Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_020823APB_FTO_200718
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-15-001-083-001/126
(BADKHARA 740) 		1715001083NRG24020820230555340 02/08/2023 Ramsumiran patel 1715001083WL040822 Ramsumiran patel 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 Ramsumiranpatel INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24020820230555342 02/08/2023 mamta rawat 1715001083WL040822 mamta rawat 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 mamtarawat INDUSIND BANK(607189)
3 RAMPUR NAIKIN MP-15-001-083-001/48
(BADKHARA 740) 		1715001083NRG24020820230555346 02/08/2023 chetmani saket 1715001083WL040822 chetmani saket 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 chetmanisaket STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24020820230555347 02/08/2023 RAMJI KUSHWAHA 1715001083WL040822 RAMJI KUSHWAHA 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 RAMJIKUSHWAHA STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-083-002/150
(BADKHARA 740) 		1715001083NRG24020820230555349 02/08/2023 Indrajeet Singh 1715001083WL040822 Indrajeet Singh 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 IndrajeetSingh INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-083-002/24
(BADKHARA 740) 		1715001083NRG24020820230555350 02/08/2023 Ramesh Kumar Kol 1715001083WL040822 Ramesh Kumar Kol 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 RameshKumarKol STATE BANK OF INDIA(508548)
7 RAMPUR NAIKIN MP-15-001-083-002/26
(BADKHARA 740) 		1715001083NRG24020820230555351 02/08/2023 Kailash kol 1715001083WL040822 Kailash kol 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 Kailashkol INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-083-002/28
(BADKHARA 740) 		1715001083NRG24020820230555352 02/08/2023 beerbhan rawat 1715001083WL040822 beerbhan rawat 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 beerbhanrawat INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24020820230555353 02/08/2023 Mangal rawat 1715001083WL040822 Mangal rawat 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 Mangalrawat INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24020820230555355 02/08/2023 sudarshan pal 1715001083WL040822 sudarshan pal 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 sudarshanpal INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24020820230555358 02/08/2023 laltu pal 1715001083WL040822 laltu pal 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 laltupal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24020820230555357 02/08/2023 rajendra prasad pal 1715001083WL040822 rajendra prasad pal 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349466976 rajendraprasadpal PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
13 RAMPUR NAIKIN MP-15-001-009-002/479
(BAGHADKHAS) 		1715001000NRG24020820230557115 02/08/2023 JANKLALI 1715001WL041042 JANKLALI 00176 IDIB000R579 2873 2873 Processed 05/08/2023 349466976 JANKLALI AIRTEL PAYMENTS BANK LIMITED(990288)
14 RAMPUR NAIKIN MP-15-001-014-002/28
(GHUGHUTA) 		1715001014NRG24020820230556930 02/08/2023 dayaluya 1715001014WL041009 dayaluya 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349466976 dayaluya INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-014-002/45
(GHUGHUTA) 		1715001014NRG24020820230556933 02/08/2023 jeevendra kumar kol 1715001014WL041009 jeevendra kumar kol 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349466976 jeevendrakumarkol INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24020820230556936 02/08/2023 rambai kol 1715001014WL041009 rambai kol 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349466976 rambaikol INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24020820230556938 02/08/2023 saroj kol 1715001014WL041009 saroj kol 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349466976 sarojkol INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-014-002/62
(GHUGHUTA) 		1715001014NRG24020820230556939 02/08/2023 tersi kol 1715001014WL041009 tersi kol 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349466976 tersikol INDIAN BANK(607105)
19 RAMPUR NAIKIN MP-15-001-021-001/957-C
(KUDIYA) 		1715001021NRG24020820230555700 02/08/2023 Phoolbai 1715001021WL040870 Phoolbai 00176 IDIB000R579 500 500 Processed 05/08/2023 349466976 Phoolbai PUNJAB NATIONAL BANK(508568)
SubTotal 11108 11108
20 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24020820230556097 02/08/2023 Savita Devi Saket 1715001033WL040907 Savita Devi Saket 00354 PUNB0071710 3315 3315 Processed 05/08/2023 349466976 SavitaDeviSaket PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
21 RAMPUR NAIKIN MP-15-001-009-002/244
(BAGHADKHAS) 		1715001009NRG24020820230556414 02/08/2023 SIVRAM 1715001009WL040954 SIVRAM 00354 PUNB0323100 2873 2873 Processed 05/08/2023 349466976 SIVRAM PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-014-002/124
(GHUGHUTA) 		1715001014NRG24020820230556924 02/08/2023 mohan singh chandel 1715001014WL041009 mohan singh chandel 00354 PUNB0323100 1547 1547 Processed 05/08/2023 349466976 mohansinghchandel PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-014-002/154
(GHUGHUTA) 		1715001014NRG24020820230556925 02/08/2023 dharamraj Singh 1715001014WL041009 dharamraj Singh 00354 PUNB0323100 2431 2431 Processed 06/08/2023 349466976 dharamrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 RAMPUR NAIKIN MP-15-001-014-002/155
(GHUGHUTA) 		1715001014NRG24020820230556926 02/08/2023 Dinesh Yadav 1715001014WL041009 Dinesh Yadav 00354 PUNB0323100 1547 1547 Processed 05/08/2023 349466976 DineshYadav PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-014-002/36
(GHUGHUTA) 		1715001014NRG24020820230556931 02/08/2023 suresh yadav 1715001014WL041009 suresh yadav 00354 PUNB0323100 884 884 Processed 05/08/2023 349466976 sureshyadav PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-014-002/48
(GHUGHUTA) 		1715001014NRG24020820230556935 02/08/2023 sukhlal kol 1715001014WL041009 sukhlal kol 00354 PUNB0323100 1547 1547 Processed 05/08/2023 349466976 sukhlalkol PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-014-002/61
(GHUGHUTA) 		1715001014NRG24020820230556937 02/08/2023 amritlal kol 1715001014WL041009 amritlal kol 00354 PUNB0323100 1547 1547 Processed 05/08/2023 349466976 amritlalkol PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-014-003/122
(GHUGHUTA) 		1715001000NRG24010820230554033 02/08/2023 kunjbihari dwivrdi 1715001WL040668 kunjbihari dwivrdi 00354 PUNB0323100 3094 3094 Processed 05/08/2023 349466976 kunjbiharidwivrdi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15470 15470
29 RAMPUR NAIKIN MP-15-001-033-001/12904
(PACHOKHAR) 		1715001033NRG24020820230556094 02/08/2023 Umesh Kumar Saket 1715001033WL040907 Umesh Kumar Saket 00354 PUNB0323200 3315 3315 Processed 05/08/2023 349466976 UmeshKumarSaket STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-033-001/12963
(PACHOKHAR) 		1715001033NRG24020820230556132 02/08/2023 Shiyavati Patel 1715001033WL040911 Shiyavati Patel 00354 PUNB0323200 3000 3000 Processed 05/08/2023 349466976 ShiyavatiPatel STATE BANK OF INDIA(508548)
SubTotal 6315 6315
31 RAMPUR NAIKIN MP-15-001-042-001/385
(MANKISAR) 		1715001042NRG24020820230554686 02/08/2023 SHYAMLAL 1715001042WL040765 SHYAMLAL 00415 SBIN0001262 1547 1547 Processed 05/08/2023 349466976 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
32 RAMPUR NAIKIN MP-15-001-018-001/228
(GHATOKHAR) 		1715001018NRG24020820230556136 02/08/2023 leelavati sen 1715001018WL040914 leelavati sen 00415 SBIN0007644 3094 3094 Processed 05/08/2023 349466976 leelavatisen PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-021-001/1221
(KUDIYA) 		1715001021NRG24020820230555699 02/08/2023 NANDLAL 1715001021WL040870 NANDLAL 00415 SBIN0007644 1260 1260 Processed 05/08/2023 349466976 NANDLAL PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-021-002/1005-B
(KUDIYA) 		1715001021NRG24020820230555701 02/08/2023 Viswnath 1715001021WL040870 Viswnath 00415 SBIN0007644 180 180 Processed 05/08/2023 349466976 Viswnath STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-033-001/12960
(PACHOKHAR) 		1715001033NRG24020820230556129 02/08/2023 Ramrati Patel 1715001033WL040911 Ramrati Patel 00415 SBIN0007644 2250 2250 Processed 05/08/2023 349466976 RamratiPatel STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-033-001/12962
(PACHOKHAR) 		1715001033NRG24020820230556131 02/08/2023 Lalita Patel 1715001033WL040911 Lalita Patel 00415 SBIN0007644 3000 3000 Processed 05/08/2023 349466976 LalitaPatel STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-033-001/909
(PACHOKHAR) 		1715001033NRG24020820230556092 02/08/2023 Kaushal prajapati 1715001033WL040906 Kaushal prajapati 00415 SBIN0007644 3000 3000 Processed 05/08/2023 349466976 Kaushalprajapati STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-033-001/909
(PACHOKHAR) 		1715001033NRG24020820230556093 02/08/2023 Kushum prajapati 1715001033WL040906 Kushum prajapati 00415 SBIN0007644 3000 3000 Processed 05/08/2023 349466976 Kushumprajapati STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-041-001/9940422801
(HANUMANGARH) 		1715001041NRG24020820230556467 02/08/2023 Brijlal Yadav 1715001041WL040974 Brijlal Yadav 00415 SBIN0007644 2431 2431 Processed 05/08/2023 349466976 BrijlalYadav STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-067-001/87
(BHELKI822) 		1715001067NRG24020820230557051 02/08/2023 harihar 1715001067WL041033 harihar 00415 SBIN0007644 2873 2873 Processed 05/08/2023 349466976 harihar STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-067-001/87
(BHELKI822) 		1715001067NRG24020820230557052 02/08/2023 harihar 1715001067WL041033 harihar 00415 SBIN0007644 2873 2873 Processed 05/08/2023 349466976 harihar STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-004/121-D
(BHELKI822) 		1715001067NRG24020820230557041 02/08/2023 sundriya 1715001067WL041032 sundriya 00415 SBIN0007644 3094 3094 Processed 05/08/2023 349466976 sundriya STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-067-005/62-B
(BHELKI822) 		1715001067NRG24020820230557044 02/08/2023 ramsakhi 1715001067WL041032 ramsakhi 00415 SBIN0007644 221 221 Processed 05/08/2023 349466976 ramsakhi STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-067-006/10
(BHELKI822) 		1715001067NRG24020820230557036 02/08/2023 shinkr 1715001067WL041031 shinkr 00415 SBIN0007644 3094 3094 Processed 05/08/2023 349466976 shinkr STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-083-001/103
(BADKHARA 740) 		1715001083NRG24020820230555338 02/08/2023 ganga soni 1715001083WL040822 ganga soni 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 gangasoni STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-083-001/123
(BADKHARA 740) 		1715001083NRG24020820230555339 02/08/2023 shivkumar patel 1715001083WL040822 shivkumar patel 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 shivkumarpatel STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-083-001/169
(BADKHARA 740) 		1715001083NRG24020820230555341 02/08/2023 shivlal kol 1715001083WL040822 shivlal kol 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 shivlalkol STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-083-001/208
(BADKHARA 740) 		1715001083NRG24020820230555344 02/08/2023 CHHOTELAL PATEL 1715001083WL040822 CHHOTELAL PATEL 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 CHHOTELALPATEL STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-083-001/41
(BADKHARA 740) 		1715001083NRG24020820230555345 02/08/2023 jaggyabhan patel 1715001083WL040822 jaggyabhan patel 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 jaggyabhanpatel STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-083-001/78
(BADKHARA 740) 		1715001083NRG24020820230555348 02/08/2023 Duiji Kushwaha 1715001083WL040822 Duiji Kushwaha 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 DuijiKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24020820230555354 02/08/2023 Charki Kol 1715001083WL040822 Charki Kol 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 CharkiKol STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-083-002/410
(BADKHARA 740) 		1715001083NRG24020820230555356 02/08/2023 Agasiya pal 1715001083WL040822 Agasiya pal 00415 SBIN0007644 1105 1105 Processed 05/08/2023 349466976 Agasiyapal STATE BANK OF INDIA(508548)
SubTotal 39210 39210
53 RAMPUR NAIKIN MP-15-001-009-002/492
(BAGHADKHAS) 		1715001000NRG24020820230557116 02/08/2023 gyaneshwar 1715001WL041042 gyaneshwar 00415 SBIN0018536 2873 2873 Processed 05/08/2023 349466976 gyaneshwar STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-014-002/156
(GHUGHUTA) 		1715001014NRG24020820230556927 02/08/2023 Ramsundar kushwaha 1715001014WL041009 Ramsundar kushwaha 00415 SBIN0018536 2652 2652 Processed 05/08/2023 349466976 Ramsundarkushwaha INDIAN BANK(607105)
55 RAMPUR NAIKIN MP-15-001-014-002/191
(GHUGHUTA) 		1715001014NRG24020820230556928 02/08/2023 Rajkumar Sharma 1715001014WL041009 Rajkumar Sharma 00415 SBIN0018536 2652 2652 Processed 05/08/2023 349466976 RajkumarSharma STATE BANK OF INDIA(508548)
SubTotal 8177 8177
56 RAMPUR NAIKIN MP-15-001-033-001/12961
(PACHOKHAR) 		1715001033NRG24020820230556130 02/08/2023 Savita Patel 1715001033WL040911 Savita Patel 00468 UBIN0543144 3000 3000 Processed 05/08/2023 349466976 SavitaPatel STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-041-001/9940422804
(HANUMANGARH) 		1715001041NRG24020820230556469 02/08/2023 Butan Yadav 1715001041WL040975 Butan Yadav 00468 UBIN0543144 3094 3094 Processed 05/08/2023 349466976 ButanYadav MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24020820230554690 02/08/2023 Aarti Sahu 1715001042WL040765 Aarti Sahu 00468 UBIN0543144 1547 1547 Processed 05/08/2023 349466976 AartiSahu UNION BANK OF INDIA(508500)
SubTotal 7641 7641
59 RAMPUR NAIKIN MP-15-001-065-002/477
(PAIPAKHARA) 		1715001065NRG24020820230556447 02/08/2023 Manoj ravat 1715001065WL040965 Manoj ravat 00468 UBIN0556815 2250 2250 Processed 05/08/2023 349466976 Manojravat UNION BANK OF INDIA(508500)
SubTotal 2250 2250
60 RAMPUR NAIKIN MP-15-001-033-001/12904
(PACHOKHAR) 		1715001033NRG24020820230556095 02/08/2023 Devki Saket 1715001033WL040907 Devki Saket 00468 UBIN0566021 3315 3315 Processed 05/08/2023 349466976 DevkiSaket UNION BANK OF INDIA(508500)
SubTotal 3315 3315
61 RAMPUR NAIKIN MP-15-001-009-002/428
(BAGHADKHAS) 		1715001009NRG24020820230556415 02/08/2023 rajkumari 1715001009WL040954 rajkumari 00468 UBIN0572322 2873 2873 Processed 05/08/2023 349466976 rajkumari UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-014-002/102
(GHUGHUTA) 		1715001014NRG24020820230556921 02/08/2023 rajkaran 1715001014WL041009 rajkaran 00468 UBIN0572322 1547 1547 Processed 05/08/2023 349466976 rajkaran UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-014-002/114
(GHUGHUTA) 		1715001014NRG24020820230556922 02/08/2023 sushil kumar mishra 1715001014WL041009 sushil kumar mishra 00468 UBIN0572322 1547 1547 Processed 05/08/2023 349466976 sushilkumarmishra UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-014-002/117
(GHUGHUTA) 		1715001000NRG24010820230554032 02/08/2023 munendra 1715001WL040668 munendra 00468 UBIN0572322 3094 3094 Processed 05/08/2023 349466976 munendra UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-014-002/191
(GHUGHUTA) 		1715001014NRG24020820230556929 02/08/2023 Vandana Sharma 1715001014WL041009 Vandana Sharma 00468 UBIN0572322 2652 2652 Processed 05/08/2023 349466976 VandanaSharma UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-014-002/65
(GHUGHUTA) 		1715001014NRG24020820230556940 02/08/2023 Archana Singh 1715001014WL041009 Archana Singh 00468 UBIN0572322 1547 1547 Processed 05/08/2023 349466976 ArchanaSingh PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24020820230555694 02/08/2023 anusuiya 1715001021WL040869 anusuiya 00468 UBIN0572322 1105 1105 Processed 05/08/2023 349466976 anusuiya UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24020820230555693 02/08/2023 chetanlal 1715001021WL040869 chetanlal 00468 UBIN0572322 1105 1105 Processed 05/08/2023 349466976 chetanlal UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-021-001/1237
(KUDIYA) 		1715001021NRG24020820230555696 02/08/2023 JIYALAL 1715001021WL040869 JIYALAL 00468 UBIN0572322 900 900 Processed 05/08/2023 349466976 JIYALAL UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-021-001/1318
(KUDIYA) 		1715001021NRG24020820230555697 02/08/2023 Sabitri 1715001021WL040869 Sabitri 00468 UBIN0572322 500 500 Processed 05/08/2023 349466976 Sabitri PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-021-001/959-C
(KUDIYA) 		1715001021NRG24020820230555698 02/08/2023 Dhanmanti 1715001021WL040869 Dhanmanti 00468 UBIN0572322 1105 1105 Processed 05/08/2023 349466976 Dhanmanti UNION BANK OF INDIA(508500)
SubTotal 17975 17975
72 RAMPUR NAIKIN MP-15-001-014-002/123
(GHUGHUTA) 		1715001014NRG24020820230556923 02/08/2023 Yogendra Singh 1715001014WL041009 Yogendra Singh 00602 SBIN0RRMBGB 1547 1547 Processed 05/08/2023 349466976 YogendraSingh MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-014-003/122
(GHUGHUTA) 		1715001000NRG24010820230554034 02/08/2023 savita 1715001WL040668 savita 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349466976 savita MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-018-001/631
(GHATOKHAR) 		1715001018NRG24020820230556137 02/08/2023 abhay dhaya 1715001018WL040914 abhay dhaya 00602 SBIN0RRMBGB 1768 1768 Processed 05/08/2023 349466976 abhaydhaya MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-033-001/12951
(PACHOKHAR) 		1715001033NRG24020820230556096 02/08/2023 Jagdish Prasad Saket 1715001033WL040907 Jagdish Prasad Saket 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349466976 JagdishPrasadSaket INDIAN BANK(607105)
76 RAMPUR NAIKIN MP-15-001-033-001/12959
(PACHOKHAR) 		1715001033NRG24020820230556128 02/08/2023 Tanuja Patel 1715001033WL040911 Tanuja Patel 00602 SBIN0RRMBGB 3000 3000 Processed 05/08/2023 349466976 TanujaPatel STATE BANK OF INDIA(508548)
77 RAMPUR NAIKIN MP-15-001-074-001/231
(NAIKIN) 		1715001074NRG24010820230554051 02/08/2023 RAJMAN 1715001074WL040671 RAJMAN 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349466976 RAJMAN PUNJAB NATIONAL BANK(508568)
78 RAMPUR NAIKIN MP-15-001-074-001/730
(NAIKIN) 		1715001074NRG24020820230555881 02/08/2023 Babu Lal kol 1715001074WL040889 Babu Lal kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349466976 BabuLalkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19133 19133
Total 148716 148716

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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_020823APB_FTO_200718 Indian Bank IDIB000B524 Badkhera 13260
2 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Indian Bank IDIB000R579 Rampur Nakin 11108
3 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Punjab National Bank PUNB0071710 Bhopal Indira Press Complex 3315
4 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Punjab National Bank PUNB0323100 RAIKHORE 15470
5 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Punjab National Bank PUNB0323200 SARRA 6315
6 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 State Bank of India SBIN0001262 SIDHI 1547
7 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 State Bank of India SBIN0007644 ADB CHURHAT 39210
8 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 State Bank of India SBIN0018536 RAMPUR NAIKIN 8177
9 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Union Bank of India UBIN0543144 BADAHAURA 7641
10 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Union Bank of India UBIN0556815 BAGHWAR 2250
11 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 3315
12 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Union Bank of India UBIN0572322 AGDAL 17975
13 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 6409
14 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 6315
15 RAMPUR NAIKIN MP1715001_020823APB_FTO_200718 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 6409

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