Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_291023FTO_337071
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-15-001-052-001/7756
(KUSHMHAR) 		1715001052NRG24281020230847181 29/10/2023 sitawati singh 1715001052WL072929 sitawati singh 00045 BARB0SIDHIX 1105 1105 Processed 08/11/2023 288361069 sitawatisingh (000000)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-015-001/978
(JHALA) 		1715001015NRG24291020230849684 29/10/2023 Ambrees 1715001015WL073098 Ambrees 00176 IDIB000R579 3315 3315 Rejected 15/11/2023 No Such Account
3 RAMPUR NAIKIN MP-15-001-015-002/107-D
(JHALA) 		1715001015NRG24291020230850216 29/10/2023 Girja kori 1715001015WL073129 Girja kori 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Girjakori (000000)
4 RAMPUR NAIKIN MP-15-001-015-002/107-D
(JHALA) 		1715001015NRG24291020230850215 29/10/2023 Girja kori 1715001015WL073129 Girja kori 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Girjakori (000000)
5 RAMPUR NAIKIN MP-15-001-015-002/33-D
(JHALA) 		1715001015NRG24291020230850119 29/10/2023 Polla kol 1715001015WL073118 Polla kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Pollakol (000000)
6 RAMPUR NAIKIN MP-15-001-015-002/33-D
(JHALA) 		1715001015NRG24291020230850118 29/10/2023 Polla kol 1715001015WL073118 Polla kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Pollakol (000000)
7 RAMPUR NAIKIN MP-15-001-015-002/39-A
(JHALA) 		1715001015NRG24291020230850117 29/10/2023 Premlal kol 1715001015WL073117 Premlal kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Premlalkol (000000)
8 RAMPUR NAIKIN MP-15-001-015-002/39-A
(JHALA) 		1715001015NRG24291020230850116 29/10/2023 Premlal kol 1715001015WL073117 Premlal kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Premlalkol (000000)
9 RAMPUR NAIKIN MP-15-001-015-002/451-A
(JHALA) 		1715001015NRG24291020230849746 29/10/2023 Sumitri prajapati 1715001015WL073101 Sumitri prajapati 00176 IDIB000R579 1768 1768 Processed 08/11/2023 288361069 Sumitriprajapati (000000)
10 RAMPUR NAIKIN MP-15-001-015-002/451-A
(JHALA) 		1715001015NRG24291020230849745 29/10/2023 Sumitri prajapati 1715001015WL073101 Sumitri prajapati 00176 IDIB000R579 1768 1768 Processed 08/11/2023 288361069 Sumitriprajapati (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/451-A
(JHALA) 		1715001015NRG24291020230849744 29/10/2023 Sumitri prajapati 1715001015WL073101 Sumitri prajapati 00176 IDIB000R579 1768 1768 Processed 08/11/2023 288361069 Sumitriprajapati (000000)
12 RAMPUR NAIKIN MP-15-001-015-002/454-A
(JHALA) 		1715001015NRG24291020230850133 29/10/2023 Tijiya prajapati 1715001015WL073124 Tijiya prajapati 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Tijiyaprajapati (000000)
13 RAMPUR NAIKIN MP-15-001-015-002/454-A
(JHALA) 		1715001015NRG24291020230850132 29/10/2023 Tijiya prajapati 1715001015WL073124 Tijiya prajapati 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Tijiyaprajapati (000000)
14 RAMPUR NAIKIN MP-15-001-015-002/454-A
(JHALA) 		1715001015NRG24291020230850131 29/10/2023 Tijiya prajapati 1715001015WL073124 Tijiya prajapati 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Tijiyaprajapati (000000)
15 RAMPUR NAIKIN MP-15-001-015-002/483-A
(JHALA) 		1715001015NRG24291020230849789 29/10/2023 Yagyaraj bunkar 1715001015WL073103 Yagyaraj bunkar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Yagyarajbunkar (000000)
16 RAMPUR NAIKIN MP-15-001-015-002/483-A
(JHALA) 		1715001015NRG24291020230849788 29/10/2023 Yagyaraj bunkar 1715001015WL073103 Yagyaraj bunkar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Yagyarajbunkar (000000)
17 RAMPUR NAIKIN MP-15-001-015-002/483-A
(JHALA) 		1715001015NRG24291020230849787 29/10/2023 Yagyaraj bunkar 1715001015WL073103 Yagyaraj bunkar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Yagyarajbunkar (000000)
18 RAMPUR NAIKIN MP-15-001-015-002/483-B
(JHALA) 		1715001015NRG24291020230849791 29/10/2023 Ramsumiran kori 1715001015WL073104 Ramsumiran kori 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Ramsumirankori (000000)
19 RAMPUR NAIKIN MP-15-001-015-002/483-B
(JHALA) 		1715001015NRG24291020230849790 29/10/2023 Ramsumiran kori 1715001015WL073104 Ramsumiran kori 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Ramsumirankori (000000)
20 RAMPUR NAIKIN MP-15-001-015-002/487-A
(JHALA) 		1715001015NRG24291020230849685 29/10/2023 Jayvati 1715001015WL073099 Jayvati 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Jayvati (000000)
21 RAMPUR NAIKIN MP-15-001-015-002/501-A
(JHALA) 		1715001015NRG24291020230850136 29/10/2023 Pardeshi kumhar 1715001015WL073125 Pardeshi kumhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Pardeshikumhar (000000)
22 RAMPUR NAIKIN MP-15-001-015-002/501-A
(JHALA) 		1715001015NRG24291020230850135 29/10/2023 Pardeshi kumhar 1715001015WL073125 Pardeshi kumhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Pardeshikumhar (000000)
23 RAMPUR NAIKIN MP-15-001-015-002/501-A
(JHALA) 		1715001015NRG24291020230850134 29/10/2023 Pardeshi kumhar 1715001015WL073125 Pardeshi kumhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Pardeshikumhar (000000)
24 RAMPUR NAIKIN MP-15-001-015-002/623-C
(JHALA) 		1715001015NRG24291020230849688 29/10/2023 Budhram kumbhar 1715001015WL073100 Budhram kumbhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Budhramkumbhar (000000)
25 RAMPUR NAIKIN MP-15-001-015-002/623-C
(JHALA) 		1715001015NRG24291020230849687 29/10/2023 Budhram kumbhar 1715001015WL073100 Budhram kumbhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Budhramkumbhar (000000)
26 RAMPUR NAIKIN MP-15-001-015-002/623-C
(JHALA) 		1715001015NRG24291020230849686 29/10/2023 Budhram kumbhar 1715001015WL073100 Budhram kumbhar 00176 IDIB000R579 2652 2652 Processed 08/11/2023 288361069 Budhramkumbhar (000000)
27 RAMPUR NAIKIN MP-15-001-015-002/623-D
(JHALA) 		1715001015NRG24291020230850130 29/10/2023 Dashodiya 1715001015WL073123 Dashodiya 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Dashodiya (000000)
28 RAMPUR NAIKIN MP-15-001-015-002/623-D
(JHALA) 		1715001015NRG24291020230850129 29/10/2023 Dashodiya 1715001015WL073123 Dashodiya 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Dashodiya (000000)
29 RAMPUR NAIKIN MP-15-001-015-002/69-A
(JHALA) 		1715001015NRG24291020230850219 29/10/2023 Munni kol 1715001015WL073130 Munni kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Munnikol (000000)
30 RAMPUR NAIKIN MP-15-001-015-002/69-A
(JHALA) 		1715001015NRG24291020230850218 29/10/2023 Munni kol 1715001015WL073130 Munni kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Munnikol (000000)
31 RAMPUR NAIKIN MP-15-001-015-002/69-A
(JHALA) 		1715001015NRG24291020230850217 29/10/2023 Munni kol 1715001015WL073130 Munni kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Munnikol (000000)
32 RAMPUR NAIKIN MP-15-001-015-002/939-B
(JHALA) 		1715001015NRG24291020230850125 29/10/2023 Lakshiman kol 1715001015WL073121 Lakshiman kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Lakshimankol (000000)
33 RAMPUR NAIKIN MP-15-001-015-002/939-B
(JHALA) 		1715001015NRG24291020230850124 29/10/2023 Lakshiman kol 1715001015WL073121 Lakshiman kol 00176 IDIB000R579 3315 3315 Processed 08/11/2023 288361069 Lakshimankol (000000)
SubTotal 93483 93483
34 RAMPUR NAIKIN MP-15-001-015-001/975
(JHALA) 		1715001015NRG24291020230850024 29/10/2023 Kamta 1715001015WL073111 Kamta 00354 PUNB0323100 3315 3315 Processed 09/11/2023 288361069 Kamta (000000)
35 RAMPUR NAIKIN MP-15-001-015-001/975
(JHALA) 		1715001015NRG24291020230850023 29/10/2023 Kamta 1715001015WL073111 Kamta 00354 PUNB0323100 3315 3315 Processed 09/11/2023 288361069 Kamta (000000)
36 RAMPUR NAIKIN MP-15-001-015-002/952-A
(JHALA) 		1715001015NRG24291020230849929 29/10/2023 Praveen 1715001015WL073109 Praveen 00354 PUNB0323100 2652 2652 Processed 09/11/2023 288361069 Praveen (000000)
37 RAMPUR NAIKIN MP-15-001-015-002/952-A
(JHALA) 		1715001015NRG24291020230849928 29/10/2023 Praveen 1715001015WL073109 Praveen 00354 PUNB0323100 2652 2652 Processed 09/11/2023 288361069 Praveen (000000)
38 RAMPUR NAIKIN MP-15-001-015-002/952-A
(JHALA) 		1715001015NRG24291020230849927 29/10/2023 Praveen 1715001015WL073109 Praveen 00354 PUNB0323100 2652 2652 Processed 09/11/2023 288361069 Praveen (000000)
SubTotal 14586 14586
39 RAMPUR NAIKIN MP-15-001-052-001/3698
(KUSHMHAR) 		1715001052NRG24281020230847150 29/10/2023 BRIJLALpanika 1715001052WL072929 BRIJLALpanika 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 BRIJLALpanika (000000)
40 RAMPUR NAIKIN MP-15-001-052-001/3740
(KUSHMHAR) 		1715001052NRG24281020230847161 29/10/2023 parvati singh 1715001052WL072929 parvati singh 00354 PUNB0323200 663 663 Processed 09/11/2023 288361069 parvatisingh (000000)
41 RAMPUR NAIKIN MP-15-001-052-001/3745
(KUSHMHAR) 		1715001052NRG24281020230847163 29/10/2023 gulab kali singh gond 1715001052WL072929 gulab kali singh gond 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 gulabkalisinghgond (000000)
42 RAMPUR NAIKIN MP-15-001-052-001/3746
(KUSHMHAR) 		1715001052NRG24281020230847164 29/10/2023 ramprasad gond 1715001052WL072929 ramprasad gond 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 ramprasadgond (000000)
43 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24281020230847171 29/10/2023 budhani singh 1715001052WL072929 budhani singh 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 budhanisingh (000000)
44 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24281020230847170 29/10/2023 harihar singh 1715001052WL072929 harihar singh 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 hariharsingh (000000)
45 RAMPUR NAIKIN MP-15-001-052-001/4850-A
(KUSHMHAR) 		1715001052NRG24281020230847172 29/10/2023 GAYATRI SINGH 1715001052WL072929 GAYATRI SINGH 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 GAYATRISINGH (000000)
46 RAMPUR NAIKIN MP-15-001-052-001/4861-A
(KUSHMHAR) 		1715001052NRG24281020230847174 29/10/2023 Guddu Panika 1715001052WL072929 Guddu Panika 00354 PUNB0323200 1105 1105 Processed 09/11/2023 288361069 GudduPanika (000000)
SubTotal 8398 8398
47 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001040NRG24291020230848121 29/10/2023 Vikaram 1715001040WL072987 Vikaram 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288361069 Vikaram (000000)
48 RAMPUR NAIKIN MP-15-001-040-001/59-B
(KATHAR) 		1715001040NRG24291020230848123 29/10/2023 BALIKARAN 1715001040WL072987 BALIKARAN 00415 SBIN0001262 3094 3094 Processed 08/11/2023 288361069 BALIKARAN (000000)
SubTotal 6188 6188
49 RAMPUR NAIKIN MP-15-001-052-001/2815-A
(KUSHMHAR) 		1715001052NRG24281020230847141 29/10/2023 seelavati singh 1715001052WL072929 seelavati singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 seelavatisingh (000000)
50 RAMPUR NAIKIN MP-15-001-052-001/3661
(KUSHMHAR) 		1715001052NRG24281020230847147 29/10/2023 SUBHAN SINGH 1715001052WL072929 SUBHAN SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 SUBHANSINGH (000000)
51 RAMPUR NAIKIN MP-15-001-052-001/3712
(KUSHMHAR) 		1715001052NRG24281020230847151 29/10/2023 munni singh 1715001052WL072929 munni singh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 munnisingh (000000)
52 RAMPUR NAIKIN MP-15-001-052-001/3715
(KUSHMHAR) 		1715001052NRG24281020230847152 29/10/2023 SAMBHU SINGH 1715001052WL072929 SAMBHU SINGH 00415 SBIN0007644 663 663 Processed 08/11/2023 288361069 SAMBHUSINGH (000000)
53 RAMPUR NAIKIN MP-15-001-052-001/3718
(KUSHMHAR) 		1715001052NRG24281020230847154 29/10/2023 MOHAN GOND 1715001052WL072929 MOHAN GOND 00415 SBIN0007644 663 663 Processed 08/11/2023 288361069 MOHANGOND (000000)
54 RAMPUR NAIKIN MP-15-001-052-001/3719
(KUSHMHAR) 		1715001052NRG24281020230847155 29/10/2023 VISHNUBAHADUR SINGH 1715001052WL072929 VISHNUBAHADUR SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 VISHNUBAHADURSINGH (000000)
55 RAMPUR NAIKIN MP-15-001-052-001/3721
(KUSHMHAR) 		1715001052NRG24281020230847156 29/10/2023 SHIVBAHADUR SINGHGOND 1715001052WL072929 SHIVBAHADUR SINGHGOND 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 SHIVBAHADURSINGHGOND (000000)
56 RAMPUR NAIKIN MP-15-001-052-001/3725
(KUSHMHAR) 		1715001052NRG24281020230847157 29/10/2023 JAY BATIYA SINGH 1715001052WL072929 JAY BATIYA SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 JAYBATIYASINGH (000000)
57 RAMPUR NAIKIN MP-15-001-052-001/3726
(KUSHMHAR) 		1715001052NRG24281020230847158 29/10/2023 VANSHU SINGH 1715001052WL072929 VANSHU SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 VANSHUSINGH (000000)
58 RAMPUR NAIKIN MP-15-001-052-001/3728
(KUSHMHAR) 		1715001052NRG24281020230847159 29/10/2023 INDRABAHADUR SINGH 1715001052WL072929 INDRABAHADUR SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 INDRABAHADURSINGH (000000)
59 RAMPUR NAIKIN MP-15-001-052-001/3730
(KUSHMHAR) 		1715001052NRG24281020230847160 29/10/2023 VISHNU BAHADUR SINGH 1715001052WL072929 VISHNU BAHADUR SINGH 00415 SBIN0007644 663 663 Processed 08/11/2023 288361069 VISHNUBAHADURSINGH (000000)
60 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24281020230847175 29/10/2023 PARVATI SINGH 1715001052WL072929 PARVATI SINGH 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 PARVATISINGH (000000)
61 RAMPUR NAIKIN MP-15-001-052-001/554
(KUSHMHAR) 		1715001052NRG24281020230847179 29/10/2023 ramnaresh 1715001052WL072929 ramnaresh 00415 SBIN0007644 1105 1105 Processed 08/11/2023 288361069 ramnaresh (000000)
SubTotal 13039 13039
62 RAMPUR NAIKIN MP-15-001-056-001/748-B
(UMARIHA) 		1715001056NRG24291020230850501 29/10/2023 PUSPENDRA YADAV 1715001056WL073142 PUSPENDRA YADAV 00415 SBIN0030380 1326 1326 Processed 08/11/2023 288361069 PUSPENDRAYADAV (000000)
SubTotal 1326 1326
63 RAMPUR NAIKIN MP-15-001-040-001/40
(KATHAR) 		1715001046NRG24291020230850596 29/10/2023 Sonu yadav 1715001046WL073147 Sonu yadav 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288361069 Sonuyadav (000000)
64 RAMPUR NAIKIN MP-15-001-050-001/909-D
(JHAGARI) 		1715001050NRG24291020230848083 29/10/2023 Bhavna Agnihotri 1715001050WL072985 Bhavna Agnihotri 00468 UBIN0543144 1547 1547 Processed 08/11/2023 288361069 BhavnaAgnihotri (000000)
SubTotal 3094 3094
65 RAMPUR NAIKIN MP-15-001-052-001/3716
(KUSHMHAR) 		1715001052NRG24281020230847153 29/10/2023 LALMAN SINGH 1715001052WL072929 LALMAN SINGH 00468 UBIN0549495 663 663 Processed 08/11/2023 288361069 LALMANSINGH (000000)
SubTotal 663 663
66 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24291020230850128 29/10/2023 Brijvashi 1715001015WL073122 Brijvashi 00468 UBIN0572322 2652 2652 Rejected 15/11/2023 No Such Account
67 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24291020230850127 29/10/2023 Brijvashi 1715001015WL073122 Brijvashi 00468 UBIN0572322 2652 2652 Rejected 15/11/2023 No Such Account
68 RAMPUR NAIKIN MP-15-001-015-001/976
(JHALA) 		1715001015NRG24291020230850126 29/10/2023 Brijvashi 1715001015WL073122 Brijvashi 00468 UBIN0572322 2652 2652 Rejected 15/11/2023 No Such Account
69 RAMPUR NAIKIN MP-15-001-015-001/977
(JHALA) 		1715001015NRG24291020230850094 29/10/2023 Gayathri 1715001015WL073114 Gayathri 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Gayathri (000000)
70 RAMPUR NAIKIN MP-15-001-015-001/977
(JHALA) 		1715001015NRG24291020230850096 29/10/2023 Gayatri 1715001015WL073114 Gayatri 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Gayatri (000000)
71 RAMPUR NAIKIN MP-15-001-015-001/977
(JHALA) 		1715001015NRG24291020230850095 29/10/2023 Gayatri 1715001015WL073114 Gayatri 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Gayatri (000000)
72 RAMPUR NAIKIN MP-15-001-015-002/33-C
(JHALA) 		1715001015NRG24291020230850165 29/10/2023 Veliya kol 1715001015WL073127 Veliya kol 00468 UBIN0572322 3315 3315 Rejected 15/11/2023 No Such Account
73 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24291020230850121 29/10/2023 Reenu 1715001015WL073119 Reenu 00468 UBIN0572322 3315 3315 Rejected 15/11/2023 No Such Account
74 RAMPUR NAIKIN MP-15-001-015-002/34-D
(JHALA) 		1715001015NRG24291020230850120 29/10/2023 Reenu 1715001015WL073119 Reenu 00468 UBIN0572322 3315 3315 Rejected 15/11/2023 No Such Account
75 RAMPUR NAIKIN MP-15-001-015-002/458-B
(JHALA) 		1715001015NRG24291020230850099 29/10/2023 Sukvar kol 1715001015WL073115 Sukvar kol 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Sukvarkol (000000)
76 RAMPUR NAIKIN MP-15-001-015-002/458-B
(JHALA) 		1715001015NRG24291020230850098 29/10/2023 Sukvar kol 1715001015WL073115 Sukvar kol 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Sukvarkol (000000)
77 RAMPUR NAIKIN MP-15-001-015-002/458-B
(JHALA) 		1715001015NRG24291020230850097 29/10/2023 Sukvar kol 1715001015WL073115 Sukvar kol 00468 UBIN0572322 2652 2652 Processed 08/11/2023 288361069 Sukvarkol (000000)
78 RAMPUR NAIKIN MP-15-001-015-002/925-A
(JHALA) 		1715001015NRG24291020230849683 29/10/2023 Kailasua 1715001015WL073097 Kailasua 00468 UBIN0572322 1326 1326 Processed 08/11/2023 288361069 Kailasua (000000)
79 RAMPUR NAIKIN MP-15-001-015-002/939-C
(JHALA) 		1715001015NRG24291020230850123 29/10/2023 Pooja kol 1715001015WL073120 Pooja kol 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288361069 Poojakol (000000)
80 RAMPUR NAIKIN MP-15-001-015-002/939-C
(JHALA) 		1715001015NRG24291020230850122 29/10/2023 Pooja kol 1715001015WL073120 Pooja kol 00468 UBIN0572322 3315 3315 Processed 08/11/2023 288361069 Poojakol (000000)
81 RAMPUR NAIKIN MP-15-001-050-002/900-C
(JHAGARI) 		1715001050NRG24291020230848084 29/10/2023 Seeta Rawat 1715001050WL072985 Seeta Rawat 00468 UBIN0572322 1547 1547 Processed 08/11/2023 288361069 SeetaRawat (000000)
SubTotal 43316 43316
82 RAMPUR NAIKIN MP-15-001-049-001/118
(KHAIRA) 		1715001049NRG24291020230850554 29/10/2023 parsade kol 1715001049WL073145 parsade kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361069 parsadekol (000000)
83 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24291020230850576 29/10/2023 dadulal kol 1715001049WL073145 dadulal kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361069 dadulalkol (000000)
84 RAMPUR NAIKIN MP-15-001-049-001/69
(KHAIRA) 		1715001049NRG24291020230850578 29/10/2023 ramlal kol 1715001049WL073145 ramlal kol 00602 SBIN0RRMBGB 1320 1320 Processed 09/11/2023 288361069 ramlalkol (000000)
85 RAMPUR NAIKIN MP-15-001-050-001/761-A
(JHAGARI) 		1715001050NRG24291020230848082 29/10/2023 Premdhari Charmkar 1715001050WL072985 Premdhari Charmkar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288361069 PremdhariCharmkar (000000)
86 RAMPUR NAIKIN MP-15-001-052-001/3630
(KUSHMHAR) 		1715001052NRG24281020230847145 29/10/2023 suneeta bai 1715001052WL072929 suneeta bai 00602 SBIN0RRMBGB 1105 1105 Rejected 15/11/2023 No Such Account
87 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24281020230847148 29/10/2023 RAMKUMAR PANIKA 1715001052WL072929 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288361069 RAMKUMARPANIKA (000000)
88 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24281020230847149 29/10/2023 REKHA PANIKA 1715001052WL072929 REKHA PANIKA 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288361069 REKHAPANIKA (000000)
89 RAMPUR NAIKIN MP-15-001-052-001/3744
(KUSHMHAR) 		1715001052NRG24281020230847162 29/10/2023 baijnath singh 1715001052WL072929 baijnath singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288361069 baijnathsingh (000000)
90 RAMPUR NAIKIN MP-15-001-052-001/3748
(KUSHMHAR) 		1715001052NRG24281020230847165 29/10/2023 SHYAMLAL SINGH 1715001052WL072929 SHYAMLAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288361069 SHYAMLALSINGH (000000)
91 RAMPUR NAIKIN MP-15-001-052-001/3761
(KUSHMHAR) 		1715001052NRG24281020230847166 29/10/2023 RAMMILAN SINGH 1715001052WL072929 RAMMILAN SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 288361069 RAMMILANSINGH (000000)
92 RAMPUR NAIKIN MP-15-001-056-001/616
(UMARIHA) 		1715001056NRG24291020230850494 29/10/2023 KRSHNAKANT 1715001056WL073142 KRSHNAKANT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 288361069 KRSHNAKANT (000000)
SubTotal 13463 13463
93 RAMPUR NAIKIN MP-15-001-052-001/3660
(KUSHMHAR) 		1715001052NRG24281020230847146 29/10/2023 RAMLALLU SINGH 1715001052WL072929 RAMLALLU SINGH 00688 FINO0001001 1105 1105 Processed 08/11/2023 288361069 RAMLALLUSINGH (000000)
SubTotal 1105 1105
Total 199766 199766

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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_291023FTO_337071 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_291023FTO_337071 Indian Bank IDIB000R579 Rampur Nakin 93483
3 RAMPUR NAIKIN MP1715001_291023FTO_337071 Punjab National Bank PUNB0323100 RAIKHORE 14586
4 RAMPUR NAIKIN MP1715001_291023FTO_337071 Punjab National Bank PUNB0323200 SARRA 8398
5 RAMPUR NAIKIN MP1715001_291023FTO_337071 State Bank of India SBIN0001262 SIDHI 6188
6 RAMPUR NAIKIN MP1715001_291023FTO_337071 State Bank of India SBIN0007644 ADB CHURHAT 13039
7 RAMPUR NAIKIN MP1715001_291023FTO_337071 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
8 RAMPUR NAIKIN MP1715001_291023FTO_337071 Union Bank of India UBIN0543144 BADAHAURA 3094
9 RAMPUR NAIKIN MP1715001_291023FTO_337071 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 663
10 RAMPUR NAIKIN MP1715001_291023FTO_337071 Union Bank of India UBIN0572322 AGDAL 43316
11 RAMPUR NAIKIN MP1715001_291023FTO_337071 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2210
12 RAMPUR NAIKIN MP1715001_291023FTO_337071 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1326
13 RAMPUR NAIKIN MP1715001_291023FTO_337071 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
14 RAMPUR NAIKIN MP1715001_291023FTO_337071 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 5507
15 RAMPUR NAIKIN MP1715001_291023FTO_337071 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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