Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:32:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_251023APB_FTO_332096
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-15-001-014-003/132
(GHUGHUTA) 		1715001014NRG24251020230827787 25/10/2023 rupesh yadav urf ramesh 1715001014WL071593 rupesh yadav urf ramesh 00176 IDIB000R579 1547 1547 Processed 09/11/2023 290108535 rupeshyadavurframesh INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-014-003/266
(GHUGHUTA) 		1715001014NRG24251020230827789 25/10/2023 dinesh 1715001014WL071593 dinesh 00176 IDIB000R579 1547 1547 Processed 09/11/2023 290108535 dinesh INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-023-001/1088-A
(PADKHURI588) 		1715001023NRG24241020230827638 25/10/2023 Beenu Devi Kol 1715001023WL071587 Beenu Devi Kol 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108535 BeenuDeviKol INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-023-001/513
(PADKHURI588) 		1715001023NRG24241020230827647 25/10/2023 Brijbhan Patel 1715001023WL071587 Brijbhan Patel 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108535 BrijbhanPatel INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-023-001/513
(PADKHURI588) 		1715001023NRG24241020230827648 25/10/2023 Brijbhan Patel 1715001023WL071587 Brijbhan Patel 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108535 BrijbhanPatel INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-023-001/909
(PADKHURI588) 		1715001023NRG24241020230827651 25/10/2023 Manwati 1715001023WL071587 Manwati 00176 IDIB000R579 1105 1105 Processed 09/11/2023 290108535 Manwati INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-076-003/288
(RAGHUNATHPUR) 		1715001076NRG24251020230829660 25/10/2023 kirtan dahiya 1715001076WL071735 kirtan dahiya 00176 IDIB000R579 1326 1326 Processed 09/11/2023 290108535 kirtandahiya INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMPUR NAIKIN MP-15-001-076-003/288
(RAGHUNATHPUR) 		1715001076NRG24251020230829659 25/10/2023 kirtan dahiya 1715001076WL071735 kirtan dahiya 00176 IDIB000R579 1326 1326 Processed 09/11/2023 290108535 kirtandahiya UNION BANK OF INDIA(508500)
9 RAMPUR NAIKIN MP-15-001-076-004/201
(RAGHUNATHPUR) 		1715001076NRG24251020230829676 25/10/2023 Sima kol 1715001076WL071735 Sima kol 00176 IDIB000R579 1326 1326 Processed 09/11/2023 290108535 Simakol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
10 RAMPUR NAIKIN MP-15-001-014-003/225
(GHUGHUTA) 		1715001014NRG24251020230827788 25/10/2023 kashinath sahu 1715001014WL071593 kashinath sahu 00354 PUNB0323100 1547 1547 Processed 09/11/2023 290108535 kashinathsahu PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-014-003/97-A
(GHUGHUTA) 		1715001014NRG24251020230827790 25/10/2023 devraj yadav 1715001014WL071593 devraj yadav 00354 PUNB0323100 1547 1547 Processed 09/11/2023 290108535 devrajyadav PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24241020230827642 25/10/2023 Triveni Kewat 1715001023WL071587 Triveni Kewat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 TriveniKewat UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-023-001/200
(PADKHURI588) 		1715001023NRG24241020230827641 25/10/2023 Triveni Kewat 1715001023WL071587 Triveni Kewat 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 TriveniKewat PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-023-001/389
(PADKHURI588) 		1715001023NRG24241020230827643 25/10/2023 Rama 1715001023WL071587 Rama 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 Rama PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-023-001/390
(PADKHURI588) 		1715001023NRG24241020230827644 25/10/2023 pappu 1715001023WL071587 pappu 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 pappu PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-023-001/63-A
(PADKHURI588) 		1715001023NRG24241020230827649 25/10/2023 Girija Mudha 1715001023WL071587 Girija Mudha 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 GirijaMudha INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-037-001/637
(AMILAHA) 		1715001037NRG24251020230831333 25/10/2023 Radha Singh 1715001037WL071820 Radha Singh 00354 PUNB0323100 1105 1105 Processed 09/11/2023 290108535 RadhaSingh PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-041-001/1804-C
(HANUMANGARH) 		1715001041NRG24251020230830121 25/10/2023 Rajkumar Saket 1715001041WL071764 Rajkumar Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 290108535 RajkumarSaket PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-041-001/3520
(HANUMANGARH) 		1715001041NRG24251020230830122 25/10/2023 Rannu Saket 1715001041WL071764 Rannu Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 290108535 RannuSaket UNION BANK OF INDIA(508500)
20 RAMPUR NAIKIN MP-15-001-050-001/982-A
(JHAGARI) 		1715001050NRG24251020230828409 25/10/2023 Fulbai Kol 1715001050WL071641 Fulbai Kol 00354 PUNB0323100 3094 3094 Processed 09/11/2023 290108535 FulbaiKol PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
21 RAMPUR NAIKIN MP-15-001-041-001/4567
(HANUMANGARH) 		1715001041NRG24251020230830123 25/10/2023 ranoo yadav 1715001041WL071765 ranoo yadav 00415 SBIN0001262 3094 3094 Processed 10/11/2023 290108535 ranooyadav STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-042-001/385
(MANKISAR) 		1715001042NRG24251020230829782 25/10/2023 SHYAMLAL 1715001042WL071744 SHYAMLAL 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290108535 SHYAMLAL STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24251020230829780 25/10/2023 Raghuvar Dayal Soni 1715001042WL071743 Raghuvar Dayal Soni 00415 SBIN0001262 1547 1547 Processed 10/11/2023 290108535 RaghuvarDayalSoni STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-050-001/904
(JHAGARI) 		1715001050NRG24251020230828418 25/10/2023 Ramkali 1715001050WL071643 Ramkali 00415 SBIN0001262 884 884 Processed 09/11/2023 290108535 Ramkali UNION BANK OF INDIA(508500)
SubTotal 7072 7072
25 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24251020230829441 25/10/2023 chhohaga 1715001030WL071698 chhohaga 00415 SBIN0007644 1105 1105 Processed 10/11/2023 290108535 chhohaga STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-030-001/193
(CHADAINIYA) 		1715001030NRG24251020230829442 25/10/2023 manvati 1715001030WL071698 manvati 00415 SBIN0007644 1105 1105 Processed 10/11/2023 290108535 manvati STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24251020230828119 25/10/2023 SANGEETA SINGH 1715001053WL071619 SANGEETA SINGH 00415 SBIN0007644 884 884 Processed 09/11/2023 290108535 SANGEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAMPUR NAIKIN MP-15-001-053-001/394
(CHAKDAUR) 		1715001053NRG24251020230828123 25/10/2023 SIYAVATI SINGH 1715001053WL071619 SIYAVATI SINGH 00415 SBIN0007644 884 884 Processed 10/11/2023 290108535 SIYAVATISINGH STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-053-001/442
(CHAKDAUR) 		1715001053NRG24251020230828124 25/10/2023 Gopalsharan singh 1715001053WL071619 Gopalsharan singh 00415 SBIN0007644 884 884 Processed 10/11/2023 290108535 Gopalsharansingh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
30 RAMPUR NAIKIN MP-15-001-037-001/172
(AMILAHA) 		1715001037NRG24251020230831321 25/10/2023 Indravati 1715001037WL071820 Indravati 00468 UBIN0543144 1105 1105 Processed 10/11/2023 290108535 Indravati STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24251020230831322 25/10/2023 chitrabhan 1715001037WL071820 chitrabhan 00468 UBIN0543144 884 884 Processed 09/11/2023 290108535 chitrabhan UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-037-001/186-A
(AMILAHA) 		1715001037NRG24251020230831323 25/10/2023 chitrabhan singh 1715001037WL071820 chitrabhan singh 00468 UBIN0543144 884 884 Processed 09/11/2023 290108535 chitrabhansingh UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-037-001/586
(AMILAHA) 		1715001037NRG24251020230831331 25/10/2023 ramarcha 1715001037WL071820 ramarcha 00468 UBIN0543144 1105 1105 Processed 09/11/2023 290108535 ramarcha UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-037-001/587
(AMILAHA) 		1715001037NRG24251020230831332 25/10/2023 divakar 1715001037WL071820 divakar 00468 UBIN0543144 1105 1105 Processed 09/11/2023 290108535 divakar UNION BANK OF INDIA(508500)
SubTotal 5083 5083
35 RAMPUR NAIKIN MP-15-001-042-001/309-A
(MANKISAR) 		1715001042NRG24251020230829778 25/10/2023 Shanti Rawat 1715001042WL071743 Shanti Rawat 00468 UBIN0566021 1547 1547 Processed 09/11/2023 290108535 ShantiRawat PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 RAMPUR NAIKIN MP-15-001-014-001/22
(GHUGHUTA) 		1715001014NRG24251020230827786 25/10/2023 rakesh singh 1715001014WL071593 rakesh singh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 290108535 rakeshsingh UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24241020230827640 25/10/2023 foolkumari 1715001023WL071587 foolkumari 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 foolkumari UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-023-001/159
(PADKHURI588) 		1715001023NRG24241020230827639 25/10/2023 foolkumari 1715001023WL071587 foolkumari 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 foolkumari PUNJAB NATIONAL BANK(508568)
39 RAMPUR NAIKIN MP-15-001-023-001/465
(PADKHURI588) 		1715001023NRG24241020230827646 25/10/2023 Chhotelal 1715001023WL071587 Chhotelal 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 Chhotelal INDIAN BANK(607105)
40 RAMPUR NAIKIN MP-15-001-023-001/465
(PADKHURI588) 		1715001023NRG24241020230827645 25/10/2023 chotelal 1715001023WL071587 chotelal 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 chotelal UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-023-001/806
(PADKHURI588) 		1715001023NRG24241020230827650 25/10/2023 khusbu 1715001023WL071587 khusbu 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 khusbu UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-037-001/142
(AMILAHA) 		1715001037NRG24251020230831320 25/10/2023 Babbu 1715001037WL071820 Babbu 00468 UBIN0572322 884 884 Processed 09/11/2023 290108535 Babbu UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24251020230831324 25/10/2023 kalawati 1715001037WL071820 kalawati 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 kalawati UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24251020230831326 25/10/2023 sunita 1715001037WL071820 sunita 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 sunita UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-050-001/909-A
(JHAGARI) 		1715001050NRG24251020230828421 25/10/2023 manendra singh 1715001050WL071644 manendra singh 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 manendrasingh UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-050-001/934
(JHAGARI) 		1715001050NRG24251020230828422 25/10/2023 ramkali 1715001050WL071644 ramkali 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 ramkali FINO PAYMENTS BANK LTD(608001)
47 RAMPUR NAIKIN MP-15-001-050-001/951
(JHAGARI) 		1715001050NRG24251020230828419 25/10/2023 Sunita 1715001050WL071643 Sunita 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 Sunita UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-050-001/967
(JHAGARI) 		1715001050NRG24251020230828413 25/10/2023 Umed singh 1715001050WL071642 Umed singh 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 Umedsingh BANK OF INDIA(508505)
49 RAMPUR NAIKIN MP-15-001-050-002/705
(JHAGARI) 		1715001050NRG24251020230828411 25/10/2023 BAISAKHIYA KOL 1715001050WL071641 BAISAKHIYA KOL 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 BAISAKHIYAKOL MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-050-002/825
(JHAGARI) 		1715001050NRG24251020230828415 25/10/2023 rajesh kumar 1715001050WL071642 rajesh kumar 00468 UBIN0572322 3094 3094 Processed 09/11/2023 290108535 rajeshkumar UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-050-002/978
(JHAGARI) 		1715001050NRG24251020230828416 25/10/2023 Harilal singh 1715001050WL071642 Harilal singh 00468 UBIN0572322 2210 2210 Processed 09/11/2023 290108535 Harilalsingh UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-076-004/11
(RAGHUNATHPUR) 		1715001076NRG24251020230829662 25/10/2023 bittan rawat 1715001076WL071735 bittan rawat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 bittanrawat UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-076-004/11
(RAGHUNATHPUR) 		1715001076NRG24251020230829661 25/10/2023 raju 1715001076WL071735 raju 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 raju PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24251020230829663 25/10/2023 meghraj sahu 1715001076WL071735 meghraj sahu 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 meghrajsahu UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-076-004/130
(RAGHUNATHPUR) 		1715001076NRG24251020230829664 25/10/2023 rajkumari sahu 1715001076WL071735 rajkumari sahu 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 rajkumarisahu UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-076-004/145
(RAGHUNATHPUR) 		1715001076NRG24251020230829666 25/10/2023 karishma anarkali 1715001076WL071735 karishma anarkali 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 karishmaanarkali UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-076-004/145
(RAGHUNATHPUR) 		1715001076NRG24251020230829665 25/10/2023 karishma anarkali 1715001076WL071735 karishma anarkali 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 karishmaanarkali MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-076-004/146
(RAGHUNATHPUR) 		1715001076NRG24251020230829667 25/10/2023 manoj kol 1715001076WL071735 manoj kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 manojkol UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-076-004/146
(RAGHUNATHPUR) 		1715001076NRG24251020230829668 25/10/2023 rabina premvati 1715001076WL071735 rabina premvati 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 rabinapremvati UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-076-004/18
(RAGHUNATHPUR) 		1715001076NRG24251020230829669 25/10/2023 chote 1715001076WL071735 chote 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 chote UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-076-004/18
(RAGHUNATHPUR) 		1715001076NRG24251020230829670 25/10/2023 sakuntala 1715001076WL071735 sakuntala 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 sakuntala UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-076-004/189
(RAGHUNATHPUR) 		1715001076NRG24251020230829672 25/10/2023 Lalita Kol 1715001076WL071735 Lalita Kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 LalitaKol UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-076-004/189
(RAGHUNATHPUR) 		1715001076NRG24251020230829671 25/10/2023 Santosh Kol 1715001076WL071735 Santosh Kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 SantoshKol INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAMPUR NAIKIN MP-15-001-076-004/20
(RAGHUNATHPUR) 		1715001076NRG24251020230829674 25/10/2023 butan 1715001076WL071735 butan 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 butan UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-076-004/225
(RAGHUNATHPUR) 		1715001076NRG24251020230829678 25/10/2023 Laxshmi Kol 1715001076WL071735 Laxshmi Kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 LaxshmiKol UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-076-004/225
(RAGHUNATHPUR) 		1715001076NRG24251020230829677 25/10/2023 ravikumar rawat 1715001076WL071735 ravikumar rawat 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 ravikumarrawat INDIA POST PAYMENTS BANK LIMITED(508528)
67 RAMPUR NAIKIN MP-15-001-076-004/24
(RAGHUNATHPUR) 		1715001076NRG24251020230829680 25/10/2023 mamta 1715001076WL071735 mamta 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 mamta UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-076-004/24
(RAGHUNATHPUR) 		1715001076NRG24251020230829679 25/10/2023 sankar 1715001076WL071735 sankar 00468 UBIN0572322 5 5 Processed 09/11/2023 290108535 sankar PUNJAB NATIONAL BANK(508568)
69 RAMPUR NAIKIN MP-15-001-076-004/281
(RAGHUNATHPUR) 		1715001076NRG24251020230829681 25/10/2023 Shivam Kol 1715001076WL071735 Shivam Kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 ShivamKol AIRTEL PAYMENTS BANK LIMITED(990288)
70 RAMPUR NAIKIN MP-15-001-076-004/281
(RAGHUNATHPUR) 		1715001076NRG24251020230829682 25/10/2023 Usha Rawat 1715001076WL071735 Usha Rawat 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 UshaRawat PUNJAB NATIONAL BANK(508568)
71 RAMPUR NAIKIN MP-15-001-076-004/282
(RAGHUNATHPUR) 		1715001076NRG24251020230829683 25/10/2023 Rekha Kol 1715001076WL071735 Rekha Kol 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 RekhaKol UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-076-004/29
(RAGHUNATHPUR) 		1715001076NRG24251020230829688 25/10/2023 RAMSIYA 1715001076WL071735 RAMSIYA 00468 UBIN0572322 1105 1105 Processed 09/11/2023 290108535 RAMSIYA UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-076-004/29
(RAGHUNATHPUR) 		1715001076NRG24251020230829689 25/10/2023 saroj 1715001076WL071735 saroj 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 saroj UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-076-004/31
(RAGHUNATHPUR) 		1715001076NRG24251020230829690 25/10/2023 pradeep kol 1715001076WL071735 pradeep kol 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 pradeepkol UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-076-004/31
(RAGHUNATHPUR) 		1715001076NRG24251020230829691 25/10/2023 savitri 1715001076WL071735 savitri 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 savitri UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-076-004/34
(RAGHUNATHPUR) 		1715001076NRG24251020230829694 25/10/2023 shivnath 1715001076WL071735 shivnath 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 shivnath INDIAN BANK(607105)
77 RAMPUR NAIKIN MP-15-001-076-004/5
(RAGHUNATHPUR) 		1715001076NRG24251020230829697 25/10/2023 ganga 1715001076WL071735 ganga 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 ganga UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-076-004/5
(RAGHUNATHPUR) 		1715001076NRG24251020230829696 25/10/2023 ganga 1715001076WL071735 ganga 00468 UBIN0572322 1326 1326 Processed 09/11/2023 290108535 ganga UNION BANK OF INDIA(508500)
SubTotal 64316 64316
79 RAMPUR NAIKIN MP-15-001-037-001/103-B
(AMILAHA) 		1715001037NRG24251020230831319 25/10/2023 rambai singh 1715001037WL071820 rambai singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108535 rambaisingh MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-037-001/192
(AMILAHA) 		1715001037NRG24251020230831325 25/10/2023 kusumkali singh 1715001037WL071820 kusumkali singh 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290108535 kusumkalisingh MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24251020230831329 25/10/2023 rammani singh 1715001037WL071820 rammani singh 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108535 rammanisingh INDIAN BANK(607105)
82 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24251020230831335 25/10/2023 dharmraj 1715001037WL071820 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290108535 dharmraj MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR NAIKIN MP-15-001-037-001/85
(AMILAHA) 		1715001037NRG24251020230831334 25/10/2023 dharmraj 1715001037WL071820 dharmraj 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 290108535 dharmraj MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-042-001/60-B
(MANKISAR) 		1715001042NRG24251020230829779 25/10/2023 Parvati 1715001042WL071743 Parvati 00602 SBIN0RRMBGB 50 50 Processed 09/11/2023 290108535 Parvati MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24251020230829781 25/10/2023 Geeta Soni 1715001042WL071743 Geeta Soni 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 290108535 GeetaSoni MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24251020230829783 25/10/2023 Suresh Mishra 1715001042WL071744 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 290108535 SureshMishra STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-050-002/910
(JHAGARI) 		1715001050NRG24251020230828412 25/10/2023 Pooja kol 1715001050WL071641 Pooja kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 290108535 Poojakol UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-053-001/366
(CHAKDAUR) 		1715001053NRG24251020230828118 25/10/2023 KRISHNPAL SINGH 1715001053WL071619 KRISHNPAL SINGH 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108535 KRISHNPALSINGH MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-053-001/386-A
(CHAKDAUR) 		1715001053NRG24251020230828120 25/10/2023 Arti Panika 1715001053WL071619 Arti Panika 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 290108535 ArtiPanika ICICI BANK LTD(508534)
90 RAMPUR NAIKIN MP-15-001-053-001/628-D
(CHAKDAUR) 		1715001053NRG24251020230828125 25/10/2023 Seeta singh 1715001053WL071619 Seeta singh 00602 SBIN0RRMBGB 884 884 Processed 10/11/2023 290108535 Seetasingh STATE BANK OF INDIA(508548)
91 RAMPUR NAIKIN MP-15-001-076-004/32
(RAGHUNATHPUR) 		1715001076NRG24251020230829693 25/10/2023 GUDIYA 1715001076WL071735 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108535 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-076-004/32
(RAGHUNATHPUR) 		1715001076NRG24251020230829692 25/10/2023 PRAMOD 1715001076WL071735 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108535 PRAMOD MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-076-004/44
(RAGHUNATHPUR) 		1715001076NRG24251020230829695 25/10/2023 KALI 1715001076WL071735 KALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 290108535 KALI UNION BANK OF INDIA(508500)
SubTotal 17951 17951
94 RAMPUR NAIKIN MP-15-001-037-001/492
(AMILAHA) 		1715001037NRG24251020230831328 25/10/2023 Saroj kori 1715001037WL071820 Saroj kori 00691 IPOS0000001 1105 1105 Processed 10/11/2023 290108535 Sarojkori STATE BANK OF INDIA(508548)
SubTotal 1105 1105
95 RAMPUR NAIKIN MP-15-001-076-004/201
(RAGHUNATHPUR) 		1715001076NRG24251020230829675 25/10/2023 Rajkumar kol 1715001076WL071735 Rajkumar kol 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290108535 Rajkumarkol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 133760 133760

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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_251023APB_FTO_332096 Indian Bank IDIB000R579 Rampur Nakin 11492
2 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Punjab National Bank PUNB0323100 RAIKHORE 19006
3 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 State Bank of India SBIN0001262 SIDHI 7072
4 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 State Bank of India SBIN0007644 ADB CHURHAT 4862
5 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Union Bank of India UBIN0543144 BADAHAURA 5083
6 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1547
7 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Union Bank of India UBIN0572322 AGDAL 64316
8 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 3978
9 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1768
10 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 884
11 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8227
12 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
13 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 India Post Payments Bank IPOS0000001 Sidhi 1105
14 RAMPUR NAIKIN MP1715001_251023APB_FTO_332096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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