Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090823FTO_212101
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-15-001-041-001/9940422695
(HANUMANGARH) 		1715001041NRG24090820230578351 09/08/2023 Yashomat Yadav 1715001041WL044398 Yashomat Yadav 00045 BARB0SIDHIX 1320 1320 Processed 15/08/2023 534295188 YashomatYadav (000000)
SubTotal 1320 1320
2 RAMPUR NAIKIN MP-15-001-026-001/1457
(MOHANIYA) 		1715001026NRG24090820230578214 09/08/2023 kalawati 1715001026WL044378 kalawati 00176 IDIB000B524 1105 1105 Processed 15/08/2023 534295188 kalawati (000000)
3 RAMPUR NAIKIN MP-15-001-026-001/1457
(MOHANIYA) 		1715001026NRG24090820230578213 09/08/2023 kalawati 1715001026WL044378 kalawati 00176 IDIB000B524 1105 1105 Processed 15/08/2023 534295188 kalawati (000000)
4 RAMPUR NAIKIN MP-15-001-026-001/1457
(MOHANIYA) 		1715001026NRG24090820230578212 09/08/2023 kalawati 1715001026WL044378 kalawati 00176 IDIB000B524 1105 1105 Processed 15/08/2023 534295188 kalawati (000000)
5 RAMPUR NAIKIN MP-15-001-026-001/1457
(MOHANIYA) 		1715001026NRG24090820230578211 09/08/2023 kalawati 1715001026WL044378 kalawati 00176 IDIB000B524 1105 1105 Processed 15/08/2023 534295188 kalawati (000000)
6 RAMPUR NAIKIN MP-15-001-026-001/1457
(MOHANIYA) 		1715001026NRG24090820230578210 09/08/2023 kalawati 1715001026WL044378 kalawati 00176 IDIB000B524 1105 1105 Processed 15/08/2023 534295188 kalawati (000000)
7 RAMPUR NAIKIN MP-15-001-027-001/268
(BADOKHAR) 		1715001027NRG24090820230576862 09/08/2023 sarju kol 1715001027WL044270 sarju kol 00176 IDIB000B524 808 808 Processed 15/08/2023 534295188 sarjukol (000000)
8 RAMPUR NAIKIN MP-15-001-027-001/352
(BADOKHAR) 		1715001027NRG24090820230576867 09/08/2023 chhotki 1715001027WL044270 chhotki 00176 IDIB000B524 808 808 Processed 15/08/2023 534295188 chhotki (000000)
9 RAMPUR NAIKIN MP-15-001-080-001/1633
(BHITARI) 		1715001080NRG24090820230579122 09/08/2023 sadhana 1715001080WL044477 sadhana 00176 IDIB000B524 3094 3094 Processed 15/08/2023 534295188 sadhana (000000)
SubTotal 10235 10235
10 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24090820230576536 09/08/2023 RAJADHAR KOL 1715001036WL044201 RAJADHAR KOL 00176 IDIB000R579 1326 1326 Processed 15/08/2023 534295188 RAJADHARKOL (000000)
11 RAMPUR NAIKIN MP-15-001-080-001/1033
(BHITARI) 		1715001080NRG24090820230579120 09/08/2023 kallu 1715001080WL044477 kallu 00176 IDIB000R579 3094 3094 Processed 15/08/2023 534295188 kallu (000000)
12 RAMPUR NAIKIN MP-15-001-080-001/1076
(BHITARI) 		1715001080NRG24090820230579114 09/08/2023 Ratau 1715001080WL044474 Ratau 00176 IDIB000R579 2040 2040 Processed 15/08/2023 534295188 Ratau (000000)
13 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24080820230574268 09/08/2023 Arti Saket 1715001080WL043860 Arti Saket 00176 IDIB000R579 3094 3094 Processed 15/08/2023 534295188 ArtiSaket (000000)
14 RAMPUR NAIKIN MP-15-001-080-001/47
(BHITARI) 		1715001080NRG24090820230579117 09/08/2023 ramcharan 1715001080WL044476 ramcharan 00176 IDIB000R579 3536 3536 Processed 15/08/2023 534295188 ramcharan (000000)
15 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24080820230574264 09/08/2023 Rambahore 1715001080WL043858 Rambahore 00176 IDIB000R579 3094 3094 Processed 15/08/2023 534295188 Rambahore (000000)
SubTotal 16184 16184
16 RAMPUR NAIKIN MP-15-001-038-001/1174
(POSTA) 		1715001038NRG24090820230577405 09/08/2023 Sandeep Sahu 1715001038WL044309 Sandeep Sahu 00354 PUNB0323100 1547 1547 Processed 15/08/2023 534295188 SandeepSahu (000000)
17 RAMPUR NAIKIN MP-15-001-041-001/4049787333
(HANUMANGARH) 		1715001041NRG24090820230578328 09/08/2023 Kanti Yadav 1715001041WL044398 Kanti Yadav 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 KantiYadav (000000)
18 RAMPUR NAIKIN MP-15-001-041-001/4540810416
(HANUMANGARH) 		1715001041NRG24090820230578330 09/08/2023 Geeta Tiwari 1715001041WL044398 Geeta Tiwari 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 GeetaTiwari (000000)
19 RAMPUR NAIKIN MP-15-001-041-001/7843820262
(HANUMANGARH) 		1715001041NRG24090820230578334 09/08/2023 Gyanendra Tiwari 1715001041WL044398 Gyanendra Tiwari 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 GyanendraTiwari (000000)
20 RAMPUR NAIKIN MP-15-001-041-001/9940422258
(HANUMANGARH) 		1715001041NRG24090820230578281 09/08/2023 Priyanka Pandey 1715001041WL044393 Priyanka Pandey 00354 PUNB0323100 3094 3094 Processed 15/08/2023 534295188 PriyankaPandey (000000)
21 RAMPUR NAIKIN MP-15-001-041-001/9940422297
(HANUMANGARH) 		1715001041NRG24090820230578336 09/08/2023 Chhoti Yadav 1715001041WL044398 Chhoti Yadav 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 ChhotiYadav (000000)
22 RAMPUR NAIKIN MP-15-001-041-001/9940422302
(HANUMANGARH) 		1715001041NRG24090820230578337 09/08/2023 Suman Tiwari 1715001041WL044398 Suman Tiwari 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 SumanTiwari (000000)
23 RAMPUR NAIKIN MP-15-001-041-001/9940422433
(HANUMANGARH) 		1715001041NRG24090820230578340 09/08/2023 Raj Kumari Singh 1715001041WL044398 Raj Kumari Singh 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 RajKumariSingh (000000)
24 RAMPUR NAIKIN MP-15-001-041-001/9940422473
(HANUMANGARH) 		1715001041NRG24090820230578342 09/08/2023 Babbi Goswami 1715001041WL044398 Babbi Goswami 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 BabbiGoswami (000000)
25 RAMPUR NAIKIN MP-15-001-041-001/9940422543
(HANUMANGARH) 		1715001041NRG24090820230578344 09/08/2023 Ashok 1715001041WL044398 Ashok 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 Ashok (000000)
26 RAMPUR NAIKIN MP-15-001-041-001/9940422821
(HANUMANGARH) 		1715001041NRG24090820230578354 09/08/2023 Manvati Saket 1715001041WL044398 Manvati Saket 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534295188 ManvatiSaket (000000)
SubTotal 16521 16521
27 RAMPUR NAIKIN MP-15-001-041-001/6203792404
(HANUMANGARH) 		1715001041NRG24090820230578331 09/08/2023 Jamuna Tiwari 1715001041WL044398 Jamuna Tiwari 00354 PUNB0323200 1320 1320 Processed 15/08/2023 534295188 JamunaTiwari (000000)
28 RAMPUR NAIKIN MP-15-001-041-001/6911719636
(HANUMANGARH) 		1715001041NRG24090820230578333 09/08/2023 Arun Kumar Tiwari 1715001041WL044398 Arun Kumar Tiwari 00354 PUNB0323200 1320 1320 Processed 15/08/2023 534295188 ArunKumarTiwari (000000)
SubTotal 2640 2640
29 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001040NRG24090820230578682 09/08/2023 Vikaram 1715001040WL044431 Vikaram 00415 SBIN0001262 3315 3315 Processed 15/08/2023 534295188 Vikaram (000000)
30 RAMPUR NAIKIN MP-15-001-041-001/9940422808
(HANUMANGARH) 		1715001041NRG24090820230578353 09/08/2023 Kusumkali Saket 1715001041WL044398 Kusumkali Saket 00415 SBIN0001262 1320 1320 Processed 15/08/2023 534295188 KusumkaliSaket (000000)
31 RAMPUR NAIKIN MP-15-001-041-001/9940422848
(HANUMANGARH) 		1715001041NRG24090820230578359 09/08/2023 Sadhana Kewat 1715001041WL044398 Sadhana Kewat 00415 SBIN0001262 1320 1320 Processed 15/08/2023 534295188 SadhanaKewat (000000)
32 RAMPUR NAIKIN MP-15-001-049-001/114
(KHAIRA) 		1715001049NRG24090820230576457 09/08/2023 bajraga kol 1715001049WL044196 bajraga kol 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534295188 bajragakol (000000)
SubTotal 7113 7113
33 RAMPUR NAIKIN MP-15-001-036-001/123-D
(GUJRED) 		1715001036NRG24090820230576538 09/08/2023 Nikita Gupta 1715001036WL044201 Nikita Gupta 00415 SBIN0007644 1326 1326 Processed 15/08/2023 534295188 NikitaGupta (000000)
34 RAMPUR NAIKIN MP-15-001-080-001/336-A
(BHITARI) 		1715001080NRG24080820230574267 09/08/2023 Mole Saket 1715001080WL043860 Mole Saket 00415 SBIN0007644 3094 3094 Processed 15/08/2023 534295188 MoleSaket (000000)
35 RAMPUR NAIKIN MP-15-001-080-001/618
(BHITARI) 		1715001080NRG24080820230574265 09/08/2023 Gudiya Saket 1715001080WL043858 Gudiya Saket 00415 SBIN0007644 3094 3094 Processed 15/08/2023 534295188 GudiyaSaket (000000)
36 RAMPUR NAIKIN MP-15-001-080-001/642-C
(BHITARI) 		1715001080NRG24080820230574263 09/08/2023 ARPANA 1715001080WL043857 ARPANA 00415 SBIN0007644 2856 2856 Processed 15/08/2023 534295188 ARPANA (000000)
37 RAMPUR NAIKIN MP-15-001-080-001/975-A
(BHITARI) 		1715001080NRG24080820230574260 09/08/2023 SHIVPRASAD SAKET 1715001080WL043856 SHIVPRASAD SAKET 00415 SBIN0007644 2856 2856 Processed 15/08/2023 534295188 SHIVPRASADSAKET (000000)
SubTotal 13226 13226
38 RAMPUR NAIKIN MP-15-001-040-001/272-A
(KATHAR) 		1715001040NRG24090820230578675 09/08/2023 Sobhnath 1715001040WL044430 Sobhnath 00415 SBIN0030380 2210 2210 Processed 15/08/2023 534295188 Sobhnath (000000)
39 RAMPUR NAIKIN MP-15-001-040-001/272-A
(KATHAR) 		1715001040NRG24090820230578674 09/08/2023 Sobhnath 1715001040WL044430 Sobhnath 00415 SBIN0030380 1547 1547 Processed 15/08/2023 534295188 Sobhnath (000000)
SubTotal 3757 3757
40 RAMPUR NAIKIN MP-15-001-041-001/1096973
(HANUMANGARH) 		1715001041NRG24090820230578322 09/08/2023 Uma Shanakar Kol 1715001041WL044398 Uma Shanakar Kol 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 UmaShanakarKol (000000)
41 RAMPUR NAIKIN MP-15-001-041-001/2542801833
(HANUMANGARH) 		1715001041NRG24090820230578327 09/08/2023 Pushpa Chaube 1715001041WL044398 Pushpa Chaube 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 PushpaChaube (000000)
42 RAMPUR NAIKIN MP-15-001-041-001/450017
(HANUMANGARH) 		1715001041NRG24080820230575611 09/08/2023 ravishankar 1715001041WL044056 ravishankar 00468 UBIN0543144 3094 3094 Processed 15/08/2023 534295188 ravishankar (000000)
43 RAMPUR NAIKIN MP-15-001-041-001/8151199024
(HANUMANGARH) 		1715001041NRG24090820230578335 09/08/2023 Rajendra Vishwakarma 1715001041WL044398 Rajendra Vishwakarma 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 RajendraVishwakarma (000000)
44 RAMPUR NAIKIN MP-15-001-041-001/9940422366
(HANUMANGARH) 		1715001041NRG24090820230578339 09/08/2023 Munni Goswami 1715001041WL044398 Munni Goswami 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 MunniGoswami (000000)
45 RAMPUR NAIKIN MP-15-001-041-001/9940422372
(HANUMANGARH) 		1715001041NRG24090820230578278 09/08/2023 rangdev 1715001041WL044391 rangdev 00468 UBIN0543144 3094 3094 Processed 15/08/2023 534295188 rangdev (000000)
46 RAMPUR NAIKIN MP-15-001-041-001/9940422688
(HANUMANGARH) 		1715001041NRG24090820230578345 09/08/2023 Motilal Yadav 1715001041WL044398 Motilal Yadav 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 MotilalYadav (000000)
47 RAMPUR NAIKIN MP-15-001-041-001/9940422690
(HANUMANGARH) 		1715001041NRG24090820230578346 09/08/2023 Shankuntla Vishwakarma 1715001041WL044398 Shankuntla Vishwakarma 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 ShankuntlaVishwakarma (000000)
48 RAMPUR NAIKIN MP-15-001-041-001/9940422691
(HANUMANGARH) 		1715001041NRG24090820230578347 09/08/2023 Ramsajivan Vishwakarma 1715001041WL044398 Ramsajivan Vishwakarma 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 RamsajivanVishwakarma (000000)
49 RAMPUR NAIKIN MP-15-001-041-001/9940422692
(HANUMANGARH) 		1715001041NRG24090820230578348 09/08/2023 Sheela Vishwakarma 1715001041WL044398 Sheela Vishwakarma 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 SheelaVishwakarma (000000)
50 RAMPUR NAIKIN MP-15-001-041-001/9940422693
(HANUMANGARH) 		1715001041NRG24090820230578349 09/08/2023 Rani Vishwakarma 1715001041WL044398 Rani Vishwakarma 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 RaniVishwakarma (000000)
51 RAMPUR NAIKIN MP-15-001-041-001/9940422694
(HANUMANGARH) 		1715001041NRG24090820230578350 09/08/2023 Brijnandan Yadav 1715001041WL044398 Brijnandan Yadav 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 BrijnandanYadav (000000)
52 RAMPUR NAIKIN MP-15-001-041-001/9940422696
(HANUMANGARH) 		1715001041NRG24090820230578352 09/08/2023 Savitri Yadav 1715001041WL044398 Savitri Yadav 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534295188 SavitriYadav (000000)
SubTotal 20708 20708
53 RAMPUR NAIKIN MP-15-001-041-001/9940422258
(HANUMANGARH) 		1715001041NRG24090820230578280 09/08/2023 Anil Kumar Pandey 1715001041WL044393 Anil Kumar Pandey 00468 UBIN0552615 3094 3094 Processed 15/08/2023 534295188 AnilKumarPandey (000000)
SubTotal 3094 3094
54 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578220 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
55 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578219 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
56 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578218 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
57 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578217 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
58 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578216 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
59 RAMPUR NAIKIN MP-15-001-026-001/1461
(MOHANIYA) 		1715001026NRG24090820230578215 09/08/2023 anita 1715001026WL044378 anita 00468 UBIN0572322 1105 1105 Processed 15/08/2023 534295188 anita (000000)
60 RAMPUR NAIKIN MP-15-001-041-001/450017
(HANUMANGARH) 		1715001041NRG24080820230575612 09/08/2023 urmila 1715001041WL044056 urmila 00468 UBIN0572322 3094 3094 Processed 15/08/2023 534295188 urmila (000000)
SubTotal 9724 9724
61 RAMPUR NAIKIN MP-15-001-027-001/206-A
(BADOKHAR) 		1715001027NRG24090820230576853 09/08/2023 Rakesh 1715001027WL044270 Rakesh 00602 SBIN0RRMBGB 808 808 Processed 15/08/2023 534295188 Rakesh (000000)
62 RAMPUR NAIKIN MP-15-001-040-001/343-A
(KATHAR) 		1715001040NRG24090820230578676 09/08/2023 Kajal singh 1715001040WL044430 Kajal singh 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295188 Kajalsingh (000000)
63 RAMPUR NAIKIN MP-15-001-041-001/109789126
(HANUMANGARH) 		1715001041NRG24090820230578325 09/08/2023 Chandresh Goswami 1715001041WL044398 Chandresh Goswami 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 ChandreshGoswami (000000)
64 RAMPUR NAIKIN MP-15-001-041-001/109789154
(HANUMANGARH) 		1715001041NRG24090820230578326 09/08/2023 Shivpoojan 1715001041WL044398 Shivpoojan 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 Shivpoojan (000000)
65 RAMPUR NAIKIN MP-15-001-041-001/3035
(HANUMANGARH) 		1715001041NRG24080820230575613 09/08/2023 Nee 1715001041WL044057 Nee 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295188 Nee (000000)
66 RAMPUR NAIKIN MP-15-001-041-001/3035
(HANUMANGARH) 		1715001041NRG24080820230575614 09/08/2023 Neesha Sahu 1715001041WL044057 Neesha Sahu 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295188 NeeshaSahu (000000)
67 RAMPUR NAIKIN MP-15-001-041-001/4386827698
(HANUMANGARH) 		1715001041NRG24090820230578329 09/08/2023 Ramkali Dwivedi 1715001041WL044398 Ramkali Dwivedi 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 RamkaliDwivedi (000000)
68 RAMPUR NAIKIN MP-15-001-041-001/450015
(HANUMANGARH) 		1715001041NRG24080820230575615 09/08/2023 Kaushilya Saket 1715001041WL044058 Kaushilya Saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/08/2023 534295188 KaushilyaSaket (000000)
69 RAMPUR NAIKIN MP-15-001-041-001/6799788586
(HANUMANGARH) 		1715001041NRG24090820230578332 09/08/2023 Denesh Yadav 1715001041WL044398 Denesh Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 DeneshYadav (000000)
70 RAMPUR NAIKIN MP-15-001-041-001/9115685395
(HANUMANGARH) 		1715001000NRG24090820230579227 09/08/2023 Ramswaroop Yadav 1715001WL044490 Ramswaroop Yadav 00602 SBIN0RRMBGB 3094 3094 Rejected 15/08/2023 534295188 No Such Account
71 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24090820230578357 09/08/2023 Sarla Saket 1715001041WL044398 Sarla Saket 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 SarlaSaket (000000)
72 RAMPUR NAIKIN MP-15-001-041-001/9940422847
(HANUMANGARH) 		1715001041NRG24090820230578358 09/08/2023 Neeta Charmkar 1715001041WL044398 Neeta Charmkar 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534295188 NeetaCharmkar (000000)
73 RAMPUR NAIKIN MP-15-001-049-001/221-D
(KHAIRA) 		1715001049NRG24090820230576475 09/08/2023 girish kumar shukla 1715001049WL044196 girish kumar shukla 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534295188 girishkumarshukla (000000)
74 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24090820230576485 09/08/2023 dadulal kol 1715001049WL044196 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534295188 dadulalkol (000000)
75 RAMPUR NAIKIN MP-15-001-049-001/69
(KHAIRA) 		1715001049NRG24090820230576487 09/08/2023 ramlal kol 1715001049WL044196 ramlal kol 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534295188 ramlalkol (000000)
SubTotal 27672 27672
76 RAMPUR NAIKIN MP-15-001-040-001/237-C
(KATHAR) 		1715001040NRG24090820230578672 09/08/2023 sariman 1715001040WL044430 sariman 00703 AIRP0000001 3094 3094 Processed 15/08/2023 534295188 sariman (000000)
77 RAMPUR NAIKIN MP-15-001-041-001/9940422420
(HANUMANGARH) 		1715001041NRG24090820230577417 09/08/2023 Biteewa 1715001041WL044311 Biteewa 00703 AIRP0000001 2652 2652 Processed 15/08/2023 534295188 Biteewa (000000)
SubTotal 5746 5746
Total 137940 137940

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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_090823FTO_212101 Bank of Baroda BARB0SIDHIX SIDHI 1320
2 RAMPUR NAIKIN MP1715001_090823FTO_212101 Indian Bank IDIB000B524 Badkhera 10235
3 RAMPUR NAIKIN MP1715001_090823FTO_212101 Indian Bank IDIB000R579 Rampur Nakin 16184
4 RAMPUR NAIKIN MP1715001_090823FTO_212101 Punjab National Bank PUNB0323100 RAIKHORE 16521
5 RAMPUR NAIKIN MP1715001_090823FTO_212101 Punjab National Bank PUNB0323200 SARRA 2640
6 RAMPUR NAIKIN MP1715001_090823FTO_212101 State Bank of India SBIN0001262 SIDHI 7113
7 RAMPUR NAIKIN MP1715001_090823FTO_212101 State Bank of India SBIN0007644 ADB CHURHAT 13226
8 RAMPUR NAIKIN MP1715001_090823FTO_212101 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 3757
9 RAMPUR NAIKIN MP1715001_090823FTO_212101 Union Bank of India UBIN0543144 BADAHAURA 20708
10 RAMPUR NAIKIN MP1715001_090823FTO_212101 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 3094
11 RAMPUR NAIKIN MP1715001_090823FTO_212101 Union Bank of India UBIN0572322 AGDAL 9724
12 RAMPUR NAIKIN MP1715001_090823FTO_212101 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 808
13 RAMPUR NAIKIN MP1715001_090823FTO_212101 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 24548
14 RAMPUR NAIKIN MP1715001_090823FTO_212101 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 2316
15 RAMPUR NAIKIN MP1715001_090823FTO_212101 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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