Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:53:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_081023APB_FTO_309204
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-15-001-036-001/227-A
(GUJRED) 		1715001036NRG24081020230765745 08/10/2023 Deepak Tripathi 1715001036WL065826 Deepak Tripathi 00032 UTIB0002017 442 442 Processed 10/11/2023 306638763 DeepakTripathi STATE BANK OF INDIA(508548)
SubTotal 442 442
2 RAMPUR NAIKIN MP-15-001-052-001/2032-A
(KUSHMHAR) 		1715001052NRG24081020230764618 08/10/2023 JAGJEEVAN BAIGA 1715001052WL065712 JAGJEEVAN BAIGA 00045 BARB0SIDHIX 1547 1547 Processed 10/11/2023 306638763 JAGJEEVANBAIGA STATE BANK OF INDIA(508548)
3 RAMPUR NAIKIN MP-15-001-069-002/543
(ITAHA) 		1715001069NRG24071020230764240 08/10/2023 agasiya 1715001069WL065643 agasiya 00045 BARB0SIDHIX 400 400 Processed 09/11/2023 306638763 agasiya BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-069-002/543
(ITAHA) 		1715001069NRG24071020230764239 08/10/2023 rambahadur 1715001069WL065643 rambahadur 00045 BARB0SIDHIX 400 400 Processed 09/11/2023 306638763 rambahadur BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24071020230764241 08/10/2023 Ramanuj kushwaha 1715001069WL065644 Ramanuj kushwaha 00045 BARB0SIDHIX 400 400 Processed 10/11/2023 306638763 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 2747 2747
6 RAMPUR NAIKIN MP-15-001-036-001/666-C
(GUJRED) 		1715001036NRG24081020230765756 08/10/2023 DEEVANCHAND GUPTA 1715001036WL065826 DEEVANCHAND GUPTA 00078 CNRB0003944 221 221 Processed 09/11/2023 306638763 DEEVANCHANDGUPTA CANARA BANK(508532)
SubTotal 221 221
7 RAMPUR NAIKIN MP-15-001-036-001/746
(GUJRED) 		1715001036NRG24081020230765762 08/10/2023 Nidhi Mishra 1715001036WL065826 Nidhi Mishra 00176 IDIB000B524 221 221 Processed 10/11/2023 306638763 NidhiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24081020230764407 08/10/2023 Kausiliya 1715001003WL065677 Kausiliya 00176 IDIB000R579 221 221 Processed 09/11/2023 306638763 Kausiliya INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-036-001/182-D
(GUJRED) 		1715001036NRG24081020230765740 08/10/2023 Atul Dev Singh 1715001036WL065826 Atul Dev Singh 00176 IDIB000R579 442 442 Processed 09/11/2023 306638763 AtulDevSingh KARNATAKA BANK LTD(607270)
10 RAMPUR NAIKIN MP-15-001-036-001/196
(GUJRED) 		1715001036NRG24081020230765771 08/10/2023 Kunti Bai 1715001036WL065828 Kunti Bai 00176 IDIB000R579 221 221 Processed 09/11/2023 306638763 KuntiBai INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24081020230765748 08/10/2023 Nirmala Gupta 1715001036WL065826 Nirmala Gupta 00176 IDIB000R579 442 442 Processed 09/11/2023 306638763 NirmalaGupta INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-036-001/331-D
(GUJRED) 		1715001036NRG24081020230765750 08/10/2023 Pinki Singh 1715001036WL065826 Pinki Singh 00176 IDIB000R579 442 442 Processed 10/11/2023 306638763 PinkiSingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-036-001/500-B
(GUJRED) 		1715001036NRG24081020230765752 08/10/2023 Shri Mati Sangeeta Dwivedi 1715001036WL065826 Shri Mati Sangeeta Dwivedi 00176 IDIB000R579 442 442 Processed 10/11/2023 306638763 ShriMatiSangeetaDwivedi UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-036-001/705-A
(GUJRED) 		1715001036NRG24081020230765759 08/10/2023 Seema Singh 1715001036WL065826 Seema Singh 00176 IDIB000R579 221 221 Processed 09/11/2023 306638763 SeemaSingh PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
15 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24081020230764410 08/10/2023 NEESHA 1715001003WL065677 NEESHA 00354 PUNB0323100 221 221 Processed 10/11/2023 306638763 NEESHA UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-003-001/617
(AMILAI) 		1715001003NRG24081020230764411 08/10/2023 rammilan saket 1715001003WL065677 rammilan saket 00354 PUNB0323100 221 221 Processed 10/11/2023 306638763 rammilansaket UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-021-001/1120
(KUDIYA) 		1715001021NRG24081020230766425 08/10/2023 RAMGULAM 1715001021WL065892 RAMGULAM 00354 PUNB0323100 2700 2700 Processed 09/11/2023 306638763 RAMGULAM PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-021-001/1265
(KUDIYA) 		1715001021NRG24081020230766427 08/10/2023 Rajbahor 1715001021WL065892 Rajbahor 00354 PUNB0323100 2700 2700 Processed 09/11/2023 306638763 Rajbahor PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-021-001/244
(KUDIYA) 		1715001021NRG24081020230766429 08/10/2023 Visheshar 1715001021WL065892 Visheshar 00354 PUNB0323100 2700 2700 Processed 09/11/2023 306638763 Visheshar PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-036-001/128-C
(GUJRED) 		1715001036NRG24081020230765769 08/10/2023 Urmila Kewat 1715001036WL065828 Urmila Kewat 00354 PUNB0323100 221 221 Processed 10/11/2023 306638763 UrmilaKewat INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-036-001/42-A
(GUJRED) 		1715001036NRG24081020230765772 08/10/2023 Sukhalal Kewat 1715001036WL065828 Sukhalal Kewat 00354 PUNB0323100 221 221 Processed 09/11/2023 306638763 SukhalalKewat PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-036-001/696-D
(GUJRED) 		1715001036NRG24081020230765773 08/10/2023 Tejbali 1715001036WL065828 Tejbali 00354 PUNB0323100 221 221 Processed 10/11/2023 306638763 Tejbali UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-041-001/109789125
(HANUMANGARH) 		1715001041NRG24081020230766594 08/10/2023 Aneeta Goswami 1715001041WL065900 Aneeta Goswami 00354 PUNB0323100 442 442 Processed 09/11/2023 306638763 AneetaGoswami PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-041-001/1804-C
(HANUMANGARH) 		1715001041NRG24081020230765813 08/10/2023 Rajkumar Saket 1715001041WL065833 Rajkumar Saket 00354 PUNB0323100 3094 3094 Processed 09/11/2023 306638763 RajkumarSaket PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-041-001/3520
(HANUMANGARH) 		1715001041NRG24081020230765814 08/10/2023 Rannu Saket 1715001041WL065833 Rannu Saket 00354 PUNB0323100 3094 3094 Processed 10/11/2023 306638763 RannuSaket UNION BANK OF INDIA(508500)
26 RAMPUR NAIKIN MP-15-001-041-001/450067
(HANUMANGARH) 		1715001041NRG24081020230766597 08/10/2023 rekha 1715001041WL065900 rekha 00354 PUNB0323100 442 442 Processed 09/11/2023 306638763 rekha PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-041-001/4529
(HANUMANGARH) 		1715001041NRG24081020230766604 08/10/2023 ankit tiwari 1715001041WL065900 ankit tiwari 00354 PUNB0323100 663 663 Processed 09/11/2023 306638763 ankittiwari MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-041-001/5621561706
(HANUMANGARH) 		1715001041NRG24081020230766611 08/10/2023 Ramkalesh Dwivedi 1715001041WL065900 Ramkalesh Dwivedi 00354 PUNB0323100 663 663 Processed 10/11/2023 306638763 RamkaleshDwivedi UNION BANK OF INDIA(508500)
29 RAMPUR NAIKIN MP-15-001-041-001/9940422409
(HANUMANGARH) 		1715001041NRG24081020230766613 08/10/2023 Mundri Goswami 1715001041WL065900 Mundri Goswami 00354 PUNB0323100 663 663 Processed 09/11/2023 306638763 MundriGoswami PUNJAB NATIONAL BANK(508568)
SubTotal 18266 18266
30 RAMPUR NAIKIN MP-15-001-041-001/4532
(HANUMANGARH) 		1715001041NRG24081020230766606 08/10/2023 sapna 1715001041WL065900 sapna 00354 PUNB0323200 663 663 Processed 09/11/2023 306638763 sapna PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-052-001/3550
(KUSHMHAR) 		1715001052NRG24081020230765227 08/10/2023 NIRSHA YADAV 1715001052WL065786 NIRSHA YADAV 00354 PUNB0323200 1326 1326 Processed 10/11/2023 306638763 NIRSHAYADAV STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-052-001/4805
(KUSHMHAR) 		1715001052NRG24081020230765229 08/10/2023 RAMKRISHN YADAV 1715001052WL065786 RAMKRISHN YADAV 00354 PUNB0323200 1326 1326 Processed 10/11/2023 306638763 RAMKRISHNYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
33 RAMPUR NAIKIN MP-15-001-052-001/5112
(KUSHMHAR) 		1715001052NRG24081020230765235 08/10/2023 RAJUAA YADAV 1715001052WL065787 RAJUAA YADAV 00354 PUNB0323200 1326 1326 Processed 09/11/2023 306638763 RAJUAAYADAV FINO PAYMENTS BANK LTD(608001)
34 RAMPUR NAIKIN MP-15-001-052-001/5123
(KUSHMHAR) 		1715001052NRG24081020230765237 08/10/2023 SURUJVATI YADAV 1715001052WL065787 SURUJVATI YADAV 00354 PUNB0323200 1326 1326 Processed 10/11/2023 306638763 SURUJVATIYADAV STATE BANK OF INDIA(508548)
SubTotal 5967 5967
35 RAMPUR NAIKIN MP-15-001-036-001/235-A
(GUJRED) 		1715001036NRG24081020230765747 08/10/2023 PREETI DUBEY 1715001036WL065826 PREETI DUBEY 00415 SBIN0000474 442 442 Processed 09/11/2023 306638763 PREETIDUBEY PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
36 RAMPUR NAIKIN MP-15-001-039-001/204-A
(GAURDAHA) 		1715001039NRG24071020230764200 08/10/2023 Bansbhor 1715001039WL065633 Bansbhor 00415 SBIN0001262 1326 1326 Processed 10/11/2023 306638763 Bansbhor STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 RAMPUR NAIKIN MP-15-001-003-001/562
(AMILAI) 		1715001003NRG24081020230764409 08/10/2023 Virendr kumar 1715001003WL065677 Virendr kumar 00415 SBIN0006053 221 221 Processed 10/11/2023 306638763 Virendrkumar STATE BANK OF INDIA(508548)
SubTotal 221 221
38 RAMPUR NAIKIN MP-15-001-021-001/1227
(KUDIYA) 		1715001021NRG24081020230766426 08/10/2023 RAJKUMAR 1715001021WL065892 RAJKUMAR 00415 SBIN0007644 2700 2700 Processed 10/11/2023 306638763 RAJKUMAR STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-036-001/123-D
(GUJRED) 		1715001036NRG24081020230765736 08/10/2023 Nikita Gupta 1715001036WL065826 Nikita Gupta 00415 SBIN0007644 442 442 Processed 09/11/2023 306638763 NikitaGupta PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-052-001/253
(KUSHMHAR) 		1715001052NRG24081020230764620 08/10/2023 surdeen baiga 1715001052WL065712 surdeen baiga 00415 SBIN0007644 1547 1547 Processed 10/11/2023 306638763 surdeenbaiga STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/262
(KUSHMHAR) 		1715001052NRG24081020230765226 08/10/2023 JAMUNA 1715001052WL065786 JAMUNA 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306638763 JAMUNA STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-052-001/4810
(KUSHMHAR) 		1715001052NRG24081020230765230 08/10/2023 RAJBHAN 1715001052WL065786 RAJBHAN 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306638763 RAJBHAN STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-052-001/4812
(KUSHMHAR) 		1715001052NRG24081020230765231 08/10/2023 GANGA PRASAD YADAV 1715001052WL065786 GANGA PRASAD YADAV 00415 SBIN0007644 1326 1326 Processed 09/11/2023 306638763 GANGAPRASADYADAV FINO PAYMENTS BANK LTD(608001)
44 RAMPUR NAIKIN MP-15-001-052-001/4818
(KUSHMHAR) 		1715001052NRG24081020230765232 08/10/2023 SUBHASH YADAV 1715001052WL065787 SUBHASH YADAV 00415 SBIN0007644 1326 1326 Processed 09/11/2023 306638763 SUBHASHYADAV PUNJAB NATIONAL BANK(508568)
45 RAMPUR NAIKIN MP-15-001-052-001/4823
(KUSHMHAR) 		1715001052NRG24081020230765233 08/10/2023 RAMNARAYAN PANDEY 1715001052WL065787 RAMNARAYAN PANDEY 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306638763 RAMNARAYANPANDEY STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-052-001/4856
(KUSHMHAR) 		1715001052NRG24081020230764624 08/10/2023 SHAKUNTALA JAYSWAL 1715001052WL065713 SHAKUNTALA JAYSWAL 00415 SBIN0007644 3315 3315 Processed 10/11/2023 306638763 SHAKUNTALAJAYSWAL STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-052-001/4878
(KUSHMHAR) 		1715001052NRG24081020230765234 08/10/2023 LAL VACHAN SINGH GOND 1715001052WL065787 LAL VACHAN SINGH GOND 00415 SBIN0007644 1326 1326 Processed 10/11/2023 306638763 LALVACHANSINGHGOND STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-052-001/5118
(KUSHMHAR) 		1715001052NRG24081020230765236 08/10/2023 OMPRAKASH YADAV 1715001052WL065787 OMPRAKASH YADAV 00415 SBIN0007644 1326 1326 Processed 09/11/2023 306638763 OMPRAKASHYADAV PUNJAB NATIONAL BANK(508568)
49 RAMPUR NAIKIN MP-15-001-069-001/565
(ITAHA) 		1715001069NRG24071020230764235 08/10/2023 terasiya 1715001069WL065641 terasiya 00415 SBIN0007644 400 400 Processed 10/11/2023 306638763 terasiya STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG24071020230764242 08/10/2023 radha 1715001069WL065644 radha 00415 SBIN0007644 400 400 Processed 10/11/2023 306638763 radha STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-088-002/426
(DUARA) 		1715001088NRG24081020230766577 08/10/2023 Dhan Manti Patel 1715001088WL065896 Dhan Manti Patel 00415 SBIN0007644 3094 3094 Processed 10/11/2023 306638763 DhanMantiPatel STATE BANK OF INDIA(508548)
SubTotal 21180 21180
52 RAMPUR NAIKIN MP-15-001-036-001/693-A
(GUJRED) 		1715001036NRG24081020230765757 08/10/2023 Mayank Kumar Dwivedi 1715001036WL065826 Mayank Kumar Dwivedi 00415 SBIN0018536 221 221 Processed 10/11/2023 306638763 MayankKumarDwivedi STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-036-001/695-A
(GUJRED) 		1715001036NRG24081020230765758 08/10/2023 VAIBHAV PRASAD TRIPATHI 1715001036WL065826 VAIBHAV PRASAD TRIPATHI 00415 SBIN0018536 221 221 Processed 10/11/2023 306638763 VAIBHAVPRASADTRIPATHI STATE BANK OF INDIA(508548)
SubTotal 442 442
54 RAMPUR NAIKIN MP-15-001-041-001/4522
(HANUMANGARH) 		1715001041NRG24081020230766602 08/10/2023 satyabhan 1715001041WL065900 satyabhan 00468 UBIN0543144 442 442 Processed 10/11/2023 306638763 satyabhan STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-041-001/4523
(HANUMANGARH) 		1715001041NRG24081020230766603 08/10/2023 shivanshu 1715001041WL065900 shivanshu 00468 UBIN0543144 442 442 Processed 10/11/2023 306638763 shivanshu UNION BANK OF INDIA(508500)
SubTotal 884 884
56 RAMPUR NAIKIN MP-15-001-036-001/182-D
(GUJRED) 		1715001036NRG24081020230765741 08/10/2023 Priya Singh 1715001036WL065826 Priya Singh 00468 UBIN0552615 442 442 Processed 10/11/2023 306638763 PriyaSingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAMPUR NAIKIN MP-15-001-036-001/184-A
(GUJRED) 		1715001036NRG24081020230765742 08/10/2023 Ruchi Singh 1715001036WL065826 Ruchi Singh 00468 UBIN0552615 442 442 Processed 10/11/2023 306638763 RuchiSingh UNION BANK OF INDIA(508500)
SubTotal 884 884
58 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24081020230764396 08/10/2023 Munedra 1715001003WL065675 Munedra 00468 UBIN0556815 221 221 Processed 10/11/2023 306638763 Munedra UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-003-001/303
(AMILAI) 		1715001003NRG24081020230764399 08/10/2023 Ramawatar kol 1715001003WL065675 Ramawatar kol 00468 UBIN0556815 221 221 Processed 10/11/2023 306638763 Ramawatarkol UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24081020230764400 08/10/2023 TEERATH PRASAD KOL 1715001003WL065675 TEERATH PRASAD KOL 00468 UBIN0556815 221 221 Processed 10/11/2023 306638763 TEERATHPRASADKOL UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-003-001/344-A
(AMILAI) 		1715001003NRG24081020230764408 08/10/2023 Ramnihor 1715001003WL065677 Ramnihor 00468 UBIN0556815 221 221 Processed 10/11/2023 306638763 Ramnihor UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24081020230764413 08/10/2023 mangal prasad sen 1715001003WL065677 mangal prasad sen 00468 UBIN0556815 221 221 Processed 10/11/2023 306638763 mangalprasadsen UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-003-001/630
(AMILAI) 		1715001003NRG24081020230764412 08/10/2023 mangal prasad sen 1715001003WL065677 mangal prasad sen 00468 UBIN0556815 221 221 Processed 09/11/2023 306638763 mangalprasadsen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
64 RAMPUR NAIKIN MP-15-001-003-001/300-A
(AMILAI) 		1715001003NRG24081020230764398 08/10/2023 premwati 1715001003WL065675 premwati 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 premwati UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24081020230764402 08/10/2023 chhotu 1715001003WL065675 chhotu 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 chhotu UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-021-001/1314
(KUDIYA) 		1715001021NRG24081020230766428 08/10/2023 Mundrika 1715001021WL065892 Mundrika 00468 UBIN0572322 1950 1950 Processed 09/11/2023 306638763 Mundrika BANK OF BARODA(606985)
67 RAMPUR NAIKIN MP-15-001-036-001/10
(GUJRED) 		1715001036NRG24081020230765734 08/10/2023 RAJESH KOL 1715001036WL065826 RAJESH KOL 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 RAJESHKOL UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-036-001/10-D
(GUJRED) 		1715001036NRG24081020230765735 08/10/2023 Punam Singh 1715001036WL065826 Punam Singh 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 PunamSingh UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-036-001/101-B
(GUJRED) 		1715001036NRG24081020230765766 08/10/2023 BASANTI KOL 1715001036WL065828 BASANTI KOL 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 BASANTIKOL INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAMPUR NAIKIN MP-15-001-036-001/13-A
(GUJRED) 		1715001036NRG24081020230765737 08/10/2023 Rohit Kumar Dwivedi 1715001036WL065826 Rohit Kumar Dwivedi 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 RohitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24081020230765738 08/10/2023 Lalji Dubey 1715001036WL065826 Lalji Dubey 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 LaljiDubey UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-036-001/15-A
(GUJRED) 		1715001036NRG24081020230765739 08/10/2023 Sumitri Dwivedi 1715001036WL065826 Sumitri Dwivedi 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 SumitriDwivedi UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-036-001/235-A
(GUJRED) 		1715001036NRG24081020230765746 08/10/2023 Piyus Chaturvedi 1715001036WL065826 Piyus Chaturvedi 00468 UBIN0572322 442 442 Processed 09/11/2023 306638763 PiyusChaturvedi BANK OF BARODA(606985)
74 RAMPUR NAIKIN MP-15-001-036-001/405-C
(GUJRED) 		1715001036NRG24081020230765751 08/10/2023 Sunita Tripathi 1715001036WL065826 Sunita Tripathi 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 SunitaTripathi UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-036-001/666-A
(GUJRED) 		1715001036NRG24081020230765753 08/10/2023 SANDHYA GUPTA 1715001036WL065826 SANDHYA GUPTA 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 SANDHYAGUPTA UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24081020230765755 08/10/2023 Amul Chand Gupta 1715001036WL065826 Amul Chand Gupta 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 AmulChandGupta INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR NAIKIN MP-15-001-036-001/666-B
(GUJRED) 		1715001036NRG24081020230765754 08/10/2023 AMULCHAND GUPTA 1715001036WL065826 AMULCHAND GUPTA 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 AMULCHANDGUPTA UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-036-001/707
(GUJRED) 		1715001036NRG24081020230765760 08/10/2023 DHANESH PRASAD MISHRA 1715001036WL065826 DHANESH PRASAD MISHRA 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 DHANESHPRASADMISHRA UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24081020230765761 08/10/2023 PAPPOO SINGH GOND 1715001036WL065826 PAPPOO SINGH GOND 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-036-001/754-A
(GUJRED) 		1715001036NRG24081020230765763 08/10/2023 Bharat Lal Dwivedi 1715001036WL065826 Bharat Lal Dwivedi 00468 UBIN0572322 221 221 Processed 10/11/2023 306638763 BharatLalDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24081020230766599 08/10/2023 Pushpa Shukla 1715001041WL065900 Pushpa Shukla 00468 UBIN0572322 442 442 Processed 10/11/2023 306638763 PushpaShukla UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-041-001/4535
(HANUMANGARH) 		1715001041NRG24081020230766607 08/10/2023 hariom 1715001041WL065900 hariom 00468 UBIN0572322 663 663 Processed 10/11/2023 306638763 hariom UNION BANK OF INDIA(508500)
SubTotal 8359 8359
83 RAMPUR NAIKIN MP-15-001-003-001/10-A
(AMILAI) 		1715001003NRG24081020230764397 08/10/2023 Meera 1715001003WL065675 Meera 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306638763 Meera MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-003-001/151
(AMILAI) 		1715001003NRG24081020230764406 08/10/2023 RAJESH 1715001003WL065677 RAJESH 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306638763 RAJESH MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR NAIKIN MP-15-001-003-001/305
(AMILAI) 		1715001003NRG24081020230764401 08/10/2023 TIJIYA 1715001003WL065675 TIJIYA 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 306638763 TIJIYA MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR NAIKIN MP-15-001-041-001/45001
(HANUMANGARH) 		1715001041NRG24081020230766595 08/10/2023 sangeeta yadav 1715001041WL065900 sangeeta yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638763 sangeetayadav MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR NAIKIN MP-15-001-041-001/45002
(HANUMANGARH) 		1715001041NRG24081020230766596 08/10/2023 shanti yadav 1715001041WL065900 shanti yadav 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638763 shantiyadav MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR NAIKIN MP-15-001-041-001/450099
(HANUMANGARH) 		1715001041NRG24081020230766598 08/10/2023 Ramrati Shukla 1715001041WL065900 Ramrati Shukla 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638763 RamratiShukla MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24081020230766600 08/10/2023 keshri 1715001041WL065900 keshri 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638763 keshri MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-041-001/4519
(HANUMANGARH) 		1715001041NRG24081020230766601 08/10/2023 sushma 1715001041WL065900 sushma 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 306638763 sushma MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-041-001/4531
(HANUMANGARH) 		1715001041NRG24081020230766605 08/10/2023 buta yadav 1715001041WL065900 buta yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638763 butayadav MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-041-001/4571
(HANUMANGARH) 		1715001041NRG24081020230766608 08/10/2023 priti devi saket 1715001041WL065900 priti devi saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638763 pritidevisaket MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-041-001/4572
(HANUMANGARH) 		1715001041NRG24081020230766609 08/10/2023 Sheela viswkarma 1715001041WL065900 Sheela viswkarma 00602 SBIN0RRMBGB 663 663 Processed 10/11/2023 306638763 Sheelaviswkarma UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-041-001/4573
(HANUMANGARH) 		1715001041NRG24081020230766610 08/10/2023 Ramvati yadav 1715001041WL065900 Ramvati yadav 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 306638763 Ramvatiyadav MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-069-002/1212
(ITAHA) 		1715001069NRG24071020230764234 08/10/2023 Ramsujan 1715001069WL065640 Ramsujan 00602 SBIN0RRMBGB 3000 3000 Processed 10/11/2023 306638763 Ramsujan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
96 RAMPUR NAIKIN MP-15-001-069-002/1569
(ITAHA) 		1715001069NRG24071020230764232 08/10/2023 Mohammad Apharoj 1715001069WL065639 Mohammad Apharoj 00602 SBIN0RRMBGB 200 200 Processed 10/11/2023 306638763 MohammadApharoj INDIA POST PAYMENTS BANK LIMITED(508528)
97 RAMPUR NAIKIN MP-15-001-069-002/1569
(ITAHA) 		1715001069NRG24071020230764233 08/10/2023 Sakeena Bano 1715001069WL065639 Sakeena Bano 00602 SBIN0RRMBGB 200 200 Processed 09/11/2023 306638763 SakeenaBano MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-069-002/209
(ITAHA) 		1715001069NRG24071020230764236 08/10/2023 manvati 1715001069WL065641 manvati 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 306638763 manvati MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-069-002/594
(ITAHA) 		1715001069NRG24071020230764237 08/10/2023 Rajkumar 1715001069WL065642 Rajkumar 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 306638763 Rajkumar MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-069-002/7
(ITAHA) 		1715001069NRG24071020230764238 08/10/2023 Sukhlal 1715001069WL065642 Sukhlal 00602 SBIN0RRMBGB 400 400 Processed 09/11/2023 306638763 Sukhlal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 10125 10125
101 RAMPUR NAIKIN MP-15-001-036-001/220-C
(GUJRED) 		1715001036NRG24081020230765743 08/10/2023 Sumala singh 1715001036WL065826 Sumala singh 00691 IPOS0000001 442 442 Processed 10/11/2023 306638763 Sumalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
102 RAMPUR NAIKIN MP-15-001-041-001/9940422381
(HANUMANGARH) 		1715001041NRG24081020230766612 08/10/2023 Asha Devi Saket 1715001041WL065900 Asha Devi Saket 00703 AIRP0000001 663 663 Processed 09/11/2023 306638763 AshaDeviSaket PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 76589 76589

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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_081023APB_FTO_309204 AXIS BANK UTIB0002017 MAJHAULI 442
2 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Bank of Baroda BARB0SIDHIX SIDHI 2747
3 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Canara Bank CNRB0003944 SIDHI 221
4 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Indian Bank IDIB000B524 Badkhera 221
5 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Indian Bank IDIB000R579 Rampur Nakin 2431
6 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Punjab National Bank PUNB0323100 RAIKHORE 18266
7 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Punjab National Bank PUNB0323200 SARRA 5967
8 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 State Bank of India SBIN0000474 SATNA MAIN 442
9 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 State Bank of India SBIN0001262 SIDHI 1326
10 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 221
11 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 State Bank of India SBIN0007644 ADB CHURHAT 21180
12 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 State Bank of India SBIN0018536 RAMPUR NAIKIN 442
13 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Union Bank of India UBIN0543144 BADAHAURA 884
14 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 884
15 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Union Bank of India UBIN0556815 BAGHWAR 1326
16 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Union Bank of India UBIN0572322 AGDAL 8359
17 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 663
18 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 4600
19 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 4862
20 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 India Post Payments Bank IPOS0000001 Sidhi 442
21 RAMPUR NAIKIN MP1715001_081023APB_FTO_309204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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