Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_131223APB_FTO_389616
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-15-001-007-004/74
(GADHARARAGHOBH) 		1715001007NRG20180220200922102 13/12/2023 SHIVNATH 1715001WL104148 SHIVNATH 00014 ALLA0210286 880 880 Processed 01/03/2024 477862990 SHIVNATH INDIAN BANK(607105)
SubTotal 880 880
2 RAMPUR NAIKIN MP-15-001-080-001/493
(BHITARI) 		1715001080NRG20270420201088258 13/12/2023 RAMSAHARN 1715001WL119984 RAMSAHARN 00014 ALLA0211510 180 180 Processed 01/03/2024 477862990 RAMSAHARN INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-080-001/493
(BHITARI) 		1715001080NRG20270420201088257 13/12/2023 RAMSAHARN 1715001WL119984 RAMSAHARN 00014 ALLA0211510 1056 1056 Processed 01/03/2024 477862990 RAMSAHARN INDIAN BANK(607105)
SubTotal 1236 1236
4 RAMPUR NAIKIN MP-15-001-080-001/63
(BHITARI) 		1715001080NRG20280420201088778 13/12/2023 kuldeep 1715001WL120060 kuldeep 00354 PUNB0323100 176 176 Processed 01/03/2024 477862990 kuldeep STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-080-001/63
(BHITARI) 		1715001080NRG20280420201088777 13/12/2023 kuldeep 1715001WL120060 kuldeep 00354 PUNB0323100 1056 1056 Processed 01/03/2024 477862990 kuldeep STATE BANK OF INDIA(508548)
SubTotal 1232 1232
6 RAMPUR NAIKIN MP-15-001-027-001/160-A
(BADOKHAR) 		1715001027NRG20090320201002743 13/12/2023 Prabha 1715001WL111918 Prabha 00354 PUNB0323200 2088 2088 Processed 02/03/2024 477862990 Prabha PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-027-001/160-A
(BADOKHAR) 		1715001027NRG20090320201002742 13/12/2023 Prabha 1715001WL111918 Prabha 00354 PUNB0323200 2088 2088 Processed 02/03/2024 477862990 Prabha PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-027-001/160-A
(BADOKHAR) 		1715001027NRG20090320201002741 13/12/2023 Prabha 1715001WL111918 Prabha 00354 PUNB0323200 2088 2088 Processed 02/03/2024 477862990 Prabha PUNJAB NATIONAL BANK(508568)
SubTotal 6264 6264
9 RAMPUR NAIKIN MP-15-001-041-001/397
(HANUMANGARH) 		1715001000NRG20170220200918422 13/12/2023 dileep singh 1715001WL103778 dileep singh 00415 SBIN0001262 528 528 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RAMPUR NAIKIN MP-15-001-041-001/397
(HANUMANGARH) 		1715001000NRG20170220200918421 13/12/2023 dileep singh 1715001WL103778 dileep singh 00415 SBIN0001262 1056 1056 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAMPUR NAIKIN MP-15-001-042-001/506
(MANKISAR) 		1715001042NRG20090320201002926 13/12/2023 PHOOLCHANDRA 1715001WL111925 PHOOLCHANDRA 00415 SBIN0001262 1056 1056 Processed 01/03/2024 477862990 PHOOLCHANDRA STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-042-001/506
(MANKISAR) 		1715001042NRG20090320201002925 13/12/2023 PHOOLCHANDRA 1715001WL111925 PHOOLCHANDRA 00415 SBIN0001262 1056 1056 Processed 01/03/2024 477862990 PHOOLCHANDRA STATE BANK OF INDIA(508548)
13 RAMPUR NAIKIN MP-15-001-042-001/506
(MANKISAR) 		1715001042NRG20090320201002924 13/12/2023 PHOOLCHANDRA 1715001WL111925 PHOOLCHANDRA 00415 SBIN0001262 1056 1056 Processed 01/03/2024 477862990 PHOOLCHANDRA STATE BANK OF INDIA(508548)
14 RAMPUR NAIKIN MP-15-001-088-002/660
(DUARA) 		1715001088NRG20120320201011353 13/12/2023 NARENDRA 1715001WL112807 NARENDRA 00415 SBIN0001262 210 210 Processed 02/03/2024 477862990 NARENDRA PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-088-002/660
(DUARA) 		1715001088NRG20120320201011352 13/12/2023 NARENDRA 1715001WL112807 NARENDRA 00415 SBIN0001262 105 105 Processed 02/03/2024 477862990 NARENDRA PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-088-002/660
(DUARA) 		1715001088NRG20120320201011351 13/12/2023 NARENDRA 1715001WL112807 NARENDRA 00415 SBIN0001262 105 105 Processed 02/03/2024 477862990 NARENDRA PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-088-002/660
(DUARA) 		1715001088NRG20120320201011350 13/12/2023 NARENDRA 1715001WL112807 NARENDRA 00415 SBIN0001262 330 330 Processed 02/03/2024 477862990 NARENDRA PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-088-002/660
(DUARA) 		1715001088NRG20120320201011349 13/12/2023 NARENDRA 1715001WL112807 NARENDRA 00415 SBIN0001262 100 100 Processed 02/03/2024 477862990 NARENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 5602 5602
19 RAMPUR NAIKIN MP-15-001-028-003/157
(BOOSI) 		1715001028NRG20190220200925400 13/12/2023 lallulal 1715001WL104526 lallulal 00415 SBIN0007644 880 880 Processed 01/03/2024 477862990 lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-028-003/157
(BOOSI) 		1715001028NRG20190220200925399 13/12/2023 lallulal 1715001WL104526 lallulal 00415 SBIN0007644 1032 1032 Processed 01/03/2024 477862990 lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAMPUR NAIKIN MP-15-001-028-003/157
(BOOSI) 		1715001028NRG20130320201016629 13/12/2023 lallulal 1715001WL113151 lallulal 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-028-003/157
(BOOSI) 		1715001028NRG20130320201016628 13/12/2023 lallulal 1715001WL113151 lallulal 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 lallulal INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAMPUR NAIKIN MP-15-001-029-003/39
(HARDIHAPAWAI) 		1715001029NRG20060520201090805 13/12/2023 terasi 1715001WL120358 terasi 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 terasi STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-029-003/39
(HARDIHAPAWAI) 		1715001029NRG20060520201090804 13/12/2023 terasi 1715001WL120358 terasi 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 terasi STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-055-002/607
(DHANAHA) 		1715001055NRG20020320200968984 13/12/2023 SYAMLAL 1715001WL108974 SYAMLAL 00415 SBIN0007644 180 180 Processed 02/03/2024 477862990 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
26 RAMPUR NAIKIN MP-15-001-055-002/607
(DHANAHA) 		1715001055NRG20020320200968992 13/12/2023 SYAMLAL 1715001WL108974 SYAMLAL 00415 SBIN0007644 6 6 Processed 02/03/2024 477862990 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-055-002/607
(DHANAHA) 		1715001055NRG20020320200968991 13/12/2023 SYAMLAL 1715001WL108974 SYAMLAL 00415 SBIN0007644 6 6 Processed 02/03/2024 477862990 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
28 RAMPUR NAIKIN MP-15-001-055-002/607
(DHANAHA) 		1715001055NRG20020320200968983 13/12/2023 SYAMLAL 1715001WL108974 SYAMLAL 00415 SBIN0007644 12 12 Processed 02/03/2024 477862990 SYAMLAL MADHYANCHAL GRAMIN BANK(607232)
29 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG20020320200968988 13/12/2023 CHETNARAYAN 1715001WL108974 CHETNARAYAN 00415 SBIN0007644 6 6 Processed 02/03/2024 477862990 CHETNARAYAN MADHYANCHAL GRAMIN BANK(607232)
30 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG20020320200968987 13/12/2023 CHETNARAYAN 1715001WL108974 CHETNARAYAN 00415 SBIN0007644 6 6 Processed 02/03/2024 477862990 CHETNARAYAN MADHYANCHAL GRAMIN BANK(607232)
31 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG20020320200968986 13/12/2023 CHETNARAYAN 1715001WL108974 CHETNARAYAN 00415 SBIN0007644 12 12 Processed 02/03/2024 477862990 CHETNARAYAN MADHYANCHAL GRAMIN BANK(607232)
32 RAMPUR NAIKIN MP-15-001-055-002/617
(DHANAHA) 		1715001055NRG20020320200968985 13/12/2023 CHETNARAYAN 1715001WL108974 CHETNARAYAN 00415 SBIN0007644 180 180 Processed 02/03/2024 477862990 CHETNARAYAN MADHYANCHAL GRAMIN BANK(607232)
33 RAMPUR NAIKIN MP-15-001-069-001/129
(ITAHA) 		1715001069NRG20150220200910494 13/12/2023 ramlal 1715001WL102798 ramlal 00415 SBIN0007644 720 720 Processed 01/03/2024 477862990 ramlal STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-069-001/129
(ITAHA) 		1715001069NRG20150220200910493 13/12/2023 ramlal 1715001WL102798 ramlal 00415 SBIN0007644 720 720 Processed 01/03/2024 477862990 ramlal STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-080-001/556
(BHITARI) 		1715001080NRG20270420201088256 13/12/2023 premwati 1715001WL119984 premwati 00415 SBIN0007644 1056 1056 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAMPUR NAIKIN MP-15-001-090-001/464
(KATAULI) 		1715001090NRG20050520201090421 13/12/2023 Poonam singh 1715001WL120303 Poonam singh 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 Poonamsingh INDIAN BANK(607105)
37 RAMPUR NAIKIN MP-15-001-090-001/464
(KATAULI) 		1715001090NRG20050520201090420 13/12/2023 Poonam singh 1715001WL120303 Poonam singh 00415 SBIN0007644 1056 1056 Processed 01/03/2024 477862990 Poonamsingh INDIAN BANK(607105)
SubTotal 11152 11152
38 RAMPUR NAIKIN MP-15-001-064-002/104
(MAURA) 		1715001000NRG20060520201090835 13/12/2023 rajendra prasad 1715001WL120361 rajendra prasad 00468 UBIN0556815 2464 2464 Processed 02/03/2024 477862990 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
39 RAMPUR NAIKIN MP-15-001-064-002/104
(MAURA) 		1715001064NRG20140320201023408 13/12/2023 rajendra prasad 1715001WL113622 rajendra prasad 00468 UBIN0556815 2464 2464 Processed 02/03/2024 477862990 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
40 RAMPUR NAIKIN MP-15-001-064-002/104
(MAURA) 		1715001064NRG20140320201023407 13/12/2023 rajendra prasad 1715001WL113622 rajendra prasad 00468 UBIN0556815 2464 2464 Processed 02/03/2024 477862990 rajendraprasad MADHYANCHAL GRAMIN BANK(607232)
41 RAMPUR NAIKIN MP-15-001-089-002/18
(PATANA) 		1715001089NRG20290420201088958 13/12/2023 HEERALAL PAW 1715001WL120074 HEERALAL PAW 00468 UBIN0556815 704 704 Processed 01/03/2024 477862990 HEERALALPAW UNION BANK OF INDIA(508500)
SubTotal 8096 8096
42 RAMPUR NAIKIN MP-15-001-007-004/371
(GADHARARAGHOBH) 		1715001007NRG20290420201089516 13/12/2023 BHOORA SAKET 1715001WL120132 BHOORA SAKET 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 BHOORASAKET INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-076-004/95
(RAGHUNATHPUR) 		1715001076NRG20140220200909722 13/12/2023 pramod 1715001WL102697 pramod 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-076-004/95
(RAGHUNATHPUR) 		1715001076NRG20140220200909721 13/12/2023 pramod 1715001WL102697 pramod 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-076-004/95
(RAGHUNATHPUR) 		1715001076NRG20140220200909720 13/12/2023 pramod 1715001WL102697 pramod 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 pramod INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-090-001/347
(KATAULI) 		1715001090NRG20050520201090419 13/12/2023 Rajbahor Saket 1715001WL120303 Rajbahor Saket 00468 UBIN0572322 1056 1056 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 RAMPUR NAIKIN MP-15-001-090-001/347
(KATAULI) 		1715001090NRG20050520201090418 13/12/2023 Rajbahor Saket 1715001WL120303 Rajbahor Saket 00468 UBIN0572322 1056 1056 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAMPUR NAIKIN MP-15-001-090-001/347
(KATAULI) 		1715001090NRG20280420201088781 13/12/2023 Rajbahor Saket 1715001WL120062 Rajbahor Saket 00468 UBIN0572322 1056 1056 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 RAMPUR NAIKIN MP-15-001-090-001/51
(KATAULI) 		1715001090NRG20050520201090423 13/12/2023 rajbohar 1715001WL120303 rajbohar 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 rajbohar STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-090-001/51
(KATAULI) 		1715001090NRG20050520201090422 13/12/2023 rajbohar 1715001WL120303 rajbohar 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 rajbohar STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-090-001/51
(KATAULI) 		1715001090NRG20280420201088782 13/12/2023 rajbohar 1715001WL120062 rajbohar 00468 UBIN0572322 1056 1056 Processed 01/03/2024 477862990 rajbohar STATE BANK OF INDIA(508548)
SubTotal 10560 10560
52 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906596 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 2112 2112 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906595 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906594 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906593 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906592 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20130220200906589 13/12/2023 CHHOTELAL 1715001WL102374 CHHOTELAL 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20120320201010751 13/12/2023 CHHOTELAL 1715001WL112765 CHHOTELAL 00602 SBIN0RRMBGB 1162 1162 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-002-002/65
(BHARATPUR) 		1715001002NRG20050520201090424 13/12/2023 CHHOTELAL 1715001WL120304 CHHOTELAL 00602 SBIN0RRMBGB 1162 1162 Processed 02/03/2024 477862990 CHHOTELAL MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-038-001/643
(POSTA) 		1715001038NRG20060520201090802 13/12/2023 VINOD 1715001WL120356 VINOD 00602 SBIN0RRMBGB 1044 1044 Processed 01/03/2024 477862990 VINOD UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-038-001/643
(POSTA) 		1715001038NRG20060520201090801 13/12/2023 VINOD 1715001WL120356 VINOD 00602 SBIN0RRMBGB 1044 1044 Processed 01/03/2024 477862990 VINOD UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-054-003/91
(SATOHARI) 		1715001054NRG20060320200986702 13/12/2023 mathura kol 1715001WL110521 mathura kol 00602 SBIN0RRMBGB 2112 2112 Processed 02/03/2024 477862990 mathurakol MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-054-003/91
(SATOHARI) 		1715001054NRG20060320200986701 13/12/2023 mathura kol 1715001WL110521 mathura kol 00602 SBIN0RRMBGB 2112 2112 Processed 02/03/2024 477862990 mathurakol MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-055-002/576
(DHANAHA) 		1715001055NRG20020320200968982 13/12/2023 BANSPATI 1715001WL108974 BANSPATI 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 BANSPATI MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-055-002/576
(DHANAHA) 		1715001055NRG20020320200968981 13/12/2023 BANSPATI 1715001WL108974 BANSPATI 00602 SBIN0RRMBGB 180 180 Processed 02/03/2024 477862990 BANSPATI MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-055-002/576
(DHANAHA) 		1715001055NRG20020320200968990 13/12/2023 BANSPATI 1715001WL108974 BANSPATI 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477862990 BANSPATI MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-055-002/576
(DHANAHA) 		1715001055NRG20020320200968989 13/12/2023 BANSPATI 1715001WL108974 BANSPATI 00602 SBIN0RRMBGB 6 6 Processed 02/03/2024 477862990 BANSPATI MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-059-001/344
(JAMUNIHA NO2) 		1715001059NRG20150220200911115 13/12/2023 vinod 1715001WL102882 vinod 00602 SBIN0RRMBGB 560 560 Processed 01/03/2024 477862990 vinod BANK OF BARODA(606985)
69 RAMPUR NAIKIN MP-15-001-059-001/933
(JAMUNIHA NO2) 		1715001059NRG20150220200911118 13/12/2023 Sucela 1715001WL102882 Sucela 00602 SBIN0RRMBGB 1232 1232 Processed 01/03/2024 477862990 Sucela UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-059-001/933
(JAMUNIHA NO2) 		1715001059NRG20150220200911117 13/12/2023 Sucela 1715001WL102882 Sucela 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 477862990 Sucela UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-059-001/933
(JAMUNIHA NO2) 		1715001059NRG20150220200911116 13/12/2023 Sucela 1715001WL102882 Sucela 00602 SBIN0RRMBGB 2464 2464 Processed 01/03/2024 477862990 Sucela UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG20140320201023415 13/12/2023 pancham 1715001WL113622 pancham 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 pancham MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG20140320201023414 13/12/2023 pancham 1715001WL113622 pancham 00602 SBIN0RRMBGB 1056 1056 Processed 02/03/2024 477862990 pancham MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG20140320201023413 13/12/2023 pancham 1715001WL113622 pancham 00602 SBIN0RRMBGB 704 704 Processed 02/03/2024 477862990 pancham MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-064-001/49
(MAURA) 		1715001064NRG20140320201023412 13/12/2023 pancham 1715001WL113622 pancham 00602 SBIN0RRMBGB 704 704 Processed 02/03/2024 477862990 pancham MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-064-002/140
(MAURA) 		1715001064NRG20140320201023411 13/12/2023 Ramnarayan 1715001WL113622 Ramnarayan 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 477862990 Ramnarayan KOTAK MAHINDRA BANK LTD(607420)
77 RAMPUR NAIKIN MP-15-001-064-002/140
(MAURA) 		1715001064NRG20140320201023410 13/12/2023 Ramnarayan 1715001WL113622 Ramnarayan 00602 SBIN0RRMBGB 1056 1056 Processed 01/03/2024 477862990 Ramnarayan KOTAK MAHINDRA BANK LTD(607420)
78 RAMPUR NAIKIN MP-15-001-064-002/140
(MAURA) 		1715001064NRG20140320201023409 13/12/2023 Ramnarayan 1715001WL113622 Ramnarayan 00602 SBIN0RRMBGB 2288 2288 Processed 01/03/2024 477862990 Ramnarayan KOTAK MAHINDRA BANK LTD(607420)
79 RAMPUR NAIKIN MP-15-001-064-002/140
(MAURA) 		1715001000NRG20160320201029858 13/12/2023 Ramnarayan 1715001WL114087 Ramnarayan 00602 SBIN0RRMBGB 2040 2040 Processed 01/03/2024 477862990 Ramnarayan KOTAK MAHINDRA BANK LTD(607420)
80 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG20150220200910315 13/12/2023 Sugriv 1715001WL102754 Sugriv 00602 SBIN0RRMBGB 1044 1044 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG20150220200910314 13/12/2023 Sugriv 1715001WL102754 Sugriv 00602 SBIN0RRMBGB 300 300 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG20150220200910313 13/12/2023 Sugriv 1715001WL102754 Sugriv 00602 SBIN0RRMBGB 1044 1044 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG20150220200910312 13/12/2023 Sugriv 1715001WL102754 Sugriv 00602 SBIN0RRMBGB 6 6 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 RAMPUR NAIKIN MP-15-001-078-001/588-A
(GOPALPUR) 		1715001078NRG20150220200910311 13/12/2023 Sugriv 1715001WL102754 Sugriv 00602 SBIN0RRMBGB 120 120 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RAMPUR NAIKIN MP-15-001-088-002/621
(DUARA) 		1715001088NRG20120320201011348 13/12/2023 bhavandeen kol 1715001WL112807 bhavandeen kol 00602 SBIN0RRMBGB 100 100 Processed 02/03/2024 477862990 bhavandeenkol PUNJAB NATIONAL BANK(508568)
SubTotal 35162 35162
86 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG20120220200901101 13/12/2023 Ashok rawat 1715001WL101992 Ashok rawat 450001 30 30 Processed 01/03/2024 477862990 Ashokrawat FINO PAYMENTS BANK LTD(608001)
87 RAMPUR NAIKIN MP-15-001-005-003/986
(KAPURKOTHAR) 		1715001031NRG20120220200901100 13/12/2023 Ashok rawat 1715001WL101992 Ashok rawat 450001 30 30 Processed 01/03/2024 477862990 Ashokrawat FINO PAYMENTS BANK LTD(608001)
SubTotal 60 60
Total 80244 80244

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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_131223APB_FTO_389616 48677101 60
2 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Allahabad Bank ALLA0210286 RAMPUR NAKIN 880
3 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Allahabad Bank ALLA0211510 BADKHERA 1236
4 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Punjab National Bank PUNB0323100 RAIKHORE 1232
5 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Punjab National Bank PUNB0323200 SARRA 6264
6 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 State Bank of India SBIN0001262 SIDHI 5602
7 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 State Bank of India SBIN0007644 ADB CHURHAT 11152
8 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Union Bank of India UBIN0556815 BAGHWAR 8096
9 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Union Bank of India UBIN0572322 AGDAL 10560
10 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 9716
11 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 100
12 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20744
13 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2514
14 RAMPUR NAIKIN MP1715001_131223APB_FTO_389616 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2088

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