Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260823APB_FTO_236712
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-15-001-080-001/1055
(BHITARI) 		1715001080NRG24260820230626550 26/08/2023 jagbhan 1715001080WL050924 jagbhan 00176 IDIB000B524 3094 3094 Processed 01/09/2023 843511494 jagbhan PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-080-001/125-A
(BHITARI) 		1715001080NRG24260820230626542 26/08/2023 SHANKAR DAYAL PANDEY 1715001080WL050919 SHANKAR DAYAL PANDEY 00176 IDIB000B524 2448 2448 Processed 01/09/2023 843511494 SHANKARDAYALPANDEY UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-080-001/246
(BHITARI) 		1715001080NRG24260820230626552 26/08/2023 BAISAKHU 1715001080WL050925 BAISAKHU 00176 IDIB000B524 3094 3094 Processed 01/09/2023 843511494 BAISAKHU INDIAN BANK(607105)
SubTotal 8636 8636
4 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24260820230626294 26/08/2023 govid prasad sahu 1715001013WL050893 govid prasad sahu 00176 IDIB000R579 1326 1326 Processed 01/09/2023 843511494 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24260820230626601 26/08/2023 Ramprakash kushwaha 1715001037WL050929 Ramprakash kushwaha 00176 IDIB000R579 884 884 Processed 01/09/2023 843511494 Ramprakashkushwaha UNION BANK OF INDIA(508500)
6 RAMPUR NAIKIN MP-15-001-037-001/473
(AMILAHA) 		1715001037NRG24260820230626602 26/08/2023 Rekha kushwaha 1715001037WL050929 Rekha kushwaha 00176 IDIB000R579 884 884 Processed 01/09/2023 843511494 Rekhakushwaha INDIAN BANK(607105)
SubTotal 3094 3094
7 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24260820230626280 26/08/2023 jairam 1715001013WL050893 jairam 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843511494 jairam PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24260820230626281 26/08/2023 ram kumar 1715001013WL050893 ram kumar 00354 PUNB0323100 1326 1326 Processed 01/09/2023 843511494 ramkumar PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24260820230626593 26/08/2023 kailash sahu 1715001037WL050929 kailash sahu 00354 PUNB0323100 884 884 Processed 01/09/2023 843511494 kailashsahu UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-037-001/178-A
(AMILAHA) 		1715001037NRG24260820230626592 26/08/2023 kailash sahu 1715001037WL050929 kailash sahu 00354 PUNB0323100 884 884 Processed 01/09/2023 843511494 kailashsahu PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-037-001/89-A
(AMILAHA) 		1715001037NRG24260820230626616 26/08/2023 priyanka 1715001037WL050929 priyanka 00354 PUNB0323100 884 884 Processed 01/09/2023 843511494 priyanka UNION BANK OF INDIA(508500)
12 RAMPUR NAIKIN MP-15-001-080-001/541
(BHITARI) 		1715001080NRG24260820230626546 26/08/2023 bablee 1715001080WL050921 bablee 00354 PUNB0323100 3094 3094 Processed 01/09/2023 843511494 bablee PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
13 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24260820230624814 26/08/2023 Aasha 1715001039WL050723 Aasha 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Aasha PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24260820230624813 26/08/2023 Anit Gupta 1715001039WL050723 Anit Gupta 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 AnitGupta PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24260820230624819 26/08/2023 Kmlesh Prjapti 1715001039WL050723 Kmlesh Prjapti 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24260820230624824 26/08/2023 Aayodhya 1715001039WL050723 Aayodhya 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Aayodhya PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24260820230624825 26/08/2023 Saroj 1715001039WL050723 Saroj 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Saroj PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24260820230624831 26/08/2023 Asha 1715001039WL050723 Asha 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Asha UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24260820230624830 26/08/2023 Ramlakhan 1715001039WL050723 Ramlakhan 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Ramlakhan PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24260820230624832 26/08/2023 Ramdash 1715001039WL050723 Ramdash 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Ramdash MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24260820230624833 26/08/2023 rani 1715001039WL050723 rani 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 rani BANK OF BARODA(606985)
22 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24260820230624834 26/08/2023 Puja 1715001039WL050723 Puja 00354 PUNB0323200 884 884 Processed 01/09/2023 843511494 Puja PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
23 RAMPUR NAIKIN MP-15-001-037-001/179
(AMILAHA) 		1715001037NRG24260820230626594 26/08/2023 chandramoul 1715001037WL050929 chandramoul 00415 SBIN0001262 884 884 Processed 01/09/2023 843511494 chandramoul UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-037-001/452
(AMILAHA) 		1715001037NRG24260820230626600 26/08/2023 ravendra 1715001037WL050929 ravendra 00415 SBIN0001262 884 884 Processed 01/09/2023 843511494 ravendra STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24260820230626614 26/08/2023 devraj 1715001037WL050929 devraj 00415 SBIN0001262 884 884 Processed 01/09/2023 843511494 devraj STATE BANK OF INDIA(508548)
SubTotal 2652 2652
26 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24260820230626292 26/08/2023 satyanaranyan 1715001013WL050893 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 satyanaranyan UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24260820230626291 26/08/2023 satyanaranyan 1715001013WL050893 satyanaranyan 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 satyanaranyan UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24260820230624818 26/08/2023 Sachin 1715001039WL050723 Sachin 00415 SBIN0007644 884 884 Processed 01/09/2023 843511494 Sachin STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-067-006/132-A
(BHELKI822) 		1715001067NRG24260820230624473 26/08/2023 kalawati 1715001067WL050687 kalawati 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 kalawati STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24260820230624475 26/08/2023 Lalita Sondhiya 1715001067WL050687 Lalita Sondhiya 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 LalitaSondhiya STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-067-006/14-C
(BHELKI822) 		1715001067NRG24260820230624474 26/08/2023 Lalita Sondhiya 1715001067WL050687 Lalita Sondhiya 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 LalitaSondhiya STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-067-006/156-A
(BHELKI822) 		1715001067NRG24260820230624476 26/08/2023 raambharosha kol 1715001067WL050687 raambharosha kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 raambharoshakol STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24260820230624477 26/08/2023 ramsumiran 1715001067WL050687 ramsumiran 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 ramsumiran STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-067-006/29-A
(BHELKI822) 		1715001067NRG24260820230624478 26/08/2023 RASHMI KEWAT 1715001067WL050687 RASHMI KEWAT 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 RASHMIKEWAT STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24260820230624480 26/08/2023 rajendra kewat 1715001067WL050687 rajendra kewat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 rajendrakewat STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-067-006/29-B
(BHELKI822) 		1715001067NRG24260820230624479 26/08/2023 rajendra kewat 1715001067WL050687 rajendra kewat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 rajendrakewat FINO PAYMENTS BANK LTD(608001)
37 RAMPUR NAIKIN MP-15-001-067-006/306
(BHELKI822) 		1715001067NRG24260820230624481 26/08/2023 babuli banshal 1715001067WL050687 babuli banshal 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 babulibanshal STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-067-006/307
(BHELKI822) 		1715001067NRG24260820230624482 26/08/2023 mansukh lal bansal 1715001067WL050687 mansukh lal bansal 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 mansukhlalbansal STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-067-006/32-A
(BHELKI822) 		1715001067NRG24260820230624483 26/08/2023 munnalal kol 1715001067WL050687 munnalal kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 munnalalkol STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-067-006/32-B
(BHELKI822) 		1715001067NRG24260820230624484 26/08/2023 budhimaan rawat 1715001067WL050687 budhimaan rawat 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 budhimaanrawat FINO PAYMENTS BANK LTD(608001)
41 RAMPUR NAIKIN MP-15-001-067-006/33-C
(BHELKI822) 		1715001067NRG24260820230624468 26/08/2023 chotkauna kol 1715001067WL050686 chotkauna kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 chotkaunakol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24260820230624470 26/08/2023 raamrati 1715001067WL050686 raamrati 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 raamrati STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-067-006/49-B
(BHELKI822) 		1715001067NRG24260820230624469 26/08/2023 ramsajeevan 1715001067WL050686 ramsajeevan 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 ramsajeevan STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-067-006/51-C
(BHELKI822) 		1715001067NRG24260820230624471 26/08/2023 sumit kol 1715001067WL050686 sumit kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 sumitkol STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-067-006/65-C
(BHELKI822) 		1715001067NRG24260820230624472 26/08/2023 shivshran kol 1715001067WL050686 shivshran kol 00415 SBIN0007644 1326 1326 Processed 01/09/2023 843511494 shivshrankol CANARA BANK(508532)
46 RAMPUR NAIKIN MP-15-001-080-001/1151-A
(BHITARI) 		1715001080NRG24260820230626533 26/08/2023 Shravan Kumar Saket 1715001080WL050916 Shravan Kumar Saket 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843511494 ShravanKumarSaket STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24260820230626541 26/08/2023 BIHARILAL 1715001080WL050918 BIHARILAL 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843511494 BIHARILAL STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-080-001/989
(BHITARI) 		1715001080NRG24260820230626549 26/08/2023 vimal 1715001080WL050923 vimal 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843511494 vimal STATE BANK OF INDIA(508548)
SubTotal 35360 35360
49 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24260820230624826 26/08/2023 Brejesh 1715001039WL050723 Brejesh 00415 SBIN0017116 884 884 Processed 01/09/2023 843511494 Brejesh STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24260820230624827 26/08/2023 Urmila 1715001039WL050723 Urmila 00415 SBIN0017116 884 884 Processed 01/09/2023 843511494 Urmila STATE BANK OF INDIA(508548)
SubTotal 1768 1768
51 RAMPUR NAIKIN MP-15-001-006-001/267-B
(RAIDUARIYAKALA) 		1715001006NRG24260820230623622 26/08/2023 SIYASHARAN CHARMKAR 1715001006WL050624 SIYASHARAN CHARMKAR 00415 SBIN0018536 1330 1330 Processed 01/09/2023 843511494 SIYASHARANCHARMKAR STATE BANK OF INDIA(508548)
SubTotal 1330 1330
52 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24260820230624829 26/08/2023 Kalavatee 1715001039WL050723 Kalavatee 00415 SBIN0030380 884 884 Processed 01/09/2023 843511494 Kalavatee PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24260820230624828 26/08/2023 Ramkhelavan 1715001039WL050723 Ramkhelavan 00415 SBIN0030380 884 884 Processed 01/09/2023 843511494 Ramkhelavan STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24260820230626591 26/08/2023 Indravati 1715001037WL050929 Indravati 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 Indravati STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24260820230626595 26/08/2023 ramrup 1715001037WL050929 ramrup 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 ramrup UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-037-001/198
(AMILAHA) 		1715001037NRG24260820230626596 26/08/2023 ramrup singh 1715001037WL050929 ramrup singh 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 ramrupsingh STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24260820230626611 26/08/2023 ramarcha 1715001037WL050929 ramarcha 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 ramarcha UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24260820230626612 26/08/2023 divakar 1715001037WL050929 divakar 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 divakar UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24260820230624822 26/08/2023 Tejbhan 1715001039WL050723 Tejbhan 00468 UBIN0543144 884 884 Processed 01/09/2023 843511494 Tejbhan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
60 RAMPUR NAIKIN MP-15-001-004-001/75
(BHAISARAHA) 		1715001004NRG24260820230626311 26/08/2023 Awadh sharan 1715001004WL050899 Awadh sharan 00468 UBIN0556815 3315 3315 Processed 01/09/2023 843511494 Awadhsharan MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-004-001/751
(BHAISARAHA) 		1715001004NRG24260820230626312 26/08/2023 niresh yadav 1715001004WL050899 niresh yadav 00468 UBIN0556815 3315 3315 Processed 01/09/2023 843511494 nireshyadav UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24260820230625893 26/08/2023 bhagawandeen 1715001007WL050859 bhagawandeen 00468 UBIN0556815 1547 1547 Processed 01/09/2023 843511494 bhagawandeen UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-007-004/472
(GADHARARAGHOBH) 		1715001007NRG24260820230625894 26/08/2023 banka bansal 1715001007WL050859 banka bansal 00468 UBIN0556815 1547 1547 Processed 01/09/2023 843511494 bankabansal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 9724 9724
64 RAMPUR NAIKIN MP-15-001-007-004/492-A
(GADHARARAGHOBH) 		1715001007NRG24260820230625896 26/08/2023 Gulabkali singh 1715001007WL050859 Gulabkali singh 00468 UBIN0572322 14 14 Processed 01/09/2023 843511494 Gulabkalisingh STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-007-004/92
(GADHARARAGHOBH) 		1715001007NRG24260820230625899 26/08/2023 radha 1715001007WL050859 radha 00468 UBIN0572322 14 14 Processed 01/09/2023 843511494 radha UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24260820230626279 26/08/2023 sudha 1715001013WL050893 sudha 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 sudha INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24260820230626282 26/08/2023 Amritlal 1715001013WL050893 Amritlal 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 Amritlal UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24260820230626283 26/08/2023 geeta 1715001013WL050893 geeta 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 geeta UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24260820230626284 26/08/2023 harishankar khirwar 1715001013WL050893 harishankar khirwar 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 harishankarkhirwar UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24260820230626286 26/08/2023 santu 1715001013WL050893 santu 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 santu UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24260820230626285 26/08/2023 shyamsundar 1715001013WL050893 shyamsundar 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 shyamsundar UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24260820230626287 26/08/2023 kavita khairwar 1715001013WL050893 kavita khairwar 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 kavitakhairwar UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24260820230626288 26/08/2023 kirtidhar khairwar 1715001013WL050893 kirtidhar khairwar 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 kirtidharkhairwar UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24260820230626289 26/08/2023 Rajmani 1715001013WL050893 Rajmani 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 Rajmani UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24260820230626290 26/08/2023 ramwati 1715001013WL050893 ramwati 00468 UBIN0572322 1326 1326 Processed 01/09/2023 843511494 ramwati UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-037-001/11-A
(AMILAHA) 		1715001037NRG24260820230626589 26/08/2023 rani singh 1715001037WL050929 rani singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 ranisingh UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24260820230626590 26/08/2023 Babbu 1715001037WL050929 Babbu 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 Babbu UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-037-001/29
(AMILAHA) 		1715001037NRG24260820230626597 26/08/2023 indrabhan singh 1715001037WL050929 indrabhan singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 indrabhansingh UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24260820230626598 26/08/2023 dinesh singh 1715001037WL050929 dinesh singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 dineshsingh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-037-001/301
(AMILAHA) 		1715001037NRG24260820230626599 26/08/2023 rajkali 1715001037WL050929 rajkali 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 rajkali UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-037-001/478
(AMILAHA) 		1715001037NRG24260820230626603 26/08/2023 vedwati sahu 1715001037WL050929 vedwati sahu 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 vedwatisahu UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-037-001/506
(AMILAHA) 		1715001037NRG24260820230626605 26/08/2023 sandeep vais 1715001037WL050929 sandeep vais 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 sandeepvais UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-037-001/507
(AMILAHA) 		1715001037NRG24260820230626607 26/08/2023 sanjay kumar bais 1715001037WL050929 sanjay kumar bais 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 sanjaykumarbais UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-037-001/507
(AMILAHA) 		1715001037NRG24260820230626606 26/08/2023 sanjay kumar bais 1715001037WL050929 sanjay kumar bais 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 sanjaykumarbais UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-037-001/546-B
(AMILAHA) 		1715001037NRG24260820230626610 26/08/2023 anju sahu 1715001037WL050929 anju sahu 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 anjusahu UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-037-001/627
(AMILAHA) 		1715001037NRG24260820230626613 26/08/2023 santosh singh 1715001037WL050929 santosh singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 santoshsingh UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-037-001/84
(AMILAHA) 		1715001037NRG24260820230626615 26/08/2023 chandravati 1715001037WL050929 chandravati 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 chandravati UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24260820230626618 26/08/2023 geeta singh 1715001037WL050929 geeta singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 geetasingh UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-037-001/96-A
(AMILAHA) 		1715001037NRG24260820230626617 26/08/2023 geeta singh 1715001037WL050929 geeta singh 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 geetasingh UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24260820230624816 26/08/2023 Laxmi 1715001039WL050723 Laxmi 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 Laxmi STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24260820230624820 26/08/2023 Alpna yadav 1715001039WL050723 Alpna yadav 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 Alpnayadav UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24260820230624821 26/08/2023 Sukhinand 1715001039WL050723 Sukhinand 00468 UBIN0572322 884 884 Processed 01/09/2023 843511494 Sukhinand FINO PAYMENTS BANK LTD(608001)
93 RAMPUR NAIKIN MP-15-001-080-001/1055
(BHITARI) 		1715001080NRG24260820230626551 26/08/2023 rani 1715001080WL050924 rani 00468 UBIN0572322 3094 3094 Processed 01/09/2023 843511494 rani UNION BANK OF INDIA(508500)
SubTotal 31410 31410
94 RAMPUR NAIKIN MP-15-001-004-001/998
(BHAISARAHA) 		1715001004NRG24260820230626316 26/08/2023 LAHURI KOL 1715001004WL050899 LAHURI KOL 00602 SBIN0RRMBGB 3315 3315 Processed 01/09/2023 843511494 LAHURIKOL MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-006-001/400
(RAIDUARIYAKALA) 		1715001006NRG24260820230623623 26/08/2023 akhilesh kumar napit 1715001006WL050624 akhilesh kumar napit 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843511494 akhileshkumarnapit STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-006-001/633
(RAIDUARIYAKALA) 		1715001006NRG24260820230623624 26/08/2023 Archna jaiswal 1715001006WL050624 Archna jaiswal 00602 SBIN0RRMBGB 1330 1330 Processed 01/09/2023 843511494 Archnajaiswal STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24260820230625895 26/08/2023 sakuntala kol 1715001007WL050859 sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511494 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24260820230625897 26/08/2023 GANPAT KOL 1715001007WL050859 GANPAT KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511494 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24260820230626278 26/08/2023 BHOLA 1715001013WL050893 BHOLA 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511494 BHOLA MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24260820230626588 26/08/2023 rambai singh 1715001037WL050929 rambai singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511494 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-037-001/506
(AMILAHA) 		1715001037NRG24260820230626604 26/08/2023 chudamani vais 1715001037WL050929 chudamani vais 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511494 chudamanivais UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24260820230626608 26/08/2023 rammani singh 1715001037WL050929 rammani singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511494 rammanisingh INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24260820230624815 26/08/2023 Bhadur 1715001039WL050723 Bhadur 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511494 Bhadur UNION BANK OF INDIA(508500)
104 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24260820230624823 26/08/2023 ayodhya sahu 1715001039WL050723 ayodhya sahu 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511494 ayodhyasahu PUNJAB NATIONAL BANK(508568)
105 RAMPUR NAIKIN MP-15-001-061-001/15
(KHADDIKALA) 		1715001061NRG24250820230623376 26/08/2023 Anju 1715001061WL050558 Anju 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511494 Anju INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-061-001/400-A
(KHADDIKALA) 		1715001061NRG24250820230623377 26/08/2023 Rajendra 1715001061WL050558 Rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511494 Rajendra MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-061-001/427
(KHADDIKALA) 		1715001061NRG24250820230623378 26/08/2023 Vanshbahadur 1715001061WL050558 Vanshbahadur 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843511494 Vanshbahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19456 19456
108 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24260820230624835 26/08/2023 Mukesh 1715001039WL050723 Mukesh 00703 AIRP0000001 884 884 Processed 01/09/2023 843511494 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 138624 138624

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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_260823APB_FTO_236712 Indian Bank IDIB000B524 Badkhera 8636
2 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Indian Bank IDIB000R579 Rampur Nakin 3094
3 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Punjab National Bank PUNB0323100 RAIKHORE 8398
4 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Punjab National Bank PUNB0323200 SARRA 8840
5 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 State Bank of India SBIN0001262 SIDHI 2652
6 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 State Bank of India SBIN0007644 ADB CHURHAT 35360
7 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 State Bank of India SBIN0017116 MANJHAULI 1768
8 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 State Bank of India SBIN0018536 RAMPUR NAIKIN 1330
9 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1768
10 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Union Bank of India UBIN0543144 BADAHAURA 5304
11 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Union Bank of India UBIN0556815 BAGHWAR 9724
12 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Union Bank of India UBIN0572322 AGDAL 31410
13 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7739
14 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4641
15 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2656
16 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4420
17 RAMPUR NAIKIN MP1715001_260823APB_FTO_236712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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