Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:35:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190523APB_FTO_49306
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-15-001-041-001/1401-A
(HANUMANGARH) 		1715001041NRG24190520230161625 19/05/2023 SUNEET YADAV 1715001041WL010884 SUNEET YADAV 00152 HDFC0001779 1105 1105 Processed 25/05/2023 865732863 SUNEETYADAV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-085-001/179-A
(KOSTHAKOTHAR) 		1715001085NRG24190520230161874 19/05/2023 kusum 1715001085WL010912 kusum 00176 IDIB000B524 2652 2652 Processed 25/05/2023 865732863 kusum INDIAN BANK(607105)
SubTotal 2652 2652
3 RAMPUR NAIKIN MP-15-001-053-001/273-B
(CHAKDAUR) 		1715001053NRG24190520230165889 19/05/2023 priti singh 1715001053WL011275 priti singh 00176 IDIB000C613 442 442 Processed 25/05/2023 865732863 pritisingh INDIAN BANK(607105)
SubTotal 442 442
4 RAMPUR NAIKIN MP-15-001-008-001/537
(BAGHADDHAWAIYA) 		1715001008NRG24190520230163152 19/05/2023 shivkumar bais 1715001008WL011078 shivkumar bais 00176 IDIB000R579 3536 3536 Processed 25/05/2023 865732863 shivkumarbais INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161871 19/05/2023 Poonam 1715001085WL010911 Poonam 00176 IDIB000R579 2652 2652 Processed 25/05/2023 865732863 Poonam INDIAN BANK(607105)
SubTotal 6188 6188
6 RAMPUR NAIKIN MP-15-001-014-001/60
(GHUGHUTA) 		1715001014NRG24190520230166282 19/05/2023 ramayan saket 1715001014WL011299 ramayan saket 00354 PUNB0323100 1768 1768 Processed 25/05/2023 865732863 ramayansaket PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-076-003/1050
(RAGHUNATHPUR) 		1715001076NRG24180520230161557 19/05/2023 ramanugrah tiwari 1715001076WL010873 ramanugrah tiwari 00354 PUNB0323100 3315 3315 Processed 25/05/2023 865732863 ramanugrahtiwari UNION BANK OF INDIA(508500)
8 RAMPUR NAIKIN MP-15-001-076-003/883
(RAGHUNATHPUR) 		1715001076NRG24180520230161567 19/05/2023 rameshwar prasad tiwari 1715001076WL010874 rameshwar prasad tiwari 00354 PUNB0323100 1760 1760 Processed 25/05/2023 865732863 rameshwarprasadtiwari FINO PAYMENTS BANK LTD(608001)
SubTotal 6843 6843
9 RAMPUR NAIKIN MP-15-001-052-001/3562
(KUSHMHAR) 		1715001052NRG24190520230165807 19/05/2023 SOMVATI 1715001052WL011256 SOMVATI 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 SOMVATI PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24190520230165809 19/05/2023 Bittan Devi kol 1715001052WL011256 Bittan Devi kol 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 BittanDevikol PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-052-001/3863
(KUSHMHAR) 		1715001052NRG24190520230165810 19/05/2023 Lalbahadur Sahu 1715001052WL011256 Lalbahadur Sahu 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 LalbahadurSahu STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-052-001/3864
(KUSHMHAR) 		1715001052NRG24190520230165811 19/05/2023 Varsha Devi 1715001052WL011256 Varsha Devi 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 VarshaDevi PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24190520230165812 19/05/2023 Rajesh Kumar prajapati 1715001052WL011256 Rajesh Kumar prajapati 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24190520230165813 19/05/2023 Gyanendra Kumar gupta 1715001052WL011256 Gyanendra Kumar gupta 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-052-001/3867
(KUSHMHAR) 		1715001052NRG24190520230165815 19/05/2023 Nita Jaiswal 1715001052WL011256 Nita Jaiswal 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 NitaJaiswal UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-052-001/3867
(KUSHMHAR) 		1715001052NRG24190520230165814 19/05/2023 Ramlal Jayswal 1715001052WL011256 Ramlal Jayswal 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 RamlalJayswal UNION BANK OF INDIA(508500)
17 RAMPUR NAIKIN MP-15-001-052-001/3869
(KUSHMHAR) 		1715001052NRG24190520230165816 19/05/2023 Ramkali Rawat 1715001052WL011256 Ramkali Rawat 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 RamkaliRawat STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-052-001/3872
(KUSHMHAR) 		1715001052NRG24190520230165817 19/05/2023 Geeta Jayswal 1715001052WL011256 Geeta Jayswal 00354 PUNB0323200 1320 1320 Processed 25/05/2023 865732863 GeetaJayswal STATE BANK OF INDIA(508548)
SubTotal 13200 13200
19 RAMPUR NAIKIN MP-15-001-052-001/1375-A
(KUSHMHAR) 		1715001052NRG24190520230165805 19/05/2023 Shushila Vishwakarma 1715001052WL011256 Shushila Vishwakarma 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 ShushilaVishwakarma STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-052-001/271-A
(KUSHMHAR) 		1715001052NRG24190520230165806 19/05/2023 SHIVKUMAR SAHU 1715001052WL011256 SHIVKUMAR SAHU 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 SHIVKUMARSAHU PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-052-001/4855
(KUSHMHAR) 		1715001052NRG24190520230165820 19/05/2023 AJAY KUMAR VISHWAKARMA 1715001052WL011256 AJAY KUMAR VISHWAKARMA 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 AJAYKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-052-001/4855
(KUSHMHAR) 		1715001052NRG24190520230165821 19/05/2023 MANOJ KUMARI VISHWAKARMA 1715001052WL011256 MANOJ KUMARI VISHWAKARMA 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 MANOJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24190520230165824 19/05/2023 LALITA 1715001052WL011256 LALITA 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 LALITA STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24190520230165823 19/05/2023 vivek kumar 1715001052WL011256 vivek kumar 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 vivekkumar STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24190520230165831 19/05/2023 ASHA PANIKA 1715001052WL011261 ASHA PANIKA 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 ASHAPANIKA STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-052-001/5231
(KUSHMHAR) 		1715001052NRG24190520230165832 19/05/2023 CHHOTELAL PANIKA 1715001052WL011261 CHHOTELAL PANIKA 00415 SBIN0007644 1320 1320 Processed 25/05/2023 865732863 CHHOTELALPANIKA STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24190520230165879 19/05/2023 SHYAMKALI SINGH 1715001053WL011275 SHYAMKALI SINGH 00415 SBIN0007644 663 663 Processed 25/05/2023 865732863 SHYAMKALISINGH STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-053-001/236
(CHAKDAUR) 		1715001053NRG24190520230165881 19/05/2023 RAMKRIPAL SINGH 1715001053WL011275 RAMKRIPAL SINGH 00415 SBIN0007644 663 663 Processed 25/05/2023 865732863 RAMKRIPALSINGH MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-053-001/24
(CHAKDAUR) 		1715001053NRG24190520230165882 19/05/2023 umesh kumar singh 1715001053WL011275 umesh kumar singh 00415 SBIN0007644 663 663 Processed 25/05/2023 865732863 umeshkumarsingh STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-053-001/251
(CHAKDAUR) 		1715001053NRG24190520230165883 19/05/2023 rajkumar singh 1715001053WL011275 rajkumar singh 00415 SBIN0007644 663 663 Processed 25/05/2023 865732863 rajkumarsingh STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-053-001/266
(CHAKDAUR) 		1715001053NRG24190520230165884 19/05/2023 maharajua 1715001053WL011275 maharajua 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 maharajua MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-053-001/267
(CHAKDAUR) 		1715001053NRG24190520230165885 19/05/2023 Butan singh 1715001053WL011275 Butan singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 Butansingh STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-053-001/272
(CHAKDAUR) 		1715001053NRG24190520230165886 19/05/2023 CHANDRAVATI SINGH 1715001053WL011275 CHANDRAVATI SINGH 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 CHANDRAVATISINGH STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-053-001/273-A
(CHAKDAUR) 		1715001053NRG24190520230165887 19/05/2023 jagdeesh singh 1715001053WL011275 jagdeesh singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 jagdeeshsingh STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24190520230165894 19/05/2023 durghatiya singh 1715001053WL011275 durghatiya singh 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 durghatiyasingh STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-053-001/356
(CHAKDAUR) 		1715001053NRG24160520230148819 19/05/2023 rinki panika 1715001053WL009900 rinki panika 00415 SBIN0007644 884 884 Processed 25/05/2023 865732863 rinkipanika MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-053-001/357
(CHAKDAUR) 		1715001053NRG24160520230148820 19/05/2023 Gedlal Panika 1715001053WL009900 Gedlal Panika 00415 SBIN0007644 884 884 Processed 25/05/2023 865732863 GedlalPanika MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-053-001/357-A
(CHAKDAUR) 		1715001053NRG24160520230148821 19/05/2023 yasdoda panika 1715001053WL009900 yasdoda panika 00415 SBIN0007644 884 884 Processed 25/05/2023 865732863 yasdodapanika STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-053-001/424
(CHAKDAUR) 		1715001053NRG24190520230165895 19/05/2023 ramsiyambar panika 1715001053WL011275 ramsiyambar panika 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 ramsiyambarpanika STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-053-001/504
(CHAKDAUR) 		1715001053NRG24160520230148826 19/05/2023 ramprasad panika 1715001053WL009900 ramprasad panika 00415 SBIN0007644 884 884 Processed 25/05/2023 865732863 ramprasadpanika STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-053-001/504
(CHAKDAUR) 		1715001053NRG24160520230148827 19/05/2023 SUNEETA PANIKA 1715001053WL009900 SUNEETA PANIKA 00415 SBIN0007644 884 884 Processed 25/05/2023 865732863 SUNEETAPANIKA STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-053-001/952
(CHAKDAUR) 		1715001053NRG24190520230165899 19/05/2023 SAROJ SINGH 1715001053WL011275 SAROJ SINGH 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 SAROJSINGH PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-053-001/993
(CHAKDAUR) 		1715001053NRG24160520230148829 19/05/2023 SANDEEP NAMDEV 1715001053WL009900 SANDEEP NAMDEV 00415 SBIN0007644 442 442 Processed 25/05/2023 865732863 SANDEEPNAMDEV STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-085-003/112-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161870 19/05/2023 Pradeep 1715001085WL010911 Pradeep 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865732863 Pradeep STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161872 19/05/2023 Shivkumar 1715001085WL010911 Shivkumar 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865732863 Shivkumar STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-085-003/114-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161873 19/05/2023 Sira 1715001085WL010911 Sira 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865732863 Sira STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-085-003/814
(KOSTHAKOTHAR) 		1715001085NRG24190520230161877 19/05/2023 Rajesh 1715001085WL010913 Rajesh 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865732863 Rajesh STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-085-003/814
(KOSTHAKOTHAR) 		1715001085NRG24190520230161878 19/05/2023 Varsha 1715001085WL010913 Varsha 00415 SBIN0007644 2652 2652 Processed 25/05/2023 865732863 Varsha UNION BANK OF INDIA(508500)
SubTotal 34428 34428
49 RAMPUR NAIKIN MP-15-001-085-003/115-B
(KOSTHAKOTHAR) 		1715001085NRG24190520230161876 19/05/2023 Ruchi 1715001085WL010913 Ruchi 00415 SBIN0010827 2652 2652 Processed 25/05/2023 865732863 Ruchi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 RAMPUR NAIKIN MP-15-001-041-001/1401-A
(HANUMANGARH) 		1715001041NRG24190520230161624 19/05/2023 SAVITRI YADAV 1715001041WL010884 SAVITRI YADAV 00468 UBIN0543144 1105 1105 Processed 25/05/2023 865732863 SAVITRIYADAV PAYTM PAYMENTS BANK LTD(608032)
51 RAMPUR NAIKIN MP-15-001-041-001/9940422479
(HANUMANGARH) 		1715001041NRG24190520230161627 19/05/2023 Rani Saket 1715001041WL010885 Rani Saket 00468 UBIN0543144 1547 1547 Processed 25/05/2023 865732863 RaniSaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
52 RAMPUR NAIKIN MP-15-001-003-001/307-A
(AMILAI) 		1715001003NRG24190520230165837 19/05/2023 CHANDRIKA 1715001003WL011265 CHANDRIKA 00468 UBIN0556815 1200 1200 Processed 25/05/2023 865732863 CHANDRIKA UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-063-001/1108
(BADESAR) 		1715001063NRG24190520230163590 19/05/2023 Rani saket 1715001063WL011114 Rani saket 00468 UBIN0556815 1547 1547 Processed 25/05/2023 865732863 Ranisaket STATE BANK OF INDIA(508548)
SubTotal 2747 2747
54 RAMPUR NAIKIN MP-15-001-008-001/537
(BAGHADDHAWAIYA) 		1715001008NRG24190520230163153 19/05/2023 SHEELA BAIS 1715001008WL011078 SHEELA BAIS 00468 UBIN0572322 3536 3536 Processed 25/05/2023 865732863 SHEELABAIS UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-012-001/1051
(MAU) 		1715001012NRG24190520230166301 19/05/2023 Bhagwat Bais 1715001012WL011301 Bhagwat Bais 00468 UBIN0572322 1326 1326 Processed 25/05/2023 865732863 BhagwatBais UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-012-001/1051
(MAU) 		1715001012NRG24190520230166300 19/05/2023 Shaukhilal Bais 1715001012WL011301 Shaukhilal Bais 00468 UBIN0572322 1326 1326 Processed 25/05/2023 865732863 ShaukhilalBais UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-012-001/1057
(MAU) 		1715001012NRG24190520230166302 19/05/2023 Gaya Prasad Bais 1715001012WL011301 Gaya Prasad Bais 00468 UBIN0572322 221 221 Processed 25/05/2023 865732863 GayaPrasadBais UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-036-001/664
(GUJRED) 		1715001036NRG24190520230162979 19/05/2023 MUNNA SINGH 1715001036WL011055 MUNNA SINGH 00468 UBIN0572322 1326 1326 Processed 25/05/2023 865732863 MUNNASINGH UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-076-002/236
(RAGHUNATHPUR) 		1715001076NRG24180520230161577 19/05/2023 saroj dahiya 1715001076WL010876 saroj dahiya 00468 UBIN0572322 2400 2400 Processed 25/05/2023 865732863 sarojdahiya UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-076-002/50-A
(RAGHUNATHPUR) 		1715001076NRG24180520230161578 19/05/2023 dYAVATI 1715001076WL010876 dYAVATI 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865732863 dYAVATI UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-076-003/122
(RAGHUNATHPUR) 		1715001076NRG24180520230161574 19/05/2023 Baiya lal 1715001076WL010875 Baiya lal 00468 UBIN0572322 2625 2625 Processed 25/05/2023 865732863 Baiyalal UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-076-003/624
(RAGHUNATHPUR) 		1715001076NRG24180520230161558 19/05/2023 keshav prasad tiwari 1715001076WL010873 keshav prasad tiwari 00468 UBIN0572322 3094 3094 Processed 25/05/2023 865732863 keshavprasadtiwari UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-076-003/624
(RAGHUNATHPUR) 		1715001076NRG24180520230161559 19/05/2023 ramvati tiwari 1715001076WL010873 ramvati tiwari 00468 UBIN0572322 3094 3094 Processed 25/05/2023 865732863 ramvatitiwari UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-076-003/664
(RAGHUNATHPUR) 		1715001076NRG24180520230161561 19/05/2023 premvati shukla 1715001076WL010873 premvati shukla 00468 UBIN0572322 2652 2652 Processed 25/05/2023 865732863 premvatishukla UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-076-003/664
(RAGHUNATHPUR) 		1715001076NRG24180520230161560 19/05/2023 shri niwash shukla 1715001076WL010873 shri niwash shukla 00468 UBIN0572322 2652 2652 Processed 25/05/2023 865732863 shriniwashshukla UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-076-003/764
(RAGHUNATHPUR) 		1715001076NRG24180520230161562 19/05/2023 Bambholi kol 1715001076WL010873 Bambholi kol 00468 UBIN0572322 536 536 Processed 25/05/2023 865732863 Bambholikol UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-076-003/836
(RAGHUNATHPUR) 		1715001076NRG24180520230161563 19/05/2023 Lavkush kol 1715001076WL010874 Lavkush kol 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865732863 Lavkushkol UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-076-003/836
(RAGHUNATHPUR) 		1715001076NRG24180520230161564 19/05/2023 Mamta rawat 1715001076WL010874 Mamta rawat 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865732863 Mamtarawat INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAMPUR NAIKIN MP-15-001-076-003/88
(RAGHUNATHPUR) 		1715001076NRG24180520230161565 19/05/2023 laxman prajapati 1715001076WL010874 laxman prajapati 00468 UBIN0572322 2220 2220 Processed 25/05/2023 865732863 laxmanprajapati UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-076-003/88
(RAGHUNATHPUR) 		1715001076NRG24180520230161566 19/05/2023 laxmani 1715001076WL010874 laxmani 00468 UBIN0572322 2220 2220 Processed 25/05/2023 865732863 laxmani UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-076-003/883
(RAGHUNATHPUR) 		1715001076NRG24180520230161568 19/05/2023 Viddya Tiwari 1715001076WL010874 Viddya Tiwari 00468 UBIN0572322 1650 1650 Processed 25/05/2023 865732863 ViddyaTiwari UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-076-004/46
(RAGHUNATHPUR) 		1715001076NRG24180520230161576 19/05/2023 nirsiya 1715001076WL010875 nirsiya 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865732863 nirsiya UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-076-004/86
(RAGHUNATHPUR) 		1715001076NRG24180520230161569 19/05/2023 shivendra 1715001076WL010874 shivendra 00468 UBIN0572322 3315 3315 Processed 25/05/2023 865732863 shivendra UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-077-003/641
(PATEHARA) 		1715001077NRG24190520230165799 19/05/2023 RAJ KUMAR LONIYA 1715001077WL011251 RAJ KUMAR LONIYA 00468 UBIN0572322 3094 3094 Processed 25/05/2023 865732863 RAJKUMARLONIYA UNION BANK OF INDIA(508500)
SubTotal 50547 50547
75 RAMPUR NAIKIN MP-15-001-003-001/100
(AMILAI) 		1715001003NRG24190520230165834 19/05/2023 Babulal 1715001003WL011263 Babulal 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865732863 Babulal MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24190520230165836 19/05/2023 Jugga ravat 1715001003WL011264 Jugga ravat 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865732863 Juggaravat UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24190520230165833 19/05/2023 Shivkumari 1715001003WL011262 Shivkumari 00602 SBIN0RRMBGB 1428 1428 Processed 25/05/2023 865732863 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-003-001/358-B
(AMILAI) 		1715001003NRG24190520230165841 19/05/2023 Chandrmadi kol 1715001003WL011267 Chandrmadi kol 00602 SBIN0RRMBGB 1200 1200 Processed 25/05/2023 865732863 Chandrmadikol MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR NAIKIN MP-15-001-053-001/218
(CHAKDAUR) 		1715001053NRG24190520230165878 19/05/2023 DADDU SINGH 1715001053WL011275 DADDU SINGH 00602 SBIN0RRMBGB 663 663 Processed 25/05/2023 865732863 DADDUSINGH MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24190520230165893 19/05/2023 RAGHUVEER SINGH 1715001053WL011275 RAGHUVEER SINGH 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865732863 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
81 RAMPUR NAIKIN MP-15-001-053-001/424
(CHAKDAUR) 		1715001053NRG24190520230165896 19/05/2023 shyamkali panika 1715001053WL011275 shyamkali panika 00602 SBIN0RRMBGB 442 442 Processed 25/05/2023 865732863 shyamkalipanika INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR NAIKIN MP-15-001-053-001/493-A
(CHAKDAUR) 		1715001053NRG24160520230148824 19/05/2023 NARENDRA PRAJAPATI 1715001053WL009900 NARENDRA PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865732863 NARENDRAPRAJAPATI STATE BANK OF INDIA(508548)
83 RAMPUR NAIKIN MP-15-001-053-001/493-A
(CHAKDAUR) 		1715001053NRG24160520230148825 19/05/2023 RANNU PRAJAPATI 1715001053WL009900 RANNU PRAJAPATI 00602 SBIN0RRMBGB 884 884 Processed 25/05/2023 865732863 RANNUPRAJAPATI STATE BANK OF INDIA(508548)
84 RAMPUR NAIKIN MP-15-001-063-001/1027
(BADESAR) 		1715001063NRG24190520230163326 19/05/2023 Shardadeen 1715001063WL011100 Shardadeen 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732863 Shardadeen PUNJAB NATIONAL BANK(508568)
85 RAMPUR NAIKIN MP-15-001-063-001/1108
(BADESAR) 		1715001063NRG24190520230163589 19/05/2023 Rishikisor saket 1715001063WL011114 Rishikisor saket 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732863 Rishikisorsaket UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-063-001/124
(BADESAR) 		1715001063NRG24190520230163795 19/05/2023 Ramkumar 1715001063WL011151 Ramkumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865732863 Ramkumar STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-063-001/334
(BADESAR) 		1715001063NRG24190520230164243 19/05/2023 Anil Kumar Singh 1715001063WL011175 Anil Kumar Singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732863 AnilKumarSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
88 RAMPUR NAIKIN MP-15-001-063-001/365
(BADESAR) 		1715001063NRG24190520230163809 19/05/2023 reenu singh 1715001063WL011157 reenu singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732863 reenusingh INDIA POST PAYMENTS BANK LIMITED(508528)
89 RAMPUR NAIKIN MP-15-001-063-001/365
(BADESAR) 		1715001063NRG24190520230163808 19/05/2023 virendra singh 1715001063WL011157 virendra singh 00602 SBIN0RRMBGB 1105 1105 Processed 25/05/2023 865732863 virendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR NAIKIN MP-15-001-063-001/617
(BADESAR) 		1715001063NRG24190520230163646 19/05/2023 Divya 1715001063WL011130 Divya 00602 SBIN0RRMBGB 1547 1547 Rejected 25/05/2023 865732863 Aadhaar Number not Mapped to Account Number
91 RAMPUR NAIKIN MP-15-001-076-003/1070
(RAGHUNATHPUR) 		1715001076NRG24180520230161573 19/05/2023 KRISHNA KOL 1715001076WL010875 KRISHNA KOL 00602 SBIN0RRMBGB 2535 2535 Processed 25/05/2023 865732863 KRISHNAKOL INDUSIND BANK(607189)
92 RAMPUR NAIKIN MP-15-001-076-003/1070
(RAGHUNATHPUR) 		1715001076NRG24180520230161572 19/05/2023 KRISHNA KOL 1715001076WL010875 KRISHNA KOL 00602 SBIN0RRMBGB 2535 2535 Processed 25/05/2023 865732863 KRISHNAKOL UNION BANK OF INDIA(508500)
SubTotal 22916 22916
Total 146372 146372

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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_190523APB_FTO_49306 HDFC bank HDFC0001779 SIDHI 1105
2 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Indian Bank IDIB000B524 Badkhera 2652
3 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Indian Bank IDIB000C613 CHOUPHAL 442
4 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Indian Bank IDIB000R579 Rampur Nakin 6188
5 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Punjab National Bank PUNB0323100 RAIKHORE 6843
6 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Punjab National Bank PUNB0323200 SARRA 13200
7 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 State Bank of India SBIN0007644 ADB CHURHAT 34428
8 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 State Bank of India SBIN0010827 MAUGANJ 2652
9 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Union Bank of India UBIN0543144 BADAHAURA 2652
10 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Union Bank of India UBIN0556815 BAGHWAR 2747
11 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Union Bank of India UBIN0572322 AGDAL 50547
12 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 5028
13 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
14 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 9503
15 RAMPUR NAIKIN MP1715001_190523APB_FTO_49306 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5070

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