Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:50:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_120723APB_FTO_163965
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-15-001-067-004/38-B
(BHELKI822) 		1715001067NRG24110720230466481 12/07/2023 kallu 1715001067WL031938 kallu 00176 IDIB000B022 3094 3094 Processed 25/09/2023 394922401 kallu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 RAMPUR NAIKIN MP-15-001-007-004/153
(GADHARARAGHOBH) 		1715001007NRG24110720230466285 12/07/2023 RAMNARESH 1715001007WL031915 RAMNARESH 00176 IDIB000R579 1547 1547 Processed 25/09/2023 394922401 RAMNARESH INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAMPUR NAIKIN MP-15-001-007-004/556
(GADHARARAGHOBH) 		1715001007NRG24110720230466296 12/07/2023 mamata 1715001007WL031915 mamata 00176 IDIB000R579 1547 1547 Processed 25/09/2023 394922401 mamata INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-013-003/95
(AGDAL) 		1715001013NRG24120720230470879 12/07/2023 govid prasad sahu 1715001013WL032287 govid prasad sahu 00176 IDIB000R579 884 884 Processed 25/09/2023 394922401 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-014-002/184
(GHUGHUTA) 		1715001014NRG24120720230466785 12/07/2023 Chhotu Kewat 1715001014WL031967 Chhotu Kewat 00176 IDIB000R579 3094 3094 Processed 25/09/2023 394922401 ChhotuKewat STATE BANK OF INDIA(508548)
6 RAMPUR NAIKIN MP-15-001-014-002/184
(GHUGHUTA) 		1715001014NRG24120720230466786 12/07/2023 Yashoda Kewat 1715001014WL031967 Yashoda Kewat 00176 IDIB000R579 3094 3094 Processed 25/09/2023 394922401 YashodaKewat INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-014-003/144
(GHUGHUTA) 		1715001014NRG24120720230470795 12/07/2023 Chandravati 1715001014WL032282 Chandravati 00176 IDIB000R579 3315 3315 Processed 25/09/2023 394922401 Chandravati INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24120720230466788 12/07/2023 Parwati Yadav 1715001014WL031967 Parwati Yadav 00176 IDIB000R579 3094 3094 Processed 25/09/2023 394922401 ParwatiYadav INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-019-003/464
(TITIRASHUKLAN) 		1715001019NRG24120720230468976 12/07/2023 Archana shukla 1715001019WL032164 Archana shukla 00176 IDIB000R579 1105 1105 Processed 25/09/2023 394922401 Archanashukla AIRTEL PAYMENTS BANK LIMITED(990288)
10 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24120720230468982 12/07/2023 Santoshiya saket 1715001019WL032164 Santoshiya saket 00176 IDIB000R579 1105 1105 Processed 25/09/2023 394922401 Santoshiyasaket INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-023-001/1071
(PADKHURI588) 		1715001023NRG24120720230467992 12/07/2023 Vijay Pandey 1715001023WL032091 Vijay Pandey 00176 IDIB000R579 900 900 Processed 25/09/2023 394922401 VijayPandey PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001023NRG24120720230467995 12/07/2023 Ashutosh Tiwari 1715001023WL032091 Ashutosh Tiwari 00176 IDIB000R579 900 900 Processed 25/09/2023 394922401 AshutoshTiwari INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001023NRG24120720230467994 12/07/2023 Ashutosh Tiwari 1715001023WL032091 Ashutosh Tiwari 00176 IDIB000R579 900 900 Processed 25/09/2023 394922401 AshutoshTiwari INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24120720230469041 12/07/2023 sajjan 1715001075WL032166 sajjan 00176 IDIB000R579 884 884 Processed 25/09/2023 394922401 sajjan INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-075-001/1191
(CHORGADI) 		1715001075NRG24120720230469040 12/07/2023 sajjan 1715001075WL032166 sajjan 00176 IDIB000R579 884 884 Processed 25/09/2023 394922401 sajjan MADHYANCHAL GRAMIN BANK(607232)
16 RAMPUR NAIKIN MP-15-001-075-001/1196
(CHORGADI) 		1715001075NRG24120720230469042 12/07/2023 butan 1715001075WL032166 butan 00176 IDIB000R579 884 884 Processed 25/09/2023 394922401 butan INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24120720230469044 12/07/2023 Chhedilal 1715001075WL032166 Chhedilal 00176 IDIB000R579 1100 1100 Processed 25/09/2023 394922401 Chhedilal INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-075-001/1216
(CHORGADI) 		1715001075NRG24120720230469043 12/07/2023 Chhedilal 1715001075WL032166 Chhedilal 00176 IDIB000R579 884 884 Processed 25/09/2023 394922401 Chhedilal HDFC BANK LTD(607152)
19 RAMPUR NAIKIN MP-15-001-075-001/5579
(CHORGADI) 		1715001075NRG24120720230469174 12/07/2023 shashishekhar 1715001075WL032168 shashishekhar 00176 IDIB000R579 1100 1100 Processed 25/09/2023 394922401 shashishekhar INDIAN BANK(607105)
SubTotal 27221 27221
20 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24120720230470864 12/07/2023 jairam 1715001013WL032287 jairam 00354 PUNB0323100 1326 1326 Processed 25/09/2023 394922401 jairam PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-014-001/45
(GHUGHUTA) 		1715001014NRG24120720230466780 12/07/2023 charki saket 1715001014WL031967 charki saket 00354 PUNB0323100 3094 3094 Processed 25/09/2023 394922401 charkisaket PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-014-001/79-A
(GHUGHUTA) 		1715001014NRG24120720230466782 12/07/2023 Savita urf Nisha Saket 1715001014WL031967 Savita urf Nisha Saket 00354 PUNB0323100 3094 3094 Processed 25/09/2023 394922401 SavitaurfNishaSaket PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-014-002/154
(GHUGHUTA) 		1715001014NRG24120720230466783 12/07/2023 dharamraj Singh 1715001014WL031967 dharamraj Singh 00354 PUNB0323100 3094 3094 Processed 25/09/2023 394922401 dharamrajSingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
24 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24120720230468969 12/07/2023 Kamleswar Shukla 1715001019WL032164 Kamleswar Shukla 00354 PUNB0323100 1105 1105 Processed 25/09/2023 394922401 KamleswarShukla PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24120720230468974 12/07/2023 Maksudan prasad shukla 1715001019WL032164 Maksudan prasad shukla 00354 PUNB0323100 1105 1105 Processed 25/09/2023 394922401 Maksudanprasadshukla MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24120720230468977 12/07/2023 Anoop kumar shukla 1715001019WL032164 Anoop kumar shukla 00354 PUNB0323100 1105 1105 Processed 25/09/2023 394922401 Anoopkumarshukla PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-075-001/5499
(CHORGADI) 		1715001075NRG24120720230469063 12/07/2023 Shivmurat 1715001075WL032166 Shivmurat 00354 PUNB0323100 884 884 Processed 25/09/2023 394922401 Shivmurat PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24120720230469069 12/07/2023 briesh 1715001075WL032166 briesh 00354 PUNB0323100 884 884 Processed 25/09/2023 394922401 briesh PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-075-001/5559
(CHORGADI) 		1715001075NRG24120720230469076 12/07/2023 RAMSAJIVAN 1715001075WL032166 RAMSAJIVAN 00354 PUNB0323100 884 884 Processed 25/09/2023 394922401 RAMSAJIVAN PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-075-001/5560
(CHORGADI) 		1715001075NRG24120720230469078 12/07/2023 BHARATLAL 1715001075WL032166 BHARATLAL 00354 PUNB0323100 884 884 Processed 25/09/2023 394922401 BHARATLAL PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-075-001/5560
(CHORGADI) 		1715001075NRG24120720230469079 12/07/2023 RAJKUMARI 1715001075WL032166 RAJKUMARI 00354 PUNB0323100 884 884 Processed 25/09/2023 394922401 RAJKUMARI PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-075-001/612
(CHORGADI) 		1715001075NRG24120720230469182 12/07/2023 shanti 1715001075WL032168 shanti 00354 PUNB0323100 1100 1100 Processed 25/09/2023 394922401 shanti PUNJAB NATIONAL BANK(508568)
SubTotal 19443 19443
33 RAMPUR NAIKIN MP-15-001-052-001/4808
(KUSHMHAR) 		1715001000NRG24120720230470185 12/07/2023 SAMAYLAL BAIGA 1715001WL032251 SAMAYLAL BAIGA 00354 PUNB0323200 1547 1547 Processed 25/09/2023 394922401 SAMAYLALBAIGA STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-052-001/5056
(KUSHMHAR) 		1715001000NRG24120720230470191 12/07/2023 SONAI BAIGA 1715001WL032251 SONAI BAIGA 00354 PUNB0323200 1547 1547 Processed 25/09/2023 394922401 SONAIBAIGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
35 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24120720230469049 12/07/2023 Deepa Pandey 1715001075WL032166 Deepa Pandey 00354 PUNB0642400 1100 1100 Processed 25/09/2023 394922401 DeepaPandey PUNJAB NATIONAL BANK(508568)
SubTotal 1100 1100
36 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24120720230470876 12/07/2023 satyanaranyan 1715001013WL032287 satyanaranyan 00415 SBIN0007644 1105 1105 Processed 25/09/2023 394922401 satyanaranyan UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24120720230470875 12/07/2023 satyanaranyan 1715001013WL032287 satyanaranyan 00415 SBIN0007644 1105 1105 Processed 25/09/2023 394922401 satyanaranyan UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-052-001/4806
(KUSHMHAR) 		1715001000NRG24120720230470184 12/07/2023 PHOOLKALI BAIGA 1715001WL032251 PHOOLKALI BAIGA 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 PHOOLKALIBAIGA STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-052-001/5053
(KUSHMHAR) 		1715001000NRG24120720230470188 12/07/2023 HEERALAL 1715001WL032251 HEERALAL 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-052-001/5053
(KUSHMHAR) 		1715001000NRG24120720230470187 12/07/2023 HEERALAL 1715001WL032251 HEERALAL 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 HEERALAL PUNJAB NATIONAL BANK(508568)
41 RAMPUR NAIKIN MP-15-001-052-001/5054
(KUSHMHAR) 		1715001000NRG24120720230470190 12/07/2023 BrijMohan 1715001WL032251 BrijMohan 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 BrijMohan STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-052-001/5054
(KUSHMHAR) 		1715001000NRG24120720230470189 12/07/2023 BrijMohan 1715001WL032251 BrijMohan 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 BrijMohan STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-052-002/5057
(KUSHMHAR) 		1715001000NRG24120720230470199 12/07/2023 SANTLAL BAIGA 1715001WL032251 SANTLAL BAIGA 00415 SBIN0007644 1547 1547 Processed 25/09/2023 394922401 SANTLALBAIGA STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-075-001/5566
(CHORGADI) 		1715001075NRG24120720230469169 12/07/2023 NEERAJ 1715001075WL032168 NEERAJ 00415 SBIN0007644 1100 1100 Processed 25/09/2023 394922401 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 12592 12592
45 RAMPUR NAIKIN MP-15-001-014-002/156
(GHUGHUTA) 		1715001014NRG24120720230466784 12/07/2023 Ramsundar kushwaha 1715001014WL031967 Ramsundar kushwaha 00415 SBIN0018536 3094 3094 Processed 25/09/2023 394922401 Ramsundarkushwaha INDIAN BANK(607105)
46 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24120720230468978 12/07/2023 Meena SHUKLA 1715001019WL032164 Meena SHUKLA 00415 SBIN0018536 1105 1105 Processed 25/09/2023 394922401 MeenaSHUKLA STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-075-001/1390
(CHORGADI) 		1715001075NRG24120720230469048 12/07/2023 Pramod 1715001075WL032166 Pramod 00415 SBIN0018536 1100 1100 Processed 25/09/2023 394922401 Pramod STATE BANK OF INDIA(508548)
SubTotal 5299 5299
48 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24110720230466288 12/07/2023 suresh 1715001007WL031915 suresh 00415 SBIN0030251 1050 1050 Processed 25/09/2023 394922401 suresh STATE BANK OF INDIA(508548)
SubTotal 1050 1050
49 RAMPUR NAIKIN MP-15-001-042-001/523
(MANKISAR) 		1715001042NRG24110720230466461 12/07/2023 ASHOK NAMDAV 1715001042WL031933 ASHOK NAMDAV 00468 UBIN0543144 1547 1547 Processed 25/09/2023 394922401 ASHOKNAMDAV UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24110720230466465 12/07/2023 Aarti Sahu 1715001042WL031933 Aarti Sahu 00468 UBIN0543144 1547 1547 Processed 25/09/2023 394922401 AartiSahu UNION BANK OF INDIA(508500)
SubTotal 3094 3094
51 RAMPUR NAIKIN MP-15-001-007-004/27
(GADHARARAGHOBH) 		1715001007NRG24110720230466286 12/07/2023 bhagawandeen 1715001007WL031915 bhagawandeen 00468 UBIN0556815 1547 1547 Processed 25/09/2023 394922401 bhagawandeen UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-007-004/3
(GADHARARAGHOBH) 		1715001007NRG24110720230466287 12/07/2023 MANBAI 1715001007WL031915 MANBAI 00468 UBIN0556815 1547 1547 Processed 25/09/2023 394922401 MANBAI UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24110720230466289 12/07/2023 RAMESH 1715001007WL031915 RAMESH 00468 UBIN0556815 1547 1547 Processed 25/09/2023 394922401 RAMESH UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-075-001/5513
(CHORGADI) 		1715001075NRG24120720230469068 12/07/2023 shakuntala 1715001075WL032166 shakuntala 00468 UBIN0556815 884 884 Processed 25/09/2023 394922401 shakuntala JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24120720230469167 12/07/2023 AMAR 1715001075WL032168 AMAR 00468 UBIN0556815 1100 1100 Processed 25/09/2023 394922401 AMAR UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-075-001/5565
(CHORGADI) 		1715001075NRG24120720230469168 12/07/2023 PRITI 1715001075WL032168 PRITI 00468 UBIN0556815 1100 1100 Processed 25/09/2023 394922401 PRITI STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24120720230469171 12/07/2023 KESAV 1715001075WL032168 KESAV 00468 UBIN0556815 1100 1100 Processed 25/09/2023 394922401 KESAV UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-075-001/5569
(CHORGADI) 		1715001075NRG24120720230469172 12/07/2023 SHYAMKALI 1715001075WL032168 SHYAMKALI 00468 UBIN0556815 1100 1100 Processed 25/09/2023 394922401 SHYAMKALI UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-075-001/653
(CHORGADI) 		1715001075NRG24120720230469185 12/07/2023 LALMANI 1715001075WL032168 LALMANI 00468 UBIN0556815 1100 1100 Processed 25/09/2023 394922401 LALMANI UNION BANK OF INDIA(508500)
SubTotal 11025 11025
60 RAMPUR NAIKIN MP-15-001-075-001/5555
(CHORGADI) 		1715001075NRG24120720230469075 12/07/2023 shanti 1715001075WL032166 shanti 00468 UBIN0567639 884 884 Processed 25/09/2023 394922401 shanti UNION BANK OF INDIA(508500)
SubTotal 884 884
61 RAMPUR NAIKIN MP-15-001-007-004/492-A
(GADHARARAGHOBH) 		1715001007NRG24110720230466291 12/07/2023 Gulabkali singh 1715001007WL031915 Gulabkali singh 00468 UBIN0572322 60 60 Processed 25/09/2023 394922401 Gulabkalisingh STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-007-004/492-B
(GADHARARAGHOBH) 		1715001007NRG24110720230466292 12/07/2023 rajvati singh 1715001007WL031915 rajvati singh 00468 UBIN0572322 1547 1547 Processed 25/09/2023 394922401 rajvatisingh UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-007-004/92
(GADHARARAGHOBH) 		1715001007NRG24110720230466299 12/07/2023 radha 1715001007WL031915 radha 00468 UBIN0572322 1547 1547 Processed 25/09/2023 394922401 radha UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24120720230470863 12/07/2023 sudha 1715001013WL032287 sudha 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 sudha INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24120720230470866 12/07/2023 Amritlal 1715001013WL032287 Amritlal 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 Amritlal UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24120720230470867 12/07/2023 geeta 1715001013WL032287 geeta 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 geeta UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24120720230470868 12/07/2023 harishankar khirwar 1715001013WL032287 harishankar khirwar 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 harishankarkhirwar UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24120720230470870 12/07/2023 santu 1715001013WL032287 santu 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 santu UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24120720230470869 12/07/2023 shyamsundar 1715001013WL032287 shyamsundar 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 shyamsundar UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24120720230470871 12/07/2023 kavita khairwar 1715001013WL032287 kavita khairwar 00468 UBIN0572322 1326 1326 Processed 25/09/2023 394922401 kavitakhairwar UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24120720230470872 12/07/2023 kirtidhar khairwar 1715001013WL032287 kirtidhar khairwar 00468 UBIN0572322 1105 1105 Processed 25/09/2023 394922401 kirtidharkhairwar UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24120720230470873 12/07/2023 Rajmani 1715001013WL032287 Rajmani 00468 UBIN0572322 1105 1105 Processed 25/09/2023 394922401 Rajmani UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-014-001/79-A
(GHUGHUTA) 		1715001014NRG24120720230466781 12/07/2023 Ramadhar Saket 1715001014WL031967 Ramadhar Saket 00468 UBIN0572322 3094 3094 Processed 25/09/2023 394922401 RamadharSaket PUNJAB NATIONAL BANK(508568)
74 RAMPUR NAIKIN MP-15-001-019-003/487
(TITIRASHUKLAN) 		1715001019NRG24120720230468980 12/07/2023 Rajesh kumar saket 1715001019WL032164 Rajesh kumar saket 00468 UBIN0572322 1105 1105 Processed 25/09/2023 394922401 Rajeshkumarsaket PUNJAB NATIONAL BANK(508568)
75 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24120720230468984 12/07/2023 Rajkumari saket 1715001019WL032164 Rajkumari saket 00468 UBIN0572322 1105 1105 Processed 25/09/2023 394922401 Rajkumarisaket UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-075-001/1173
(CHORGADI) 		1715001075NRG24120720230469037 12/07/2023 chandrawati 1715001075WL032166 chandrawati 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 chandrawati UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-075-001/1173
(CHORGADI) 		1715001075NRG24120720230469036 12/07/2023 rajbahadur 1715001075WL032166 rajbahadur 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 rajbahadur UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24120720230469047 12/07/2023 ARTI 1715001075WL032166 ARTI 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 ARTI UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-075-001/1299
(CHORGADI) 		1715001075NRG24120720230469046 12/07/2023 ARTI 1715001075WL032166 ARTI 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 ARTI AIRTEL PAYMENTS BANK LIMITED(990288)
80 RAMPUR NAIKIN MP-15-001-075-001/1787
(CHORGADI) 		1715001075NRG24120720230469051 12/07/2023 Ashok kol 1715001075WL032166 Ashok kol 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Ashokkol UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-075-001/1903
(CHORGADI) 		1715001075NRG24120720230469053 12/07/2023 Bittan 1715001075WL032166 Bittan 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Bittan STATE BANK OF INDIA(508548)
82 RAMPUR NAIKIN MP-15-001-075-001/1903
(CHORGADI) 		1715001075NRG24120720230469052 12/07/2023 Bittan 1715001075WL032166 Bittan 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Bittan UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-075-001/1904
(CHORGADI) 		1715001075NRG24120720230469054 12/07/2023 shashi 1715001075WL032166 shashi 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 shashi UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24120720230469056 12/07/2023 Fulli 1715001075WL032166 Fulli 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 Fulli UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24120720230469057 12/07/2023 RAMSAKHA 1715001075WL032166 RAMSAKHA 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 RAMSAKHA PUNJAB NATIONAL BANK(508568)
86 RAMPUR NAIKIN MP-15-001-075-001/5559
(CHORGADI) 		1715001075NRG24120720230469077 12/07/2023 TARA 1715001075WL032166 TARA 00468 UBIN0572322 884 884 Processed 25/09/2023 394922401 TARA PUNJAB NATIONAL BANK(508568)
87 RAMPUR NAIKIN MP-15-001-075-001/5562
(CHORGADI) 		1715001075NRG24120720230469165 12/07/2023 MITHILA 1715001075WL032168 MITHILA 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 MITHILA UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-075-001/5564
(CHORGADI) 		1715001075NRG24120720230469166 12/07/2023 VANDNA 1715001075WL032168 VANDNA 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 VANDNA INDUSIND BANK(607189)
89 RAMPUR NAIKIN MP-15-001-075-001/5568
(CHORGADI) 		1715001075NRG24120720230469170 12/07/2023 ARTI 1715001075WL032168 ARTI 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 ARTI UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-075-001/566
(CHORGADI) 		1715001075NRG24120720230469176 12/07/2023 Premlal 1715001075WL032168 Premlal 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Premlal UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-075-001/566
(CHORGADI) 		1715001075NRG24120720230469175 12/07/2023 Premlal 1715001075WL032168 Premlal 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Premlal UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-075-001/573
(CHORGADI) 		1715001075NRG24120720230469177 12/07/2023 raghuveer 1715001075WL032168 raghuveer 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 raghuveer MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-075-001/580
(CHORGADI) 		1715001075NRG24120720230469178 12/07/2023 RAJENDRA 1715001075WL032168 RAJENDRA 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-075-001/648
(CHORGADI) 		1715001075NRG24120720230469184 12/07/2023 majula 1715001075WL032168 majula 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 majula PUNJAB NATIONAL BANK(508568)
95 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24120720230469189 12/07/2023 SANT 1715001075WL032168 SANT 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 SANT PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-075-001/658
(CHORGADI) 		1715001075NRG24120720230469188 12/07/2023 SANT 1715001075WL032168 SANT 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 SANT UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-075-001/840
(CHORGADI) 		1715001075NRG24120720230469190 12/07/2023 Butan 1715001075WL032168 Butan 00468 UBIN0572322 1100 1100 Processed 25/09/2023 394922401 Butan UNION BANK OF INDIA(508500)
SubTotal 42854 42854
98 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24110720230466290 12/07/2023 sakuntala kol 1715001007WL031915 sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922401 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24110720230466293 12/07/2023 GANPAT KOL 1715001007WL031915 GANPAT KOL 00602 SBIN0RRMBGB 1547 1547 Processed 25/09/2023 394922401 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-014-003/152
(GHUGHUTA) 		1715001014NRG24120720230466787 12/07/2023 DEVNATH YADAV 1715001014WL031967 DEVNATH YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 25/09/2023 394922401 DEVNATHYADAV MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-019-003/355
(TITIRASHUKLAN) 		1715001019NRG24120720230468971 12/07/2023 rani saket 1715001019WL032164 rani saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 ranisaket MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-019-003/355
(TITIRASHUKLAN) 		1715001019NRG24120720230468970 12/07/2023 sukhlal saket 1715001019WL032164 sukhlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 sukhlalsaket INDIAN BANK(607105)
103 RAMPUR NAIKIN MP-15-001-019-003/367
(TITIRASHUKLAN) 		1715001019NRG24120720230468972 12/07/2023 Mahesh Prasad saket 1715001019WL032164 Mahesh Prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 MaheshPrasadsaket STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24120720230468975 12/07/2023 Asha devi shukla 1715001019WL032164 Asha devi shukla 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 Ashadevishukla MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24120720230468981 12/07/2023 kanshresh 1715001019WL032164 kanshresh 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 kanshresh MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-075-001/1149
(CHORGADI) 		1715001075NRG24120720230469034 12/07/2023 LALMANI 1715001075WL032166 LALMANI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 LALMANI MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24120720230469039 12/07/2023 Ramsajiwan 1715001075WL032166 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Ramsajiwan UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-075-001/1189
(CHORGADI) 		1715001075NRG24120720230469038 12/07/2023 Ramsajiwan 1715001075WL032166 Ramsajiwan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Ramsajiwan UNION BANK OF INDIA(508500)
109 RAMPUR NAIKIN MP-15-001-075-001/1257
(CHORGADI) 		1715001075NRG24120720230469045 12/07/2023 Ramsiya 1715001075WL032166 Ramsiya 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922401 Ramsiya MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-075-001/453
(CHORGADI) 		1715001075NRG24120720230469055 12/07/2023 Molai 1715001075WL032166 Molai 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Molai MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-075-001/538
(CHORGADI) 		1715001075NRG24120720230469058 12/07/2023 RANI 1715001075WL032166 RANI 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 RANI PUNJAB NATIONAL BANK(508568)
112 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24120720230469060 12/07/2023 Sunita 1715001075WL032166 Sunita 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Sunita MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-075-001/541
(CHORGADI) 		1715001075NRG24120720230469059 12/07/2023 Sunita 1715001075WL032166 Sunita 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Sunita PUNJAB NATIONAL BANK(508568)
114 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24120720230469062 12/07/2023 narayan 1715001075WL032166 narayan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 narayan PUNJAB NATIONAL BANK(508568)
115 RAMPUR NAIKIN MP-15-001-075-001/545
(CHORGADI) 		1715001075NRG24120720230469061 12/07/2023 narayan 1715001075WL032166 narayan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 narayan MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-075-001/5506
(CHORGADI) 		1715001075NRG24120720230469066 12/07/2023 anchan 1715001075WL032166 anchan 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 anchan MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-075-001/5506
(CHORGADI) 		1715001075NRG24120720230469065 12/07/2023 Brijesh 1715001075WL032166 Brijesh 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 Brijesh MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24120720230469072 12/07/2023 BANSRAKHAN 1715001075WL032166 BANSRAKHAN 00602 SBIN0RRMBGB 1105 1105 Processed 25/09/2023 394922401 BANSRAKHAN INDIAN BANK(607105)
119 RAMPUR NAIKIN MP-15-001-075-001/5517
(CHORGADI) 		1715001075NRG24120720230469071 12/07/2023 BANSRAKHAN 1715001075WL032166 BANSRAKHAN 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 BANSRAKHAN PUNJAB NATIONAL BANK(508568)
120 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24120720230469074 12/07/2023 RAMPAL 1715001075WL032166 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 RAMPAL PUNJAB NATIONAL BANK(508568)
121 RAMPUR NAIKIN MP-15-001-075-001/553
(CHORGADI) 		1715001075NRG24120720230469073 12/07/2023 RAMPAL 1715001075WL032166 RAMPAL 00602 SBIN0RRMBGB 884 884 Processed 25/09/2023 394922401 RAMPAL UNION BANK OF INDIA(508500)
122 RAMPUR NAIKIN MP-15-001-075-001/607
(CHORGADI) 		1715001075NRG24120720230469180 12/07/2023 Dashrath 1715001075WL032168 Dashrath 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922401 Dashrath UNION BANK OF INDIA(508500)
123 RAMPUR NAIKIN MP-15-001-075-001/607
(CHORGADI) 		1715001075NRG24120720230469179 12/07/2023 DASHRATH 1715001075WL032168 DASHRATH 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922401 DASHRATH MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR NAIKIN MP-15-001-075-001/656
(CHORGADI) 		1715001075NRG24120720230469187 12/07/2023 motilal 1715001075WL032168 motilal 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922401 motilal INDIAN BANK(607105)
125 RAMPUR NAIKIN MP-15-001-075-001/846
(CHORGADI) 		1715001075NRG24120720230469191 12/07/2023 Motilal 1715001075WL032168 Motilal 00602 SBIN0RRMBGB 1100 1100 Processed 25/09/2023 394922401 Motilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30694 30694
126 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24110720230466297 12/07/2023 Monu 1715001007WL031915 Monu 00602 UBIN0RRBRSG 1547 1547 Processed 25/09/2023 394922401 Monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
Total 162991 162991

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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_120723APB_FTO_163965 Indian Bank IDIB000B022 BHOPAL 3094
2 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Indian Bank IDIB000R579 Rampur Nakin 27221
3 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Punjab National Bank PUNB0323100 RAIKHORE 19443
4 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Punjab National Bank PUNB0323200 SARRA 3094
5 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Punjab National Bank PUNB0642400 SIDHI JABALPUR 1100
6 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 State Bank of India SBIN0007644 ADB CHURHAT 12592
7 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 State Bank of India SBIN0018536 RAMPUR NAIKIN 5299
8 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1050
9 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Union Bank of India UBIN0543144 BADAHAURA 3094
10 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Union Bank of India UBIN0556815 BAGHWAR 11025
11 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Union Bank of India UBIN0567639 GOVINDGARH 884
12 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Union Bank of India UBIN0572322 AGDAL 42854
13 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 17881
14 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
15 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 9719
16 RAMPUR NAIKIN MP1715001_120723APB_FTO_163965 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 1547

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