Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:07:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_280823APB_FTO_238960
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-15-001-080-001/258
(BHITARI) 		1715001080NRG24280820230630491 28/08/2023 mathura 1715001080WL051452 mathura 00176 IDIB000B524 1547 1547 Processed 01/09/2023 843767095 mathura PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24280820230630492 28/08/2023 sonu 1715001080WL051453 sonu 00176 IDIB000B524 1547 1547 Processed 01/09/2023 843767095 sonu INDIAN BANK(607105)
SubTotal 3094 3094
3 RAMPUR NAIKIN MP-15-001-024-001/185-A
(MAMDAR) 		1715001024NRG24280820230631790 28/08/2023 mithun kol 1715001024WL051597 mithun kol 00176 IDIB000R579 2652 2652 Processed 01/09/2023 843767095 mithunkol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-024-001/185-A
(MAMDAR) 		1715001024NRG24280820230631789 28/08/2023 Rajkumari Kol 1715001024WL051597 Rajkumari Kol 00176 IDIB000R579 2652 2652 Processed 01/09/2023 843767095 RajkumariKol INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/307
(MAMDAR) 		1715001024NRG24280820230631794 28/08/2023 LAXMAN KOL 1715001024WL051599 LAXMAN KOL 00176 IDIB000R579 2652 2652 Processed 01/09/2023 843767095 LAXMANKOL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/307
(MAMDAR) 		1715001024NRG24280820230631795 28/08/2023 ramavati rawat 1715001024WL051599 ramavati rawat 00176 IDIB000R579 2652 2652 Processed 01/09/2023 843767095 ramavatirawat STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-024-001/637-A
(MAMDAR) 		1715001024NRG24280820230631787 28/08/2023 ajay mishra 1715001024WL051596 ajay mishra 00176 IDIB000R579 3536 3536 Processed 01/09/2023 843767095 ajaymishra CENTRAL BANK OF INDIA(607115)
8 RAMPUR NAIKIN MP-15-001-038-001/46-A
(POSTA) 		1715001038NRG24280820230631846 28/08/2023 ram ji 1715001038WL051604 ram ji 00176 IDIB000R579 884 884 Processed 01/09/2023 843767095 ramji UNION BANK OF INDIA(508500)
SubTotal 15028 15028
9 RAMPUR NAIKIN MP-15-001-038-001/864
(POSTA) 		1715001038NRG24280820230631851 28/08/2023 GULABDEVI GUPTA 1715001038WL051604 GULABDEVI GUPTA 00354 PUNB0323100 884 884 Processed 01/09/2023 843767095 GULABDEVIGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
10 RAMPUR NAIKIN MP-15-001-038-001/1071-D
(POSTA) 		1715001038NRG24280820230630641 28/08/2023 Reena Singh 1715001038WL051477 Reena Singh 00354 PUNB0323200 110 110 Processed 01/09/2023 843767095 ReenaSingh PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-038-001/1143-C
(POSTA) 		1715001038NRG24280820230630644 28/08/2023 Gayatri Prajapati 1715001038WL051477 Gayatri Prajapati 00354 PUNB0323200 110 110 Processed 01/09/2023 843767095 GayatriPrajapati PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-044-001/123-A
(PONDI) 		1715001044NRG24280820230629423 28/08/2023 geeta 1715001044WL051296 geeta 00354 PUNB0323200 1001 1001 Processed 01/09/2023 843767095 geeta PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-044-001/23-A
(PONDI) 		1715001044NRG24280820230629432 28/08/2023 SHYAMKALI SAHU 1715001044WL051296 SHYAMKALI SAHU 00354 PUNB0323200 1001 1001 Processed 01/09/2023 843767095 SHYAMKALISAHU MADHYANCHAL GRAMIN BANK(607232)
14 RAMPUR NAIKIN MP-15-001-044-001/49-B
(PONDI) 		1715001044NRG24280820230629439 28/08/2023 maniraj 1715001044WL051296 maniraj 00354 PUNB0323200 1050 1050 Processed 01/09/2023 843767095 maniraj MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-044-001/525-A
(PONDI) 		1715001044NRG24280820230629440 28/08/2023 gamire 1715001044WL051296 gamire 00354 PUNB0323200 1050 1050 Processed 01/09/2023 843767095 gamire PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-044-001/541-A
(PONDI) 		1715001044NRG24280820230629443 28/08/2023 ramsajeevan 1715001044WL051296 ramsajeevan 00354 PUNB0323200 1050 1050 Processed 01/09/2023 843767095 ramsajeevan BANK OF BARODA(606985)
17 RAMPUR NAIKIN MP-15-001-044-001/79-B
(PONDI) 		1715001044NRG24280820230629444 28/08/2023 Satyabhan Banshal 1715001044WL051296 Satyabhan Banshal 00354 PUNB0323200 1050 1050 Processed 01/09/2023 843767095 SatyabhanBanshal FINO PAYMENTS BANK LTD(608001)
18 RAMPUR NAIKIN MP-15-001-067-003/179-B
(BHELKI822) 		1715001067NRG24280820230630892 28/08/2023 Heeralal KOL 1715001067WL051495 Heeralal KOL 00354 PUNB0323200 3094 3094 Processed 01/09/2023 843767095 HeeralalKOL STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-067-004/33-C
(BHELKI822) 		1715001067NRG24280820230630888 28/08/2023 Ashok Kumar Pandey 1715001067WL051494 Ashok Kumar Pandey 00354 PUNB0323200 3094 3094 Processed 01/09/2023 843767095 AshokKumarPandey AU SMALL FINANCE BANK LTD(608088)
SubTotal 12610 12610
20 RAMPUR NAIKIN MP-15-001-024-001/436-A
(MAMDAR) 		1715001024NRG24280820230631793 28/08/2023 satanand tripathi 1715001024WL051598 satanand tripathi 00415 SBIN0000468 3536 3536 Processed 01/09/2023 843767095 satanandtripathi INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-024-001/436-A
(MAMDAR) 		1715001024NRG24280820230631792 28/08/2023 satanand tripathi 1715001024WL051598 satanand tripathi 00415 SBIN0000468 3536 3536 Processed 01/09/2023 843767095 satanandtripathi STATE BANK OF INDIA(508548)
SubTotal 7072 7072
22 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24280820230630637 28/08/2023 Rajkumar Singh 1715001038WL051477 Rajkumar Singh 00415 SBIN0001262 110 110 Processed 01/09/2023 843767095 RajkumarSingh UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-038-001/1032-A
(POSTA) 		1715001038NRG24280820230630636 28/08/2023 Rajkumar Singh 1715001038WL051477 Rajkumar Singh 00415 SBIN0001262 110 110 Processed 01/09/2023 843767095 RajkumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-040-001/27
(KATHAR) 		1715001040NRG24270820230628911 28/08/2023 GOPI 1715001040WL051243 GOPI 00415 SBIN0001262 2873 2873 Processed 01/09/2023 843767095 GOPI STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-044-001/124
(PONDI) 		1715001044NRG24280820230629426 28/08/2023 santsh pal 1715001044WL051296 santsh pal 00415 SBIN0001262 1001 1001 Processed 01/09/2023 843767095 santshpal PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-044-001/131
(PONDI) 		1715001044NRG24280820230629427 28/08/2023 ramdayal 1715001044WL051296 ramdayal 00415 SBIN0001262 1001 1001 Processed 01/09/2023 843767095 ramdayal STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-044-001/198
(PONDI) 		1715001044NRG24280820230629428 28/08/2023 vijay bahadur 1715001044WL051296 vijay bahadur 00415 SBIN0001262 1001 1001 Processed 01/09/2023 843767095 vijaybahadur STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-044-001/215
(PONDI) 		1715001044NRG24280820230629430 28/08/2023 ramsuresh 1715001044WL051296 ramsuresh 00415 SBIN0001262 1001 1001 Processed 01/09/2023 843767095 ramsuresh MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-044-001/246-A
(PONDI) 		1715001044NRG24280820230629434 28/08/2023 aarti 1715001044WL051296 aarti 00415 SBIN0001262 1050 1050 Processed 01/09/2023 843767095 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-044-001/32-A
(PONDI) 		1715001044NRG24280820230629436 28/08/2023 Kamla kushwaha 1715001044WL051296 Kamla kushwaha 00415 SBIN0001262 1050 1050 Processed 01/09/2023 843767095 Kamlakushwaha STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-044-001/32-A
(PONDI) 		1715001044NRG24280820230629435 28/08/2023 Ramadhar kushwaha 1715001044WL051296 Ramadhar kushwaha 00415 SBIN0001262 1050 1050 Processed 01/09/2023 843767095 Ramadharkushwaha STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-044-001/82
(PONDI) 		1715001044NRG24280820230629445 28/08/2023 chhotani yadav 1715001044WL051296 chhotani yadav 00415 SBIN0001262 1050 1050 Processed 01/09/2023 843767095 chhotaniyadav STATE BANK OF INDIA(508548)
SubTotal 11297 11297
33 RAMPUR NAIKIN MP-15-001-024-001/847
(MAMDAR) 		1715001024NRG24280820230631796 28/08/2023 sudama badhai 1715001024WL051600 sudama badhai 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843767095 sudamabadhai STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-044-001/225-A
(PONDI) 		1715001044NRG24280820230629431 28/08/2023 Radha 1715001044WL051296 Radha 00415 SBIN0007644 1001 1001 Processed 01/09/2023 843767095 Radha STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-044-001/535
(PONDI) 		1715001044NRG24280820230629442 28/08/2023 saroj 1715001044WL051296 saroj 00415 SBIN0007644 1050 1050 Processed 01/09/2023 843767095 saroj JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
36 RAMPUR NAIKIN MP-15-001-067-001/14-B
(BHELKI822) 		1715001067NRG24280820230630867 28/08/2023 kailashuaa 1715001067WL051491 kailashuaa 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 kailashuaa STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-067-001/14-B
(BHELKI822) 		1715001067NRG24280820230630868 28/08/2023 raam milan kol 1715001067WL051491 raam milan kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 raammilankol STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-067-001/25-A
(BHELKI822) 		1715001067NRG24280820230630889 28/08/2023 rajesh 1715001067WL051495 rajesh 00415 SBIN0007644 2431 2431 Processed 01/09/2023 843767095 rajesh BANK OF BARODA(606985)
39 RAMPUR NAIKIN MP-15-001-067-001/28-B
(BHELKI822) 		1715001067NRG24280820230630846 28/08/2023 Molai Kol 1715001067WL051488 Molai Kol 00415 SBIN0007644 2210 2210 Processed 01/09/2023 843767095 MolaiKol FINO PAYMENTS BANK LTD(608001)
40 RAMPUR NAIKIN MP-15-001-067-001/40-C
(BHELKI822) 		1715001067NRG24280820230630873 28/08/2023 pooja kiol 1715001067WL051492 pooja kiol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 poojakiol STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-067-001/45-B
(BHELKI822) 		1715001067NRG24280820230630874 28/08/2023 pannalal kol 1715001067WL051492 pannalal kol 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 pannalalkol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-001/56
(BHELKI822) 		1715001067NRG24280820230630898 28/08/2023 kiran 1715001067WL051496 kiran 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 kiran STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG24280820230630859 28/08/2023 rsp 1715001067WL051490 rsp 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 rsp INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-067-001/66-A
(BHELKI822) 		1715001067NRG24280820230630858 28/08/2023 rsp 1715001067WL051490 rsp 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 rsp STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-067-001/76-A
(BHELKI822) 		1715001067NRG24280820230630870 28/08/2023 raajbahor 1715001067WL051491 raajbahor 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 raajbahor STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-067-001/83
(BHELKI822) 		1715001067NRG24280820230630860 28/08/2023 chotani 1715001067WL051490 chotani 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 chotani STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-067-001/83
(BHELKI822) 		1715001067NRG24280820230630861 28/08/2023 raamkli 1715001067WL051490 raamkli 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 raamkli STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-067-002/15-D
(BHELKI822) 		1715001067NRG24280820230630900 28/08/2023 chandraprakash 1715001067WL051496 chandraprakash 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 chandraprakash CENTRAL BANK OF INDIA(607115)
49 RAMPUR NAIKIN MP-15-001-067-003/202-D
(BHELKI822) 		1715001067NRG24280820230630901 28/08/2023 panchvati 1715001067WL051496 panchvati 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 panchvati STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-067-003/57
(BHELKI822) 		1715001067NRG24280820230630863 28/08/2023 shivpal npandey 1715001067WL051490 shivpal npandey 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 shivpalnpandey STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-067-003/58-C
(BHELKI822) 		1715001067NRG24280820230630864 28/08/2023 ankit 1715001067WL051490 ankit 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 ankit FINO PAYMENTS BANK LTD(608001)
52 RAMPUR NAIKIN MP-15-001-067-003/66
(BHELKI822) 		1715001067NRG24280820230630902 28/08/2023 budhni chaurashiya 1715001067WL051496 budhni chaurashiya 00415 SBIN0007644 2431 2431 Processed 01/09/2023 843767095 budhnichaurashiya STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-067-003/69-B
(BHELKI822) 		1715001067NRG24280820230630877 28/08/2023 babulaal 1715001067WL051492 babulaal 00415 SBIN0007644 2652 2652 Processed 01/09/2023 843767095 babulaal STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-067-003/70-A
(BHELKI822) 		1715001067NRG24280820230630903 28/08/2023 acchelaal 1715001067WL051496 acchelaal 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 acchelaal STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-067-004/11-A
(BHELKI822) 		1715001067NRG24280820230630884 28/08/2023 ram manorath 1715001067WL051494 ram manorath 00415 SBIN0007644 2652 2652 Processed 01/09/2023 843767095 rammanorath STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24280820230630878 28/08/2023 soniya kol 1715001067WL051492 soniya kol 00415 SBIN0007644 3094 3094 Rejected 01/09/2023 843767095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 RAMPUR NAIKIN MP-15-001-067-004/121-D
(BHELKI822) 		1715001067NRG24280820230630880 28/08/2023 sundriya 1715001067WL051492 sundriya 00415 SBIN0007644 663 663 Processed 01/09/2023 843767095 sundriya STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-067-004/21-A
(BHELKI822) 		1715001067NRG24280820230630887 28/08/2023 Ram Manohar Verma 1715001067WL051494 Ram Manohar Verma 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 RamManoharVerma STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-067-004/21-C
(BHELKI822) 		1715001067NRG24280820230630850 28/08/2023 Shiv Prasad Rajak 1715001067WL051489 Shiv Prasad Rajak 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 ShivPrasadRajak UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-067-004/21-C
(BHELKI822) 		1715001067NRG24280820230630851 28/08/2023 Vikas Verma 1715001067WL051489 Vikas Verma 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 VikasVerma PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-067-004/222-B
(BHELKI822) 		1715001067NRG24280820230630894 28/08/2023 Mahipal kol 1715001067WL051495 Mahipal kol 00415 SBIN0007644 663 663 Processed 01/09/2023 843767095 Mahipalkol STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-067-005/51-D
(BHELKI822) 		1715001067NRG24280820230630872 28/08/2023 RAANI KOL urf shalu 1715001067WL051491 RAANI KOL urf shalu 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 RAANIKOLurfshalu STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24280820230630853 28/08/2023 ramlakhan 1715001067WL051489 ramlakhan 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 ramlakhan STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24280820230630852 28/08/2023 ramsakhi 1715001067WL051489 ramsakhi 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 ramsakhi STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-067-006/10
(BHELKI822) 		1715001067NRG24280820230630854 28/08/2023 shinkr 1715001067WL051489 shinkr 00415 SBIN0007644 2652 2652 Processed 01/09/2023 843767095 shinkr STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-067-006/11-C
(BHELKI822) 		1715001067NRG24280820230630847 28/08/2023 choelaal sondhiya 1715001067WL051488 choelaal sondhiya 00415 SBIN0007644 663 663 Processed 01/09/2023 843767095 choelaalsondhiya STATE BANK OF INDIA(508548)
67 RAMPUR NAIKIN MP-15-001-067-006/54-B
(BHELKI822) 		1715001067NRG24280820230630857 28/08/2023 anju 1715001067WL051489 anju 00415 SBIN0007644 1989 1989 Processed 01/09/2023 843767095 anju STATE BANK OF INDIA(508548)
68 RAMPUR NAIKIN MP-15-001-067-007/1-C
(BHELKI822) 		1715001067NRG24280820230630849 28/08/2023 butaan 1715001067WL051488 butaan 00415 SBIN0007644 1989 1989 Processed 01/09/2023 843767095 butaan STATE BANK OF INDIA(508548)
69 RAMPUR NAIKIN MP-15-001-067-007/17
(BHELKI822) 		1715001067NRG24280820230630897 28/08/2023 ashok 1715001067WL051495 ashok 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
70 RAMPUR NAIKIN MP-15-001-067-007/2-A
(BHELKI822) 		1715001067NRG24280820230630865 28/08/2023 umesh 1715001067WL051490 umesh 00415 SBIN0007644 3094 3094 Processed 01/09/2023 843767095 umesh STATE BANK OF INDIA(508548)
71 RAMPUR NAIKIN MP-15-001-067-007/2-B
(BHELKI822) 		1715001067NRG24280820230630866 28/08/2023 sangeeta singh 1715001067WL051490 sangeeta singh 00415 SBIN0007644 663 663 Processed 01/09/2023 843767095 sangeetasingh STATE BANK OF INDIA(508548)
72 RAMPUR NAIKIN MP-15-001-080-001/806
(BHITARI) 		1715001080NRG24280820230630489 28/08/2023 MANWATI 1715001080WL051450 MANWATI 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843767095 MANWATI STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-080-001/806
(BHITARI) 		1715001080NRG24280820230630488 28/08/2023 SHIVRATAN 1715001080WL051450 SHIVRATAN 00415 SBIN0007644 1547 1547 Processed 01/09/2023 843767095 SHIVRATAN STATE BANK OF INDIA(508548)
SubTotal 102606 102606
74 RAMPUR NAIKIN MP-15-001-038-001/859
(POSTA) 		1715001038NRG24280820230631848 28/08/2023 PANKAJ KUMAR GUPTA 1715001038WL051604 PANKAJ KUMAR GUPTA 00415 SBIN0030380 884 884 Processed 01/09/2023 843767095 PANKAJKUMARGUPTA UNION BANK OF INDIA(508500)
SubTotal 884 884
75 RAMPUR NAIKIN MP-15-001-038-001/1071-B
(POSTA) 		1715001038NRG24280820230630639 28/08/2023 RANI Singh 1715001038WL051477 RANI Singh 00468 UBIN0543144 110 110 Processed 01/09/2023 843767095 RANISingh UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24280820230631215 28/08/2023 Adh 1715001041WL051515 Adh 00468 UBIN0543144 220 220 Processed 01/09/2023 843767095 Adh UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24280820230631214 28/08/2023 Adh 1715001041WL051515 Adh 00468 UBIN0543144 220 220 Processed 01/09/2023 843767095 Adh STATE BANK OF INDIA(508548)
78 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24280820230631213 28/08/2023 Adh 1715001041WL051515 Adh 00468 UBIN0543144 1320 1320 Processed 01/09/2023 843767095 Adh UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-041-001/9940422827
(HANUMANGARH) 		1715001041NRG24280820230631212 28/08/2023 Adh 1715001041WL051515 Adh 00468 UBIN0543144 1320 1320 Processed 01/09/2023 843767095 Adh STATE BANK OF INDIA(508548)
80 RAMPUR NAIKIN MP-15-001-044-001/33-A
(PONDI) 		1715001044NRG24280820230631472 28/08/2023 Sunita Saket 1715001044WL051547 Sunita Saket 00468 UBIN0543144 1547 1547 Processed 01/09/2023 843767095 SunitaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 4737 4737
81 RAMPUR NAIKIN MP-15-001-064-002/544
(MAURA) 		1715001064NRG24280820230631680 28/08/2023 NEERAJ SHEN 1715001064WL051563 NEERAJ SHEN 00468 UBIN0556815 1547 1547 Processed 01/09/2023 843767095 NEERAJSHEN INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR NAIKIN MP-15-001-070-002/258
(MAJHIGAWAN) 		1715001070NRG24280820230631441 28/08/2023 radhe 1715001070WL051545 radhe 00468 UBIN0556815 2250 2250 Processed 01/09/2023 843767095 radhe UNION BANK OF INDIA(508500)
SubTotal 3797 3797
83 RAMPUR NAIKIN MP-15-001-024-001/637-A
(MAMDAR) 		1715001024NRG24280820230631788 28/08/2023 pooja mishra 1715001024WL051596 pooja mishra 00468 UBIN0565318 3536 3536 Processed 01/09/2023 843767095 poojamishra UNION BANK OF INDIA(508500)
SubTotal 3536 3536
84 RAMPUR NAIKIN MP-15-001-038-001/1054
(POSTA) 		1715001038NRG24280820230630638 28/08/2023 CHHOTIBAI SINGH 1715001038WL051477 CHHOTIBAI SINGH 00468 UBIN0572322 110 110 Processed 01/09/2023 843767095 CHHOTIBAISINGH UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-038-001/1071-C
(POSTA) 		1715001038NRG24280820230630640 28/08/2023 Mamata Singh Gond 1715001038WL051477 Mamata Singh Gond 00468 UBIN0572322 440 440 Processed 01/09/2023 843767095 MamataSinghGond UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-038-001/1115
(POSTA) 		1715001038NRG24280820230631843 28/08/2023 rohit gupta 1715001038WL051604 rohit gupta 00468 UBIN0572322 884 884 Processed 01/09/2023 843767095 rohitgupta UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-038-001/129-B
(POSTA) 		1715001038NRG24280820230631844 28/08/2023 BABITA 1715001038WL051604 BABITA 00468 UBIN0572322 884 884 Processed 01/09/2023 843767095 BABITA UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-038-001/852
(POSTA) 		1715001038NRG24280820230630645 28/08/2023 munnibai singh gud 1715001038WL051477 munnibai singh gud 00468 UBIN0572322 110 110 Processed 01/09/2023 843767095 munnibaisinghgud UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-038-001/860
(POSTA) 		1715001038NRG24280820230631849 28/08/2023 VIMLA GUPTA 1715001038WL051604 VIMLA GUPTA 00468 UBIN0572322 884 884 Processed 01/09/2023 843767095 VIMLAGUPTA UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-038-001/861-A
(POSTA) 		1715001038NRG24280820230631850 28/08/2023 Vishun Kumar Gupta 1715001038WL051604 Vishun Kumar Gupta 00468 UBIN0572322 884 884 Processed 01/09/2023 843767095 VishunKumarGupta MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631203 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 1320 1320 Processed 01/09/2023 843767095 NishaGupta STATE BANK OF INDIA(508548)
92 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631202 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 1320 1320 Processed 01/09/2023 843767095 NishaGupta STATE BANK OF INDIA(508548)
93 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631201 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 1320 1320 Processed 01/09/2023 843767095 NishaGupta UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631200 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 220 220 Processed 01/09/2023 843767095 NishaGupta STATE BANK OF INDIA(508548)
95 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631199 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 220 220 Processed 01/09/2023 843767095 NishaGupta STATE BANK OF INDIA(508548)
96 RAMPUR NAIKIN MP-15-001-041-001/9940422824
(HANUMANGARH) 		1715001041NRG24280820230631198 28/08/2023 Nisha Gupta 1715001041WL051515 Nisha Gupta 00468 UBIN0572322 220 220 Processed 01/09/2023 843767095 NishaGupta UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-064-002/8
(MAURA) 		1715001064NRG24280820230631681 28/08/2023 Chotelal kol 1715001064WL051563 Chotelal kol 00468 UBIN0572322 1547 1547 Processed 01/09/2023 843767095 Chotelalkol UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-076-004/46
(RAGHUNATHPUR) 		1715001076NRG24280820230630533 28/08/2023 nirsiya 1715001076WL051467 nirsiya 00468 UBIN0572322 884 884 Processed 01/09/2023 843767095 nirsiya UNION BANK OF INDIA(508500)
SubTotal 11247 11247
99 RAMPUR NAIKIN MP-15-001-038-001/951
(POSTA) 		1715001038NRG24280820230631852 28/08/2023 Dinesh 1715001038WL051604 Dinesh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843767095 Dinesh MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001040NRG24270820230628913 28/08/2023 mamta 1715001040WL051243 mamta 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843767095 mamta STATE BANK OF INDIA(508548)
101 RAMPUR NAIKIN MP-15-001-040-001/32
(KATHAR) 		1715001040NRG24270820230628912 28/08/2023 PANKAJ 1715001040WL051243 PANKAJ 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843767095 PANKAJ MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-040-001/691
(KATHAR) 		1715001040NRG24270820230628914 28/08/2023 SANTOSH 1715001040WL051243 SANTOSH 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843767095 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631209 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 220 220 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631208 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 220 220 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631207 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 220 220 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631206 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631205 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-041-001/9940422825
(HANUMANGARH) 		1715001041NRG24280820230631204 28/08/2023 Bhaiyalal 1715001041WL051515 Bhaiyalal 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843767095 Bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24280820230631211 28/08/2023 Parsnath 1715001041WL051515 Parsnath 00602 SBIN0RRMBGB 1320 1320 Processed 01/09/2023 843767095 Parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
110 RAMPUR NAIKIN MP-15-001-041-001/9940422826
(HANUMANGARH) 		1715001041NRG24280820230631210 28/08/2023 Parsnath 1715001041WL051515 Parsnath 00602 SBIN0RRMBGB 220 220 Processed 01/09/2023 843767095 Parsnath JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
111 RAMPUR NAIKIN MP-15-001-044-001/215
(PONDI) 		1715001044NRG24280820230629429 28/08/2023 ramesh 1715001044WL051296 ramesh 00602 SBIN0RRMBGB 1001 1001 Processed 01/09/2023 843767095 ramesh PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-044-001/532
(PONDI) 		1715001044NRG24280820230629441 28/08/2023 keshkali 1715001044WL051296 keshkali 00602 SBIN0RRMBGB 1050 1050 Processed 01/09/2023 843767095 keshkali STATE BANK OF INDIA(508548)
113 RAMPUR NAIKIN MP-15-001-064-002/118
(MAURA) 		1715001064NRG24280820230631671 28/08/2023 rambali 1715001064WL051563 rambali 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 rambali MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-064-002/169
(MAURA) 		1715001064NRG24280820230631672 28/08/2023 kamata prasad 1715001064WL051563 kamata prasad 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 kamataprasad INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAMPUR NAIKIN MP-15-001-064-002/173
(MAURA) 		1715001064NRG24280820230631673 28/08/2023 suneeta 1715001064WL051563 suneeta 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-064-002/288
(MAURA) 		1715001064NRG24280820230631674 28/08/2023 GENDLAL KOL 1715001064WL051563 GENDLAL KOL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 GENDLALKOL BANK OF BARODA(606985)
117 RAMPUR NAIKIN MP-15-001-064-002/335
(MAURA) 		1715001064NRG24280820230631675 28/08/2023 shiv balak kol 1715001064WL051563 shiv balak kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 shivbalakkol MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24280820230631677 28/08/2023 gudiya shukla 1715001064WL051563 gudiya shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 gudiyashukla MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-064-002/426-A
(MAURA) 		1715001064NRG24280820230631676 28/08/2023 yaduvansh prasad shukla 1715001064WL051563 yaduvansh prasad shukla 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 yaduvanshprasadshukla MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR NAIKIN MP-15-001-064-002/483
(MAURA) 		1715001064NRG24280820230631678 28/08/2023 Heeralal yadav 1715001064WL051563 Heeralal yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 Heeralalyadav MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24280820230631683 28/08/2023 ASHOK SINGH 1715001064WL051563 ASHOK SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 ASHOKSINGH MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR NAIKIN MP-15-001-064-002/817
(MAURA) 		1715001064NRG24280820230631684 28/08/2023 urmila yadav 1715001064WL051563 urmila yadav 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 urmilayadav INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAMPUR NAIKIN MP-15-001-064-002/819
(MAURA) 		1715001064NRG24280820230631685 28/08/2023 raju kol 1715001064WL051563 raju kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 rajukol INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR NAIKIN MP-15-001-064-002/819
(MAURA) 		1715001064NRG24280820230631686 28/08/2023 urmila kol 1715001064WL051563 urmila kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 urmilakol INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24280820230631688 28/08/2023 SHIVKALI JAISWAL 1715001064WL051563 SHIVKALI JAISWAL 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 SHIVKALIJAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAMPUR NAIKIN MP-15-001-064-002/887
(MAURA) 		1715001064NRG24280820230631689 28/08/2023 kamlesh 1715001064WL051563 kamlesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 kamlesh MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR NAIKIN MP-15-001-064-002/9
(MAURA) 		1715001064NRG24280820230631690 28/08/2023 Bhoora kol 1715001064WL051563 Bhoora kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 Bhoorakol MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR NAIKIN MP-15-001-067-001/295-B
(BHELKI822) 		1715001067NRG24280820230630869 28/08/2023 kavita urf booti 1715001067WL051491 kavita urf booti 00602 SBIN0RRMBGB 1547 1547 Processed 01/09/2023 843767095 kavitaurfbooti FINO PAYMENTS BANK LTD(608001)
SubTotal 42466 42466
129 RAMPUR NAIKIN MP-15-001-067-002/15-D
(BHELKI822) 		1715001067NRG24280820230630899 28/08/2023 klavati 1715001067WL051496 klavati 00688 FINO0001446 3094 3094 Processed 01/09/2023 843767095 klavati STATE BANK OF INDIA(508548)
130 RAMPUR NAIKIN MP-15-001-067-006/152-A
(BHELKI822) 		1715001067NRG24280820230630856 28/08/2023 anita kol 1715001067WL051489 anita kol 00688 FINO0001446 3094 3094 Processed 01/09/2023 843767095 anitakol STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 225446 225446

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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_280823APB_FTO_238960 Indian Bank IDIB000B524 Badkhera 3094
2 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Indian Bank IDIB000R579 Rampur Nakin 15028
3 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Punjab National Bank PUNB0323100 RAIKHORE 884
4 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Punjab National Bank PUNB0323200 SARRA 12610
5 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 State Bank of India SBIN0000468 REWA MAIN 7072
6 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 State Bank of India SBIN0001262 SIDHI 11297
7 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 State Bank of India SBIN0007644 ADB CHURHAT 102606
8 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
9 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Union Bank of India UBIN0543144 BADAHAURA 4737
10 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Union Bank of India UBIN0556815 BAGHWAR 3797
11 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Union Bank of India UBIN0565318 RAHAT 3536
12 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Union Bank of India UBIN0572322 AGDAL 11247
13 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1547
14 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 23205
15 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 884
16 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16830
17 RAMPUR NAIKIN MP1715001_280823APB_FTO_238960 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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