Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_231023APB_FTO_329781
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-15-001-038-001/1116-A
(POSTA) 		1715001038NRG24231020230822642 23/10/2023 Priyanka Singh 1715001038WL071303 Priyanka Singh 00045 BARB0SIDHIX 3315 3315 Processed 09/11/2023 291232642 PriyankaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
2 RAMPUR NAIKIN MP-15-001-023-002/1050
(PADKHURI588) 		1715001023NRG24231020230823321 23/10/2023 Suneet Kewat 1715001023WL071350 Suneet Kewat 00176 IDIB000B524 1326 1326 Processed 09/11/2023 291232642 SuneetKewat INDIAN BANK(607105)
SubTotal 1326 1326
3 RAMPUR NAIKIN MP-15-001-013-003/153
(AGDAL) 		1715001013NRG24231020230823130 23/10/2023 Mahaveer sahu 1715001013WL071339 Mahaveer sahu 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291232642 Mahaveersahu INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24231020230823135 23/10/2023 govid prasad sahu 1715001013WL071339 govid prasad sahu 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291232642 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24231020230824047 23/10/2023 Shivbati 1715001015WL071375 Shivbati 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291232642 Shivbati INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-015-001/568-D
(JHALA) 		1715001015NRG24231020230824051 23/10/2023 Nageswari patel 1715001015WL071375 Nageswari patel 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291232642 Nageswaripatel INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24231020230824052 23/10/2023 Sadhna 1715001015WL071375 Sadhna 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291232642 Sadhna INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24231020230824054 23/10/2023 Ramashray kori 1715001015WL071375 Ramashray kori 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291232642 Ramashraykori PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-015-002/572
(JHALA) 		1715001015NRG24231020230824061 23/10/2023 shivkali saket 1715001015WL071375 shivkali saket 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291232642 shivkalisaket UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24231020230823315 23/10/2023 Sataynarayan 1715001023WL071350 Sataynarayan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Sataynarayan INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-001/48-A
(PADKHURI588) 		1715001023NRG24231020230823314 23/10/2023 Satyanarayan 1715001023WL071350 Satyanarayan 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Satyanarayan PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-023-001/789
(PADKHURI588) 		1715001023NRG24231020230823316 23/10/2023 mukesh 1715001023WL071350 mukesh 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 mukesh PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-023-002/1023
(PADKHURI588) 		1715001023NRG24231020230823320 23/10/2023 Ramrati 1715001023WL071350 Ramrati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Ramrati INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-023-002/1023
(PADKHURI588) 		1715001023NRG24231020230823319 23/10/2023 Ramrati 1715001023WL071350 Ramrati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Ramrati UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24231020230823326 23/10/2023 arvind dwivedi 1715001023WL071350 arvind dwivedi 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 arvinddwivedi JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
16 RAMPUR NAIKIN MP-15-001-023-002/600-A
(PADKHURI588) 		1715001023NRG24231020230823327 23/10/2023 suneeta dwivedi 1715001023WL071350 suneeta dwivedi 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 suneetadwivedi INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24231020230823328 23/10/2023 Daulat 1715001023WL071350 Daulat 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Daulat UNION BANK OF INDIA(508500)
18 RAMPUR NAIKIN MP-15-001-023-002/606-B
(PADKHURI588) 		1715001023NRG24231020230823329 23/10/2023 Premvati 1715001023WL071350 Premvati 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291232642 Premvati INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24231020230821857 23/10/2023 Hanumandeen 1715001035WL071221 Hanumandeen 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291232642 Hanumandeen INDIAN BANK(607105)
20 RAMPUR NAIKIN MP-15-001-035-001/598
(CHANDREH) 		1715001035NRG24231020230821861 23/10/2023 Aneet kumar 1715001035WL071221 Aneet kumar 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291232642 Aneetkumar INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-035-001/775
(CHANDREH) 		1715001035NRG24231020230821866 23/10/2023 Babita bais 1715001035WL071221 Babita bais 00176 IDIB000R579 663 663 Processed 09/11/2023 291232642 Babitabais INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-035-001/779
(CHANDREH) 		1715001035NRG24231020230821867 23/10/2023 Lachiman bais 1715001035WL071221 Lachiman bais 00176 IDIB000R579 663 663 Processed 09/11/2023 291232642 Lachimanbais INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-035-001/904
(CHANDREH) 		1715001035NRG24231020230821879 23/10/2023 Priyanka 1715001035WL071221 Priyanka 00176 IDIB000R579 663 663 Processed 09/11/2023 291232642 Priyanka INDIAN BANK(607105)
SubTotal 26078 26078
24 RAMPUR NAIKIN MP-15-001-013-003/127
(AGDAL) 		1715001013NRG24231020230823128 23/10/2023 ramlakhan 1715001013WL071339 ramlakhan 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291232642 ramlakhan PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-013-003/15
(AGDAL) 		1715001013NRG24231020230823129 23/10/2023 ram kumar 1715001013WL071339 ram kumar 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291232642 ramkumar PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-015-002/277
(JHALA) 		1715001015NRG24231020230824056 23/10/2023 Vishnukant upadhyay 1715001015WL071375 Vishnukant upadhyay 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291232642 Vishnukantupadhyay PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-015-002/277-B
(JHALA) 		1715001015NRG24231020230824057 23/10/2023 Rachna Upadhyay 1715001015WL071375 Rachna Upadhyay 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291232642 RachnaUpadhyay INDIAN BANK(607105)
28 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG24231020230824058 23/10/2023 rajkumar 1715001015WL071375 rajkumar 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291232642 rajkumar PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24231020230823317 23/10/2023 Randiya kushwah 1715001023WL071350 Randiya kushwah 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291232642 Randiyakushwah AIRTEL PAYMENTS BANK LIMITED(990288)
30 RAMPUR NAIKIN MP-15-001-023-001/987
(PADKHURI588) 		1715001023NRG24231020230823318 23/10/2023 Saroj kushwaha 1715001023WL071350 Saroj kushwaha 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291232642 Sarojkushwaha INDIAN BANK(607105)
31 RAMPUR NAIKIN MP-15-001-023-002/1054
(PADKHURI588) 		1715001023NRG24231020230823323 23/10/2023 Motilal 1715001023WL071350 Motilal 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291232642 Motilal INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24231020230821860 23/10/2023 Nirmla bais 1715001035WL071221 Nirmla bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291232642 Nirmlabais UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-035-001/512
(CHANDREH) 		1715001035NRG24231020230821859 23/10/2023 Vishnubahadur bais 1715001035WL071221 Vishnubahadur bais 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291232642 Vishnubahadurbais PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-035-001/682
(CHANDREH) 		1715001035NRG24231020230821862 23/10/2023 Ramnaresh 1715001035WL071221 Ramnaresh 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291232642 Ramnaresh PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24231020230821873 23/10/2023 Shivraj 1715001035WL071221 Shivraj 00354 PUNB0323100 663 663 Processed 09/11/2023 291232642 Shivraj INDIAN BANK(607105)
36 RAMPUR NAIKIN MP-15-001-035-001/856
(CHANDREH) 		1715001035NRG24231020230821875 23/10/2023 Rajesh bais 1715001035WL071221 Rajesh bais 00354 PUNB0323100 663 663 Processed 09/11/2023 291232642 Rajeshbais INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24231020230822638 23/10/2023 GULABDEVI GUPTA 1715001038WL071300 GULABDEVI GUPTA 00354 PUNB0323100 2652 2652 Processed 09/11/2023 291232642 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 18122 18122
38 RAMPUR NAIKIN MP-15-001-059-001/1186
(JAMUNIHA NO2) 		1715001059NRG24221020230821024 23/10/2023 RAM BHAJAN SAHU 1715001059WL071158 RAM BHAJAN SAHU 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291232642 RAMBHAJANSAHU PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-059-001/1246
(JAMUNIHA NO2) 		1715001059NRG24221020230821030 23/10/2023 SADHANA SINGH 1715001059WL071158 SADHANA SINGH 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291232642 SADHANASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
40 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24231020230822650 23/10/2023 Rajkumar Singh 1715001038WL071307 Rajkumar Singh 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291232642 RajkumarSingh UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24231020230822649 23/10/2023 Rajkumar Singh 1715001038WL071307 Rajkumar Singh 00415 SBIN0001262 3315 3315 Processed 09/11/2023 291232642 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
42 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24231020230823313 23/10/2023 Butan Tiwari 1715001023WL071350 Butan Tiwari 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291232642 ButanTiwari STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-023-001/1121-A
(PADKHURI588) 		1715001023NRG24231020230823312 23/10/2023 Butan Tiwari 1715001023WL071350 Butan Tiwari 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291232642 ButanTiwari STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24231020230823325 23/10/2023 Manoj Sahu 1715001023WL071350 Manoj Sahu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291232642 ManojSahu UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001023NRG24231020230823324 23/10/2023 Manoj Sahu 1715001023WL071350 Manoj Sahu 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291232642 ManojSahu STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 RAMPUR NAIKIN MP-15-001-015-001/568-C
(JHALA) 		1715001015NRG24231020230824050 23/10/2023 Satyanarayan patel 1715001015WL071375 Satyanarayan patel 00415 SBIN0018536 1547 1547 Processed 09/11/2023 291232642 Satyanarayanpatel BANK OF INDIA(508505)
SubTotal 1547 1547
47 RAMPUR NAIKIN MP-15-001-059-001/862
(JAMUNIHA NO2) 		1715001059NRG24221020230821035 23/10/2023 premlal 1715001059WL071158 premlal 00468 UBIN0543144 1547 1547 Processed 09/11/2023 291232642 premlal DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
SubTotal 1547 1547
48 RAMPUR NAIKIN MP-15-001-038-001/918
(POSTA) 		1715001038NRG24231020230822656 23/10/2023 Jagtpal 1715001038WL071311 Jagtpal 00468 UBIN0556815 3315 3315 Processed 09/11/2023 291232642 Jagtpal UNION BANK OF INDIA(508500)
SubTotal 3315 3315
49 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24231020230823131 23/10/2023 harishankar khirwar 1715001013WL071339 harishankar khirwar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 harishankarkhirwar UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24231020230823132 23/10/2023 shyamsundar 1715001013WL071339 shyamsundar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 shyamsundar UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-013-003/85
(AGDAL) 		1715001013NRG24231020230823133 23/10/2023 Ramgopal Khairwar 1715001013WL071339 Ramgopal Khairwar 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 RamgopalKhairwar UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-013-003/99
(AGDAL) 		1715001013NRG24231020230823136 23/10/2023 Sulekha 1715001013WL071339 Sulekha 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 Sulekha PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24231020230824045 23/10/2023 kamlesh 1715001015WL071375 kamlesh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291232642 kamlesh UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-015-001/422
(JHALA) 		1715001015NRG24231020230824046 23/10/2023 reeta 1715001015WL071375 reeta 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291232642 reeta PUNJAB NATIONAL BANK(508568)
55 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24231020230824049 23/10/2023 premwati 1715001015WL071375 premwati 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291232642 premwati INDIAN BANK(607105)
56 RAMPUR NAIKIN MP-15-001-015-001/427
(JHALA) 		1715001015NRG24231020230824048 23/10/2023 umesh 1715001015WL071375 umesh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291232642 umesh UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-023-001/1088
(PADKHURI588) 		1715001023NRG24231020230823310 23/10/2023 Mohan 1715001023WL071350 Mohan 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291232642 Mohan PUNJAB NATIONAL BANK(508568)
58 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24231020230823332 23/10/2023 vipin 1715001023WL071350 vipin 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291232642 vipin MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-023-002/613-B
(PADKHURI588) 		1715001023NRG24231020230823331 23/10/2023 vipin 1715001023WL071350 vipin 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291232642 vipin PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-035-001/475
(CHANDREH) 		1715001035NRG24231020230821856 23/10/2023 udhaybhan sinh 1715001035WL071221 udhaybhan sinh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 udhaybhansinh UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-035-001/495
(CHANDREH) 		1715001035NRG24231020230821858 23/10/2023 Seema gupta 1715001035WL071221 Seema gupta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 Seemagupta UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24231020230821863 23/10/2023 Pradhuman bais 1715001035WL071221 Pradhuman bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 Pradhumanbais UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-035-001/722
(CHANDREH) 		1715001035NRG24231020230821864 23/10/2023 Praveen bais 1715001035WL071221 Praveen bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 Praveenbais UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-035-001/764
(CHANDREH) 		1715001035NRG24231020230821865 23/10/2023 Mdhuri bais 1715001035WL071221 Mdhuri bais 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291232642 Mdhuribais JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
65 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24231020230821869 23/10/2023 Ramkaliya bais 1715001035WL071221 Ramkaliya bais 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Ramkaliyabais UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-035-001/780
(CHANDREH) 		1715001035NRG24231020230821868 23/10/2023 Roshan bais 1715001035WL071221 Roshan bais 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Roshanbais UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24231020230821871 23/10/2023 Neetu bais 1715001035WL071221 Neetu bais 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Neetubais UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-035-001/781
(CHANDREH) 		1715001035NRG24231020230821870 23/10/2023 Ramrati bais 1715001035WL071221 Ramrati bais 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Ramratibais UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-035-001/782
(CHANDREH) 		1715001035NRG24231020230821872 23/10/2023 Vikash singh 1715001035WL071221 Vikash singh 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Vikashsingh UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-035-001/837
(CHANDREH) 		1715001035NRG24231020230821874 23/10/2023 Bhupendra 1715001035WL071221 Bhupendra 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Bhupendra UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24231020230821876 23/10/2023 Prince 1715001035WL071221 Prince 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Prince UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-035-001/864
(CHANDREH) 		1715001035NRG24231020230821877 23/10/2023 Priyanshu 1715001035WL071221 Priyanshu 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Priyanshu UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-035-001/865
(CHANDREH) 		1715001035NRG24231020230821878 23/10/2023 Amrish 1715001035WL071221 Amrish 00468 UBIN0572322 663 663 Processed 09/11/2023 291232642 Amrish UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-038-001/1039
(POSTA) 		1715001038NRG24231020230822653 23/10/2023 FARINA NISHA 1715001038WL071310 FARINA NISHA 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 FARINANISHA UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-038-001/1071-C
(POSTA) 		1715001038NRG24231020230822655 23/10/2023 Mamata Singh Gond 1715001038WL071311 Mamata Singh Gond 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 MamataSinghGond INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-038-001/251-D
(POSTA) 		1715001038NRG24231020230822652 23/10/2023 munnibai 1715001038WL071309 munnibai 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 munnibai UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-038-001/298-C
(POSTA) 		1715001038NRG24231020230822640 23/10/2023 Ramsundar sahu 1715001038WL071301 Ramsundar sahu 00468 UBIN0572322 1768 1768 Processed 09/11/2023 291232642 Ramsundarsahu MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-038-001/312-D
(POSTA) 		1715001038NRG24231020230822641 23/10/2023 SHIVKUMAR 1715001038WL071302 SHIVKUMAR 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 SHIVKUMAR STATE BANK OF INDIA(508548)
79 RAMPUR NAIKIN MP-15-001-038-001/854-A
(POSTA) 		1715001038NRG24231020230822644 23/10/2023 Rajkumar Singh 1715001038WL071304 Rajkumar Singh 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 RajkumarSingh PUNJAB NATIONAL BANK(508568)
80 RAMPUR NAIKIN MP-15-001-038-001/908
(POSTA) 		1715001038NRG24231020230822645 23/10/2023 RAJKUMAR 1715001038WL071304 RAJKUMAR 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291232642 RAJKUMAR UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-059-001/1227
(JAMUNIHA NO2) 		1715001059NRG24221020230821026 23/10/2023 SANJAY 1715001059WL071158 SANJAY 00468 UBIN0572322 1547 1547 Processed 09/11/2023 291232642 SANJAY MADHYANCHAL GRAMIN BANK(607232)
SubTotal 49283 49283
82 RAMPUR NAIKIN MP-15-001-059-001/1082
(JAMUNIHA NO2) 		1715001059NRG24221020230821021 23/10/2023 SACHIN SHUKLA 1715001059WL071157 SACHIN SHUKLA 00468 UBIN0576433 1547 1547 Processed 09/11/2023 291232642 SACHINSHUKLA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
83 RAMPUR NAIKIN MP-15-001-013-002/176-A
(AGDAL) 		1715001013NRG24231020230823127 23/10/2023 Lalbhai kol 1715001013WL071339 Lalbhai kol 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291232642 Lalbhaikol MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-038-001/156-A
(POSTA) 		1715001038NRG24231020230822654 23/10/2023 Anju sen 1715001038WL071310 Anju sen 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291232642 Anjusen AIRTEL PAYMENTS BANK LIMITED(990288)
85 RAMPUR NAIKIN MP-15-001-038-001/352-B
(POSTA) 		1715001038NRG24231020230822643 23/10/2023 RESHAMEE 1715001038WL071303 RESHAMEE 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291232642 RESHAMEE PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-038-001/851
(POSTA) 		1715001038NRG24231020230822646 23/10/2023 FULKLI SINGH 1715001038WL071305 FULKLI SINGH 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291232642 FULKLISINGH MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-038-001/853
(POSTA) 		1715001038NRG24231020230822648 23/10/2023 rajkumar 1715001038WL071306 rajkumar 00602 SBIN0RRMBGB 3315 3315 Processed 09/11/2023 291232642 rajkumar UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24231020230822639 23/10/2023 Dinesh 1715001038WL071300 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 291232642 Dinesh MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-059-001/1023
(JAMUNIHA NO2) 		1715001059NRG24221020230821019 23/10/2023 satyam tiwari 1715001059WL071157 satyam tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 satyamtiwari UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-059-001/1024
(JAMUNIHA NO2) 		1715001059NRG24221020230821020 23/10/2023 shivam 1715001059WL071157 shivam 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 shivam INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR NAIKIN MP-15-001-059-001/1115
(JAMUNIHA NO2) 		1715001059NRG24221020230821022 23/10/2023 SIDDHNATH 1715001059WL071157 SIDDHNATH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 SIDDHNATH STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-059-001/1187
(JAMUNIHA NO2) 		1715001059NRG24221020230821025 23/10/2023 RAMVATI 1715001059WL071158 RAMVATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-059-001/1228
(JAMUNIHA NO2) 		1715001059NRG24221020230821027 23/10/2023 ANITA SAHU SANJAY 1715001059WL071158 ANITA SAHU SANJAY 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 ANITASAHUSANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAMPUR NAIKIN MP-15-001-059-001/1239
(JAMUNIHA NO2) 		1715001059NRG24221020230821028 23/10/2023 saroj 1715001059WL071158 saroj 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 saroj BANK OF BARODA(606985)
95 RAMPUR NAIKIN MP-15-001-059-001/1243
(JAMUNIHA NO2) 		1715001059NRG24221020230821029 23/10/2023 AMBIKESH 1715001059WL071158 AMBIKESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 AMBIKESH MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-059-001/1327
(JAMUNIHA NO2) 		1715001059NRG24221020230821032 23/10/2023 SHYAMWATI 1715001059WL071158 SHYAMWATI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-059-001/1328
(JAMUNIHA NO2) 		1715001059NRG24221020230821033 23/10/2023 ARATI YADAV 1715001059WL071158 ARATI YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 ARATIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR NAIKIN MP-15-001-059-001/1348
(JAMUNIHA NO2) 		1715001059NRG24221020230821034 23/10/2023 Vandana Shukla 1715001059WL071158 Vandana Shukla 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 VandanaShukla MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-059-001/911
(JAMUNIHA NO2) 		1715001059NRG24221020230821036 23/10/2023 ashok 1715001059WL071158 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 ashok STATE BANK OF INDIA(508548)
100 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24221020230821037 23/10/2023 RAJESH 1715001059WL071158 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 RAJESH UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-059-001/922
(JAMUNIHA NO2) 		1715001059NRG24221020230821038 23/10/2023 SAVTTRI 1715001059WL071158 SAVTTRI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291232642 SAVTTRI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37128 37128
102 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24231020230824062 23/10/2023 Ganesh kol 1715001015WL071375 Ganesh kol 00688 FINO0001446 1547 1547 Processed 09/11/2023 291232642 Ganeshkol FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
103 RAMPUR NAIKIN MP-15-001-059-001/112
(JAMUNIHA NO2) 		1715001059NRG24221020230821023 23/10/2023 sangeta 1715001059WL071157 sangeta 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232642 sangeta INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR NAIKIN MP-15-001-059-001/1263
(JAMUNIHA NO2) 		1715001059NRG24221020230821031 23/10/2023 priti mishra 1715001059WL071158 priti mishra 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291232642 pritimishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 162877 162877

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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_231023APB_FTO_329781 Bank of Baroda BARB0SIDHIX SIDHI 3315
2 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Indian Bank IDIB000B524 Badkhera 1326
3 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Indian Bank IDIB000R579 Rampur Nakin 26078
4 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Punjab National Bank PUNB0323100 RAIKHORE 18122
5 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Punjab National Bank PUNB0323200 SARRA 3094
6 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 State Bank of India SBIN0001262 SIDHI 6630
7 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 State Bank of India SBIN0007644 ADB CHURHAT 5304
8 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
9 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Union Bank of India UBIN0543144 BADAHAURA 1547
10 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Union Bank of India UBIN0556815 BAGHWAR 3315
11 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Union Bank of India UBIN0572322 AGDAL 49283
12 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Union Bank of India UBIN0576433 BEOHARI 1547
13 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20111
14 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7072
15 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9945
16 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 Fino Payments Bank Ltd FINO0001446 MP RO 1547
17 RAMPUR NAIKIN MP1715001_231023APB_FTO_329781 India Post Payments Bank IPOS0000001 Sidhi 3094

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