Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_190923APB_FTO_274865
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-15-001-080-001/258
(BHITARI) 		1715001080NRG24190920230691154 19/09/2023 mathura 1715001080WL058919 mathura 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309495001 mathura PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-080-001/258
(BHITARI) 		1715001080NRG24190920230691156 19/09/2023 sonu 1715001080WL058920 sonu 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309495001 sonu INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-080-001/986-B
(BHITARI) 		1715001080NRG24190920230691160 19/09/2023 aneeta yadav 1715001080WL058921 aneeta yadav 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309495001 aneetayadav INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-080-001/986-B
(BHITARI) 		1715001080NRG24190920230691159 19/09/2023 aneeta yadav 1715001080WL058921 aneeta yadav 00176 IDIB000B524 3536 3536 Processed 10/11/2023 309495001 aneetayadav STATE BANK OF INDIA(508548)
SubTotal 14144 14144
5 RAMPUR NAIKIN MP-15-001-019-003/120
(TITIRASHUKLAN) 		1715001019NRG24190920230692435 19/09/2023 Abhinay 1715001019WL059105 Abhinay 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309495001 Abhinay PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-020-002/635
(MARHA) 		1715001020NRG24190920230692296 19/09/2023 Rani Rawat 1715001020WL059080 Rani Rawat 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309495001 RaniRawat INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-020-002/860
(MARHA) 		1715001020NRG24190920230692297 19/09/2023 RAVENDRA KUSHWAHA 1715001020WL059080 RAVENDRA KUSHWAHA 00176 IDIB000R579 2431 2431 Processed 10/11/2023 309495001 RAVENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-079-001/207
(KANDHWAR) 		1715001079NRG24190920230692783 19/09/2023 rajmani 1715001079WL059188 rajmani 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309495001 rajmani INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-079-001/207
(KANDHWAR) 		1715001079NRG24190920230692782 19/09/2023 rajmani 1715001079WL059188 rajmani 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309495001 rajmani UNION BANK OF INDIA(508500)
10 RAMPUR NAIKIN MP-15-001-079-001/304
(KANDHWAR) 		1715001079NRG24190920230692796 19/09/2023 Mohan lal 1715001079WL059195 Mohan lal 00176 IDIB000R579 3094 3094 Processed 10/11/2023 309495001 Mohanlal PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-079-001/381
(KANDHWAR) 		1715001079NRG24190920230692773 19/09/2023 MOLAI 1715001079WL059183 MOLAI 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309495001 MOLAI PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-079-001/602
(KANDHWAR) 		1715001079NRG24190920230692799 19/09/2023 Gudiya 1715001079WL059195 Gudiya 00176 IDIB000R579 2873 2873 Processed 10/11/2023 309495001 Gudiya INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-080-001/1551
(BHITARI) 		1715001080NRG24190920230691148 19/09/2023 pushpendra dwivedi 1715001080WL058918 pushpendra dwivedi 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309495001 pushpendradwivedi UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-080-001/244
(BHITARI) 		1715001080NRG24190920230691153 19/09/2023 JIYALAL 1715001080WL058919 JIYALAL 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309495001 JIYALAL MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-080-001/244
(BHITARI) 		1715001080NRG24190920230691152 19/09/2023 JIYALAL 1715001080WL058919 JIYALAL 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309495001 JIYALAL INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-080-001/249
(BHITARI) 		1715001080NRG24190920230691155 19/09/2023 Belakali 1715001080WL058920 Belakali 00176 IDIB000R579 3536 3536 Processed 10/11/2023 309495001 Belakali INDIAN BANK(607105)
SubTotal 36686 36686
17 RAMPUR NAIKIN MP-15-001-013-002/142
(AGDAL) 		1715001013NRG24190920230692726 19/09/2023 ramsewak 1715001013WL059175 ramsewak 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309495001 ramsewak PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-013-002/376
(AGDAL) 		1715001013NRG24190920230692752 19/09/2023 subhash chandra 1715001013WL059178 subhash chandra 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309495001 subhashchandra PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-013-002/486
(AGDAL) 		1715001013NRG24190920230692730 19/09/2023 ramji 1715001013WL059175 ramji 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309495001 ramji PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-013-002/74
(AGDAL) 		1715001013NRG24190920230692757 19/09/2023 shiyswati 1715001013WL059179 shiyswati 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309495001 shiyswati PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24190920230692720 19/09/2023 jairam 1715001013WL059173 jairam 00354 PUNB0323100 2873 2873 Processed 10/11/2023 309495001 jairam PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24190920230692549 19/09/2023 RAMBHADRA 1715001017WL059124 RAMBHADRA 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309495001 RAMBHADRA MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR NAIKIN MP-15-001-017-001/470
(JHAJH) 		1715001017NRG24190920230692550 19/09/2023 yasomati 1715001017WL059124 yasomati 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309495001 yasomati PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24190920230692552 19/09/2023 chandrakali loniya 1715001017WL059124 chandrakali loniya 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309495001 chandrakaliloniya PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24190920230692554 19/09/2023 jaideep patel 1715001017WL059124 jaideep patel 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309495001 jaideeppatel INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-017-001/782
(JHAJH) 		1715001017NRG24190920230692553 19/09/2023 Jaideep patel 1715001017WL059124 Jaideep patel 00354 PUNB0323100 1326 1326 Processed 10/11/2023 309495001 Jaideeppatel PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-019-004/512
(TITIRASHUKLAN) 		1715001019NRG24190920230692436 19/09/2023 Anil Kumar saket 1715001019WL059105 Anil Kumar saket 00354 PUNB0323100 3094 3094 Processed 10/11/2023 309495001 AnilKumarsaket STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-020-002/285
(MARHA) 		1715001020NRG24190920230692291 19/09/2023 RAVITA DEVI TIWARI 1715001020WL059080 RAVITA DEVI TIWARI 00354 PUNB0323100 2431 2431 Processed 10/11/2023 309495001 RAVITADEVITIWARI MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-020-002/330
(MARHA) 		1715001020NRG24190920230692292 19/09/2023 Ajay kumar kushwaha 1715001020WL059080 Ajay kumar kushwaha 00354 PUNB0323100 2431 2431 Processed 10/11/2023 309495001 Ajaykumarkushwaha INDIAN BANK(607105)
30 RAMPUR NAIKIN MP-15-001-020-002/330
(MARHA) 		1715001020NRG24190920230692293 19/09/2023 Lakshmi kushwaha 1715001020WL059080 Lakshmi kushwaha 00354 PUNB0323100 2431 2431 Processed 10/11/2023 309495001 Lakshmikushwaha MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-079-001/304
(KANDHWAR) 		1715001079NRG24190920230692797 19/09/2023 terasiya 1715001079WL059195 terasiya 00354 PUNB0323100 3094 3094 Processed 10/11/2023 309495001 terasiya INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-080-001/212-A
(BHITARI) 		1715001080NRG24190920230691151 19/09/2023 RAMRAHEESH KOL 1715001080WL058919 RAMRAHEESH KOL 00354 PUNB0323100 3536 3536 Processed 10/11/2023 309495001 RAMRAHEESHKOL PUNJAB NATIONAL BANK(508568)
SubTotal 38012 38012
33 RAMPUR NAIKIN MP-15-001-050-001/904
(JHAGARI) 		1715001050NRG24190920230691299 19/09/2023 Ramkali 1715001050WL058950 Ramkali 00415 SBIN0001262 3094 3094 Processed 10/11/2023 309495001 Ramkali UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-054-002/9-B
(SATOHARI) 		1715001054NRG24180920230690604 19/09/2023 ramcharan 1715001054WL058855 ramcharan 00415 SBIN0001262 1200 1200 Processed 10/11/2023 309495001 ramcharan STATE BANK OF INDIA(508548)
SubTotal 4294 4294
35 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24190920230692548 19/09/2023 lalita 1715001017WL059124 lalita 00415 SBIN0007644 1326 1326 Processed 10/11/2023 309495001 lalita STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-020-002/105
(MARHA) 		1715001020NRG24190920230692289 19/09/2023 Nandlal kol 1715001020WL059080 Nandlal kol 00415 SBIN0007644 1989 1989 Processed 10/11/2023 309495001 Nandlalkol STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-020-002/523
(MARHA) 		1715001020NRG24190920230692294 19/09/2023 Shivpujan kol 1715001020WL059080 Shivpujan kol 00415 SBIN0007644 2210 2210 Processed 10/11/2023 309495001 Shivpujankol STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-054-002/60-C
(SATOHARI) 		1715001054NRG24180920230690600 19/09/2023 ashabai singh 1715001054WL058855 ashabai singh 00415 SBIN0007644 660 660 Processed 10/11/2023 309495001 ashabaisingh STATE BANK OF INDIA(508548)
SubTotal 6185 6185
39 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24180920230690592 19/09/2023 ramcharan yadav 1715001054WL058855 ramcharan yadav 00415 SBIN0012272 1326 1326 Processed 10/11/2023 309495001 ramcharanyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
40 RAMPUR NAIKIN MP-15-001-017-001/859
(JHAJH) 		1715001017NRG24190920230692555 19/09/2023 Umesh patel 1715001017WL059124 Umesh patel 00415 SBIN0018536 1326 1326 Processed 10/11/2023 309495001 Umeshpatel STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-049-001/123-D
(KHAIRA) 		1715001049NRG24190920230690982 19/09/2023 ABHISHEK SHUKLA 1715001049WL058892 ABHISHEK SHUKLA 00415 SBIN0018536 3300 3300 Processed 10/11/2023 309495001 ABHISHEKSHUKLA BANK OF BARODA(606985)
42 RAMPUR NAIKIN MP-15-001-050-002/1003-A
(JHAGARI) 		1715001050NRG24190920230691227 19/09/2023 Rambahor rawat 1715001050WL058940 Rambahor rawat 00415 SBIN0018536 3094 3094 Processed 10/11/2023 309495001 Rambahorrawat FINO PAYMENTS BANK LTD(608001)
43 RAMPUR NAIKIN MP-15-001-079-001/469
(KANDHWAR) 		1715001079NRG24190920230692779 19/09/2023 Rajendra 1715001079WL059186 Rajendra 00415 SBIN0018536 2873 2873 Processed 10/11/2023 309495001 Rajendra UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-079-001/469
(KANDHWAR) 		1715001079NRG24190920230692778 19/09/2023 Rajendra 1715001079WL059186 Rajendra 00415 SBIN0018536 2873 2873 Processed 10/11/2023 309495001 Rajendra UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-080-001/209-A
(BHITARI) 		1715001080NRG24190920230691150 19/09/2023 Alankar 1715001080WL058918 Alankar 00415 SBIN0018536 3536 3536 Processed 10/11/2023 309495001 Alankar AXIS BANK(607153)
SubTotal 17002 17002
46 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24190920230690985 19/09/2023 RAMRATAN YADAV 1715001049WL058892 RAMRATAN YADAV 00468 UBIN0543144 3300 3300 Processed 10/11/2023 309495001 RAMRATANYADAV UNION BANK OF INDIA(508500)
SubTotal 3300 3300
47 RAMPUR NAIKIN MP-15-001-070-001/2
(MAJHIGAWAN) 		1715001070NRG24180920230690848 19/09/2023 ramlal kol 1715001070WL058877 ramlal kol 00468 UBIN0556815 8 8 Processed 10/11/2023 309495001 ramlalkol UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-070-001/2
(MAJHIGAWAN) 		1715001070NRG24180920230690847 19/09/2023 ramlal kol 1715001070WL058877 ramlal kol 00468 UBIN0556815 8 8 Processed 10/11/2023 309495001 ramlalkol UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-070-001/30-A
(MAJHIGAWAN) 		1715001070NRG24180920230690850 19/09/2023 janu kol 1715001070WL058877 janu kol 00468 UBIN0556815 8 8 Processed 10/11/2023 309495001 janukol UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-070-001/4
(MAJHIGAWAN) 		1715001070NRG24180920230690851 19/09/2023 butan 1715001070WL058877 butan 00468 UBIN0556815 8 8 Processed 10/11/2023 309495001 butan UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-070-001/79-A
(MAJHIGAWAN) 		1715001070NRG24180920230690852 19/09/2023 gulabvati 1715001070WL058877 gulabvati 00468 UBIN0556815 884 884 Processed 10/11/2023 309495001 gulabvati UNION BANK OF INDIA(508500)
SubTotal 916 916
52 RAMPUR NAIKIN MP-15-001-008-001/7-D
(BAGHADDHAWAIYA) 		1715001008NRG24190920230692628 19/09/2023 Satyawati Vishwakarma 1715001008WL059131 Satyawati Vishwakarma 00468 UBIN0572322 3315 3315 Processed 10/11/2023 309495001 SatyawatiVishwakarma BANK OF BARODA(606985)
53 RAMPUR NAIKIN MP-15-001-013-001/24
(AGDAL) 		1715001013NRG24190920230692717 19/09/2023 ramsiya 1715001013WL059173 ramsiya 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 ramsiya UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-013-001/38
(AGDAL) 		1715001013NRG24190920230692748 19/09/2023 lalmani 1715001013WL059178 lalmani 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 lalmani UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-013-001/500-A
(AGDAL) 		1715001013NRG24190920230692718 19/09/2023 chunamani kol 1715001013WL059173 chunamani kol 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 chunamanikol UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-013-001/53
(AGDAL) 		1715001013NRG24190920230692732 19/09/2023 musafir 1715001013WL059176 musafir 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 musafir UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-013-001/96
(AGDAL) 		1715001013NRG24190920230692749 19/09/2023 daddi 1715001013WL059178 daddi 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 daddi UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-013-001/96
(AGDAL) 		1715001013NRG24190920230692750 19/09/2023 Sunita kol 1715001013WL059178 Sunita kol 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Sunitakol UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-013-002/132
(AGDAL) 		1715001013NRG24190920230692751 19/09/2023 rajesh kol 1715001013WL059178 rajesh kol 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 rajeshkol UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-013-002/177-A
(AGDAL) 		1715001013NRG24190920230692721 19/09/2023 Rambadan bais 1715001013WL059174 Rambadan bais 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Rambadanbais UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24190920230692754 19/09/2023 jiyalal 1715001013WL059179 jiyalal 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 jiyalal UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-013-002/38
(AGDAL) 		1715001013NRG24190920230692755 19/09/2023 Sakuntla 1715001013WL059179 Sakuntla 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Sakuntla UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-013-002/454
(AGDAL) 		1715001013NRG24190920230692727 19/09/2023 Govind prasad saket 1715001013WL059175 Govind prasad saket 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309495001 Govindprasadsaket PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-013-002/455
(AGDAL) 		1715001013NRG24190920230692728 19/09/2023 Ramkhelavan 1715001013WL059175 Ramkhelavan 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Ramkhelavan UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-013-002/467
(AGDAL) 		1715001013NRG24190920230692733 19/09/2023 Mahendra 1715001013WL059176 Mahendra 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Mahendra UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-013-002/471
(AGDAL) 		1715001013NRG24190920230692729 19/09/2023 Shiv Nath Yadav 1715001013WL059175 Shiv Nath Yadav 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 ShivNathYadav UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-013-002/474
(AGDAL) 		1715001013NRG24190920230692722 19/09/2023 Santosh kumar Vishwakarma 1715001013WL059174 Santosh kumar Vishwakarma 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 SantoshkumarVishwakarma UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-013-002/484
(AGDAL) 		1715001013NRG24190920230692723 19/09/2023 Abhayraj bais 1715001013WL059174 Abhayraj bais 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Abhayrajbais UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-013-002/487
(AGDAL) 		1715001013NRG24190920230692734 19/09/2023 Babu kal Saket 1715001013WL059176 Babu kal Saket 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 BabukalSaket UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-013-002/488
(AGDAL) 		1715001013NRG24190920230692735 19/09/2023 Govind gupta 1715001013WL059176 Govind gupta 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Govindgupta UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-013-002/489
(AGDAL) 		1715001013NRG24190920230692736 19/09/2023 Tejbhan 1715001013WL059176 Tejbhan 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Tejbhan UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-013-002/490
(AGDAL) 		1715001013NRG24190920230692731 19/09/2023 Ravendra 1715001013WL059175 Ravendra 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 Ravendra INDIAN BANK(607105)
73 RAMPUR NAIKIN MP-15-001-013-002/74
(AGDAL) 		1715001013NRG24190920230692756 19/09/2023 sarvan 1715001013WL059179 sarvan 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 sarvan UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-013-002/8-A
(AGDAL) 		1715001013NRG24190920230692724 19/09/2023 Ramkripal Saket 1715001013WL059174 Ramkripal Saket 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 RamkripalSaket UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-013-003/149
(AGDAL) 		1715001013NRG24190920230692753 19/09/2023 bitan 1715001013WL059178 bitan 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 bitan UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-013-003/451
(AGDAL) 		1715001013NRG24190920230692725 19/09/2023 banspati vishwkarma 1715001013WL059174 banspati vishwkarma 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 banspativishwkarma UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-013-003/93
(AGDAL) 		1715001013NRG24190920230692737 19/09/2023 shiv prasad 1715001013WL059176 shiv prasad 00468 UBIN0572322 2873 2873 Processed 10/11/2023 309495001 shivprasad MADHYANCHAL GRAMIN BANK(607232)
78 RAMPUR NAIKIN MP-15-001-017-001/141
(JHAJH) 		1715001017NRG24190920230692547 19/09/2023 SARABJEET 1715001017WL059124 SARABJEET 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309495001 SARABJEET UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-017-001/596-A
(JHAJH) 		1715001017NRG24190920230692551 19/09/2023 ramu loniya 1715001017WL059124 ramu loniya 00468 UBIN0572322 1326 1326 Processed 10/11/2023 309495001 ramuloniya UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-020-002/285
(MARHA) 		1715001020NRG24190920230692290 19/09/2023 Mohanlal tiwari 1715001020WL059080 Mohanlal tiwari 00468 UBIN0572322 2431 2431 Processed 10/11/2023 309495001 Mohanlaltiwari UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-020-002/836
(MARHA) 		1715001020NRG24190920230692302 19/09/2023 RAMRUDRA PATEL 1715001020WL059082 RAMRUDRA PATEL 00468 UBIN0572322 2431 2431 Processed 10/11/2023 309495001 RAMRUDRAPATEL UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-022-001/1044-A
(PADKHURI587) 		1715001022NRG24190920230692939 19/09/2023 FULMATI PATEL 1715001022WL059208 FULMATI PATEL 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309495001 FULMATIPATEL UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24190920230690983 19/09/2023 rajaram sahu 1715001049WL058892 rajaram sahu 00468 UBIN0572322 3300 3300 Processed 10/11/2023 309495001 rajaramsahu UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24190920230690984 19/09/2023 INDRAVATI YADAV 1715001049WL058892 INDRAVATI YADAV 00468 UBIN0572322 3300 3300 Processed 10/11/2023 309495001 INDRAVATIYADAV UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24190920230690987 19/09/2023 saroj rawat 1715001049WL058892 saroj rawat 00468 UBIN0572322 3300 3300 Processed 10/11/2023 309495001 sarojrawat UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-049-001/25
(KHAIRA) 		1715001049NRG24190920230690989 19/09/2023 ramkishor sahu 1715001049WL058892 ramkishor sahu 00468 UBIN0572322 3300 3300 Processed 10/11/2023 309495001 ramkishorsahu UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-050-001/967
(JHAGARI) 		1715001050NRG24190920230691300 19/09/2023 Umed singh 1715001050WL058950 Umed singh 00468 UBIN0572322 3094 3094 Processed 11/11/2023 309495001 Umedsingh BANK OF INDIA(508505)
88 RAMPUR NAIKIN MP-15-001-050-002/978
(JHAGARI) 		1715001050NRG24190920230691293 19/09/2023 Harilal singh 1715001050WL058945 Harilal singh 00468 UBIN0572322 3094 3094 Processed 10/11/2023 309495001 Harilalsingh UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-070-001/15-D
(MAJHIGAWAN) 		1715001070NRG24180920230690846 19/09/2023 shalu saket 1715001070WL058877 shalu saket 00468 UBIN0572322 8 8 Processed 10/11/2023 309495001 shalusaket UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-080-001/313
(BHITARI) 		1715001080NRG24190920230691158 19/09/2023 Ramdatt 1715001080WL058920 Ramdatt 00468 UBIN0572322 3536 3536 Processed 10/11/2023 309495001 Ramdatt UNION BANK OF INDIA(508500)
SubTotal 107133 107133
91 RAMPUR NAIKIN MP-15-001-020-002/546
(MARHA) 		1715001020NRG24190920230692301 19/09/2023 RAJESH SAKET 1715001020WL059082 RAJESH SAKET 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309495001 RAJESHSAKET MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-020-002/836
(MARHA) 		1715001020NRG24190920230692303 19/09/2023 NIRMALA PATEL 1715001020WL059082 NIRMALA PATEL 00602 SBIN0RRMBGB 2431 2431 Processed 10/11/2023 309495001 NIRMALAPATEL UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24190920230690981 19/09/2023 JAGBHAN YADAV 1715001049WL058892 JAGBHAN YADAV 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 309495001 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24190920230690986 19/09/2023 rambhan yadav 1715001049WL058892 rambhan yadav 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 309495001 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24190920230690988 19/09/2023 chhota kol 1715001049WL058892 chhota kol 00602 SBIN0RRMBGB 3300 3300 Processed 10/11/2023 309495001 chhotakol PUNJAB NATIONAL BANK(508568)
96 RAMPUR NAIKIN MP-15-001-050-002/910
(JHAGARI) 		1715001050NRG24190920230691291 19/09/2023 Pooja kol 1715001050WL058945 Pooja kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309495001 Poojakol UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-054-002/106
(SATOHARI) 		1715001054NRG24180920230690591 19/09/2023 rani yadav 1715001054WL058855 rani yadav 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309495001 raniyadav MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-054-002/29-B
(SATOHARI) 		1715001054NRG24180920230690593 19/09/2023 shivnandan singh 1715001054WL058855 shivnandan singh 00602 SBIN0RRMBGB 810 810 Processed 10/11/2023 309495001 shivnandansingh MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-054-002/39
(SATOHARI) 		1715001054NRG24180920230690594 19/09/2023 chhotelal 1715001054WL058855 chhotelal 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 chhotelal MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-054-002/45
(SATOHARI) 		1715001054NRG24180920230690595 19/09/2023 babulal yadav 1715001054WL058855 babulal yadav 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 babulalyadav MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24180920230690596 19/09/2023 premvati 1715001054WL058855 premvati 00602 SBIN0RRMBGB 240 240 Processed 10/11/2023 309495001 premvati MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-054-002/50
(SATOHARI) 		1715001054NRG24180920230690597 19/09/2023 shivlala 1715001054WL058855 shivlala 00602 SBIN0RRMBGB 780 780 Processed 10/11/2023 309495001 shivlala MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-054-002/59-B
(SATOHARI) 		1715001054NRG24180920230690598 19/09/2023 rajkumari singh 1715001054WL058855 rajkumari singh 00602 SBIN0RRMBGB 1200 1200 Processed 10/11/2023 309495001 rajkumarisingh MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-054-002/60-B
(SATOHARI) 		1715001054NRG24180920230690599 19/09/2023 mahavir singh 1715001054WL058855 mahavir singh 00602 SBIN0RRMBGB 480 480 Processed 10/11/2023 309495001 mahavirsingh STATE BANK OF INDIA(508548)
105 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24180920230690602 19/09/2023 Kushumkali singh 1715001054WL058855 Kushumkali singh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 Kushumkalisingh MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-054-002/68-A
(SATOHARI) 		1715001054NRG24180920230690601 19/09/2023 raghuveer 1715001054WL058855 raghuveer 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 raghuveer MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-054-002/9-A
(SATOHARI) 		1715001054NRG24180920230690603 19/09/2023 janki 1715001054WL058855 janki 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 janki FINO PAYMENTS BANK LTD(608001)
108 RAMPUR NAIKIN MP-15-001-054-003/290
(SATOHARI) 		1715001054NRG24180920230690609 19/09/2023 ram naresh 1715001054WL058855 ram naresh 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309495001 ramnaresh FINO PAYMENTS BANK LTD(608001)
109 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG24180920230690845 19/09/2023 ramlal 1715001070WL058877 ramlal 00602 SBIN0RRMBGB 8 8 Processed 10/11/2023 309495001 ramlal UNION BANK OF INDIA(508500)
SubTotal 30530 30530
110 RAMPUR NAIKIN MP-15-001-070-001/30
(MAJHIGAWAN) 		1715001070NRG24180920230690849 19/09/2023 loknath kol 1715001070WL058877 loknath kol 00602 UBIN0RRBRSG 884 884 Processed 10/11/2023 309495001 loknathkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 884 884
111 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24180920230690606 19/09/2023 ramdarash 1715001054WL058855 ramdarash 00688 FINO0001001 1326 1326 Processed 10/11/2023 309495001 ramdarash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
112 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24180920230690605 19/09/2023 prabha tripathi 1715001054WL058855 prabha tripathi 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495001 prabhatripathi FINO PAYMENTS BANK LTD(608001)
113 RAMPUR NAIKIN MP-15-001-054-003/279-D
(SATOHARI) 		1715001054NRG24180920230690607 19/09/2023 shivdash 1715001054WL058855 shivdash 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495001 shivdash FINO PAYMENTS BANK LTD(608001)
114 RAMPUR NAIKIN MP-15-001-054-003/280-B
(SATOHARI) 		1715001054NRG24180920230690608 19/09/2023 nilambar tripathi 1715001054WL058855 nilambar tripathi 00688 FINO0001446 300 300 Processed 10/11/2023 309495001 nilambartripathi STATE BANK OF INDIA(508548)
115 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24180920230690610 19/09/2023 karuna 1715001054WL058855 karuna 00688 FINO0001446 1326 1326 Processed 10/11/2023 309495001 karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 4278 4278
116 RAMPUR NAIKIN MP-15-001-050-002/1002-A
(JHAGARI) 		1715001050NRG24190920230691290 19/09/2023 Janki kol 1715001050WL058945 Janki kol 00703 AIRP0000001 2431 2431 Processed 10/11/2023 309495001 Jankikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2431 2431
117 RAMPUR NAIKIN MP-15-001-079-001/602
(KANDHWAR) 		1715001079NRG24190920230692798 19/09/2023 ASHOK 1715001079WL059195 ASHOK 450001 2873 2873 Processed 10/11/2023 309495001 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 271320 271320

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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_190923APB_FTO_274865 48666100 2873
2 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Indian Bank IDIB000B524 Badkhera 14144
3 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Indian Bank IDIB000R579 Rampur Nakin 36686
4 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Punjab National Bank PUNB0323100 RAIKHORE 38012
5 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 State Bank of India SBIN0001262 SIDHI 4294
6 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 State Bank of India SBIN0007644 ADB CHURHAT 6185
7 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 State Bank of India SBIN0012272 SIDHI CITY 1326
8 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 State Bank of India SBIN0018536 RAMPUR NAIKIN 17002
9 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Union Bank of India UBIN0543144 BADAHAURA 3300
10 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Union Bank of India UBIN0556815 BAGHWAR 916
11 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Union Bank of India UBIN0572322 AGDAL 107133
12 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 8
13 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 6504
14 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6162
15 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4862
16 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9900
17 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 3094
18 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 884
19 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
20 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Fino Payments Bank Ltd FINO0001446 MP RO 4278
21 RAMPUR NAIKIN MP1715001_190923APB_FTO_274865 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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