Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_260923FTO_290777
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-15-001-064-001/853
(MAURA) 		1715001064NRG24260920230716040 26/09/2023 Shyamwati singh 1715001064WL061682 Shyamwati singh 00045 BARB0SIDHIX 1547 1547 Processed 09/11/2023 299500626 Shyamwatisingh (000000)
SubTotal 1547 1547
2 RAMPUR NAIKIN MP-15-001-010-003/205-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718909 26/09/2023 Paramsukh 1715001010WL061915 Paramsukh 00176 IDIB000R579 1547 1547 Processed 09/11/2023 299500626 Paramsukh (000000)
3 RAMPUR NAIKIN MP-15-001-010-003/205-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718908 26/09/2023 Paramsukh 1715001010WL061915 Paramsukh 00176 IDIB000R579 1326 1326 Processed 09/11/2023 299500626 Paramsukh (000000)
4 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718911 26/09/2023 Meera 1715001010WL061915 Meera 00176 IDIB000R579 12 12 Processed 09/11/2023 299500626 Meera (000000)
5 RAMPUR NAIKIN MP-15-001-010-003/206-A
(CHOMARADIGVIJA) 		1715001010NRG24260920230718910 26/09/2023 Meera 1715001010WL061915 Meera 00176 IDIB000R579 14 14 Processed 09/11/2023 299500626 Meera (000000)
6 RAMPUR NAIKIN MP-15-001-022-001/1040-C
(PADKHURI587) 		1715001022NRG24260920230716892 26/09/2023 Kajal Saket 1715001022WL061778 Kajal Saket 00176 IDIB000R579 2800 2800 Processed 09/11/2023 299500626 KajalSaket (000000)
7 RAMPUR NAIKIN MP-15-001-050-001/998-B
(JHAGARI) 		1715001050NRG24260920230716342 26/09/2023 Umesh tiwari 1715001050WL061706 Umesh tiwari 00176 IDIB000R579 3094 3094 Processed 09/11/2023 299500626 Umeshtiwari (000000)
8 RAMPUR NAIKIN MP-15-001-050-001/998-B
(JHAGARI) 		1715001050NRG24260920230716341 26/09/2023 Umesh tiwari 1715001050WL061706 Umesh tiwari 00176 IDIB000R579 3094 3094 Processed 09/11/2023 299500626 Umeshtiwari (000000)
9 RAMPUR NAIKIN MP-15-001-050-002/970-A
(JHAGARI) 		1715001050NRG24260920230716337 26/09/2023 Vishnupal singh 1715001050WL061705 Vishnupal singh 00176 IDIB000R579 3094 3094 Processed 09/11/2023 299500626 Vishnupalsingh (000000)
SubTotal 14981 14981
10 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24260920230718937 26/09/2023 shrish 1715001010WL061915 shrish 00354 PUNB0323100 1326 1326 Processed 09/11/2023 299500626 shrish (000000)
11 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24260920230718936 26/09/2023 shrish 1715001010WL061915 shrish 00354 PUNB0323100 1547 1547 Processed 09/11/2023 299500626 shrish (000000)
12 RAMPUR NAIKIN MP-15-001-011-001/1108-D
(SHIKARGANJ) 		1715001011NRG24260920230718041 26/09/2023 Vikas Kumar Kewat 1715001011WL061855 Vikas Kumar Kewat 00354 PUNB0323100 3094 3094 Processed 09/11/2023 299500626 VikasKumarKewat (000000)
13 RAMPUR NAIKIN MP-15-001-013-002/392
(AGDAL) 		1715001013NRG24260920230718827 26/09/2023 RAJENDRA 1715001013WL061903 RAJENDRA 00354 PUNB0323100 884 884 Processed 09/11/2023 299500626 RAJENDRA (000000)
14 RAMPUR NAIKIN MP-15-001-038-001/326-B
(POSTA) 		1715001038NRG24260920230718686 26/09/2023 Vidhyavati Singh 1715001038WL061896 Vidhyavati Singh 00354 PUNB0323100 1326 1326 Processed 09/11/2023 299500626 VidhyavatiSingh (000000)
SubTotal 8177 8177
15 RAMPUR NAIKIN MP-15-001-038-001/878
(POSTA) 		1715001038NRG24250920230715010 26/09/2023 VIKASH SINGH 1715001038WL061583 VIKASH SINGH 00354 PUNB0323200 3094 3094 Processed 09/11/2023 299500626 VIKASHSINGH (000000)
16 RAMPUR NAIKIN MP-15-001-051-002/925
(BELDAH) 		1715001051NRG24260920230715095 26/09/2023 Phulkali Jaisawal 1715001051WL061598 Phulkali Jaisawal 00354 PUNB0323200 3536 3536 Processed 09/11/2023 299500626 PhulkaliJaisawal (000000)
17 RAMPUR NAIKIN MP-15-001-051-002/925
(BELDAH) 		1715001051NRG24260920230715094 26/09/2023 Terasi Jaiswal 1715001051WL061598 Terasi Jaiswal 00354 PUNB0323200 3536 3536 Processed 09/11/2023 299500626 TerasiJaiswal (000000)
18 RAMPUR NAIKIN MP-15-001-052-001/3955
(KUSHMHAR) 		1715001052NRG24260920230718792 26/09/2023 Sagar Singh 1715001052WL061900 Sagar Singh 00354 PUNB0323200 1200 1200 Processed 09/11/2023 299500626 SagarSingh (000000)
19 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24260920230718796 26/09/2023 budhani singh 1715001052WL061900 budhani singh 00354 PUNB0323200 1200 1200 Processed 09/11/2023 299500626 budhanisingh (000000)
20 RAMPUR NAIKIN MP-15-001-052-001/4850
(KUSHMHAR) 		1715001052NRG24260920230718795 26/09/2023 harihar singh 1715001052WL061900 harihar singh 00354 PUNB0323200 1200 1200 Processed 09/11/2023 299500626 hariharsingh (000000)
21 RAMPUR NAIKIN MP-15-001-052-001/4850-A
(KUSHMHAR) 		1715001052NRG24260920230718797 26/09/2023 GAYATRI SINGH 1715001052WL061900 GAYATRI SINGH 00354 PUNB0323200 1200 1200 Processed 09/11/2023 299500626 GAYATRISINGH (000000)
22 RAMPUR NAIKIN MP-15-001-052-001/4861-A
(KUSHMHAR) 		1715001052NRG24260920230718799 26/09/2023 Guddu Panika 1715001052WL061900 Guddu Panika 00354 PUNB0323200 1200 1200 Processed 09/11/2023 299500626 GudduPanika (000000)
SubTotal 16166 16166
23 RAMPUR NAIKIN MP-15-001-041-001/4510
(HANUMANGARH) 		1715001041NRG24260920230716605 26/09/2023 ramanuj 1715001041WL061754 ramanuj 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299500626 ramanuj (000000)
24 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24260920230719063 26/09/2023 Raghuvar Dayal Soni 1715001042WL061933 Raghuvar Dayal Soni 00415 SBIN0001262 1326 1326 Processed 09/11/2023 299500626 RaghuvarDayalSoni (000000)
25 RAMPUR NAIKIN MP-15-001-051-002/40
(BELDAH) 		1715001051NRG24260920230715487 26/09/2023 Maharunanisha 1715001051WL061649 Maharunanisha 00415 SBIN0001262 3536 3536 Processed 09/11/2023 299500626 Maharunanisha (000000)
26 RAMPUR NAIKIN MP-15-001-051-002/40
(BELDAH) 		1715001051NRG24260920230715486 26/09/2023 Mo.Taupheek 1715001051WL061649 Mo.Taupheek 00415 SBIN0001262 3536 3536 Processed 09/11/2023 299500626 Mo.Taupheek (000000)
SubTotal 9724 9724
27 RAMPUR NAIKIN MP-15-001-041-001/4559
(HANUMANGARH) 		1715001041NRG24260920230716608 26/09/2023 geeta 1715001041WL061754 geeta 00415 SBIN0007644 1326 1326 Processed 09/11/2023 299500626 geeta (000000)
28 RAMPUR NAIKIN MP-15-001-051-002/926
(BELDAH) 		1715001051NRG24260920230715485 26/09/2023 Harilal Kol 1715001051WL061648 Harilal Kol 00415 SBIN0007644 3536 3536 Processed 09/11/2023 299500626 HarilalKol (000000)
29 RAMPUR NAIKIN MP-15-001-052-001/2959
(KUSHMHAR) 		1715001052NRG24260920230718774 26/09/2023 bansgopal 1715001052WL061900 bansgopal 00415 SBIN0007644 1000 1000 Processed 09/11/2023 299500626 bansgopal (000000)
30 RAMPUR NAIKIN MP-15-001-052-001/3614
(KUSHMHAR) 		1715001052NRG24260920230718780 26/09/2023 SAMAYLAL BAIGA 1715001052WL061900 SAMAYLAL BAIGA 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 SAMAYLALBAIGA (000000)
31 RAMPUR NAIKIN MP-15-001-052-001/3628
(KUSHMHAR) 		1715001052NRG24260920230718784 26/09/2023 VISHNU 1715001052WL061900 VISHNU 00415 SBIN0007644 1200 1200 Rejected 15/11/2023 No Such Account
32 RAMPUR NAIKIN MP-15-001-052-001/3638
(KUSHMHAR) 		1715001052NRG24260920230718787 26/09/2023 VIJAY SINGH 1715001052WL061900 VIJAY SINGH 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 VIJAYSINGH (000000)
33 RAMPUR NAIKIN MP-15-001-052-001/3661
(KUSHMHAR) 		1715001052NRG24260920230718789 26/09/2023 SUBHAN SINGH 1715001052WL061900 SUBHAN SINGH 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 SUBHANSINGH (000000)
34 RAMPUR NAIKIN MP-15-001-052-001/3756
(KUSHMHAR) 		1715001052NRG24260920230718790 26/09/2023 SUMAN SINGH 1715001052WL061900 SUMAN SINGH 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 SUMANSINGH (000000)
35 RAMPUR NAIKIN MP-15-001-052-001/3951
(KUSHMHAR) 		1715001052NRG24260920230718791 26/09/2023 Rajendra singh gond 1715001052WL061900 Rajendra singh gond 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 Rajendrasinghgond (000000)
36 RAMPUR NAIKIN MP-15-001-052-001/4953
(KUSHMHAR) 		1715001052NRG24260920230718800 26/09/2023 PARVATI SINGH 1715001052WL061900 PARVATI SINGH 00415 SBIN0007644 1200 1200 Processed 09/11/2023 299500626 PARVATISINGH (000000)
37 RAMPUR NAIKIN MP-15-001-052-001/710
(KUSHMHAR) 		1715001052NRG24260920230718802 26/09/2023 Nokhelal 1715001052WL061900 Nokhelal 00415 SBIN0007644 1000 1000 Processed 09/11/2023 299500626 Nokhelal (000000)
38 RAMPUR NAIKIN MP-15-001-062-001/1369-B
(KHADDIKHURD) 		1715001062NRG24260920230717117 26/09/2023 PHOOLCHAND 1715001062WL061785 PHOOLCHAND 00415 SBIN0007644 3094 3094 Processed 09/11/2023 299500626 PHOOLCHAND (000000)
39 RAMPUR NAIKIN MP-15-001-088-001/57
(DUARA) 		1715001088NRG24260920230715651 26/09/2023 CHOTKA 1715001088WL061654 CHOTKA 00415 SBIN0007644 3000 3000 Processed 09/11/2023 299500626 CHOTKA (000000)
40 RAMPUR NAIKIN MP-15-001-088-001/57
(DUARA) 		1715001088NRG24260920230715652 26/09/2023 saroj 1715001088WL061654 saroj 00415 SBIN0007644 3000 3000 Processed 09/11/2023 299500626 saroj (000000)
SubTotal 24356 24356
41 RAMPUR NAIKIN MP-15-001-038-001/1010-D
(POSTA) 		1715001038NRG24260920230718664 26/09/2023 Mr.Devendra 1715001038WL061896 Mr.Devendra 00415 SBIN0012272 1326 1326 Processed 09/11/2023 299500626 Mr.Devendra (000000)
SubTotal 1326 1326
42 RAMPUR NAIKIN MP-15-001-038-001/32-B
(POSTA) 		1715001038NRG24260920230718682 26/09/2023 Anup Kumar Hazra 1715001038WL061896 Anup Kumar Hazra 00415 SBIN0030380 1326 1326 Processed 09/11/2023 299500626 AnupKumarHazra (000000)
SubTotal 1326 1326
43 RAMPUR NAIKIN MP-15-001-038-001/32-D
(POSTA) 		1715001038NRG24260920230718683 26/09/2023 Bithika Hajra 1715001038WL061896 Bithika Hajra 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299500626 BithikaHajra (000000)
44 RAMPUR NAIKIN MP-15-001-038-001/944-C
(POSTA) 		1715001038NRG24260920230718698 26/09/2023 Mohammad Rafi 1715001038WL061896 Mohammad Rafi 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299500626 MohammadRafi (000000)
45 RAMPUR NAIKIN MP-15-001-041-001/4554
(HANUMANGARH) 		1715001041NRG24260920230716607 26/09/2023 dinesh 1715001041WL061754 dinesh 00468 UBIN0543144 1326 1326 Processed 09/11/2023 299500626 dinesh (000000)
46 RAMPUR NAIKIN MP-15-001-051-002/671-D
(BELDAH) 		1715001051NRG24260920230715484 26/09/2023 Acchelal 1715001051WL061648 Acchelal 00468 UBIN0543144 3536 3536 Processed 09/11/2023 299500626 Acchelal (000000)
SubTotal 7514 7514
47 RAMPUR NAIKIN MP-15-001-004-001/1003
(BHAISARAHA) 		1715001004NRG24260920230718978 26/09/2023 SARIKA DWIVEDI 1715001004WL061927 SARIKA DWIVEDI 00468 UBIN0556815 3536 3536 Processed 09/11/2023 299500626 SARIKADWIVEDI (000000)
48 RAMPUR NAIKIN MP-15-001-004-001/995
(BHAISARAHA) 		1715001004NRG24260920230718991 26/09/2023 RAMPAL SEN 1715001004WL061928 RAMPAL SEN 00468 UBIN0556815 3536 3536 Processed 09/11/2023 299500626 RAMPALSEN (000000)
SubTotal 7072 7072
49 RAMPUR NAIKIN MP-15-001-041-001/450028
(HANUMANGARH) 		1715001041NRG24260920230716591 26/09/2023 Rajesh Kumar Saket 1715001041WL061754 Rajesh Kumar Saket 00468 UBIN0566021 1326 1326 Processed 09/11/2023 299500626 RajeshKumarSaket (000000)
SubTotal 1326 1326
50 RAMPUR NAIKIN MP-15-001-038-001/1151-D
(POSTA) 		1715001038NRG24260920230718670 26/09/2023 Suresh Singh 1715001038WL061896 Suresh Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299500626 SureshSingh (000000)
51 RAMPUR NAIKIN MP-15-001-038-001/326-C
(POSTA) 		1715001038NRG24260920230718687 26/09/2023 Santosh Singh 1715001038WL061896 Santosh Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299500626 SantoshSingh (000000)
52 RAMPUR NAIKIN MP-15-001-038-001/326-D
(POSTA) 		1715001038NRG24260920230718688 26/09/2023 Shanti Singh Gond 1715001038WL061896 Shanti Singh Gond 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299500626 ShantiSinghGond (000000)
53 RAMPUR NAIKIN MP-15-001-038-001/572-A
(POSTA) 		1715001038NRG24260920230718692 26/09/2023 Jaybhan Singh 1715001038WL061896 Jaybhan Singh 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299500626 JaybhanSingh (000000)
54 RAMPUR NAIKIN MP-15-001-038-001/944-D
(POSTA) 		1715001038NRG24260920230718699 26/09/2023 Shayada Bano 1715001038WL061896 Shayada Bano 00468 UBIN0572322 1326 1326 Processed 09/11/2023 299500626 ShayadaBano (000000)
55 RAMPUR NAIKIN MP-15-001-050-001/900-A
(JHAGARI) 		1715001050NRG24260920230716335 26/09/2023 kalu kori 1715001050WL061705 kalu kori 00468 UBIN0572322 2652 2652 Processed 09/11/2023 299500626 kalukori (000000)
56 RAMPUR NAIKIN MP-15-001-050-002/916-A
(JHAGARI) 		1715001050NRG24260920230716343 26/09/2023 Sulochana rawat 1715001050WL061706 Sulochana rawat 00468 UBIN0572322 3094 3094 Processed 09/11/2023 299500626 Sulochanarawat (000000)
57 RAMPUR NAIKIN MP-15-001-050-002/949
(JHAGARI) 		1715001050NRG24260920230716347 26/09/2023 Ramkripal singh 1715001050WL061707 Ramkripal singh 00468 UBIN0572322 2652 2652 Processed 09/11/2023 299500626 Ramkripalsingh (000000)
58 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24260920230716037 26/09/2023 Rudra pratap 1715001064WL061682 Rudra pratap 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299500626 Rudrapratap (000000)
59 RAMPUR NAIKIN MP-15-001-064-001/853
(MAURA) 		1715001064NRG24260920230716039 26/09/2023 Rajbhan singh 1715001064WL061682 Rajbhan singh 00468 UBIN0572322 1547 1547 Processed 09/11/2023 299500626 Rajbhansingh (000000)
SubTotal 18122 18122
60 RAMPUR NAIKIN MP-15-001-064-002/874
(MAURA) 		1715001064NRG24260920230717155 26/09/2023 Mohit Singh 1715001064WL061800 Mohit Singh 00555 YESB0000762 1326 1326 Processed 09/11/2023 299500626 MohitSingh (000000)
SubTotal 1326 1326
61 RAMPUR NAIKIN MP-15-001-004-001/1000
(BHAISARAHA) 		1715001004NRG24260920230718986 26/09/2023 Usha Chaturvedi 1715001004WL061928 Usha Chaturvedi 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299500626 UshaChaturvedi (000000)
62 RAMPUR NAIKIN MP-15-001-004-001/999
(BHAISARAHA) 		1715001004NRG24260920230718984 26/09/2023 Seema Bais 1715001004WL061927 Seema Bais 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299500626 SeemaBais (000000)
63 RAMPUR NAIKIN MP-15-001-038-001/326
(POSTA) 		1715001038NRG24260920230718684 26/09/2023 RAMSIYA 1715001038WL061896 RAMSIYA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 RAMSIYA (000000)
64 RAMPUR NAIKIN MP-15-001-038-001/326-A
(POSTA) 		1715001038NRG24260920230718685 26/09/2023 Shyamvati Singh 1715001038WL061896 Shyamvati Singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 ShyamvatiSingh (000000)
65 RAMPUR NAIKIN MP-15-001-041-001/45004
(HANUMANGARH) 		1715001041NRG24260920230716594 26/09/2023 hanuman prasad majhi 1715001041WL061754 hanuman prasad majhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 hanumanprasadmajhi (000000)
66 RAMPUR NAIKIN MP-15-001-041-001/450044
(HANUMANGARH) 		1715001041NRG24260920230716596 26/09/2023 ramji napit 1715001041WL061754 ramji napit 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 ramjinapit (000000)
67 RAMPUR NAIKIN MP-15-001-041-001/4508
(HANUMANGARH) 		1715001041NRG24260920230716603 26/09/2023 roshani 1715001041WL061754 roshani 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 roshani (000000)
68 RAMPUR NAIKIN MP-15-001-041-001/4560
(HANUMANGARH) 		1715001041NRG24260920230716609 26/09/2023 rani yadav 1715001041WL061754 rani yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 raniyadav (000000)
69 RAMPUR NAIKIN MP-15-001-041-001/4562
(HANUMANGARH) 		1715001041NRG24260920230716610 26/09/2023 santosh yadav 1715001041WL061754 santosh yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 santoshyadav (000000)
70 RAMPUR NAIKIN MP-15-001-041-001/9163165247
(HANUMANGARH) 		1715001041NRG24260920230716611 26/09/2023 Ramkalesh Yadav 1715001041WL061754 Ramkalesh Yadav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 RamkaleshYadav (000000)
71 RAMPUR NAIKIN MP-15-001-041-001/9940422846
(HANUMANGARH) 		1715001041NRG24260920230716631 26/09/2023 Sarla Saket 1715001041WL061754 Sarla Saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 SarlaSaket (000000)
72 RAMPUR NAIKIN MP-15-001-042-001/83-A
(MANKISAR) 		1715001042NRG24260920230719064 26/09/2023 Geeta Soni 1715001042WL061933 Geeta Soni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 GeetaSoni (000000)
73 RAMPUR NAIKIN MP-15-001-042-001/94-B
(MANKISAR) 		1715001042NRG24260920230719065 26/09/2023 Suresh Mishra 1715001042WL061933 Suresh Mishra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 SureshMishra (000000)
74 RAMPUR NAIKIN MP-15-001-051-001/493
(BELDAH) 		1715001051NRG24260920230715091 26/09/2023 Anchita yadav 1715001051WL061598 Anchita yadav 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299500626 Anchitayadav (000000)
75 RAMPUR NAIKIN MP-15-001-051-003/150
(BELDAH) 		1715001051NRG24260920230715491 26/09/2023 mo mutaj 1715001051WL061649 mo mutaj 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299500626 momutaj (000000)
76 RAMPUR NAIKIN MP-15-001-051-003/478-A
(BELDAH) 		1715001051NRG24260920230715083 26/09/2023 beerb 1715001051WL061596 beerb 00602 SBIN0RRMBGB 3536 3536 Processed 09/11/2023 299500626 beerb (000000)
77 RAMPUR NAIKIN MP-15-001-062-001/1129
(KHADDIKHURD) 		1715001062NRG24260920230717115 26/09/2023 BIKARMA KOL 1715001062WL061785 BIKARMA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299500626 BIKARMAKOL (000000)
78 RAMPUR NAIKIN MP-15-001-062-001/1510-C
(KHADDIKHURD) 		1715001062NRG24260920230717119 26/09/2023 Jagmatiya 1715001062WL061785 Jagmatiya 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299500626 Jagmatiya (000000)
79 RAMPUR NAIKIN MP-15-001-062-001/38-A
(KHADDIKHURD) 		1715001062NRG24260920230717113 26/09/2023 HEERALAL 1715001062WL061784 HEERALAL 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 299500626 HEERALAL (000000)
80 RAMPUR NAIKIN MP-15-001-062-001/874
(KHADDIKHURD) 		1715001062NRG24260920230717106 26/09/2023 Prahlad kol 1715001062WL061783 Prahlad kol 00602 SBIN0RRMBGB 221 221 Processed 09/11/2023 299500626 Prahladkol (000000)
81 RAMPUR NAIKIN MP-15-001-063-001/1136
(BADESAR) 		1715001063NRG24260920230716493 26/09/2023 ramdayal rav 1715001063WL061721 ramdayal rav 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299500626 ramdayalrav (000000)
82 RAMPUR NAIKIN MP-15-001-064-001/11
(MAURA) 		1715001064NRG24260920230717163 26/09/2023 rajroop singh gond 1715001064WL061801 rajroop singh gond 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 rajroopsinghgond (000000)
83 RAMPUR NAIKIN MP-15-001-064-001/15-A
(MAURA) 		1715001064NRG24260920230716031 26/09/2023 JAY KUMAR 1715001064WL061681 JAY KUMAR 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 JAYKUMAR (000000)
84 RAMPUR NAIKIN MP-15-001-064-001/43
(MAURA) 		1715001064NRG24260920230717165 26/09/2023 TEJWALI 1715001064WL061801 TEJWALI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 TEJWALI (000000)
85 RAMPUR NAIKIN MP-15-001-064-001/514
(MAURA) 		1715001064NRG24260920230716032 26/09/2023 neelesh kewat 1715001064WL061681 neelesh kewat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 neeleshkewat (000000)
86 RAMPUR NAIKIN MP-15-001-064-001/59
(MAURA) 		1715001064NRG24260920230717171 26/09/2023 vanshroop singh 1715001064WL061801 vanshroop singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 vanshroopsingh (000000)
87 RAMPUR NAIKIN MP-15-001-064-001/662
(MAURA) 		1715001064NRG24260920230717173 26/09/2023 SHIV KUMAR KOL 1715001064WL061801 SHIV KUMAR KOL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 SHIVKUMARKOL (000000)
88 RAMPUR NAIKIN MP-15-001-064-001/852
(MAURA) 		1715001064NRG24260920230716038 26/09/2023 Sangeeta singh 1715001064WL061682 Sangeeta singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 Sangeetasingh (000000)
89 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24260920230716044 26/09/2023 BITTI 1715001064WL061682 BITTI 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 BITTI (000000)
90 RAMPUR NAIKIN MP-15-001-064-001/855
(MAURA) 		1715001064NRG24260920230716043 26/09/2023 Dhyan Singh 1715001064WL061682 Dhyan Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 299500626 DhyanSingh (000000)
91 RAMPUR NAIKIN MP-15-001-064-002/185
(MAURA) 		1715001064NRG24260920230717177 26/09/2023 usha devi jaiswal 1715001064WL061801 usha devi jaiswal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 ushadevijaiswal (000000)
92 RAMPUR NAIKIN MP-15-001-064-002/288-A
(MAURA) 		1715001064NRG24260920230717130 26/09/2023 SHIVDAYAL 1715001064WL061792 SHIVDAYAL 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299500626 SHIVDAYAL (000000)
93 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24260920230717181 26/09/2023 Gajroop kol 1715001064WL061801 Gajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 Gajroopkol (000000)
94 RAMPUR NAIKIN MP-15-001-064-002/616
(MAURA) 		1715001064NRG24260920230717184 26/09/2023 anil pal 1715001064WL061801 anil pal 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 anilpal (000000)
95 RAMPUR NAIKIN MP-15-001-064-002/635
(MAURA) 		1715001064NRG24260920230717185 26/09/2023 bihari vaish 1715001064WL061801 bihari vaish 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 biharivaish (000000)
96 RAMPUR NAIKIN MP-15-001-064-002/801
(MAURA) 		1715001064NRG24260920230717146 26/09/2023 parashnath kewat 1715001064WL061797 parashnath kewat 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 299500626 parashnathkewat (000000)
97 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24260920230717186 26/09/2023 ATUL SINGH 1715001064WL061801 ATUL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 ATULSINGH (000000)
98 RAMPUR NAIKIN MP-15-001-064-002/88
(MAURA) 		1715001064NRG24260920230717156 26/09/2023 RAMANUJ JAISWAL 1715001064WL061800 RAMANUJ JAISWAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 299500626 RAMANUJJAISWAL (000000)
SubTotal 66300 66300
99 RAMPUR NAIKIN MP-15-001-052-001/3660
(KUSHMHAR) 		1715001052NRG24260920230718788 26/09/2023 RAMLALLU SINGH 1715001052WL061900 RAMLALLU SINGH 00688 FINO0001001 1200 1200 Processed 09/11/2023 299500626 RAMLALLUSINGH (000000)
SubTotal 1200 1200
100 RAMPUR NAIKIN MP-15-001-088-001/7583
(DUARA) 		1715001088NRG24260920230715653 26/09/2023 Umesh Kol 1715001088WL061654 Umesh Kol 00691 IPOS0000001 3000 3000 Processed 09/11/2023 299500626 UmeshKol (000000)
SubTotal 3000 3000
101 RAMPUR NAIKIN MP-15-001-050-002/996-C
(JHAGARI) 		1715001050NRG24260920230716349 26/09/2023 Chandrashekhar Singh 1715001050WL061707 Chandrashekhar Singh 00703 AIRP0000001 2652 2652 Processed 09/11/2023 299500626 ChandrashekharSingh (000000)
SubTotal 2652 2652
Total 186115 186115

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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_260923FTO_290777 Bank of Baroda BARB0SIDHIX SIDHI 1547
2 RAMPUR NAIKIN MP1715001_260923FTO_290777 Indian Bank IDIB000R579 Rampur Nakin 14981
3 RAMPUR NAIKIN MP1715001_260923FTO_290777 Punjab National Bank PUNB0323100 RAIKHORE 8177
4 RAMPUR NAIKIN MP1715001_260923FTO_290777 Punjab National Bank PUNB0323200 SARRA 16166
5 RAMPUR NAIKIN MP1715001_260923FTO_290777 State Bank of India SBIN0001262 SIDHI 9724
6 RAMPUR NAIKIN MP1715001_260923FTO_290777 State Bank of India SBIN0007644 ADB CHURHAT 24356
7 RAMPUR NAIKIN MP1715001_260923FTO_290777 State Bank of India SBIN0012272 SIDHI CITY 1326
8 RAMPUR NAIKIN MP1715001_260923FTO_290777 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
9 RAMPUR NAIKIN MP1715001_260923FTO_290777 Union Bank of India UBIN0543144 BADAHAURA 7514
10 RAMPUR NAIKIN MP1715001_260923FTO_290777 Union Bank of India UBIN0556815 BAGHWAR 7072
11 RAMPUR NAIKIN MP1715001_260923FTO_290777 Union Bank of India UBIN0566021 TENDUA DIST SIDHI 1326
12 RAMPUR NAIKIN MP1715001_260923FTO_290777 Union Bank of India UBIN0572322 AGDAL 18122
13 RAMPUR NAIKIN MP1715001_260923FTO_290777 YES BANK LTD YESB0000762 VIJAY NAGAR, INDORE 1326
14 RAMPUR NAIKIN MP1715001_260923FTO_290777 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 7072
15 RAMPUR NAIKIN MP1715001_260923FTO_290777 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 33813
16 RAMPUR NAIKIN MP1715001_260923FTO_290777 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 25415
17 RAMPUR NAIKIN MP1715001_260923FTO_290777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
18 RAMPUR NAIKIN MP1715001_260923FTO_290777 India Post Payments Bank IPOS0000001 Sidhi 3000
19 RAMPUR NAIKIN MP1715001_260923FTO_290777 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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