Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_310823FTO_243186
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-15-001-036-001/367-D
(GUJRED) 		1715001036NRG24300820230639334 31/08/2023 Suresh Dwivedi 1715001036WL052575 Suresh Dwivedi 00168 ICIC0004062 1326 1326 Processed 07/09/2023 067858001 SureshDwivedi (000000)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-024-001/850
(MAMDAR) 		1715001024NRG24300820230639163 31/08/2023 veerbhan 1715001024WL052540 veerbhan 00176 IDIB000B524 3315 3315 Processed 07/09/2023 067858001 veerbhan (000000)
3 RAMPUR NAIKIN MP-15-001-024-001/878
(MAMDAR) 		1715001024NRG24300820230639152 31/08/2023 lalmani bansal 1715001024WL052531 lalmani bansal 00176 IDIB000B524 3315 3315 Processed 07/09/2023 067858001 lalmanibansal (000000)
4 RAMPUR NAIKIN MP-15-001-080-001/1248-A
(BHITARI) 		1715001080NRG24310820230643306 31/08/2023 Anil dubey 1715001080WL053144 Anil dubey 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067858001 Anildubey (000000)
5 RAMPUR NAIKIN MP-15-001-080-001/1614
(BHITARI) 		1715001080NRG24310820230643318 31/08/2023 neeraj sahukla 1715001080WL053144 neeraj sahukla 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067858001 neerajsahukla (000000)
6 RAMPUR NAIKIN MP-15-001-080-001/63
(BHITARI) 		1715001080NRG24310820230643351 31/08/2023 divyanshi shukla 1715001080WL053144 divyanshi shukla 00176 IDIB000B524 1547 1547 Processed 07/09/2023 067858001 divyanshishukla (000000)
7 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24310820230643352 31/08/2023 Jhalla kol 1715001080WL053144 Jhalla kol 00176 IDIB000B524 1547 1547 Rejected 12/09/2023 067858001 A/c Blocked or Frozen
SubTotal 12818 12818
8 RAMPUR NAIKIN MP-15-001-013-002/493
(AGDAL) 		1715001013NRG24310820230641740 31/08/2023 chhote 1715001013WL052900 chhote 00176 IDIB000R579 2210 2210 Processed 07/09/2023 067858001 chhote (000000)
9 RAMPUR NAIKIN MP-15-001-024-001/137
(MAMDAR) 		1715001024NRG24300820230639150 31/08/2023 rajneesh 1715001024WL052530 rajneesh 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067858001 rajneesh (000000)
10 RAMPUR NAIKIN MP-15-001-024-001/881
(MAMDAR) 		1715001024NRG24300820230639165 31/08/2023 anandlal yadav 1715001024WL052542 anandlal yadav 00176 IDIB000R579 3315 3315 Processed 07/09/2023 067858001 anandlalyadav (000000)
11 RAMPUR NAIKIN MP-15-001-077-003/713
(PATEHARA) 		1715001077NRG24310820230643047 31/08/2023 Nirmala loniya 1715001077WL053102 Nirmala loniya 00176 IDIB000R579 2873 2873 Processed 07/09/2023 067858001 Nirmalaloniya (000000)
12 RAMPUR NAIKIN MP-15-001-080-001/1235
(BHITARI) 		1715001080NRG24310820230643305 31/08/2023 thakurdeen 1715001080WL053144 thakurdeen 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067858001 thakurdeen (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/320-A
(BHITARI) 		1715001080NRG24310820230643342 31/08/2023 harimohan 1715001080WL053144 harimohan 00176 IDIB000R579 1547 1547 Processed 07/09/2023 067858001 harimohan (000000)
SubTotal 14807 14807
14 RAMPUR NAIKIN MP-15-001-013-003/458
(AGDAL) 		1715001013NRG24310820230643049 31/08/2023 Raj Bhan Sahu 1715001013WL053103 Raj Bhan Sahu 00354 PUNB0323100 2431 2431 Processed 07/09/2023 067858001 RajBhanSahu (000000)
15 RAMPUR NAIKIN MP-15-001-036-001/331-B
(GUJRED) 		1715001036NRG24300820230639332 31/08/2023 SHAILENDRA KUMAR SINGH 1715001036WL052575 SHAILENDRA KUMAR SINGH 00354 PUNB0323100 1326 1326 Processed 07/09/2023 067858001 SHAILENDRAKUMARSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-073-002/273-A
(BAGHWAR) 		1715001073NRG24310820230641383 31/08/2023 Gendakali 1715001073WL052872 Gendakali 00354 PUNB0323100 1547 1547 Processed 07/09/2023 067858001 Gendakali (000000)
17 RAMPUR NAIKIN MP-15-001-077-003/740
(PATEHARA) 		1715001077NRG24310820230640784 31/08/2023 GANGA 1715001077WL052820 GANGA 00354 PUNB0323100 2873 2873 Processed 07/09/2023 067858001 GANGA (000000)
SubTotal 8177 8177
18 RAMPUR NAIKIN MP-15-001-051-002/922
(BELDAH) 		1715001051NRG24300820230637913 31/08/2023 Santlal Jayaswal 1715001051WL052382 Santlal Jayaswal 00354 PUNB0323200 3315 3315 Processed 07/09/2023 067858001 SantlalJayaswal (000000)
SubTotal 3315 3315
19 RAMPUR NAIKIN MP-15-001-051-002/118
(BELDAH) 		1715001051NRG24300820230637923 31/08/2023 Sukhmanti Jaysawal 1715001051WL052384 Sukhmanti Jaysawal 00415 SBIN0001262 1768 1768 Processed 07/09/2023 067858001 SukhmantiJaysawal (000000)
20 RAMPUR NAIKIN MP-15-001-051-002/40
(BELDAH) 		1715001051NRG24310820230643055 31/08/2023 Maharunanisha 1715001051WL053105 Maharunanisha 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067858001 Maharunanisha (000000)
21 RAMPUR NAIKIN MP-15-001-051-002/40
(BELDAH) 		1715001051NRG24310820230643054 31/08/2023 Mo.Taupheek 1715001051WL053105 Mo.Taupheek 00415 SBIN0001262 1547 1547 Processed 07/09/2023 067858001 Mo.Taupheek (000000)
22 RAMPUR NAIKIN MP-15-001-051-002/923
(BELDAH) 		1715001051NRG24300820230637926 31/08/2023 Ravendra Jaysawal 1715001051WL052384 Ravendra Jaysawal 00415 SBIN0001262 2431 2431 Processed 07/09/2023 067858001 RavendraJaysawal (000000)
SubTotal 7293 7293
23 RAMPUR NAIKIN MP-15-001-018-001/620
(GHATOKHAR) 		1715001018NRG24300820230639255 31/08/2023 SONU 1715001018WL052566 SONU 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 SONU (000000)
24 RAMPUR NAIKIN MP-15-001-018-001/701
(GHATOKHAR) 		1715001018NRG24300820230639253 31/08/2023 GAYATRI 1715001018WL052565 GAYATRI 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 GAYATRI (000000)
25 RAMPUR NAIKIN MP-15-001-024-001/751
(MAMDAR) 		1715001024NRG24300820230639176 31/08/2023 shakuntala 1715001024WL052549 shakuntala 00415 SBIN0007644 3315 3315 Processed 07/09/2023 067858001 shakuntala (000000)
26 RAMPUR NAIKIN MP-15-001-030-001/328
(CHADAINIYA) 		1715001030NRG24310820230642391 31/08/2023 shyamlal saket 1715001030WL053005 shyamlal saket 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 shyamlalsaket (000000)
27 RAMPUR NAIKIN MP-15-001-030-001/333
(CHADAINIYA) 		1715001030NRG24310820230642394 31/08/2023 Pooja Rajak 1715001030WL053005 Pooja Rajak 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 PoojaRajak (000000)
28 RAMPUR NAIKIN MP-15-001-030-001/334
(CHADAINIYA) 		1715001030NRG24310820230642395 31/08/2023 anil singh baghel 1715001030WL053005 anil singh baghel 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 anilsinghbaghel (000000)
29 RAMPUR NAIKIN MP-15-001-067-003/140-C
(BHELKI822) 		1715001067NRG24310820230639384 31/08/2023 maaya rawat 1715001067WL052578 maaya rawat 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067858001 maayarawat (000000)
30 RAMPUR NAIKIN MP-15-001-067-003/140-C
(BHELKI822) 		1715001067NRG24310820230639383 31/08/2023 maaya rawat 1715001067WL052578 maaya rawat 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067858001 maayarawat (000000)
31 RAMPUR NAIKIN MP-15-001-067-003/140-C
(BHELKI822) 		1715001067NRG24310820230639382 31/08/2023 maaya rawat 1715001067WL052578 maaya rawat 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067858001 maayarawat (000000)
32 RAMPUR NAIKIN MP-15-001-067-003/140-C
(BHELKI822) 		1715001067NRG24310820230639381 31/08/2023 maaya rawat 1715001067WL052578 maaya rawat 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067858001 maayarawat (000000)
33 RAMPUR NAIKIN MP-15-001-067-003/140-C
(BHELKI822) 		1715001067NRG24310820230639380 31/08/2023 maaya rawat 1715001067WL052578 maaya rawat 00415 SBIN0007644 2431 2431 Processed 07/09/2023 067858001 maayarawat (000000)
34 RAMPUR NAIKIN MP-15-001-080-001/369
(BHITARI) 		1715001080NRG24310820230643346 31/08/2023 RAMNIHOR 1715001080WL053144 RAMNIHOR 00415 SBIN0007644 1547 1547 Processed 07/09/2023 067858001 RAMNIHOR (000000)
35 RAMPUR NAIKIN MP-15-001-088-002/9012
(DUARA) 		1715001088NRG24310820230640327 31/08/2023 Chhotelal gond 1715001088WL052739 Chhotelal gond 00415 SBIN0007644 1989 1989 Processed 07/09/2023 067858001 Chhotelalgond (000000)
SubTotal 26741 26741
36 RAMPUR NAIKIN MP-15-001-004-001/1003
(BHAISARAHA) 		1715001004NRG24300820230639268 31/08/2023 SARIKA DWIVEDI 1715001004WL052572 SARIKA DWIVEDI 00468 UBIN0556815 1547 1547 Processed 08/09/2023 067858001 SARIKADWIVEDI (000000)
37 RAMPUR NAIKIN MP-15-001-035-001/1189
(CHANDREH) 		1715001000NRG24310820230641068 31/08/2023 Asha 1715001WL052851 Asha 00468 UBIN0556815 1768 1768 Processed 08/09/2023 067858001 Asha (000000)
38 RAMPUR NAIKIN MP-15-001-035-001/1189
(CHANDREH) 		1715001000NRG24310820230641067 31/08/2023 Devideen kol 1715001WL052851 Devideen kol 00468 UBIN0556815 1768 1768 Processed 08/09/2023 067858001 Devideenkol (000000)
SubTotal 5083 5083
39 RAMPUR NAIKIN MP-15-001-013-002/455
(AGDAL) 		1715001013NRG24300820230638866 31/08/2023 Ramkhelavan 1715001013WL052506 Ramkhelavan 00468 UBIN0572322 2431 2431 Processed 08/09/2023 067858001 Ramkhelavan (000000)
40 RAMPUR NAIKIN MP-15-001-013-002/458
(AGDAL) 		1715001013NRG24300820230638867 31/08/2023 Nageswar 1715001013WL052506 Nageswar 00468 UBIN0572322 209 209 Processed 08/09/2023 067858001 Nageswar (000000)
41 RAMPUR NAIKIN MP-15-001-013-003/11
(AGDAL) 		1715001013NRG24310820230641746 31/08/2023 saroj 1715001013WL052901 saroj 00468 UBIN0572322 2431 2431 Processed 08/09/2023 067858001 saroj (000000)
42 RAMPUR NAIKIN MP-15-001-013-003/12
(AGDAL) 		1715001013NRG24310820230641741 31/08/2023 santi 1715001013WL052900 santi 00468 UBIN0572322 2431 2431 Processed 08/09/2023 067858001 santi (000000)
43 RAMPUR NAIKIN MP-15-001-013-003/12
(AGDAL) 		1715001013NRG24310820230641742 31/08/2023 shanti 1715001013WL052900 shanti 00468 UBIN0572322 2431 2431 Processed 08/09/2023 067858001 shanti (000000)
44 RAMPUR NAIKIN MP-15-001-036-001/222-C
(GUJRED) 		1715001036NRG24300820230639329 31/08/2023 Dinesh Prasad Gupta 1715001036WL052575 Dinesh Prasad Gupta 00468 UBIN0572322 1326 1326 Processed 08/09/2023 067858001 DineshPrasadGupta (000000)
SubTotal 11259 11259
45 RAMPUR NAIKIN MP-15-001-004-001/1004
(BHAISARAHA) 		1715001004NRG24300820230639269 31/08/2023 DILEEP KUMAR SEN 1715001004WL052572 DILEEP KUMAR SEN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 DILEEPKUMARSEN (000000)
46 RAMPUR NAIKIN MP-15-001-004-001/1005
(BHAISARAHA) 		1715001004NRG24300820230639270 31/08/2023 SAHIL SEN 1715001004WL052572 SAHIL SEN 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 SAHILSEN (000000)
47 RAMPUR NAIKIN MP-15-001-004-001/1006
(BHAISARAHA) 		1715001004NRG24300820230639272 31/08/2023 CHANDRABHAN KUSHAWAHA 1715001004WL052573 CHANDRABHAN KUSHAWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 CHANDRABHANKUSHAWAHA (000000)
48 RAMPUR NAIKIN MP-15-001-004-001/1007
(BHAISARAHA) 		1715001004NRG24300820230639273 31/08/2023 MAMTA KUSHWAHA 1715001004WL052573 MAMTA KUSHWAHA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 MAMTAKUSHWAHA (000000)
49 RAMPUR NAIKIN MP-15-001-013-003/89
(AGDAL) 		1715001013NRG24310820230640505 31/08/2023 sunil 1715001013WL052775 sunil 00602 SBIN0RRMBGB 750 750 Processed 07/09/2023 067858001 sunil (000000)
50 RAMPUR NAIKIN MP-15-001-030-001/283
(CHADAINIYA) 		1715001030NRG24310820230642388 31/08/2023 satish 1715001030WL053005 satish 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 satish (000000)
51 RAMPUR NAIKIN MP-15-001-030-001/335
(CHADAINIYA) 		1715001030NRG24310820230642396 31/08/2023 nandbalee 1715001030WL053005 nandbalee 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 nandbalee (000000)
52 RAMPUR NAIKIN MP-15-001-030-001/40
(CHADAINIYA) 		1715001030NRG24310820230642397 31/08/2023 fulbai 1715001030WL053005 fulbai 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 fulbai (000000)
53 RAMPUR NAIKIN MP-15-001-030-001/9
(CHADAINIYA) 		1715001030NRG24310820230642398 31/08/2023 manfer 1715001030WL053005 manfer 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 manfer (000000)
54 RAMPUR NAIKIN MP-15-001-030-001/96
(CHADAINIYA) 		1715001030NRG24310820230642400 31/08/2023 dinesh 1715001030WL053005 dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 dinesh (000000)
55 RAMPUR NAIKIN MP-15-001-040-001/243
(KATHAR) 		1715001040NRG24310820230640872 31/08/2023 JAMUNA 1715001040WL052831 JAMUNA 00602 SBIN0RRMBGB 2873 2873 Processed 07/09/2023 067858001 JAMUNA (000000)
56 RAMPUR NAIKIN MP-15-001-051-002/920
(BELDAH) 		1715001051NRG24300820230637918 31/08/2023 Ramesh Kumar Jayaswal 1715001051WL052383 Ramesh Kumar Jayaswal 00602 SBIN0RRMBGB 2431 2431 Processed 07/09/2023 067858001 RameshKumarJayaswal (000000)
57 RAMPUR NAIKIN MP-15-001-051-003/150
(BELDAH) 		1715001051NRG24300820230637920 31/08/2023 mo mutaj 1715001051WL052383 mo mutaj 00602 SBIN0RRMBGB 3094 3094 Processed 07/09/2023 067858001 momutaj (000000)
58 RAMPUR NAIKIN MP-15-001-062-001/1390-A
(KHADDIKHURD) 		1715001062NRG24310820230641726 31/08/2023 Umesh sahu 1715001062WL052899 Umesh sahu 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 Umeshsahu (000000)
59 RAMPUR NAIKIN MP-15-001-062-001/158-A
(KHADDIKHURD) 		1715001062NRG24310820230641730 31/08/2023 AKHILESH 1715001062WL052899 AKHILESH 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 AKHILESH (000000)
60 RAMPUR NAIKIN MP-15-001-073-001/39
(BAGHWAR) 		1715001073NRG24310820230641374 31/08/2023 BABU 1715001073WL052869 BABU 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 BABU (000000)
61 RAMPUR NAIKIN MP-15-001-073-001/848
(BAGHWAR) 		1715001073NRG24310820230641401 31/08/2023 pappu kol 1715001073WL052877 pappu kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 pappukol (000000)
62 RAMPUR NAIKIN MP-15-001-073-001/855
(BAGHWAR) 		1715001073NRG24310820230641402 31/08/2023 pappu kol 1715001073WL052877 pappu kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 pappukol (000000)
63 RAMPUR NAIKIN MP-15-001-073-002/564
(BAGHWAR) 		1715001073NRG24310820230641372 31/08/2023 siya singh 1715001073WL052868 siya singh 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 siyasingh (000000)
64 RAMPUR NAIKIN MP-15-001-073-002/869
(BAGHWAR) 		1715001073NRG24310820230641391 31/08/2023 Ganga 1715001073WL052875 Ganga 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067858001 Ganga (000000)
65 RAMPUR NAIKIN MP-15-001-073-002/882-D
(BAGHWAR) 		1715001073NRG24310820230641385 31/08/2023 RAJJU YADAV 1715001073WL052872 RAJJU YADAV 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067858001 RAJJUYADAV (000000)
66 RAMPUR NAIKIN MP-15-001-073-002/901-D
(BAGHWAR) 		1715001073NRG24310820230641392 31/08/2023 baijnath sahu 1715001073WL052875 baijnath sahu 00602 SBIN0RRMBGB 14 14 Processed 07/09/2023 067858001 baijnathsahu (000000)
67 RAMPUR NAIKIN MP-15-001-073-002/920-C
(BAGHWAR) 		1715001073NRG24310820230641378 31/08/2023 Budhsen kol 1715001073WL052869 Budhsen kol 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 Budhsenkol (000000)
68 RAMPUR NAIKIN MP-15-001-074-001/979
(NAIKIN) 		1715001074NRG24310820230641954 31/08/2023 SAMPATIYA SAKET 1715001074WL052939 SAMPATIYA SAKET 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 SAMPATIYASAKET (000000)
69 RAMPUR NAIKIN MP-15-001-080-001/116
(BHITARI) 		1715001080NRG24310820230643301 31/08/2023 KAMTA 1715001080WL053144 KAMTA 00602 SBIN0RRMBGB 1547 1547 Processed 07/09/2023 067858001 KAMTA (000000)
SubTotal 37036 37036
70 RAMPUR NAIKIN MP-15-001-074-001/448
(NAIKIN) 		1715001074NRG24310820230641948 31/08/2023 molai 1715001074WL052939 molai 00602 UBIN0RRBRSG 1547 1547 Processed 07/09/2023 067858001 molai (000000)
71 RAMPUR NAIKIN MP-15-001-074-001/762-A
(NAIKIN) 		1715001074NRG24310820230641949 31/08/2023 CHHOTELAL SAKET 1715001074WL052939 CHHOTELAL SAKET 00602 UBIN0RRBRSG 1547 1547 Processed 07/09/2023 067858001 CHHOTELALSAKET (000000)
SubTotal 3094 3094
72 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639366 31/08/2023 krishnpal 1715001067WL052578 krishnpal 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 krishnpal (000000)
73 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639365 31/08/2023 manbahadur 1715001067WL052578 manbahadur 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manbahadur (000000)
74 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639369 31/08/2023 manbahadur 1715001067WL052578 manbahadur 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manbahadur (000000)
75 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639368 31/08/2023 manbahadur 1715001067WL052578 manbahadur 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manbahadur (000000)
76 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639367 31/08/2023 manbahadur 1715001067WL052578 manbahadur 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manbahadur (000000)
77 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639371 31/08/2023 manbahadur 1715001067WL052578 manbahadur 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manbahadur (000000)
78 RAMPUR NAIKIN MP-15-001-026-001/741-D
(MOHANIYA) 		1715001067NRG24310820230639370 31/08/2023 manwati 1715001067WL052578 manwati 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 manwati (000000)
79 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639406 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
80 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639405 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
81 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639404 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
82 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639403 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
83 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639402 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
84 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639401 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
85 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639400 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
86 RAMPUR NAIKIN MP-15-001-026-001/761-C
(MOHANIYA) 		1715001067NRG24310820230639399 31/08/2023 ramesh 1715001067WL052582 ramesh 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 ramesh (000000)
87 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639414 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
88 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639413 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
89 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639412 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
90 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639411 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
91 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639410 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
92 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639409 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
93 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639408 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
94 RAMPUR NAIKIN MP-15-001-026-001/762-C
(MOHANIYA) 		1715001067NRG24310820230639407 31/08/2023 sudheer 1715001067WL052583 sudheer 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 sudheer (000000)
95 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639398 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
96 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639397 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
97 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639396 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
98 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639395 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
99 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639394 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
100 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639393 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
101 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639392 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
102 RAMPUR NAIKIN MP-15-001-026-001/763-C
(MOHANIYA) 		1715001067NRG24310820230639391 31/08/2023 savita 1715001067WL052581 savita 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 savita (000000)
103 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639379 31/08/2023 mudrika 1715001067WL052578 mudrika 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 mudrika (000000)
104 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639377 31/08/2023 mudrika 1715001067WL052578 mudrika 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 mudrika (000000)
105 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639376 31/08/2023 mudrika 1715001067WL052578 mudrika 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 mudrika (000000)
106 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639375 31/08/2023 mudrika 1715001067WL052578 mudrika 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 mudrika (000000)
107 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639374 31/08/2023 mudrika 1715001067WL052578 mudrika 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 mudrika (000000)
108 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639373 31/08/2023 priya 1715001067WL052578 priya 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 priya (000000)
109 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639372 31/08/2023 priya 1715001067WL052578 priya 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 priya (000000)
110 RAMPUR NAIKIN MP-15-001-026-001/768-C
(MOHANIYA) 		1715001067NRG24310820230639378 31/08/2023 priya 1715001067WL052578 priya 00703 AIRP0000001 2210 2210 Processed 07/09/2023 067858001 priya (000000)
SubTotal 86190 86190
Total 217139 217139

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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_310823FTO_243186 ICICI BANK ICIC0004062 Rajgarh-Dhar 1326
2 RAMPUR NAIKIN MP1715001_310823FTO_243186 Indian Bank IDIB000B524 Badkhera 12818
3 RAMPUR NAIKIN MP1715001_310823FTO_243186 Indian Bank IDIB000R579 Rampur Nakin 14807
4 RAMPUR NAIKIN MP1715001_310823FTO_243186 Punjab National Bank PUNB0323100 RAIKHORE 8177
5 RAMPUR NAIKIN MP1715001_310823FTO_243186 Punjab National Bank PUNB0323200 SARRA 3315
6 RAMPUR NAIKIN MP1715001_310823FTO_243186 State Bank of India SBIN0001262 SIDHI 7293
7 RAMPUR NAIKIN MP1715001_310823FTO_243186 State Bank of India SBIN0007644 ADB CHURHAT 26741
8 RAMPUR NAIKIN MP1715001_310823FTO_243186 Union Bank of India UBIN0556815 BAGHWAR 5083
9 RAMPUR NAIKIN MP1715001_310823FTO_243186 Union Bank of India UBIN0572322 AGDAL 11259
10 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 9324
11 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6188
12 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 7735
13 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3094
14 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2297
15 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8398
16 RAMPUR NAIKIN MP1715001_310823FTO_243186 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3094
17 RAMPUR NAIKIN MP1715001_310823FTO_243186 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 86190

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