Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:46:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_041223APB_FTO_373811
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-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24041220230964598 04/12/2023 ASHISAHUSH 1715001062WL081057 ASHISAHUSH 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 ASHISAHUSH BANK OF BARODA(606985)
2 RAMPUR NAIKIN MP-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24041220230964602 04/12/2023 DADULAL SAHU 1715001062WL081057 DADULAL SAHU 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 DADULALSAHU BANK OF MAHARASHTRA(607387)
3 RAMPUR NAIKIN MP-15-001-062-001/1037
(KHADDIKHURD) 		1715001062NRG24041220230964605 04/12/2023 CHANDRAKISHOR 1715001062WL081057 CHANDRAKISHOR 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 CHANDRAKISHOR BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-062-001/1038-A
(KHADDIKHURD) 		1715001062NRG24041220230964606 04/12/2023 RAJKARAN SAHU 1715001062WL081057 RAJKARAN SAHU 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 RAJKARANSAHU BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24041220230964623 04/12/2023 KALAVATI 1715001062WL081057 KALAVATI 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAMPUR NAIKIN MP-15-001-062-001/1900
(KHADDIKHURD) 		1715001062NRG24041220230964665 04/12/2023 Arun Sahu 1715001062WL081057 Arun Sahu 00045 BARB0SIDHIX 663 663 Processed 01/01/2024 320577540 ArunSahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
7 RAMPUR NAIKIN MP-15-001-005-002/400-A
(KAPURKOTHAR) 		1715001005NRG24041220230966594 04/12/2023 Narend Dwi 1715001005WL081184 Narend Dwi 00176 IDIB000R579 1105 1105 Processed 01/01/2024 320577540 NarendDwi INDIAN BANK(607105)
SubTotal 1105 1105
8 RAMPUR NAIKIN MP-15-001-062-001/1387-B
(KHADDIKHURD) 		1715001062NRG24041220230964641 04/12/2023 SUKHRAJUA SAHU 1715001062WL081057 SUKHRAJUA SAHU 00354 PUNB0323100 221 221 Processed 01/01/2024 320577540 SUKHRAJUASAHU MADHYANCHAL GRAMIN BANK(607232)
SubTotal 221 221
9 RAMPUR NAIKIN MP-15-001-040-001/146
(KATHAR) 		1715001040NRG24041220230966408 04/12/2023 DEENDAYAL 1715001040WL081170 DEENDAYAL 00415 SBIN0001262 1547 1547 Processed 01/01/2024 320577540 DEENDAYAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24041220230964658 04/12/2023 Rannu Sahu 1715001062WL081057 Rannu Sahu 00415 SBIN0030380 663 663 Processed 01/01/2024 320577540 RannuSahu STATE BANK OF INDIA(508548)
SubTotal 663 663
11 RAMPUR NAIKIN MP-15-001-040-001/251-A
(KATHAR) 		1715001040NRG24041220230966410 04/12/2023 Brihaspati 1715001040WL081170 Brihaspati 00468 UBIN0543144 1547 1547 Processed 01/01/2024 320577540 Brihaspati UNION BANK OF INDIA(508500)
SubTotal 1547 1547
12 RAMPUR NAIKIN MP-15-001-062-001/1012-C
(KHADDIKHURD) 		1715001062NRG24041220230964596 04/12/2023 RAJENDRA SAHU 1715001062WL081057 RAJENDRA SAHU 00468 UBIN0549495 663 663 Processed 01/01/2024 320577540 RAJENDRASAHU UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-062-001/1081-A
(KHADDIKHURD) 		1715001062NRG24041220230964626 04/12/2023 GAJENDRA 1715001062WL081057 GAJENDRA 00468 UBIN0549495 663 663 Processed 01/01/2024 320577540 GAJENDRA INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-062-001/1700-B
(KHADDIKHURD) 		1715001062NRG24041220230964661 04/12/2023 Pavan Sahu 1715001062WL081057 Pavan Sahu 00468 UBIN0549495 663 663 Processed 01/01/2024 320577540 PavanSahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
15 RAMPUR NAIKIN MP-15-001-062-001/1700-C
(KHADDIKHURD) 		1715001062NRG24041220230964662 04/12/2023 Kaptan Sahu 1715001062WL081057 Kaptan Sahu 00468 UBIN0549495 663 663 Processed 02/01/2024 320577540 KaptanSahu INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
16 RAMPUR NAIKIN MP-15-001-005-001/90
(KAPURKOTHAR) 		1715001005NRG24041220230966588 04/12/2023 prabhat dwivedi 1715001005WL081184 prabhat dwivedi 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320577540 prabhatdwivedi MADHYANCHAL GRAMIN BANK(607232)
17 RAMPUR NAIKIN MP-15-001-005-002/12
(KAPURKOTHAR) 		1715001005NRG24041220230966590 04/12/2023 rajbahor dwivedi 1715001005WL081184 rajbahor dwivedi 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320577540 rajbahordwivedi MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR NAIKIN MP-15-001-005-002/29-A
(KAPURKOTHAR) 		1715001005NRG24041220230966593 04/12/2023 premshankar dwivedi 1715001005WL081184 premshankar dwivedi 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320577540 premshankardwivedi MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-005-002/66
(KAPURKOTHAR) 		1715001005NRG24041220230966598 04/12/2023 aagmanand shukla 1715001005WL081184 aagmanand shukla 00468 UBIN0556815 1105 1105 Processed 01/01/2024 320577540 aagmanandshukla MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4420 4420
20 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24041220230964608 04/12/2023 Ram Prakash Sahu 1715001062WL081057 Ram Prakash Sahu 00468 UBIN0572322 663 663 Processed 01/01/2024 320577540 RamPrakashSahu MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-062-001/1039
(KHADDIKHURD) 		1715001062NRG24041220230964607 04/12/2023 Ram Prakash Sahu 1715001062WL081057 Ram Prakash Sahu 00468 UBIN0572322 663 663 Processed 01/01/2024 320577540 RamPrakashSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 RAMPUR NAIKIN MP-15-001-005-001/90
(KAPURKOTHAR) 		1715001005NRG24041220230966589 04/12/2023 CHITRAREKHA DWIVEDI 1715001005WL081184 CHITRAREKHA DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 01/01/2024 320577540 CHITRAREKHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-040-001/110-A
(KATHAR) 		1715001040NRG24041220230966407 04/12/2023 pavan 1715001040WL081170 pavan 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577540 pavan STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-040-001/148-B
(KATHAR) 		1715001040NRG24041220230966409 04/12/2023 Ganesh 1715001040WL081170 Ganesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/01/2024 320577540 Ganesh STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-062-001/1005
(KHADDIKHURD) 		1715001062NRG24041220230964594 04/12/2023 PANKALI SAHU 1715001062WL081057 PANKALI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 PANKALISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMPUR NAIKIN MP-15-001-062-001/1005
(KHADDIKHURD) 		1715001062NRG24041220230964595 04/12/2023 PUSHPRAJ SAHU 1715001062WL081057 PUSHPRAJ SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 PUSHPRAJSAHU FINO PAYMENTS BANK LTD(608001)
27 RAMPUR NAIKIN MP-15-001-062-001/1013
(KHADDIKHURD) 		1715001062NRG24041220230964597 04/12/2023 MAMTA SAHU 1715001062WL081057 MAMTA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 MAMTASAHU INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-062-001/1014
(KHADDIKHURD) 		1715001062NRG24041220230964599 04/12/2023 SAVITA SAHU 1715001062WL081057 SAVITA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SAVITASAHU BANK OF BARODA(606985)
29 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24041220230964600 04/12/2023 SANTOSH SAHU 1715001062WL081057 SANTOSH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SANTOSHSAHU BANK OF MAHARASHTRA(607387)
30 RAMPUR NAIKIN MP-15-001-062-001/1015-B
(KHADDIKHURD) 		1715001062NRG24041220230964601 04/12/2023 SUSHMA SAHU 1715001062WL081057 SUSHMA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SUSHMASAHU MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-062-001/1015-C
(KHADDIKHURD) 		1715001062NRG24041220230964603 04/12/2023 SHAKUNTALA SAHU 1715001062WL081057 SHAKUNTALA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHAKUNTALASAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR NAIKIN MP-15-001-062-001/1026
(KHADDIKHURD) 		1715001062NRG24041220230964604 04/12/2023 RAMRATI SAHU 1715001062WL081057 RAMRATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMRATISAHU MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-062-001/1039-A
(KHADDIKHURD) 		1715001062NRG24041220230964609 04/12/2023 MANINDRA SAHU 1715001062WL081057 MANINDRA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 MANINDRASAHU BANK OF MAHARASHTRA(607387)
34 RAMPUR NAIKIN MP-15-001-062-001/1047
(KHADDIKHURD) 		1715001062NRG24041220230964610 04/12/2023 SUDARSAN SAHU 1715001062WL081057 SUDARSAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SUDARSANSAHU MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-062-001/1051
(KHADDIKHURD) 		1715001062NRG24041220230964611 04/12/2023 HEERALAL SAHU 1715001062WL081057 HEERALAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 HEERALALSAHU MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-062-001/1052-A
(KHADDIKHURD) 		1715001062NRG24041220230964612 04/12/2023 GAYTRI SAHU 1715001062WL081057 GAYTRI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 GAYTRISAHU MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-062-001/1053-A
(KHADDIKHURD) 		1715001062NRG24041220230964613 04/12/2023 VISHRAM SAHU 1715001062WL081057 VISHRAM SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 VISHRAMSAHU FINO PAYMENTS BANK LTD(608001)
38 RAMPUR NAIKIN MP-15-001-062-001/1054
(KHADDIKHURD) 		1715001062NRG24041220230964614 04/12/2023 RAJKUMARI SAHU 1715001062WL081057 RAJKUMARI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAJKUMARISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24041220230964615 04/12/2023 RAMGOPAL 1715001062WL081057 RAMGOPAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMGOPAL MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-062-001/1064-A
(KHADDIKHURD) 		1715001062NRG24041220230964616 04/12/2023 SAVITRI 1715001062WL081057 SAVITRI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SAVITRI MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-062-001/1064-B
(KHADDIKHURD) 		1715001062NRG24041220230964618 04/12/2023 Anju Sahu 1715001062WL081057 Anju Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 AnjuSahu MADHYANCHAL GRAMIN BANK(607232)
42 RAMPUR NAIKIN MP-15-001-062-001/1064-B
(KHADDIKHURD) 		1715001062NRG24041220230964617 04/12/2023 Anju Sahu 1715001062WL081057 Anju Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 AnjuSahu FINO PAYMENTS BANK LTD(608001)
43 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24041220230964619 04/12/2023 MUNNALAL 1715001062WL081057 MUNNALAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 MUNNALAL MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-062-001/1065
(KHADDIKHURD) 		1715001062NRG24041220230964620 04/12/2023 RAJKALI 1715001062WL081057 RAJKALI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAJKALI MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-062-001/1067-A
(KHADDIKHURD) 		1715001062NRG24041220230964621 04/12/2023 BABI 1715001062WL081057 BABI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 BABI INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-062-001/1069
(KHADDIKHURD) 		1715001062NRG24041220230964622 04/12/2023 SUDAMA 1715001062WL081057 SUDAMA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SUDAMA MADHYANCHAL GRAMIN BANK(607232)
47 RAMPUR NAIKIN MP-15-001-062-001/1081
(KHADDIKHURD) 		1715001062NRG24041220230964625 04/12/2023 GUJRATIYA 1715001062WL081057 GUJRATIYA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 GUJRATIYA MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR NAIKIN MP-15-001-062-001/1081
(KHADDIKHURD) 		1715001062NRG24041220230964624 04/12/2023 RAMAKANT SAHU 1715001062WL081057 RAMAKANT SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMAKANTSAHU MADHYANCHAL GRAMIN BANK(607232)
49 RAMPUR NAIKIN MP-15-001-062-001/1089
(KHADDIKHURD) 		1715001062NRG24041220230964627 04/12/2023 SIYAVATI 1715001062WL081057 SIYAVATI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SIYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24041220230964628 04/12/2023 ANIT 1715001062WL081057 ANIT 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ANIT BANK OF MAHARASHTRA(607387)
51 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24041220230964630 04/12/2023 ASHISH 1715001062WL081057 ASHISH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ASHISH BANK OF MAHARASHTRA(607387)
52 RAMPUR NAIKIN MP-15-001-062-001/1089-A
(KHADDIKHURD) 		1715001062NRG24041220230964629 04/12/2023 SANTOSHI 1715001062WL081057 SANTOSHI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SANTOSHI MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-062-001/1092
(KHADDIKHURD) 		1715001062NRG24041220230964632 04/12/2023 sunita sahu 1715001062WL081057 sunita sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 sunitasahu MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-062-001/1116
(KHADDIKHURD) 		1715001062NRG24041220230964633 04/12/2023 SHAKUNTALA 1715001062WL081057 SHAKUNTALA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR NAIKIN MP-15-001-062-001/1143
(KHADDIKHURD) 		1715001062NRG24041220230964634 04/12/2023 SURENDRA SAHU 1715001062WL081057 SURENDRA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SURENDRASAHU MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-062-001/1148
(KHADDIKHURD) 		1715001062NRG24041220230964635 04/12/2023 SALLU KOL 1715001062WL081057 SALLU KOL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SALLUKOL MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-062-001/1218
(KHADDIKHURD) 		1715001062NRG24041220230964636 04/12/2023 BAIJNATH 1715001062WL081057 BAIJNATH 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 BAIJNATH MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-062-001/1321
(KHADDIKHURD) 		1715001062NRG24041220230964637 04/12/2023 PANJAB SAHU 1715001062WL081057 PANJAB SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 PANJABSAHU UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-062-001/1336
(KHADDIKHURD) 		1715001062NRG24041220230964638 04/12/2023 RAMSHIROMANI 1715001062WL081057 RAMSHIROMANI 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMSHIROMANI MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-062-001/1379
(KHADDIKHURD) 		1715001062NRG24041220230964639 04/12/2023 RAJESH SAHU 1715001062WL081057 RAJESH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAJESHSAHU MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-062-001/1403-A
(KHADDIKHURD) 		1715001062NRG24041220230964642 04/12/2023 SHIVSHAKAR SAHU 1715001062WL081057 SHIVSHAKAR SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHIVSHAKARSAHU MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24041220230964645 04/12/2023 RAJKALI SAHU 1715001062WL081057 RAJKALI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAJKALISAHU INDUSIND BANK(607189)
63 RAMPUR NAIKIN MP-15-001-062-001/1403-C
(KHADDIKHURD) 		1715001062NRG24041220230964644 04/12/2023 RAMJANAM SAHU 1715001062WL081057 RAMJANAM SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMJANAMSAHU FINO PAYMENTS BANK LTD(608001)
64 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24041220230964647 04/12/2023 HEERAVATI SAHU 1715001062WL081057 HEERAVATI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 HEERAVATISAHU MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-062-001/1406
(KHADDIKHURD) 		1715001062NRG24041220230964646 04/12/2023 RAKESH SAHU 1715001062WL081057 RAKESH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAKESHSAHU FINO PAYMENTS BANK LTD(608001)
66 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24041220230964648 04/12/2023 RAMKISHOR SAHU 1715001062WL081057 RAMKISHOR SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMKISHORSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
67 RAMPUR NAIKIN MP-15-001-062-001/1408
(KHADDIKHURD) 		1715001062NRG24041220230964650 04/12/2023 REKHA SAHU 1715001062WL081057 REKHA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 REKHASAHU UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-062-001/1410
(KHADDIKHURD) 		1715001062NRG24041220230964652 04/12/2023 GUDIYA 1715001062WL081057 GUDIYA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-062-001/1410
(KHADDIKHURD) 		1715001062NRG24041220230964651 04/12/2023 SHAUKHILAL 1715001062WL081057 SHAUKHILAL 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHAUKHILAL MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-062-001/1501
(KHADDIKHURD) 		1715001062NRG24041220230964653 04/12/2023 sushila 1715001062WL081057 sushila 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 sushila INDUSIND BANK(607189)
71 RAMPUR NAIKIN MP-15-001-062-001/151
(KHADDIKHURD) 		1715001062NRG24041220230964654 04/12/2023 SANDEEP SAHU 1715001062WL081057 SANDEEP SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SANDEEPSAHU MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-062-001/152-C
(KHADDIKHURD) 		1715001062NRG24041220230964655 04/12/2023 RAMJANAM SAHU 1715001062WL081057 RAMJANAM SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RAMJANAMSAHU UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-062-001/1602-C
(KHADDIKHURD) 		1715001062NRG24041220230964656 04/12/2023 DIWAKAR SAHU 1715001062WL081057 DIWAKAR SAHU 00602 SBIN0RRMBGB 221 221 Processed 01/01/2024 320577540 DIWAKARSAHU FINO PAYMENTS BANK LTD(608001)
74 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24041220230964659 04/12/2023 Kesav kumar Sahu 1715001062WL081057 Kesav kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 KesavkumarSahu FINO PAYMENTS BANK LTD(608001)
75 RAMPUR NAIKIN MP-15-001-062-001/1700-A
(KHADDIKHURD) 		1715001062NRG24041220230964660 04/12/2023 Manvati Sahu 1715001062WL081057 Manvati Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ManvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-062-001/1700-D
(KHADDIKHURD) 		1715001062NRG24041220230964663 04/12/2023 Rajkali Sahu 1715001062WL081057 Rajkali Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RajkaliSahu MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR NAIKIN MP-15-001-062-001/1900-A
(KHADDIKHURD) 		1715001062NRG24041220230964666 04/12/2023 Seeta Sahu 1715001062WL081057 Seeta Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SeetaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAMPUR NAIKIN MP-15-001-062-001/1900-B
(KHADDIKHURD) 		1715001062NRG24041220230964667 04/12/2023 Brijesh Kumar Sahu 1715001062WL081057 Brijesh Kumar Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 BrijeshKumarSahu MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-062-001/1900-B
(KHADDIKHURD) 		1715001062NRG24041220230964668 04/12/2023 Karishma Sahu 1715001062WL081057 Karishma Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 KarishmaSahu MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-062-001/1900-C
(KHADDIKHURD) 		1715001062NRG24041220230964669 04/12/2023 Rekha Sahu 1715001062WL081057 Rekha Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 RekhaSahu INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-062-001/1901
(KHADDIKHURD) 		1715001062NRG24041220230964670 04/12/2023 Parvati Sahu 1715001062WL081057 Parvati Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ParvatiSahu INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-062-001/2022
(KHADDIKHURD) 		1715001062NRG24041220230964675 04/12/2023 Munni Sahu 1715001062WL081057 Munni Sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 MunniSahu MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-062-001/283
(KHADDIKHURD) 		1715001062NRG24041220230964680 04/12/2023 usha sahu 1715001062WL081057 usha sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ushasahu JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
84 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24041220230964684 04/12/2023 lalita 1715001062WL081057 lalita 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 lalita MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-062-001/648
(KHADDIKHURD) 		1715001062NRG24041220230964685 04/12/2023 SHAHDEV GUPTA 1715001062WL081057 SHAHDEV GUPTA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHAHDEVGUPTA MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-062-001/745-A
(KHADDIKHURD) 		1715001062NRG24041220230964687 04/12/2023 ANARKALI SAHU 1715001062WL081057 ANARKALI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 ANARKALISAHU MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-062-001/838
(KHADDIKHURD) 		1715001062NRG24041220230964689 04/12/2023 DEVKALI SAHU 1715001062WL081057 DEVKALI SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 DEVKALISAHU MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-062-001/838
(KHADDIKHURD) 		1715001062NRG24041220230964688 04/12/2023 MAHESH SAHU 1715001062WL081057 MAHESH SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 MAHESHSAHU FINO PAYMENTS BANK LTD(608001)
89 RAMPUR NAIKIN MP-15-001-062-001/990-A
(KHADDIKHURD) 		1715001062NRG24041220230964691 04/12/2023 SANGEETA SAHU 1715001062WL081057 SANGEETA SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SANGEETASAHU MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24041220230964692 04/12/2023 KRISHNAPAL SAHU 1715001062WL081057 KRISHNAPAL SAHU 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 KRISHNAPALSAHU MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-062-001/996-A
(KHADDIKHURD) 		1715001062NRG24041220230964693 04/12/2023 SHASHIKALA 1715001062WL081057 SHASHIKALA 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 320577540 SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
92 RAMPUR NAIKIN MP-15-001-062-001/1700
(KHADDIKHURD) 		1715001062NRG24041220230964657 04/12/2023 Dilraj Sahu 1715001062WL081057 Dilraj Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577540 DilrajSahu INDIA POST PAYMENTS BANK LIMITED(508528)
93 RAMPUR NAIKIN MP-15-001-062-001/1901-A
(KHADDIKHURD) 		1715001062NRG24041220230964671 04/12/2023 Phoolvati Sahu 1715001062WL081057 Phoolvati Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577540 PhoolvatiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-062-001/2022-B
(KHADDIKHURD) 		1715001062NRG24041220230964676 04/12/2023 Rubi Sahu 1715001062WL081057 Rubi Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577540 RubiSahu INDIA POST PAYMENTS BANK LIMITED(508528)
95 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24041220230964682 04/12/2023 Ashish Kumar Sahu 1715001062WL081057 Ashish Kumar Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577540 AshishKumarSahu MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-062-001/500-A
(KHADDIKHURD) 		1715001062NRG24041220230964681 04/12/2023 Ashish Kumar Sahu 1715001062WL081057 Ashish Kumar Sahu 00691 IPOS0000001 663 663 Processed 01/01/2024 320577540 AshishKumarSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 68952 68952

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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_041223APB_FTO_373811 Bank of Baroda BARB0SIDHIX SIDHI 3978
2 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Indian Bank IDIB000R579 Rampur Nakin 1105
3 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Punjab National Bank PUNB0323100 RAIKHORE 221
4 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 State Bank of India SBIN0001262 SIDHI 1547
5 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 663
6 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Union Bank of India UBIN0543144 BADAHAURA 1547
7 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
8 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Union Bank of India UBIN0556815 BAGHWAR 4420
9 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Union Bank of India UBIN0572322 AGDAL 1326
10 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1105
11 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 43979
12 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3094
13 RAMPUR NAIKIN MP1715001_041223APB_FTO_373811 India Post Payments Bank IPOS0000001 Sidhi 3315

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