(CHANDREH) 		1715001035NRG24300920230731843 30/09/2023 Pooja Singh 1715001035WL063075 Pooja Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 PoojaSingh UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-035-001/635
(CHANDREH) 		1715001035NRG24300920230731845 30/09/2023 Vivha Singh 1715001035WL063075 Vivha Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 VivhaSingh UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24300920230731847 30/09/2023 Premwati bais 1715001035WL063075 Premwati bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Premwatibais UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-035-001/718
(CHANDREH) 		1715001035NRG24300920230731848 30/09/2023 Sailendra bais 1715001035WL063075 Sailendra bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Sailendrabais UNION BANK OF INDIA(508500)
105 RAMPUR NAIKIN MP-15-001-035-001/719
(CHANDREH) 		1715001035NRG24300920230731849 30/09/2023 Rupesh 1715001035WL063075 Rupesh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Rupesh UNION BANK OF INDIA(508500)
106 RAMPUR NAIKIN MP-15-001-035-001/752
(CHANDREH) 		1715001035NRG24300920230731850 30/09/2023 Ruchi 1715001035WL063075 Ruchi 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Ruchi UNION BANK OF INDIA(508500)
107 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24300920230731860 30/09/2023 Ramkaliya bais 1715001035WL063076 Ramkaliya bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Ramkaliyabais UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24300920230731859 30/09/2023 Roshan bais 1715001035WL063076 Roshan bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Roshanbais UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24300920230731854 30/09/2023 Bhupendra 1715001035WL063075 Bhupendra 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Bhupendra UNION BANK OF INDIA(508500)
110 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24300920230731861 30/09/2023 Prince 1715001035WL063076 Prince 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Prince UNION BANK OF INDIA(508500)
111 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24300920230731862 30/09/2023 Priyanshu 1715001035WL063076 Priyanshu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Priyanshu UNION BANK OF INDIA(508500)
112 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001035NRG24300920230731863 30/09/2023 Amrish 1715001035WL063076 Amrish 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Amrish UNION BANK OF INDIA(508500)
113 RAMPUR NAIKIN MP-15-001-035-001/906
(CHANDREH) 		1715001035NRG24300920230731855 30/09/2023 Radha bais 1715001035WL063075 Radha bais 00468 UBIN0572322 1105 1105 Processed 10/11/2023 294058011 Radhabais STATE BANK OF INDIA(508548)
114 RAMPUR NAIKIN MP-15-001-035-001/993278
(CHANDREH) 		1715001035NRG24300920230731856 30/09/2023 Radha tripathi 1715001035WL063075 Radha tripathi 00468 UBIN0572322 1105 1105 Processed 09/11/2023 294058011 Radhatripathi UNION BANK OF INDIA(508500)
SubTotal 47422 47422
115 RAMPUR NAIKIN MP-15-001-013-002/176-A
(AGDAL) 		1715001013NRG24300920230734379 30/09/2023 Lalbhai kol 1715001013WL063199 Lalbhai kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 294058011 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-017-001/195
(JHAJH) 		1715001017NRG24300920230732542 30/09/2023 Gyanchandra loniya 1715001017WL063125 Gyanchandra loniya 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 294058011 Gyanchandraloniya MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-025-001/95-A
(JHALWAR) 		1715001025NRG24300920230732461 30/09/2023 shivendra 1715001025WL063116 shivendra 00602 SBIN0RRMBGB 1020 1020 Processed 09/11/2023 294058011 shivendra UNION BANK OF INDIA(508500)
118 RAMPUR NAIKIN MP-15-001-061-001/112
(KHADDIKALA) 		1715001061NRG24300920230732520 30/09/2023 basantlal pandey 1715001061WL063121 basantlal pandey 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294058011 basantlalpandey INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR NAIKIN MP-15-001-061-001/258
(KHADDIKALA) 		1715001061NRG24300920230732521 30/09/2023 raju kol 1715001061WL063121 raju kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294058011 rajukol MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-061-001/436
(KHADDIKALA) 		1715001061NRG24300920230732522 30/09/2023 Siyadulari 1715001061WL063121 Siyadulari 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294058011 Siyadulari INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAMPUR NAIKIN MP-15-001-061-001/73
(KHADDIKALA) 		1715001061NRG24300920230732524 30/09/2023 ramnaresh mishra 1715001061WL063121 ramnaresh mishra 00602 SBIN0RRMBGB 2210 2210 Processed 09/11/2023 294058011 ramnareshmishra MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-061-001/77
(KHADDIKALA) 		1715001061NRG24300920230732525 30/09/2023 gendlal bais 1715001061WL063121 gendlal bais 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 294058011 gendlalbais MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18479 18479
Total 155355 155355

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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_300923APB_FTO_296972 Indian Bank IDIB000B524 Badkhera 1020
2 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Indian Bank IDIB000R579 Rampur Nakin 35462
3 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Punjab National Bank PUNB0323100 RAIKHORE 28866
4 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Punjab National Bank PUNB0323200 SARRA 1020
5 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 State Bank of India SBIN0007644 ADB CHURHAT 14280
6 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 State Bank of India SBIN0018536 RAMPUR NAIKIN 4335
7 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Union Bank of India UBIN0537314 SIDHI MAIN 1105
8 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1020
9 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1020
10 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
11 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Union Bank of India UBIN0572322 AGDAL 47422
12 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 14586
13 RAMPUR NAIKIN MP1715001_300923APB_FTO_296972 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3893

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