Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:24:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_040623APB_FTO_72467
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-15-001-080-001/1193
(BHITARI) 		1715001080NRG24040620230246782 04/06/2023 durghatiya 1715001080WL017287 durghatiya 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261609952 durghatiya INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-080-001/1193
(BHITARI) 		1715001080NRG24040620230246781 04/06/2023 sukhlal yadav 1715001080WL017287 sukhlal yadav 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261609952 sukhlalyadav INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-080-001/122
(BHITARI) 		1715001080NRG24040620230246783 04/06/2023 PRAWEEN 1715001080WL017287 PRAWEEN 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261609952 PRAWEEN INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-080-001/1442
(BHITARI) 		1715001080NRG24040620230246786 04/06/2023 divya shahu 1715001080WL017287 divya shahu 00176 IDIB000B524 2856 2856 Processed 10/06/2023 261609952 divyashahu INDUSIND BANK(607189)
5 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24040620230246792 04/06/2023 SONE LAL KOL 1715001080WL017288 SONE LAL KOL 00176 IDIB000B524 3060 3060 Processed 09/06/2023 261609952 SONELALKOL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-080-001/79
(BHITARI) 		1715001080NRG24040620230246769 04/06/2023 rambakas 1715001080WL017285 rambakas 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261609952 rambakas INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-080-001/989
(BHITARI) 		1715001080NRG24040620230246779 04/06/2023 duasiya 1715001080WL017286 duasiya 00176 IDIB000B524 2856 2856 Processed 09/06/2023 261609952 duasiya PUNJAB NATIONAL BANK(508568)
SubTotal 20196 20196
8 RAMPUR NAIKIN MP-15-001-016-001/115
(DITHAURA) 		1715001016NRG24040620230247170 04/06/2023 JAGANATH 1715001016WL017301 JAGANATH 00176 IDIB000R579 3315 3315 Processed 09/06/2023 261609952 JAGANATH INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-001/132
(DITHAURA) 		1715001016NRG24040620230247171 04/06/2023 Geeta pandey 1715001016WL017301 Geeta pandey 00176 IDIB000R579 3315 3315 Processed 09/06/2023 261609952 Geetapandey INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-016-001/132
(DITHAURA) 		1715001016NRG24040620230247172 04/06/2023 umesh prasad pandey 1715001016WL017301 umesh prasad pandey 00176 IDIB000R579 3315 3315 Processed 09/06/2023 261609952 umeshprasadpandey INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-016-001/62
(DITHAURA) 		1715001016NRG24040620230247174 04/06/2023 SUKHLAL 1715001016WL017301 SUKHLAL 00176 IDIB000R579 3315 3315 Processed 09/06/2023 261609952 SUKHLAL INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-016-001/62
(DITHAURA) 		1715001016NRG24040620230247173 04/06/2023 SUKHLAL 1715001016WL017301 SUKHLAL 00176 IDIB000R579 3315 3315 Processed 09/06/2023 261609952 SUKHLAL UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-023-001/1083
(PADKHURI588) 		1715001000NRG24030620230243814 04/06/2023 Pradeep Kumar 1715001WL017041 Pradeep Kumar 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261609952 PradeepKumar UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-023-001/80-A
(PADKHURI588) 		1715001000NRG24030620230243818 04/06/2023 Ashutosh Tiwari 1715001WL017041 Ashutosh Tiwari 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261609952 AshutoshTiwari INDIAN BANK(607105)
15 RAMPUR NAIKIN MP-15-001-023-002/34
(PADKHURI588) 		1715001000NRG24030620230243824 04/06/2023 panchwati 1715001WL017041 panchwati 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261609952 panchwati INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-023-002/705
(PADKHURI588) 		1715001000NRG24030620230243828 04/06/2023 fulbasua 1715001WL017041 fulbasua 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261609952 fulbasua INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-023-002/705
(PADKHURI588) 		1715001000NRG24030620230243827 04/06/2023 ramadhin 1715001WL017041 ramadhin 00176 IDIB000R579 1158 1158 Processed 09/06/2023 261609952 ramadhin INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-038-001/46-A
(POSTA) 		1715001038NRG24040620230244717 04/06/2023 ram ji 1715001038WL017151 ram ji 00176 IDIB000R579 1326 1326 Processed 09/06/2023 261609952 ramji UNION BANK OF INDIA(508500)
19 RAMPUR NAIKIN MP-15-001-080-001/1657
(BHITARI) 		1715001080NRG24040620230246798 04/06/2023 lalita 1715001080WL017289 lalita 00176 IDIB000R579 3060 3060 Processed 09/06/2023 261609952 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAMPUR NAIKIN MP-15-001-080-001/244
(BHITARI) 		1715001080NRG24040620230246772 04/06/2023 JIYALAL 1715001080WL017286 JIYALAL 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261609952 JIYALAL INDIAN BANK(607105)
21 RAMPUR NAIKIN MP-15-001-080-001/250-A
(BHITARI) 		1715001080NRG24040620230246793 04/06/2023 SUNITA 1715001080WL017288 SUNITA 00176 IDIB000R579 3060 3060 Processed 09/06/2023 261609952 SUNITA INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-080-001/375
(BHITARI) 		1715001080NRG24040620230246801 04/06/2023 vinod 1715001080WL017289 vinod 00176 IDIB000R579 3060 3060 Processed 09/06/2023 261609952 vinod INDIAN BANK(607105)
23 RAMPUR NAIKIN MP-15-001-080-001/375
(BHITARI) 		1715001080NRG24040620230246800 04/06/2023 vinod 1715001080WL017289 vinod 00176 IDIB000R579 3060 3060 Processed 09/06/2023 261609952 vinod INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-080-001/78-A
(BHITARI) 		1715001080NRG24040620230246775 04/06/2023 Jhalla kol 1715001080WL017286 Jhalla kol 00176 IDIB000R579 2856 2856 Processed 09/06/2023 261609952 Jhallakol INDIAN BANK(607105)
SubTotal 41643 41643
25 RAMPUR NAIKIN MP-15-001-016-002/472-A
(DITHAURA) 		1715001016NRG24040620230247176 04/06/2023 Ravi Tripathi 1715001016WL017301 Ravi Tripathi 00176 IDIB000S680 3315 3315 Processed 09/06/2023 261609952 RaviTripathi INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-038-001/882-A
(POSTA) 		1715001038NRG24040620230244693 04/06/2023 SAILENDRA KUSHWAHA 1715001038WL017148 SAILENDRA KUSHWAHA 00176 IDIB000S680 1326 1326 Processed 09/06/2023 261609952 SAILENDRAKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
27 RAMPUR NAIKIN MP-15-001-023-001/1013
(PADKHURI588) 		1715001000NRG24030620230243812 04/06/2023 Roshan 1715001WL017041 Roshan 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 Roshan PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-023-001/1089
(PADKHURI588) 		1715001000NRG24030620230243817 04/06/2023 Rajesh Kushwaha 1715001WL017041 Rajesh Kushwaha 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 RajeshKushwaha PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-023-001/1089
(PADKHURI588) 		1715001000NRG24030620230243816 04/06/2023 Rajesh Kushwaha 1715001WL017041 Rajesh Kushwaha 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 RajeshKushwaha ICICI BANK LTD(508534)
30 RAMPUR NAIKIN MP-15-001-023-002/111-B
(PADKHURI588) 		1715001000NRG24030620230243820 04/06/2023 Munendra 1715001WL017041 Munendra 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 Munendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-023-002/111-B
(PADKHURI588) 		1715001000NRG24030620230243821 04/06/2023 Munendra 1715001WL017041 Munendra 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 Munendra INDIAN BANK(607105)
32 RAMPUR NAIKIN MP-15-001-023-002/16-B
(PADKHURI588) 		1715001000NRG24030620230243822 04/06/2023 vijay kumar 1715001WL017041 vijay kumar 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 vijaykumar UNION BANK OF INDIA(508500)
33 RAMPUR NAIKIN MP-15-001-023-002/34
(PADKHURI588) 		1715001000NRG24030620230243823 04/06/2023 ramasray 1715001WL017041 ramasray 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 ramasray PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-023-002/711
(PADKHURI588) 		1715001000NRG24030620230243829 04/06/2023 shivpratap 1715001WL017041 shivpratap 00354 PUNB0323100 1158 1158 Processed 09/06/2023 261609952 shivpratap PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24040620230244697 04/06/2023 ramayan prasad tripathi 1715001038WL017149 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609952 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
36 RAMPUR NAIKIN MP-15-001-038-001/1117
(POSTA) 		1715001038NRG24040620230244696 04/06/2023 ramayan prasad tripathi 1715001038WL017149 ramayan prasad tripathi 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609952 ramayanprasadtripathi PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-038-001/1118
(POSTA) 		1715001038NRG24040620230244698 04/06/2023 birendra tiwari 1715001038WL017149 birendra tiwari 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609952 birendratiwari UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-038-001/1119
(POSTA) 		1715001038NRG24040620230244716 04/06/2023 Brijesh Kumar Tiwari 1715001038WL017151 Brijesh Kumar Tiwari 00354 PUNB0323100 1326 1326 Processed 09/06/2023 261609952 BrijeshKumarTiwari UNION BANK OF INDIA(508500)
SubTotal 14568 14568
39 RAMPUR NAIKIN MP-15-001-038-001/942
(POSTA) 		1715001038NRG24040620230244695 04/06/2023 REENA SINGH 1715001038WL017148 REENA SINGH 00354 PUNB0323200 1326 1326 Processed 09/06/2023 261609952 REENASINGH PUNJAB NATIONAL BANK(508568)
40 RAMPUR NAIKIN MP-15-001-041-001/4218
(HANUMANGARH) 		1715001041NRG24040620230245528 04/06/2023 Dadva Saket 1715001041WL017234 Dadva Saket 00354 PUNB0323200 442 442 Processed 09/06/2023 261609952 DadvaSaket PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
41 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001000NRG24030620230243826 04/06/2023 Manoj Sahu 1715001WL017041 Manoj Sahu 00415 SBIN0007644 1158 1158 Processed 09/06/2023 261609952 ManojSahu UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-023-002/57-B
(PADKHURI588) 		1715001000NRG24030620230243825 04/06/2023 Manoj Sahu 1715001WL017041 Manoj Sahu 00415 SBIN0007644 1158 1158 Processed 09/06/2023 261609952 ManojSahu STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-056-001/518
(UMARIHA) 		1715001056NRG24040620230245180 04/06/2023 POONAM 1715001056WL017202 POONAM 00415 SBIN0007644 1547 1547 Processed 09/06/2023 261609952 POONAM STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-057-001/172-C
(AHIRANTOLA) 		1715001057NRG24040620230244374 04/06/2023 buddhsen 1715001057WL017101 buddhsen 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 buddhsen STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-057-001/264
(AHIRANTOLA) 		1715001057NRG24040620230244375 04/06/2023 RAMSUSIL TIWARI 1715001057WL017101 RAMSUSIL TIWARI 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 RAMSUSILTIWARI AIRTEL PAYMENTS BANK LIMITED(990288)
46 RAMPUR NAIKIN MP-15-001-057-001/283
(AHIRANTOLA) 		1715001057NRG24040620230244371 04/06/2023 shobhita 1715001057WL017100 shobhita 00415 SBIN0007644 2210 2210 Processed 09/06/2023 261609952 shobhita STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-057-001/584
(AHIRANTOLA) 		1715001057NRG24040620230244377 04/06/2023 MAYA TIWARI 1715001057WL017101 MAYA TIWARI 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 MAYATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR NAIKIN MP-15-001-057-001/584-C
(AHIRANTOLA) 		1715001057NRG24040620230244379 04/06/2023 Rajeev Kumar Tiwari 1715001057WL017101 Rajeev Kumar Tiwari 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 RajeevKumarTiwari STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-057-001/584-C
(AHIRANTOLA) 		1715001057NRG24040620230244378 04/06/2023 Rajeev Kumar Tiwari 1715001057WL017101 Rajeev Kumar Tiwari 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 RajeevKumarTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR NAIKIN MP-15-001-057-001/584-D
(AHIRANTOLA) 		1715001057NRG24040620230244380 04/06/2023 Reena Tiwari 1715001057WL017101 Reena Tiwari 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 ReenaTiwari STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-057-001/664
(AHIRANTOLA) 		1715001057NRG24040620230244381 04/06/2023 PRATIBHA MISHRA 1715001057WL017101 PRATIBHA MISHRA 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 PRATIBHAMISHRA UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-057-001/760
(AHIRANTOLA) 		1715001057NRG24040620230244383 04/06/2023 Krishnpal Tiwari 1715001057WL017101 Krishnpal Tiwari 00415 SBIN0007644 1768 1768 Processed 09/06/2023 261609952 KrishnpalTiwari STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-080-001/1442
(BHITARI) 		1715001080NRG24040620230246785 04/06/2023 rajbhan shahu 1715001080WL017287 rajbhan shahu 00415 SBIN0007644 2856 2856 Processed 09/06/2023 261609952 rajbhanshahu STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-080-001/763-A
(BHITARI) 		1715001080NRG24040620230246802 04/06/2023 SHAKUNTLA 1715001080WL017289 SHAKUNTLA 00415 SBIN0007644 3060 3060 Processed 09/06/2023 261609952 SHAKUNTLA STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-080-001/842
(BHITARI) 		1715001080NRG24040620230246770 04/06/2023 radhika 1715001080WL017285 radhika 00415 SBIN0007644 2856 2856 Processed 09/06/2023 261609952 radhika STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-080-001/989
(BHITARI) 		1715001080NRG24040620230246778 04/06/2023 vimal 1715001080WL017286 vimal 00415 SBIN0007644 2856 2856 Processed 09/06/2023 261609952 vimal STATE BANK OF INDIA(508548)
SubTotal 31845 31845
57 RAMPUR NAIKIN MP-15-001-080-001/1495
(BHITARI) 		1715001080NRG24040620230246765 04/06/2023 puspanjali pandey 1715001080WL017285 puspanjali pandey 00415 SBIN0018536 2856 2856 Processed 09/06/2023 261609952 puspanjalipandey UNION BANK OF INDIA(508500)
SubTotal 2856 2856
58 RAMPUR NAIKIN MP-15-001-038-001/1072
(POSTA) 		1715001038NRG24040620230244686 04/06/2023 AMARPAL 1715001038WL017148 AMARPAL 00415 SBIN0030380 1326 1326 Processed 09/06/2023 261609952 AMARPAL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 RAMPUR NAIKIN MP-15-001-016-001/74
(DITHAURA) 		1715001016NRG24040620230247175 04/06/2023 susma kuswaha 1715001016WL017301 susma kuswaha 00468 UBIN0572322 3315 3315 Processed 09/06/2023 261609952 susmakuswaha PUNJAB NATIONAL BANK(508568)
60 RAMPUR NAIKIN MP-15-001-035-001/744
(CHANDREH) 		1715001035NRG24040620230245857 04/06/2023 Meera 1715001035WL017252 Meera 00468 UBIN0572322 3094 3094 Processed 09/06/2023 261609952 Meera UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-035-001/894
(CHANDREH) 		1715001035NRG24040620230245859 04/06/2023 Anamika 1715001035WL017252 Anamika 00468 UBIN0572322 3094 3094 Processed 09/06/2023 261609952 Anamika STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-035-001/894
(CHANDREH) 		1715001035NRG24040620230245858 04/06/2023 Krinskumar 1715001035WL017252 Krinskumar 00468 UBIN0572322 3094 3094 Processed 09/06/2023 261609952 Krinskumar PUNJAB NATIONAL BANK(508568)
63 RAMPUR NAIKIN MP-15-001-035-001/932
(CHANDREH) 		1715001035NRG24040620230245860 04/06/2023 Prachi Singh 1715001035WL017252 Prachi Singh 00468 UBIN0572322 1989 1989 Processed 09/06/2023 261609952 PrachiSingh UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-038-001/852
(POSTA) 		1715001038NRG24040620230244687 04/06/2023 munnibai singh gud 1715001038WL017148 munnibai singh gud 00468 UBIN0572322 1326 1326 Processed 09/06/2023 261609952 munnibaisinghgud UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-038-001/941
(POSTA) 		1715001038NRG24040620230244694 04/06/2023 KARISHMA SINGH 1715001038WL017148 KARISHMA SINGH 00468 UBIN0572322 1326 1326 Processed 09/06/2023 261609952 KARISHMASINGH UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040620230246766 04/06/2023 rajkumar 1715001080WL017285 rajkumar 00468 UBIN0572322 2856 2856 Processed 09/06/2023 261609952 rajkumar INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040620230246768 04/06/2023 rajkumar 1715001080WL017285 rajkumar 00468 UBIN0572322 2856 2856 Processed 09/06/2023 261609952 rajkumar UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-080-001/1676
(BHITARI) 		1715001080NRG24040620230246767 04/06/2023 rajkumar 1715001080WL017285 rajkumar 00468 UBIN0572322 2856 2856 Processed 09/06/2023 261609952 rajkumar UNION BANK OF INDIA(508500)
SubTotal 25806 25806
69 RAMPUR NAIKIN MP-15-001-002-001/141
(BHARATPUR) 		1715001002NRG24040620230244983 04/06/2023 sivkumar 1715001002WL017173 sivkumar 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261609952 sivkumar MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-038-001/853
(POSTA) 		1715001038NRG24040620230244688 04/06/2023 rajkumar 1715001038WL017148 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261609952 rajkumar UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-038-001/881
(POSTA) 		1715001038NRG24040620230244692 04/06/2023 SHILA SINGH 1715001038WL017148 SHILA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/06/2023 261609952 SHILASINGH MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-056-001/518
(UMARIHA) 		1715001056NRG24040620230245179 04/06/2023 UMESH 1715001056WL017202 UMESH 00602 SBIN0RRMBGB 1547 1547 Processed 09/06/2023 261609952 UMESH STATE BANK OF INDIA(508548)
73 RAMPUR NAIKIN MP-15-001-057-001/293
(AHIRANTOLA) 		1715001057NRG24040620230244372 04/06/2023 krishn Prasad 1715001057WL017100 krishn Prasad 00602 SBIN0RRMBGB 3315 3315 Processed 09/06/2023 261609952 krishnPrasad MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-057-001/760
(AHIRANTOLA) 		1715001057NRG24040620230244384 04/06/2023 Suman Tiwari 1715001057WL017101 Suman Tiwari 00602 SBIN0RRMBGB 1768 1768 Processed 09/06/2023 261609952 SumanTiwari STATE BANK OF INDIA(508548)
75 RAMPUR NAIKIN MP-15-001-064-002/584
(MAURA) 		1715001064NRG24040620230244888 04/06/2023 premwati khairwar 1715001064WL017165 premwati khairwar 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261609952 premwatikhairwar AIRTEL PAYMENTS BANK LIMITED(990288)
76 RAMPUR NAIKIN MP-15-001-064-002/745
(MAURA) 		1715001064NRG24040620230244887 04/06/2023 uma pratap 1715001064WL017164 uma pratap 00602 SBIN0RRMBGB 3094 3094 Processed 09/06/2023 261609952 umapratap MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18564 18564
77 RAMPUR NAIKIN MP-15-001-041-001/4218
(HANUMANGARH) 		1715001041NRG24040620230245529 04/06/2023 Nishu Saket 1715001041WL017234 Nishu Saket 00602 UBIN0RRBRSG 442 442 Processed 09/06/2023 261609952 NishuSaket UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 163655 163655

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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_040623APB_FTO_72467 Indian Bank IDIB000B524 Badkhera 20196
2 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Indian Bank IDIB000R579 Rampur Nakin 41643
3 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Indian Bank IDIB000S680 Sidhi 4641
4 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Punjab National Bank PUNB0323100 RAIKHORE 14568
5 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Punjab National Bank PUNB0323200 SARRA 1768
6 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 State Bank of India SBIN0007644 ADB CHURHAT 31845
7 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 State Bank of India SBIN0018536 RAMPUR NAIKIN 2856
8 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
9 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Union Bank of India UBIN0572322 AGDAL 25806
10 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3094
11 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1768
12 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 11050
13 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 2652
14 RAMPUR NAIKIN MP1715001_040623APB_FTO_72467 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 442

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