Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:27:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190723FTO_175666
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-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24180720230501022 19/07/2023 Shivakant pandyd 1715001046WL034286 Shivakant pandyd 00045 BARB0SIDHIX 1326 1326 Processed 22/07/2023 107131870 Shivakantpandyd (000000)
2 RAMPUR NAIKIN MP-15-001-057-001/830-A
(AHIRANTOLA) 		1715001057NRG24190720230503543 19/07/2023 Umesh Kumar Mishra 1715001057WL034451 Umesh Kumar Mishra 00045 BARB0SIDHIX 884 884 Processed 22/07/2023 107131870 UmeshKumarMishra (000000)
3 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001000NRG24180720230501289 19/07/2023 Deepak Tripathi 1715001WL034294 Deepak Tripathi 00045 BARB0SIDHIX 1547 1547 Processed 22/07/2023 107131870 DeepakTripathi (000000)
4 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001000NRG24180720230501288 19/07/2023 Ritik Tripathi 1715001WL034294 Ritik Tripathi 00045 BARB0SIDHIX 1547 1547 Processed 22/07/2023 107131870 RitikTripathi (000000)
SubTotal 5304 5304
5 RAMPUR NAIKIN MP-15-001-024-001/850
(MAMDAR) 		1715001024NRG24190720230506791 19/07/2023 veerbhan 1715001024WL034730 veerbhan 00176 IDIB000B524 3315 3315 Processed 22/07/2023 107131870 veerbhan (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/798
(BHITARI) 		1715001080NRG24190720230503835 19/07/2023 BRIJLAL 1715001080WL034471 BRIJLAL 00176 IDIB000B524 3264 3264 Processed 22/07/2023 107131870 BRIJLAL (000000)
SubTotal 6579 6579
7 RAMPUR NAIKIN MP-15-001-014-002/100
(GHUGHUTA) 		1715001014NRG24180720230502286 19/07/2023 suresh 1715001014WL034348 suresh 00176 IDIB000R579 884 884 Processed 22/07/2023 107131870 suresh (000000)
8 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24180720230500774 19/07/2023 sunil patel 1715001017WL034273 sunil patel 00176 IDIB000R579 1326 1326 Processed 22/07/2023 107131870 sunilpatel (000000)
9 RAMPUR NAIKIN MP-15-001-017-001/834
(JHAJH) 		1715001017NRG24180720230500773 19/07/2023 sunil patel 1715001017WL034273 sunil patel 00176 IDIB000R579 1326 1326 Processed 22/07/2023 107131870 sunilpatel (000000)
10 RAMPUR NAIKIN MP-15-001-019-003/48-B
(TITIRASHUKLAN) 		1715001019NRG24180720230500653 19/07/2023 Shrawan Kumar 1715001019WL034258 Shrawan Kumar 00176 IDIB000R579 663 663 Processed 22/07/2023 107131870 ShrawanKumar (000000)
11 RAMPUR NAIKIN MP-15-001-022-001/1040-C
(PADKHURI587) 		1715001022NRG24190720230503443 19/07/2023 Kajal Saket 1715001022WL034443 Kajal Saket 00176 IDIB000R579 3094 3094 Processed 22/07/2023 107131870 KajalSaket (000000)
SubTotal 7293 7293
12 RAMPUR NAIKIN MP-15-001-010-001/100-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230500344 19/07/2023 shreepal 1715001010WL034231 shreepal 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107131870 shreepal (000000)
13 RAMPUR NAIKIN MP-15-001-017-001/96
(JHAJH) 		1715001017NRG24180720230500781 19/07/2023 NIRVENDRA 1715001017WL034273 NIRVENDRA 00354 PUNB0323100 1326 1326 Processed 22/07/2023 107131870 NIRVENDRA (000000)
14 RAMPUR NAIKIN MP-15-001-022-001/1040-A
(PADKHURI587) 		1715001022NRG24190720230503438 19/07/2023 Vivek Saket 1715001022WL034443 Vivek Saket 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107131870 VivekSaket (000000)
15 RAMPUR NAIKIN MP-15-001-022-001/1040-B
(PADKHURI587) 		1715001022NRG24190720230503439 19/07/2023 Nisha Saket 1715001022WL034443 Nisha Saket 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107131870 NishaSaket (000000)
16 RAMPUR NAIKIN MP-15-001-022-001/1040-B
(PADKHURI587) 		1715001022NRG24190720230503440 19/07/2023 Suneeta Saket 1715001022WL034443 Suneeta Saket 00354 PUNB0323100 3094 3094 Processed 22/07/2023 107131870 SuneetaSaket (000000)
17 RAMPUR NAIKIN MP-15-001-077-001/58
(PATEHARA) 		1715001077NRG24190720230505818 19/07/2023 JIYALAL SAKET 1715001077WL034621 JIYALAL SAKET 00354 PUNB0323100 3315 3315 Processed 22/07/2023 107131870 JIYALALSAKET (000000)
SubTotal 17017 17017
18 RAMPUR NAIKIN MP-15-001-045-001/696-A
(AKAURI) 		1715001045NRG24180720230502427 19/07/2023 Ramalakhan Kewat 1715001045WL034358 Ramalakhan Kewat 00354 PUNB0323200 884 884 Processed 22/07/2023 107131870 RamalakhanKewat (000000)
19 RAMPUR NAIKIN MP-15-001-046-002/101-A
(KARAUNDIYA) 		1715001046NRG24180720230501023 19/07/2023 Shivangi Pandey 1715001046WL034286 Shivangi Pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 ShivangiPandey (000000)
20 RAMPUR NAIKIN MP-15-001-046-002/174-B
(KARAUNDIYA) 		1715001046NRG24180720230501057 19/07/2023 Mukesh Sahu 1715001046WL034286 Mukesh Sahu 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 MukeshSahu (000000)
21 RAMPUR NAIKIN MP-15-001-046-002/175-A
(KARAUNDIYA) 		1715001046NRG24180720230501058 19/07/2023 Narendra Pandey 1715001046WL034286 Narendra Pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 NarendraPandey (000000)
22 RAMPUR NAIKIN MP-15-001-046-002/175-B
(KARAUNDIYA) 		1715001046NRG24180720230501059 19/07/2023 Pratiksha Pandey 1715001046WL034286 Pratiksha Pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 PratikshaPandey (000000)
23 RAMPUR NAIKIN MP-15-001-046-002/176-A
(KARAUNDIYA) 		1715001046NRG24180720230501061 19/07/2023 Santosh Kumar Pandey 1715001046WL034286 Santosh Kumar Pandey 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 SantoshKumarPandey (000000)
24 RAMPUR NAIKIN MP-15-001-046-002/677
(KARAUNDIYA) 		1715001046NRG24180720230501016 19/07/2023 soorajbhan singh 1715001046WL034285 soorajbhan singh 00354 PUNB0323200 1326 1326 Processed 22/07/2023 107131870 soorajbhansingh (000000)
25 RAMPUR NAIKIN MP-15-001-048-001/573-A
(MADWA) 		1715001048NRG24180720230502732 19/07/2023 devraj yadav 1715001048WL034373 devraj yadav 00354 PUNB0323200 1600 1600 Processed 22/07/2023 107131870 devrajyadav (000000)
26 RAMPUR NAIKIN MP-15-001-048-001/733-A
(MADWA) 		1715001048NRG24180720230502723 19/07/2023 dashrath saket 1715001048WL034372 dashrath saket 00354 PUNB0323200 300 300 Processed 22/07/2023 107131870 dashrathsaket (000000)
27 RAMPUR NAIKIN MP-15-001-048-001/738
(MADWA) 		1715001048NRG24180720230502727 19/07/2023 manjit yadav 1715001048WL034372 manjit yadav 00354 PUNB0323200 300 300 Processed 22/07/2023 107131870 manjityadav (000000)
SubTotal 11040 11040
28 RAMPUR NAIKIN MP-15-001-045-001/697
(AKAURI) 		1715001045NRG24180720230502428 19/07/2023 Seema Kewat 1715001045WL034358 Seema Kewat 00354 PUNB0642400 40 40 Processed 22/07/2023 107131870 SeemaKewat (000000)
SubTotal 40 40
29 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24190720230507522 19/07/2023 Mantika Sahu 1715001042WL034800 Mantika Sahu 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107131870 MantikaSahu (000000)
30 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24190720230507523 19/07/2023 Sudha Sahu 1715001042WL034800 Sudha Sahu 00415 SBIN0001262 1547 1547 Processed 22/07/2023 107131870 SudhaSahu (000000)
31 RAMPUR NAIKIN MP-15-001-046-002/103-B
(KARAUNDIYA) 		1715001046NRG24180720230501029 19/07/2023 Aashish gautam 1715001046WL034286 Aashish gautam 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 Aashishgautam (000000)
32 RAMPUR NAIKIN MP-15-001-046-002/173-A
(KARAUNDIYA) 		1715001046NRG24180720230501055 19/07/2023 Anuradha Tiwari 1715001046WL034286 Anuradha Tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 AnuradhaTiwari (000000)
33 RAMPUR NAIKIN MP-15-001-046-002/173-A
(KARAUNDIYA) 		1715001046NRG24180720230501054 19/07/2023 Vipin Kumar Tiwari 1715001046WL034286 Vipin Kumar Tiwari 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 VipinKumarTiwari (000000)
34 RAMPUR NAIKIN MP-15-001-046-002/231-A
(KARAUNDIYA) 		1715001046NRG24180720230500980 19/07/2023 Kushumiya pal 1715001046WL034285 Kushumiya pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 Kushumiyapal (000000)
35 RAMPUR NAIKIN MP-15-001-046-002/306
(KARAUNDIYA) 		1715001046NRG24180720230500987 19/07/2023 shivkumar pal 1715001046WL034285 shivkumar pal 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 shivkumarpal (000000)
36 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24180720230501004 19/07/2023 lalmani 1715001046WL034285 lalmani 00415 SBIN0001262 1326 1326 Processed 22/07/2023 107131870 lalmani (000000)
37 RAMPUR NAIKIN MP-15-001-048-001/736-A
(MADWA) 		1715001048NRG24180720230502726 19/07/2023 BRIJESH KUMAR RAIDAS 1715001048WL034372 BRIJESH KUMAR RAIDAS 00415 SBIN0001262 300 300 Processed 22/07/2023 107131870 BRIJESHKUMARRAIDAS (000000)
SubTotal 11350 11350
38 RAMPUR NAIKIN MP-15-001-017-001/120
(JHAJH) 		1715001017NRG24180720230500733 19/07/2023 shyamlal 1715001017WL034273 shyamlal 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107131870 shyamlal (000000)
39 RAMPUR NAIKIN MP-15-001-017-001/247
(JHAJH) 		1715001017NRG24180720230500744 19/07/2023 bhaiyalal 1715001017WL034273 bhaiyalal 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107131870 bhaiyalal (000000)
40 RAMPUR NAIKIN MP-15-001-017-001/819
(JHAJH) 		1715001017NRG24180720230500771 19/07/2023 Ramkishor loniya 1715001017WL034273 Ramkishor loniya 00415 SBIN0007644 1326 1326 Processed 22/07/2023 107131870 Ramkishorloniya (000000)
41 RAMPUR NAIKIN MP-15-001-018-001/787
(GHATOKHAR) 		1715001018NRG24180720230500700 19/07/2023 Ajeet 1715001018WL034266 Ajeet 00415 SBIN0007644 3080 3080 Processed 22/07/2023 107131870 Ajeet (000000)
42 RAMPUR NAIKIN MP-15-001-031-001/187-C
(KAPURIBEDAULIY) 		1715001031NRG24190720230505943 19/07/2023 Shobhnath 1715001031WL034629 Shobhnath 00415 SBIN0007644 2210 2210 Processed 22/07/2023 107131870 Shobhnath (000000)
43 RAMPUR NAIKIN MP-15-001-031-001/187-C
(KAPURIBEDAULIY) 		1715001031NRG24190720230505942 19/07/2023 somanath saket 1715001031WL034629 somanath saket 00415 SBIN0007644 2210 2210 Processed 22/07/2023 107131870 somanathsaket (000000)
44 RAMPUR NAIKIN MP-15-001-047-003/129-A
(BOKARO) 		1715001049NRG24180720230502184 19/07/2023 shivbalak yadav 1715001049WL034340 shivbalak yadav 00415 SBIN0007644 600 600 Processed 22/07/2023 107131870 shivbalakyadav (000000)
45 RAMPUR NAIKIN MP-15-001-053-001/130-C
(CHAKDAUR) 		1715001053NRG24180720230501550 19/07/2023 poonam singh 1715001053WL034310 poonam singh 00415 SBIN0007644 1600 1600 Processed 22/07/2023 107131870 poonamsingh (000000)
46 RAMPUR NAIKIN MP-15-001-053-001/20-A
(CHAKDAUR) 		1715001053NRG24180720230501551 19/07/2023 brijbhan singh gond 1715001053WL034310 brijbhan singh gond 00415 SBIN0007644 1200 1200 Processed 22/07/2023 107131870 brijbhansinghgond (000000)
47 RAMPUR NAIKIN MP-15-001-053-001/31-D
(CHAKDAUR) 		1715001053NRG24180720230501552 19/07/2023 CHHOTELAL SINGH 1715001053WL034310 CHHOTELAL SINGH 00415 SBIN0007644 2200 2200 Processed 22/07/2023 107131870 CHHOTELALSINGH (000000)
48 RAMPUR NAIKIN MP-15-001-057-001/197
(AHIRANTOLA) 		1715001057NRG24190720230503499 19/07/2023 Ramnivash 1715001057WL034450 Ramnivash 00415 SBIN0007644 884 884 Processed 22/07/2023 107131870 Ramnivash (000000)
49 RAMPUR NAIKIN MP-15-001-057-001/576-A
(AHIRANTOLA) 		1715001057NRG24190720230503497 19/07/2023 RAKESH KUMAR YADAV 1715001057WL034449 RAKESH KUMAR YADAV 00415 SBIN0007644 663 663 Processed 22/07/2023 107131870 RAKESHKUMARYADAV (000000)
50 RAMPUR NAIKIN MP-15-001-057-001/617
(AHIRANTOLA) 		1715001057NRG24190720230503535 19/07/2023 Seeta Singh 1715001057WL034451 Seeta Singh 00415 SBIN0007644 884 884 Processed 22/07/2023 107131870 SeetaSingh (000000)
51 RAMPUR NAIKIN MP-15-001-057-001/662
(AHIRANTOLA) 		1715001057NRG24190720230503537 19/07/2023 SHYAMBATI SINGH 1715001057WL034451 SHYAMBATI SINGH 00415 SBIN0007644 884 884 Processed 22/07/2023 107131870 SHYAMBATISINGH (000000)
52 RAMPUR NAIKIN MP-15-001-057-001/666-A
(AHIRANTOLA) 		1715001057NRG24190720230503538 19/07/2023 keshari sahu 1715001057WL034451 keshari sahu 00415 SBIN0007644 884 884 Processed 22/07/2023 107131870 kesharisahu (000000)
53 RAMPUR NAIKIN MP-15-001-057-001/819
(AHIRANTOLA) 		1715001057NRG24190720230503541 19/07/2023 Suman kol 1715001057WL034451 Suman kol 00415 SBIN0007644 884 884 Processed 22/07/2023 107131870 Sumankol (000000)
54 RAMPUR NAIKIN MP-15-001-067-005/17-B
(BHELKI822) 		1715001067NRG24190720230504491 19/07/2023 Chhotu Rawat 1715001067WL034514 Chhotu Rawat 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107131870 ChhotuRawat (000000)
55 RAMPUR NAIKIN MP-15-001-067-006/105-B
(BHELKI822) 		1715001067NRG24190720230504500 19/07/2023 madhu 1715001067WL034515 madhu 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107131870 madhu (000000)
56 RAMPUR NAIKIN MP-15-001-067-007/99-A
(BHELKI822) 		1715001067NRG24190720230504503 19/07/2023 Ram Lakhan 1715001067WL034515 Ram Lakhan 00415 SBIN0007644 3094 3094 Processed 22/07/2023 107131870 RamLakhan (000000)
57 RAMPUR NAIKIN MP-15-001-080-001/642-C
(BHITARI) 		1715001080NRG24190720230503839 19/07/2023 ARPANA 1715001080WL034473 ARPANA 00415 SBIN0007644 3264 3264 Processed 22/07/2023 107131870 ARPANA (000000)
58 RAMPUR NAIKIN MP-15-001-080-001/975-A
(BHITARI) 		1715001080NRG24190720230503836 19/07/2023 SHIVPRASAD SAKET 1715001080WL034472 SHIVPRASAD SAKET 00415 SBIN0007644 3264 3264 Processed 22/07/2023 107131870 SHIVPRASADSAKET (000000)
SubTotal 37971 37971
59 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24180720230501052 19/07/2023 Phoolkali kori 1715001046WL034286 Phoolkali kori 00415 SBIN0017116 1326 1326 Processed 22/07/2023 107131870 Phoolkalikori (000000)
SubTotal 1326 1326
60 RAMPUR NAIKIN MP-15-001-046-002/175-C
(KARAUNDIYA) 		1715001046NRG24180720230501060 19/07/2023 Balmik Prasad Pandey 1715001046WL034286 Balmik Prasad Pandey 00415 SBIN0030380 1326 1326 Processed 22/07/2023 107131870 BalmikPrasadPandey (000000)
SubTotal 1326 1326
61 RAMPUR NAIKIN MP-15-001-031-001/5884526-A
(KAPURIBEDAULIY) 		1715001031NRG24190720230505944 19/07/2023 Deepnarayan mishra 1715001031WL034629 Deepnarayan mishra 00468 UBIN0543144 2210 2210 Processed 22/07/2023 107131870 Deepnarayanmishra (000000)
62 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24190720230507524 19/07/2023 Rajbhan Sahu 1715001042WL034800 Rajbhan Sahu 00468 UBIN0543144 1547 1547 Processed 22/07/2023 107131870 RajbhanSahu (000000)
63 RAMPUR NAIKIN MP-15-001-046-002/176-B
(KARAUNDIYA) 		1715001046NRG24180720230501062 19/07/2023 Ajeet Kumar Pandey 1715001046WL034286 Ajeet Kumar Pandey 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107131870 AjeetKumarPandey (000000)
64 RAMPUR NAIKIN MP-15-001-046-002/176-C
(KARAUNDIYA) 		1715001046NRG24180720230501063 19/07/2023 Anshu Pandey 1715001046WL034286 Anshu Pandey 00468 UBIN0543144 1326 1326 Processed 22/07/2023 107131870 AnshuPandey (000000)
65 RAMPUR NAIKIN MP-15-001-047-003/198-A
(BOKARO) 		1715001049NRG24180720230502189 19/07/2023 vinod dubey 1715001049WL034340 vinod dubey 00468 UBIN0543144 600 600 Processed 22/07/2023 107131870 vinoddubey (000000)
SubTotal 7009 7009
66 RAMPUR NAIKIN MP-15-001-009-001/620
(BAGHADKHAS) 		1715001009NRG24190720230503030 19/07/2023 Rukmani sodhiya 1715001009WL034394 Rukmani sodhiya 00468 UBIN0556815 3094 3094 Processed 22/07/2023 107131870 Rukmanisodhiya (000000)
SubTotal 3094 3094
67 RAMPUR NAIKIN MP-15-001-010-001/72-A
(CHOMARADIGVIJA) 		1715001010NRG24180720230501619 19/07/2023 rajpal saket 1715001010WL034314 rajpal saket 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107131870 rajpalsaket (000000)
68 RAMPUR NAIKIN MP-15-001-010-002/2-B
(CHOMARADIGVIJA) 		1715001010NRG24180720230501621 19/07/2023 sashi bhusan tiwari 1715001010WL034314 sashi bhusan tiwari 00468 UBIN0572322 12 12 Processed 22/07/2023 107131870 sashibhusantiwari (000000)
69 RAMPUR NAIKIN MP-15-001-010-002/28
(CHOMARADIGVIJA) 		1715001010NRG24180720230501625 19/07/2023 ram sajiwan 1715001010WL034314 ram sajiwan 00468 UBIN0572322 1326 1326 Processed 22/07/2023 107131870 ramsajiwan (000000)
70 RAMPUR NAIKIN MP-15-001-022-001/1040-B
(PADKHURI587) 		1715001022NRG24190720230503441 19/07/2023 Vivek Kumar Saket 1715001022WL034443 Vivek Kumar Saket 00468 UBIN0572322 3094 3094 Processed 22/07/2023 107131870 VivekKumarSaket (000000)
71 RAMPUR NAIKIN MP-15-001-022-001/1040-C
(PADKHURI587) 		1715001022NRG24190720230503442 19/07/2023 Ramgopal Saket 1715001022WL034443 Ramgopal Saket 00468 UBIN0572322 3094 3094 Processed 22/07/2023 107131870 RamgopalSaket (000000)
72 RAMPUR NAIKIN MP-15-001-050-002/800-A
(JHAGARI) 		1715001050NRG24190720230503487 19/07/2023 Lilavati 1715001050WL034446 Lilavati 00468 UBIN0572322 1105 1105 Processed 22/07/2023 107131870 Lilavati (000000)
73 RAMPUR NAIKIN MP-15-001-050-002/803-A
(JHAGARI) 		1715001050NRG24190720230503488 19/07/2023 Balbir Singh 1715001050WL034446 Balbir Singh 00468 UBIN0572322 1105 1105 Processed 22/07/2023 107131870 BalbirSingh (000000)
74 RAMPUR NAIKIN MP-15-001-077-003/201
(PATEHARA) 		1715001077NRG24190720230505821 19/07/2023 LEELAWATI 1715001077WL034621 LEELAWATI 00468 UBIN0572322 3315 3315 Processed 22/07/2023 107131870 LEELAWATI (000000)
SubTotal 14377 14377
75 RAMPUR NAIKIN MP-15-001-010-001/36
(CHOMARADIGVIJA) 		1715001010NRG24180720230501612 19/07/2023 amarjeet 1715001010WL034314 amarjeet 00602 SBIN0RRMBGB 12 12 Processed 22/07/2023 107131870 amarjeet (000000)
76 RAMPUR NAIKIN MP-15-001-017-001/321
(JHAJH) 		1715001017NRG24180720230500751 19/07/2023 ramsaran patel 1715001017WL034273 ramsaran patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 ramsaranpatel (000000)
77 RAMPUR NAIKIN MP-15-001-017-001/321
(JHAJH) 		1715001017NRG24180720230500752 19/07/2023 siyabati patel 1715001017WL034273 siyabati patel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 siyabatipatel (000000)
78 RAMPUR NAIKIN MP-15-001-019-003/401
(TITIRASHUKLAN) 		1715001019NRG24180720230500647 19/07/2023 Shivdas saket 1715001019WL034258 Shivdas saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107131870 Shivdassaket (000000)
79 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24180720230500657 19/07/2023 Rajkumar saket 1715001019WL034258 Rajkumar saket 00602 SBIN0RRMBGB 663 663 Processed 22/07/2023 107131870 Rajkumarsaket (000000)
80 RAMPUR NAIKIN MP-15-001-042-001/46
(MANKISAR) 		1715001042NRG24190720230507520 19/07/2023 rampal 1715001042WL034800 rampal 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131870 rampal (000000)
81 RAMPUR NAIKIN MP-15-001-046-002/173-B
(KARAUNDIYA) 		1715001046NRG24180720230501056 19/07/2023 Nikhil Gautam 1715001046WL034286 Nikhil Gautam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 NikhilGautam (000000)
82 RAMPUR NAIKIN MP-15-001-046-002/185
(KARAUNDIYA) 		1715001046NRG24180720230501065 19/07/2023 SHANTI DEVI 1715001046WL034286 SHANTI DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 SHANTIDEVI (000000)
83 RAMPUR NAIKIN MP-15-001-047-003/140-A
(BOKARO) 		1715001049NRG24180720230502186 19/07/2023 sireeva kol 1715001049WL034340 sireeva kol 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 sireevakol (000000)
84 RAMPUR NAIKIN MP-15-001-047-003/178-C
(BOKARO) 		1715001049NRG24180720230502187 19/07/2023 Manoj yadav 1715001049WL034340 Manoj yadav 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 Manojyadav (000000)
85 RAMPUR NAIKIN MP-15-001-047-003/204-A
(BOKARO) 		1715001049NRG24180720230502193 19/07/2023 tejbhan yadav 1715001049WL034340 tejbhan yadav 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 tejbhanyadav (000000)
86 RAMPUR NAIKIN MP-15-001-047-003/240-D
(BOKARO) 		1715001049NRG24180720230502195 19/07/2023 ajay pandey 1715001049WL034340 ajay pandey 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 ajaypandey (000000)
87 RAMPUR NAIKIN MP-15-001-047-003/246-B
(BOKARO) 		1715001049NRG24180720230502196 19/07/2023 Shivnath 1715001049WL034340 Shivnath 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 Shivnath (000000)
88 RAMPUR NAIKIN MP-15-001-047-003/45-D
(BOKARO) 		1715001049NRG24180720230502199 19/07/2023 ramrati yadav 1715001049WL034340 ramrati yadav 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 ramratiyadav (000000)
89 RAMPUR NAIKIN MP-15-001-047-003/92
(BOKARO) 		1715001049NRG24180720230502203 19/07/2023 girdhari kol 1715001049WL034340 girdhari kol 00602 SBIN0RRMBGB 600 600 Processed 22/07/2023 107131870 girdharikol (000000)
90 RAMPUR NAIKIN MP-15-001-048-001/620-A
(MADWA) 		1715001048NRG24180720230502733 19/07/2023 Ramlal JAISWAL 1715001048WL034373 Ramlal JAISWAL 00602 SBIN0RRMBGB 1000 1000 Processed 22/07/2023 107131870 RamlalJAISWAL (000000)
91 RAMPUR NAIKIN MP-15-001-048-001/730
(MADWA) 		1715001048NRG24180720230502720 19/07/2023 Dashodiya Saahu 1715001048WL034372 Dashodiya Saahu 00602 SBIN0RRMBGB 300 300 Processed 22/07/2023 107131870 DashodiyaSaahu (000000)
92 RAMPUR NAIKIN MP-15-001-048-001/735-A
(MADWA) 		1715001048NRG24180720230502725 19/07/2023 PREMVATI SAHOO 1715001048WL034372 PREMVATI SAHOO 00602 SBIN0RRMBGB 300 300 Processed 22/07/2023 107131870 PREMVATISAHOO (000000)
93 RAMPUR NAIKIN MP-15-001-048-001/743
(MADWA) 		1715001048NRG24180720230502730 19/07/2023 anarnath sahu 1715001048WL034372 anarnath sahu 00602 SBIN0RRMBGB 300 300 Processed 22/07/2023 107131870 anarnathsahu (000000)
94 RAMPUR NAIKIN MP-15-001-051-002/689
(BELDAH) 		1715001051NRG24180720230500708 19/07/2023 Deepak 1715001051WL034268 Deepak 00602 SBIN0RRMBGB 3536 3536 Processed 22/07/2023 107131870 Deepak (000000)
95 RAMPUR NAIKIN MP-15-001-051-003/126
(BELDAH) 		1715001051NRG24180720230500719 19/07/2023 BASHANTI 1715001051WL034269 BASHANTI 00602 SBIN0RRMBGB 2873 2873 Processed 22/07/2023 107131870 BASHANTI (000000)
96 RAMPUR NAIKIN MP-15-001-053-001/66-A
(CHAKDAUR) 		1715001053NRG24180720230501553 19/07/2023 Radhe singh gond 1715001053WL034310 Radhe singh gond 00602 SBIN0RRMBGB 800 800 Processed 22/07/2023 107131870 Radhesinghgond (000000)
97 RAMPUR NAIKIN MP-15-001-057-001/159
(AHIRANTOLA) 		1715001057NRG24190720230503513 19/07/2023 parbati 1715001057WL034451 parbati 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107131870 parbati (000000)
98 RAMPUR NAIKIN MP-15-001-062-001/1006
(KHADDIKHURD) 		1715001062NRG24190720230503885 19/07/2023 MUKESH SAHU 1715001062WL034478 MUKESH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 MUKESHSAHU (000000)
99 RAMPUR NAIKIN MP-15-001-062-001/1006-A
(KHADDIKHURD) 		1715001062NRG24190720230503887 19/07/2023 SANTOSH SAHU 1715001062WL034478 SANTOSH SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107131870 SANTOSHSAHU (000000)
100 RAMPUR NAIKIN MP-15-001-062-001/1268-B
(KHADDIKHURD) 		1715001000NRG24190720230506984 19/07/2023 BRIJNANDAN 1715001WL034741 BRIJNANDAN 00602 SBIN0RRMBGB 3315 3315 Rejected 22/07/2023 107131870 No Such Account
101 RAMPUR NAIKIN MP-15-001-064-001/115-B
(MAURA) 		1715001000NRG24180720230501447 19/07/2023 betai saket 1715001WL034303 betai saket 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131870 betaisaket (000000)
102 RAMPUR NAIKIN MP-15-001-064-002/612
(MAURA) 		1715001000NRG24180720230501287 19/07/2023 Sheela Tripathi 1715001WL034294 Sheela Tripathi 00602 SBIN0RRMBGB 1547 1547 Processed 22/07/2023 107131870 SheelaTripathi (000000)
103 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24180720230500502 19/07/2023 ATUL SINGH 1715001064WL034244 ATUL SINGH 00602 SBIN0RRMBGB 2652 2652 Processed 22/07/2023 107131870 ATULSINGH (000000)
104 RAMPUR NAIKIN MP-15-001-074-001/1338
(NAIKIN) 		1715001074NRG24180720230501829 19/07/2023 RAM Khelwan Saket 1715001074WL034323 RAM Khelwan Saket 00602 SBIN0RRMBGB 3094 3094 Processed 22/07/2023 107131870 RAMKhelwanSaket (000000)
SubTotal 37189 37189
105 RAMPUR NAIKIN MP-15-001-051-003/509
(BELDAH) 		1715001051NRG24180720230500714 19/07/2023 mamta kushwaha 1715001051WL034268 mamta kushwaha 00602 UBIN0RRBRSG 3536 3536 Processed 22/07/2023 107131870 mamtakushwaha (000000)
SubTotal 3536 3536
106 RAMPUR NAIKIN MP-15-001-067-003/74-A
(BHELKI822) 		1715001067NRG24190720230504490 19/07/2023 Mukesh Rawat 1715001067WL034514 Mukesh Rawat 00703 AIRP0000001 3094 3094 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
107 RAMPUR NAIKIN MP-15-001-067-004/97-D
(BHELKI822) 		1715001067NRG24190720230504499 19/07/2023 air 1715001067WL034515 air 00703 AIRP0000001 2652 2652 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
108 RAMPUR NAIKIN MP-15-001-067-004/97-D
(BHELKI822) 		1715001067NRG24190720230504498 19/07/2023 air 1715001067WL034515 air 00703 AIRP0000001 2652 2652 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
109 RAMPUR NAIKIN MP-15-001-067-005/33-B
(BHELKI822) 		1715001067NRG24190720230504492 19/07/2023 Seeta Kol 1715001067WL034514 Seeta Kol 00703 AIRP0000001 3094 3094 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
110 RAMPUR NAIKIN MP-15-001-067-006/133-B
(BHELKI822) 		1715001067NRG24190720230504495 19/07/2023 Meena Rawat 1715001067WL034514 Meena Rawat 00703 AIRP0000001 3094 3094 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
111 RAMPUR NAIKIN MP-15-001-067-007/99-C
(BHELKI822) 		1715001067NRG24190720230504504 19/07/2023 Rajkumari Yadaw 1715001067WL034515 Rajkumari Yadaw 00703 AIRP0000001 3094 3094 Rejected 22/07/2023 107131870 A/c Blocked or Frozen
SubTotal 17680 17680
Total 182131 182131

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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_190723FTO_175666 Bank of Baroda BARB0SIDHIX SIDHI 5304
2 RAMPUR NAIKIN MP1715001_190723FTO_175666 Indian Bank IDIB000B524 Badkhera 6579
3 RAMPUR NAIKIN MP1715001_190723FTO_175666 Indian Bank IDIB000R579 Rampur Nakin 7293
4 RAMPUR NAIKIN MP1715001_190723FTO_175666 Punjab National Bank PUNB0323100 RAIKHORE 17017
5 RAMPUR NAIKIN MP1715001_190723FTO_175666 Punjab National Bank PUNB0323200 SARRA 11040
6 RAMPUR NAIKIN MP1715001_190723FTO_175666 Punjab National Bank PUNB0642400 SIDHI JABALPUR 40
7 RAMPUR NAIKIN MP1715001_190723FTO_175666 State Bank of India SBIN0001262 SIDHI 11350
8 RAMPUR NAIKIN MP1715001_190723FTO_175666 State Bank of India SBIN0007644 ADB CHURHAT 37971
9 RAMPUR NAIKIN MP1715001_190723FTO_175666 State Bank of India SBIN0017116 MANJHAULI 1326
10 RAMPUR NAIKIN MP1715001_190723FTO_175666 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
11 RAMPUR NAIKIN MP1715001_190723FTO_175666 Union Bank of India UBIN0543144 BADAHAURA 7009
12 RAMPUR NAIKIN MP1715001_190723FTO_175666 Union Bank of India UBIN0556815 BAGHWAR 3094
13 RAMPUR NAIKIN MP1715001_190723FTO_175666 Union Bank of India UBIN0572322 AGDAL 14377
14 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3094
15 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 800
16 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12597
17 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3990
18 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 16708
19 RAMPUR NAIKIN MP1715001_190723FTO_175666 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 3536
20 RAMPUR NAIKIN MP1715001_190723FTO_175666 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17680

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