Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_130823APB_FTO_217844
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-15-001-025-002/146
(JHALWAR) 		1715001025NRG24120820230588119 13/08/2023 raamtokan 1715001025WL045740 raamtokan 00176 IDIB000B524 612 612 Processed 22/08/2023 670499671 raamtokan INDIAN BANK(607105)
SubTotal 612 612
2 RAMPUR NAIKIN MP-15-001-006-001/577
(RAIDUARIYAKALA) 		1715001006NRG24130820230588741 13/08/2023 rajkumar yadav 1715001006WL045850 rajkumar yadav 00176 IDIB000R579 2652 2652 Processed 22/08/2023 670499671 rajkumaryadav UNION BANK OF INDIA(508500)
3 RAMPUR NAIKIN MP-15-001-008-001/569-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589304 13/08/2023 LALAI 1715001008WL045964 LALAI 00176 IDIB000R579 1002 1002 Processed 22/08/2023 670499671 LALAI STATE BANK OF INDIA(508548)
4 RAMPUR NAIKIN MP-15-001-008-001/570-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589306 13/08/2023 RAMKALI BAI PRAJAPATI 1715001008WL045964 RAMKALI BAI PRAJAPATI 00176 IDIB000R579 1002 1002 Processed 22/08/2023 670499671 RAMKALIBAIPRAJAPATI STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-020-002/445
(MARHA) 		1715001020NRG24130820230589017 13/08/2023 Shashi sen 1715001020WL045921 Shashi sen 00176 IDIB000R579 1428 1428 Processed 22/08/2023 670499671 Shashisen INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24130820230589018 13/08/2023 MAGALESH KUSHWAHA 1715001020WL045921 MAGALESH KUSHWAHA 00176 IDIB000R579 1428 1428 Processed 22/08/2023 670499671 MAGALESHKUSHWAHA INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24120820230588116 13/08/2023 Manoj 1715001025WL045740 Manoj 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 Manoj INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-025-001/48
(JHALWAR) 		1715001025NRG24120820230588115 13/08/2023 manoj singh 1715001025WL045740 manoj singh 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 manojsingh INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-025-002/119
(JHALWAR) 		1715001025NRG24120820230588117 13/08/2023 Ramsundar 1715001025WL045740 Ramsundar 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 Ramsundar INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-025-002/146
(JHALWAR) 		1715001025NRG24120820230588120 13/08/2023 anil 1715001025WL045740 anil 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 anil STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24120820230588121 13/08/2023 Ramganesh 1715001025WL045740 Ramganesh 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 Ramganesh INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-025-002/493
(JHALWAR) 		1715001025NRG24120820230588123 13/08/2023 Manoj 1715001025WL045740 Manoj 00176 IDIB000R579 612 612 Processed 23/08/2023 670499671 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24120820230588128 13/08/2023 Kalpana 1715001025WL045740 Kalpana 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 Kalpana INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-025-002/505-A
(JHALWAR) 		1715001025NRG24120820230588129 13/08/2023 Pritam 1715001025WL045740 Pritam 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 Pritam INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-025-002/508
(JHALWAR) 		1715001025NRG24120820230588131 13/08/2023 Shiv Lakhan 1715001025WL045740 Shiv Lakhan 00176 IDIB000R579 612 612 Processed 22/08/2023 670499671 ShivLakhan STATE BANK OF INDIA(508548)
SubTotal 13020 13020
16 RAMPUR NAIKIN MP-15-001-020-002/539
(MARHA) 		1715001020NRG24130820230589019 13/08/2023 SMT NITA KUSHWAHA 1715001020WL045921 SMT NITA KUSHWAHA 00354 PUNB0323100 1428 1428 Processed 22/08/2023 670499671 SMTNITAKUSHWAHA STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-021-001/1206
(KUDIYA) 		1715001000NRG24130820230589500 13/08/2023 Chotelal vishwakarma 1715001WL045994 Chotelal vishwakarma 00354 PUNB0323100 1600 1600 Processed 22/08/2023 670499671 Chotelalvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 3028 3028
18 RAMPUR NAIKIN MP-15-001-025-002/119
(JHALWAR) 		1715001025NRG24120820230588118 13/08/2023 Keshkali 1715001025WL045740 Keshkali 00415 SBIN0007644 612 612 Processed 23/08/2023 670499671 Keshkali INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAMPUR NAIKIN MP-15-001-025-002/160-A
(JHALWAR) 		1715001025NRG24120820230588122 13/08/2023 puja 1715001025WL045740 puja 00415 SBIN0007644 612 612 Processed 22/08/2023 670499671 puja STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-025-002/496-D
(JHALWAR) 		1715001025NRG24120820230588124 13/08/2023 Roshani 1715001025WL045740 Roshani 00415 SBIN0007644 612 612 Processed 22/08/2023 670499671 Roshani STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24120820230588126 13/08/2023 Abhishek 1715001025WL045740 Abhishek 00415 SBIN0007644 612 612 Processed 23/08/2023 670499671 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAMPUR NAIKIN MP-15-001-025-002/499-C
(JHALWAR) 		1715001025NRG24120820230588125 13/08/2023 Rajnarayan 1715001025WL045740 Rajnarayan 00415 SBIN0007644 612 612 Processed 22/08/2023 670499671 Rajnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
23 RAMPUR NAIKIN MP-15-001-025-002/503
(JHALWAR) 		1715001025NRG24120820230588127 13/08/2023 Shubhas 1715001025WL045740 Shubhas 00415 SBIN0007644 612 612 Processed 22/08/2023 670499671 Shubhas STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-025-002/507
(JHALWAR) 		1715001025NRG24120820230588130 13/08/2023 Arvind 1715001025WL045740 Arvind 00415 SBIN0007644 612 612 Processed 22/08/2023 670499671 Arvind STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24130820230589456 13/08/2023 Gendkali Singh 1715001053WL045990 Gendkali Singh 00415 SBIN0007644 1710 1710 Processed 22/08/2023 670499671 GendkaliSingh STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-053-001/102
(CHAKDAUR) 		1715001053NRG24130820230589455 13/08/2023 vishwanath singh 1715001053WL045990 vishwanath singh 00415 SBIN0007644 1710 1710 Processed 22/08/2023 670499671 vishwanathsingh MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-053-001/193-A
(CHAKDAUR) 		1715001053NRG24130820230589460 13/08/2023 rajmatiya singh 1715001053WL045990 rajmatiya singh 00415 SBIN0007644 2280 2280 Processed 22/08/2023 670499671 rajmatiyasingh STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24130820230589463 13/08/2023 phoolbai singh 1715001053WL045990 phoolbai singh 00415 SBIN0007644 2280 2280 Processed 22/08/2023 670499671 phoolbaisingh STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-053-001/376-A
(CHAKDAUR) 		1715001053NRG24130820230589464 13/08/2023 kunjilal singh 1715001053WL045990 kunjilal singh 00415 SBIN0007644 760 760 Processed 22/08/2023 670499671 kunjilalsingh STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-053-001/512
(CHAKDAUR) 		1715001053NRG24130820230589468 13/08/2023 SUDESH PRASAD PANIKA 1715001053WL045990 SUDESH PRASAD PANIKA 00415 SBIN0007644 2280 2280 Processed 23/08/2023 670499671 SUDESHPRASADPANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-053-001/525-A
(CHAKDAUR) 		1715001053NRG24120820230586065 13/08/2023 Basanti 1715001053WL045457 Basanti 00415 SBIN0007644 1330 1330 Processed 22/08/2023 670499671 Basanti STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-053-001/525-B
(CHAKDAUR) 		1715001053NRG24120820230586066 13/08/2023 MANKESHWAR VASUDEV 1715001053WL045457 MANKESHWAR VASUDEV 00415 SBIN0007644 1520 1520 Processed 22/08/2023 670499671 MANKESHWARVASUDEV FINO PAYMENTS BANK LTD(608001)
33 RAMPUR NAIKIN MP-15-001-053-001/580-A
(CHAKDAUR) 		1715001053NRG24130820230589469 13/08/2023 SAVITA GUPTA 1715001053WL045990 SAVITA GUPTA 00415 SBIN0007644 950 950 Processed 22/08/2023 670499671 SAVITAGUPTA STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24130820230589470 13/08/2023 SHAMBHU GUPTA 1715001053WL045990 SHAMBHU GUPTA 00415 SBIN0007644 1520 1520 Processed 22/08/2023 670499671 SHAMBHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
35 RAMPUR NAIKIN MP-15-001-053-001/603
(CHAKDAUR) 		1715001000NRG24130820230589498 13/08/2023 DEENBANDHU DWIVEDI 1715001WL045993 DEENBANDHU DWIVEDI 00415 SBIN0007644 1326 1326 Processed 22/08/2023 670499671 DEENBANDHUDWIVEDI STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-053-001/640
(CHAKDAUR) 		1715001053NRG24120820230586068 13/08/2023 suryavati panika 1715001053WL045457 suryavati panika 00415 SBIN0007644 2280 2280 Processed 22/08/2023 670499671 suryavatipanika STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-053-001/697
(CHAKDAUR) 		1715001053NRG24120820230586071 13/08/2023 TILAKRAJ SINGH 1715001053WL045457 TILAKRAJ SINGH 00415 SBIN0007644 1710 1710 Processed 22/08/2023 670499671 TILAKRAJSINGH FINO PAYMENTS BANK LTD(608001)
38 RAMPUR NAIKIN MP-15-001-053-001/704-A
(CHAKDAUR) 		1715001053NRG24130820230589472 13/08/2023 Kavita singh 1715001053WL045990 Kavita singh 00415 SBIN0007644 1520 1520 Processed 22/08/2023 670499671 Kavitasingh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-053-001/974
(CHAKDAUR) 		1715001053NRG24130820230589475 13/08/2023 amar bahadur singh 1715001053WL045990 amar bahadur singh 00415 SBIN0007644 2280 2280 Processed 22/08/2023 670499671 amarbahadursingh STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-085-001/153
(KOSTHAKOTHAR) 		1715001085NRG24130820230588230 13/08/2023 TIJAUA SAKET 1715001085WL045790 TIJAUA SAKET 00415 SBIN0007644 663 663 Processed 22/08/2023 670499671 TIJAUASAKET STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-085-003/1001
(KOSTHAKOTHAR) 		1715001085NRG24130820230588231 13/08/2023 AMBUJ KUMAR SHUKLA 1715001085WL045790 AMBUJ KUMAR SHUKLA 00415 SBIN0007644 663 663 Processed 22/08/2023 670499671 AMBUJKUMARSHUKLA STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-085-003/1001
(KOSTHAKOTHAR) 		1715001085NRG24130820230588232 13/08/2023 PRIYANKA SHUKLA 1715001085WL045790 PRIYANKA SHUKLA 00415 SBIN0007644 663 663 Processed 22/08/2023 670499671 PRIYANKASHUKLA STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-086-001/153
(TAKTAIYA) 		1715001086NRG24130820230588363 13/08/2023 arun patel 1715001086WL045808 arun patel 00415 SBIN0007644 2652 2652 Processed 22/08/2023 670499671 arunpatel STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-086-001/153
(TAKTAIYA) 		1715001086NRG24130820230588362 13/08/2023 veeresh patel 1715001086WL045808 veeresh patel 00415 SBIN0007644 2652 2652 Processed 23/08/2023 670499671 veereshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-088-002/9029
(DUARA) 		1715001088NRG24130820230589000 13/08/2023 Rinkee rawat 1715001088WL045918 Rinkee rawat 00415 SBIN0007644 884 884 Processed 22/08/2023 670499671 Rinkeerawat STATE BANK OF INDIA(508548)
SubTotal 37917 37917
46 RAMPUR NAIKIN MP-15-001-088-002/9033
(DUARA) 		1715001088NRG24130820230589001 13/08/2023 phulvasua kol 1715001088WL045918 phulvasua kol 00415 SBIN0030380 884 884 Processed 22/08/2023 670499671 phulvasuakol STATE BANK OF INDIA(508548)
SubTotal 884 884
47 RAMPUR NAIKIN MP-15-001-006-001/168
(RAIDUARIYAKALA) 		1715001006NRG24130820230588738 13/08/2023 siyawati 1715001006WL045849 siyawati 00468 UBIN0556815 2873 2873 Processed 22/08/2023 670499671 siyawati UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-076-003/1004
(RAGHUNATHPUR) 		1715001076NRG24130820230589108 13/08/2023 ramayan prasad gautam 1715001076WL045929 ramayan prasad gautam 00468 UBIN0556815 2244 2244 Processed 22/08/2023 670499671 ramayanprasadgautam UNION BANK OF INDIA(508500)
SubTotal 5117 5117
49 RAMPUR NAIKIN MP-15-001-006-001/268
(RAIDUARIYAKALA) 		1715001006NRG24130820230588740 13/08/2023 SHIVKANTI VERMA 1715001006WL045850 SHIVKANTI VERMA 00468 UBIN0572322 2652 2652 Processed 22/08/2023 670499671 SHIVKANTIVERMA UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-008-001/561-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589299 13/08/2023 KIRAN PRAJAPATI 1715001008WL045964 KIRAN PRAJAPATI 00468 UBIN0572322 1002 1002 Processed 22/08/2023 670499671 KIRANPRAJAPATI UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-008-001/562-C
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589300 13/08/2023 BABULAL PRAJAPATI 1715001008WL045964 BABULAL PRAJAPATI 00468 UBIN0572322 1002 1002 Processed 22/08/2023 670499671 BABULALPRAJAPATI UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589301 13/08/2023 RAMBAHOR PRAJAPATI 1715001008WL045964 RAMBAHOR PRAJAPATI 00468 UBIN0572322 1002 1002 Processed 22/08/2023 670499671 RAMBAHORPRAJAPATI UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-008-001/563-D
(BAGHADDHAWAIYA) 		1715001008NRG24130820230589302 13/08/2023 SATYA 1715001008WL045964 SATYA 00468 UBIN0572322 1002 1002 Processed 22/08/2023 670499671 SATYA UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-020-002/632
(MARHA) 		1715001020NRG24130820230589021 13/08/2023 Sanjay singh 1715001020WL045921 Sanjay singh 00468 UBIN0572322 1428 1428 Processed 22/08/2023 670499671 Sanjaysingh JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
55 RAMPUR NAIKIN MP-15-001-020-002/754
(MARHA) 		1715001020NRG24130820230589022 13/08/2023 Panchraj vishwakaram 1715001020WL045921 Panchraj vishwakaram 00468 UBIN0572322 1428 1428 Processed 22/08/2023 670499671 Panchrajvishwakaram STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-076-004/46
(RAGHUNATHPUR) 		1715001076NRG24130820230589109 13/08/2023 nirsiya 1715001076WL045929 nirsiya 00468 UBIN0572322 3094 3094 Processed 22/08/2023 670499671 nirsiya UNION BANK OF INDIA(508500)
SubTotal 12610 12610
57 RAMPUR NAIKIN MP-15-001-006-001/114
(RAIDUARIYAKALA) 		1715001006NRG24130820230588737 13/08/2023 mangal kushwaha 1715001006WL045849 mangal kushwaha 00602 SBIN0RRMBGB 2873 2873 Processed 23/08/2023 670499671 mangalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-006-001/400
(RAIDUARIYAKALA) 		1715001006NRG24130820230588739 13/08/2023 akhilesh kumar napit 1715001006WL045849 akhilesh kumar napit 00602 SBIN0RRMBGB 1140 1140 Processed 22/08/2023 670499671 akhileshkumarnapit STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-006-001/627
(RAIDUARIYAKALA) 		1715001006NRG24130820230588742 13/08/2023 ankush sen 1715001006WL045850 ankush sen 00602 SBIN0RRMBGB 955 955 Processed 22/08/2023 670499671 ankushsen UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-053-001/310
(CHAKDAUR) 		1715001053NRG24130820230589462 13/08/2023 RAGHUVEER SINGH 1715001053WL045990 RAGHUVEER SINGH 00602 SBIN0RRMBGB 2090 2090 Processed 22/08/2023 670499671 RAGHUVEERSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
61 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24130820230589467 13/08/2023 gudiyabai singh 1715001053WL045990 gudiyabai singh 00602 SBIN0RRMBGB 380 380 Processed 22/08/2023 670499671 gudiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-053-001/525-B
(CHAKDAUR) 		1715001053NRG24120820230586067 13/08/2023 MAYA VASUDEV 1715001053WL045457 MAYA VASUDEV 00602 SBIN0RRMBGB 2280 2280 Processed 22/08/2023 670499671 MAYAVASUDEV MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-053-001/603
(CHAKDAUR) 		1715001000NRG24130820230589499 13/08/2023 CHITRAREKHA DWIVEDI 1715001WL045993 CHITRAREKHA DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670499671 CHITRAREKHADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-053-001/640
(CHAKDAUR) 		1715001053NRG24120820230586069 13/08/2023 RAMVATI PANIKA 1715001053WL045457 RAMVATI PANIKA 00602 SBIN0RRMBGB 2280 2280 Processed 22/08/2023 670499671 RAMVATIPANIKA MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-053-001/751-B
(CHAKDAUR) 		1715001053NRG24130820230589473 13/08/2023 BHUPENDRA KUMAR GUPTA 1715001053WL045990 BHUPENDRA KUMAR GUPTA 00602 SBIN0RRMBGB 1710 1710 Processed 22/08/2023 670499671 BHUPENDRAKUMARGUPTA MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-060-001/250
(MOHANI) 		1715001060NRG24120820230587980 13/08/2023 JOKHU KOL 1715001060WL045685 JOKHU KOL 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499671 JOKHUKOL MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-060-001/30
(MOHANI) 		1715001060NRG24120820230587981 13/08/2023 RAMDHANI 1715001060WL045685 RAMDHANI 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499671 RAMDHANI MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-060-001/340
(MOHANI) 		1715001060NRG24120820230587982 13/08/2023 Radheshyam 1715001060WL045685 Radheshyam 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499671 Radheshyam MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-060-001/406
(MOHANI) 		1715001060NRG24120820230587990 13/08/2023 CHHOHAN 1715001060WL045687 CHHOHAN 00602 SBIN0RRMBGB 221 221 Processed 22/08/2023 670499671 CHHOHAN MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-060-001/55
(MOHANI) 		1715001060NRG24120820230587991 13/08/2023 BABULAL SAKET 1715001060WL045687 BABULAL SAKET 00602 SBIN0RRMBGB 221 221 Processed 23/08/2023 670499671 BABULALSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16139 16139
Total 89327 89327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Indian Bank IDIB000B524 Badkhera 612
2 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Indian Bank IDIB000R579 Rampur Nakin 13020
3 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Punjab National Bank PUNB0323100 RAIKHORE 3028
4 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 State Bank of India SBIN0007644 ADB CHURHAT 37917
5 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
6 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Union Bank of India UBIN0556815 BAGHWAR 5117
7 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Union Bank of India UBIN0572322 AGDAL 12610
8 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3828
9 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 10066
10 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1105
11 RAMPUR NAIKIN MP1715001_130823APB_FTO_217844 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1140

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