Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:46:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_090823APB_FTO_212103
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-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24090820230576850 09/08/2023 Geeta 1715001027WL044270 Geeta 00045 BARB0SIDHIX 808 808 Processed 15/08/2023 534304588 Geeta STATE BANK OF INDIA(508548)
2 RAMPUR NAIKIN MP-15-001-040-001/111-A
(KATHAR) 		1715001040NRG24090820230578678 09/08/2023 Nilesh 1715001040WL044431 Nilesh 00045 BARB0SIDHIX 3315 3315 Processed 15/08/2023 534304588 Nilesh PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-041-001/1096974
(HANUMANGARH) 		1715001041NRG24090820230578323 09/08/2023 Raniya Kewat 1715001041WL044398 Raniya Kewat 00045 BARB0SIDHIX 1320 1320 Processed 15/08/2023 534304588 RaniyaKewat PUNJAB NATIONAL BANK(508568)
SubTotal 5443 5443
4 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24090820230576854 09/08/2023 Rajesh 1715001027WL044270 Rajesh 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAMPUR NAIKIN MP-15-001-027-001/210-A
(BADOKHAR) 		1715001027NRG24090820230576856 09/08/2023 Rajrani 1715001027WL044270 Rajrani 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 Rajrani INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-027-001/233
(BADOKHAR) 		1715001027NRG24090820230576859 09/08/2023 Ganga 1715001027WL044270 Ganga 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 Ganga INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-027-001/252-A
(BADOKHAR) 		1715001027NRG24090820230576860 09/08/2023 Durga 1715001027WL044270 Durga 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 Durga INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-027-001/344
(BADOKHAR) 		1715001027NRG24090820230576865 09/08/2023 sunita 1715001027WL044270 sunita 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAMPUR NAIKIN MP-15-001-027-001/355
(BADOKHAR) 		1715001027NRG24090820230576868 09/08/2023 lalmani 1715001027WL044270 lalmani 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 lalmani STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-027-001/356
(BADOKHAR) 		1715001027NRG24090820230576869 09/08/2023 suvani 1715001027WL044270 suvani 00176 IDIB000B524 808 808 Processed 15/08/2023 534304588 suvani STATE BANK OF INDIA(508548)
11 RAMPUR NAIKIN MP-15-001-080-001/1055
(BHITARI) 		1715001080NRG24090820230579125 09/08/2023 jagbhan 1715001080WL044478 jagbhan 00176 IDIB000B524 3094 3094 Processed 15/08/2023 534304588 jagbhan PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-080-001/493
(BHITARI) 		1715001080NRG24090820230579116 09/08/2023 RAMSAHARN 1715001080WL044475 RAMSAHARN 00176 IDIB000B524 3536 3536 Rejected 15/08/2023 534304588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RAMPUR NAIKIN MP-15-001-080-001/776
(BHITARI) 		1715001080NRG24090820230579113 09/08/2023 Visale 1715001080WL044473 Visale 00176 IDIB000B524 2448 2448 Processed 15/08/2023 534304588 Visale INDIAN BANK(607105)
SubTotal 14734 14734
14 RAMPUR NAIKIN MP-15-001-036-001/134
(GUJRED) 		1715001036NRG24090820230576541 09/08/2023 Sarla Singh 1715001036WL044201 Sarla Singh 00176 IDIB000R579 1326 1326 Processed 15/08/2023 534304588 SarlaSingh MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24090820230576545 09/08/2023 Prabha Devi 1715001036WL044201 Prabha Devi 00176 IDIB000R579 1326 1326 Processed 15/08/2023 534304588 PrabhaDevi PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24090820230576546 09/08/2023 UMESH KUMAR 1715001036WL044201 UMESH KUMAR 00176 IDIB000R579 1326 1326 Processed 15/08/2023 534304588 UMESHKUMAR INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24090820230576549 09/08/2023 Shri Mati Rajkali Dwivedi 1715001036WL044201 Shri Mati Rajkali Dwivedi 00176 IDIB000R579 1326 1326 Processed 15/08/2023 534304588 ShriMatiRajkaliDwivedi INDIAN BANK(607105)
18 RAMPUR NAIKIN MP-15-001-080-001/987
(BHITARI) 		1715001080NRG24090820230579124 09/08/2023 Sheela 1715001080WL044477 Sheela 00176 IDIB000R579 3094 3094 Processed 15/08/2023 534304588 Sheela INDIAN BANK(607105)
SubTotal 8398 8398
19 RAMPUR NAIKIN MP-15-001-080-001/987
(BHITARI) 		1715001080NRG24090820230579123 09/08/2023 MOTILAL 1715001080WL044477 MOTILAL 00354 PUNB0186100 3094 3094 Processed 15/08/2023 534304588 MOTILAL PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
20 RAMPUR NAIKIN MP-15-001-041-001/1096966
(HANUMANGARH) 		1715001041NRG24090820230578318 09/08/2023 Mamta Gupta 1715001041WL044398 Mamta Gupta 00354 PUNB0323100 1320 1320 Processed 15/08/2023 534304588 MamtaGupta STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24090820230576456 09/08/2023 KOMAL KOL 1715001049WL044196 KOMAL KOL 00354 PUNB0323100 1158 1158 Processed 15/08/2023 534304588 KOMALKOL FINO PAYMENTS BANK LTD(608001)
22 RAMPUR NAIKIN MP-15-001-080-001/1033
(BHITARI) 		1715001080NRG24090820230579119 09/08/2023 rajbhan 1715001080WL044477 rajbhan 00354 PUNB0323100 3094 3094 Processed 15/08/2023 534304588 rajbhan PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-080-001/1057
(BHITARI) 		1715001080NRG24080820230574255 09/08/2023 Makhani laL 1715001080WL043854 Makhani laL 00354 PUNB0323100 3094 3094 Processed 15/08/2023 534304588 MakhanilaL PUNJAB NATIONAL BANK(508568)
SubTotal 8666 8666
24 RAMPUR NAIKIN MP-15-001-027-001/146-A
(BADOKHAR) 		1715001027NRG24090820230576849 09/08/2023 Arun 1715001027WL044270 Arun 00354 PUNB0323200 808 808 Processed 15/08/2023 534304588 Arun PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-041-001/9940422471
(HANUMANGARH) 		1715001041NRG24090820230578341 09/08/2023 Ramshushil 1715001041WL044398 Ramshushil 00354 PUNB0323200 1320 1320 Processed 15/08/2023 534304588 Ramshushil STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-049-001/175-C
(KHAIRA) 		1715001049NRG24090820230576469 09/08/2023 arun kumar saket 1715001049WL044196 arun kumar saket 00354 PUNB0323200 1158 1158 Processed 15/08/2023 534304588 arunkumarsaket PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-049-001/219
(KHAIRA) 		1715001049NRG24090820230576472 09/08/2023 veerendra 1715001049WL044196 veerendra 00354 PUNB0323200 1158 1158 Processed 15/08/2023 534304588 veerendra STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24090820230576481 09/08/2023 GANGI 1715001049WL044196 GANGI 00354 PUNB0323200 1158 1158 Processed 15/08/2023 534304588 GANGI PUNJAB NATIONAL BANK(508568)
SubTotal 5602 5602
29 RAMPUR NAIKIN MP-15-001-049-001/209
(KHAIRA) 		1715001049NRG24090820230576471 09/08/2023 tejbhan sahu 1715001049WL044196 tejbhan sahu 00354 PUNB0642400 1158 1158 Processed 15/08/2023 534304588 tejbhansahu PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-049-001/44-D
(KHAIRA) 		1715001049NRG24090820230576479 09/08/2023 RAKESH KUMAR TIWARI 1715001049WL044196 RAKESH KUMAR TIWARI 00354 PUNB0642400 1158 1158 Processed 15/08/2023 534304588 RAKESHKUMARTIWARI STATE BANK OF INDIA(508548)
SubTotal 2316 2316
31 RAMPUR NAIKIN MP-15-001-040-001/24
(KATHAR) 		1715001040NRG24090820230578679 09/08/2023 Chavilal 1715001040WL044431 Chavilal 00415 SBIN0001262 3315 3315 Processed 15/08/2023 534304588 Chavilal STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-040-001/27
(KATHAR) 		1715001040NRG24090820230578673 09/08/2023 GOPI 1715001040WL044430 GOPI 00415 SBIN0001262 3315 3315 Processed 15/08/2023 534304588 GOPI STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-040-001/343-B
(KATHAR) 		1715001040NRG24090820230578677 09/08/2023 Himmat 1715001040WL044430 Himmat 00415 SBIN0001262 2210 2210 Processed 15/08/2023 534304588 Himmat MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-040-001/427
(KATHAR) 		1715001040NRG24090820230578683 09/08/2023 Vikaram 1715001040WL044431 Vikaram 00415 SBIN0001262 3315 3315 Processed 15/08/2023 534304588 Vikaram PUNJAB NATIONAL BANK(508568)
35 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24090820230576455 09/08/2023 nitin kol 1715001049WL044196 nitin kol 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 nitinkol STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-049-001/116
(KHAIRA) 		1715001049NRG24090820230576458 09/08/2023 sirpancha kol 1715001049WL044196 sirpancha kol 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 sirpanchakol STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24090820230576459 09/08/2023 saroj shukla 1715001049WL044196 saroj shukla 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 sarojshukla STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-049-001/120-D
(KHAIRA) 		1715001049NRG24090820230576460 09/08/2023 saurabh shukla 1715001049WL044196 saurabh shukla 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 saurabhshukla STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-049-001/300-B
(KHAIRA) 		1715001049NRG24090820230576477 09/08/2023 rani sahu 1715001049WL044196 rani sahu 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 ranisahu STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-049-001/73-B
(KHAIRA) 		1715001049NRG24090820230576488 09/08/2023 ramnarayan singh 1715001049WL044196 ramnarayan singh 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 ramnarayansingh STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-049-001/93
(KHAIRA) 		1715001049NRG24090820230576491 09/08/2023 ramai kol 1715001049WL044196 ramai kol 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 ramaikol STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-049-001/93
(KHAIRA) 		1715001049NRG24090820230576490 09/08/2023 ramai kol 1715001049WL044196 ramai kol 00415 SBIN0001262 1158 1158 Processed 15/08/2023 534304588 ramaikol STATE BANK OF INDIA(508548)
SubTotal 21419 21419
43 RAMPUR NAIKIN MP-15-001-027-001/101-A
(BADOKHAR) 		1715001027NRG24090820230576847 09/08/2023 Bhupendra 1715001027WL044270 Bhupendra 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAMPUR NAIKIN MP-15-001-027-001/126
(BADOKHAR) 		1715001027NRG24090820230576848 09/08/2023 Gudiya 1715001027WL044270 Gudiya 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Gudiya INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAMPUR NAIKIN MP-15-001-027-001/159-A
(BADOKHAR) 		1715001027NRG24090820230576851 09/08/2023 Shivpoojan 1715001027WL044270 Shivpoojan 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Shivpoojan UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-027-001/206
(BADOKHAR) 		1715001027NRG24090820230576852 09/08/2023 Lallu sigarha 1715001027WL044270 Lallu sigarha 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Lallusigarha PUNJAB NATIONAL BANK(508568)
47 RAMPUR NAIKIN MP-15-001-027-001/209-A
(BADOKHAR) 		1715001027NRG24090820230576855 09/08/2023 Kalawati 1715001027WL044270 Kalawati 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Kalawati STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-027-001/232-A
(BADOKHAR) 		1715001027NRG24090820230576858 09/08/2023 Bhurelal Kol 1715001027WL044270 Bhurelal Kol 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 BhurelalKol STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-027-001/26
(BADOKHAR) 		1715001027NRG24090820230576861 09/08/2023 sabita mishra 1715001027WL044270 sabita mishra 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 sabitamishra STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-027-001/270
(BADOKHAR) 		1715001027NRG24090820230576863 09/08/2023 shitala gupta 1715001027WL044270 shitala gupta 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 shitalagupta JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
51 RAMPUR NAIKIN MP-15-001-027-001/282-A
(BADOKHAR) 		1715001027NRG24090820230576864 09/08/2023 Raju Yadav 1715001027WL044270 Raju Yadav 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 RajuYadav INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAMPUR NAIKIN MP-15-001-027-001/351
(BADOKHAR) 		1715001027NRG24090820230576866 09/08/2023 neelam 1715001027WL044270 neelam 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 neelam STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-027-001/4-A
(BADOKHAR) 		1715001027NRG24090820230576870 09/08/2023 Anand 1715001027WL044270 Anand 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Anand PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-027-001/4-B
(BADOKHAR) 		1715001027NRG24090820230576871 09/08/2023 Savitri 1715001027WL044270 Savitri 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Savitri STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-027-001/44-A
(BADOKHAR) 		1715001027NRG24090820230576872 09/08/2023 Shivam 1715001027WL044270 Shivam 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Shivam IDBI BANK(607095)
56 RAMPUR NAIKIN MP-15-001-027-001/74-B
(BADOKHAR) 		1715001027NRG24090820230576873 09/08/2023 Durgawati 1715001027WL044270 Durgawati 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 Durgawati STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-027-001/8
(BADOKHAR) 		1715001027NRG24090820230576874 09/08/2023 mukesh 1715001027WL044270 mukesh 00415 SBIN0007644 808 808 Processed 15/08/2023 534304588 mukesh STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-040-001/24
(KATHAR) 		1715001040NRG24090820230578680 09/08/2023 FULAUYA 1715001040WL044431 FULAUYA 00415 SBIN0007644 3315 3315 Processed 15/08/2023 534304588 FULAUYA STATE BANK OF INDIA(508548)
59 RAMPUR NAIKIN MP-15-001-049-001/86
(KHAIRA) 		1715001049NRG24090820230576489 09/08/2023 BABULAL SAKET 1715001049WL044196 BABULAL SAKET 00415 SBIN0007644 1158 1158 Processed 15/08/2023 534304588 BABULALSAKET STATE BANK OF INDIA(508548)
60 RAMPUR NAIKIN MP-15-001-080-001/1056
(BHITARI) 		1715001080NRG24090820230579121 09/08/2023 JAGDEESH 1715001080WL044477 JAGDEESH 00415 SBIN0007644 3094 3094 Processed 15/08/2023 534304588 JAGDEESH STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-080-001/1380
(BHITARI) 		1715001080NRG24090820230579115 09/08/2023 majhiliya saket 1715001080WL044474 majhiliya saket 00415 SBIN0007644 2040 2040 Processed 15/08/2023 534304588 majhiliyasaket STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-080-001/288
(BHITARI) 		1715001080NRG24080820230574266 09/08/2023 BIHARILAL 1715001080WL043859 BIHARILAL 00415 SBIN0007644 3094 3094 Processed 15/08/2023 534304588 BIHARILAL STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-080-001/642-C
(BHITARI) 		1715001080NRG24080820230574262 09/08/2023 ANPURNA PATHAK 1715001080WL043857 ANPURNA PATHAK 00415 SBIN0007644 2856 2856 Processed 15/08/2023 534304588 ANPURNAPATHAK STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-080-001/975-A
(BHITARI) 		1715001080NRG24080820230574261 09/08/2023 RAJKALI 1715001080WL043856 RAJKALI 00415 SBIN0007644 2856 2856 Processed 15/08/2023 534304588 RAJKALI STATE BANK OF INDIA(508548)
SubTotal 30533 30533
65 RAMPUR NAIKIN MP-15-001-035-001/659
(CHANDREH) 		1715001035NRG24090820230576558 09/08/2023 Bhupendra 1715001035WL044202 Bhupendra 00415 SBIN0018536 2652 2652 Processed 15/08/2023 534304588 Bhupendra STATE BANK OF INDIA(508548)
66 RAMPUR NAIKIN MP-15-001-036-001/251-A
(GUJRED) 		1715001036NRG24090820230576550 09/08/2023 Ajeet Kumar Gupta 1715001036WL044201 Ajeet Kumar Gupta 00415 SBIN0018536 1326 1326 Processed 15/08/2023 534304588 AjeetKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
67 RAMPUR NAIKIN MP-15-001-049-001/123-D
(KHAIRA) 		1715001049NRG24090820230576461 09/08/2023 ABHISHEK SHUKLA 1715001049WL044196 ABHISHEK SHUKLA 00415 SBIN0018536 1158 1158 Processed 15/08/2023 534304588 ABHISHEKSHUKLA BANK OF BARODA(606985)
SubTotal 5136 5136
68 RAMPUR NAIKIN MP-15-001-036-001/134-C
(GUJRED) 		1715001036NRG24090820230576542 09/08/2023 Gayatri Singh 1715001036WL044201 Gayatri Singh 00468 UBIN0539627 1326 1326 Processed 15/08/2023 534304588 GayatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
69 RAMPUR NAIKIN MP-15-001-041-001/1096969
(HANUMANGARH) 		1715001041NRG24090820230578320 09/08/2023 Neelam Gupta 1715001041WL044398 Neelam Gupta 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534304588 NeelamGupta MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-041-001/1096970
(HANUMANGARH) 		1715001041NRG24090820230578321 09/08/2023 Shashi Tiwari 1715001041WL044398 Shashi Tiwari 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534304588 ShashiTiwari UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-041-001/10978033
(HANUMANGARH) 		1715001041NRG24090820230578324 09/08/2023 Kamla Kewat 1715001041WL044398 Kamla Kewat 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534304588 KamlaKewat MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-041-001/9940422358
(HANUMANGARH) 		1715001041NRG24090820230578338 09/08/2023 Shivdayal Goswami 1715001041WL044398 Shivdayal Goswami 00468 UBIN0543144 1320 1320 Processed 15/08/2023 534304588 ShivdayalGoswami UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-049-001/134
(KHAIRA) 		1715001049NRG24090820230576463 09/08/2023 jamuna kol 1715001049WL044196 jamuna kol 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 jamunakol UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-049-001/136
(KHAIRA) 		1715001049NRG24090820230576464 09/08/2023 RAMOLE KOL 1715001049WL044196 RAMOLE KOL 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 RAMOLEKOL UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24090820230576465 09/08/2023 RAMRATAN YADAV 1715001049WL044196 RAMRATAN YADAV 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 RAMRATANYADAV UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-049-001/187-A
(KHAIRA) 		1715001049NRG24090820230576470 09/08/2023 rajesh singh 1715001049WL044196 rajesh singh 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 rajeshsingh UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24090820230576482 09/08/2023 narvada prasad dwivedi 1715001049WL044196 narvada prasad dwivedi 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 narvadaprasaddwivedi UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-049-001/51-C
(KHAIRA) 		1715001049NRG24090820230576483 09/08/2023 rama dwivedi 1715001049WL044196 rama dwivedi 00468 UBIN0543144 1158 1158 Processed 15/08/2023 534304588 ramadwivedi UNION BANK OF INDIA(508500)
SubTotal 12228 12228
79 RAMPUR NAIKIN MP-15-001-035-001/390
(CHANDREH) 		1715001035NRG24090820230576556 09/08/2023 Pradeep singh 1715001035WL044202 Pradeep singh 00468 UBIN0572322 2652 2652 Processed 15/08/2023 534304588 Pradeepsingh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-035-001/659
(CHANDREH) 		1715001035NRG24090820230576557 09/08/2023 Urmila singh 1715001035WL044202 Urmila singh 00468 UBIN0572322 2652 2652 Processed 15/08/2023 534304588 Urmilasingh UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24090820230576533 09/08/2023 Butan Davi 1715001036WL044201 Butan Davi 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 ButanDavi UNION BANK OF INDIA(508500)
82 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24090820230576532 09/08/2023 Laxman Kol 1715001036WL044201 Laxman Kol 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 LaxmanKol UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24090820230576535 09/08/2023 SIVWATIYA 1715001036WL044201 SIVWATIYA 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 SIVWATIYA UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24090820230576537 09/08/2023 SEETA KOL 1715001036WL044201 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 SEETAKOL UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-036-001/133
(GUJRED) 		1715001036NRG24090820230576539 09/08/2023 Pramelal kol 1715001036WL044201 Pramelal kol 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 Pramelalkol UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-036-001/133-A
(GUJRED) 		1715001036NRG24090820230576540 09/08/2023 DEEPA KOL 1715001036WL044201 DEEPA KOL 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 DEEPAKOL UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-036-001/135-B
(GUJRED) 		1715001036NRG24090820230576543 09/08/2023 Pramila Tiwari 1715001036WL044201 Pramila Tiwari 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 PramilaTiwari PUNJAB NATIONAL BANK(508568)
88 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24090820230576544 09/08/2023 Kumudeshwar Singh 1715001036WL044201 Kumudeshwar Singh 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 KumudeshwarSingh UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24090820230576547 09/08/2023 GEETA SHARMA 1715001036WL044201 GEETA SHARMA 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 GEETASHARMA UNION BANK OF INDIA(508500)
90 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24090820230576551 09/08/2023 GANGA PRASAD DWIVEDI 1715001036WL044201 GANGA PRASAD DWIVEDI 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 GANGAPRASADDWIVEDI UNION BANK OF INDIA(508500)
91 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24090820230576552 09/08/2023 USHA DWIVEDI 1715001036WL044201 USHA DWIVEDI 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 USHADWIVEDI UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-036-001/371-D
(GUJRED) 		1715001036NRG24090820230576553 09/08/2023 STAYAM DWIVEDI 1715001036WL044201 STAYAM DWIVEDI 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 STAYAMDWIVEDI UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-036-001/372-A
(GUJRED) 		1715001036NRG24090820230576554 09/08/2023 Maya Dwivedi 1715001036WL044201 Maya Dwivedi 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 MayaDwivedi UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-036-001/5
(GUJRED) 		1715001036NRG24090820230576555 09/08/2023 PUSHPA KEWAT 1715001036WL044201 PUSHPA KEWAT 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 PUSHPAKEWAT UNION BANK OF INDIA(508500)
95 RAMPUR NAIKIN MP-15-001-038-001/1166
(POSTA) 		1715001038NRG24090820230577403 09/08/2023 Rani Saket 1715001038WL044308 Rani Saket 00468 UBIN0572322 1326 1326 Processed 15/08/2023 534304588 RaniSaket UNION BANK OF INDIA(508500)
96 RAMPUR NAIKIN MP-15-001-049-001/105-A
(KHAIRA) 		1715001049NRG24090820230576454 09/08/2023 SHOBHANATH KOL 1715001049WL044196 SHOBHANATH KOL 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 SHOBHANATHKOL UNION BANK OF INDIA(508500)
97 RAMPUR NAIKIN MP-15-001-049-001/125
(KHAIRA) 		1715001049NRG24090820230576462 09/08/2023 rajaram sahu 1715001049WL044196 rajaram sahu 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 rajaramsahu UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-049-001/149
(KHAIRA) 		1715001049NRG24090820230576466 09/08/2023 INDRAVATI YADAV 1715001049WL044196 INDRAVATI YADAV 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 INDRAVATIYADAV UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-049-001/17-D
(KHAIRA) 		1715001049NRG24090820230576468 09/08/2023 saroj rawat 1715001049WL044196 saroj rawat 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 sarojrawat UNION BANK OF INDIA(508500)
100 RAMPUR NAIKIN MP-15-001-049-001/48
(KHAIRA) 		1715001049NRG24090820230576480 09/08/2023 SHESHMANI KOL 1715001049WL044196 SHESHMANI KOL 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 SHESHMANIKOL UNION BANK OF INDIA(508500)
101 RAMPUR NAIKIN MP-15-001-049-001/56-C
(KHAIRA) 		1715001049NRG24090820230576484 09/08/2023 jagyabhan rawat 1715001049WL044196 jagyabhan rawat 00468 UBIN0572322 1158 1158 Processed 15/08/2023 534304588 jagyabhanrawat UNION BANK OF INDIA(508500)
102 RAMPUR NAIKIN MP-15-001-080-001/1055
(BHITARI) 		1715001080NRG24090820230579126 09/08/2023 rani 1715001080WL044478 rani 00468 UBIN0572322 3094 3094 Processed 15/08/2023 534304588 rani UNION BANK OF INDIA(508500)
103 RAMPUR NAIKIN MP-15-001-080-001/47
(BHITARI) 		1715001080NRG24090820230579118 09/08/2023 anita 1715001080WL044476 anita 00468 UBIN0572322 3536 3536 Processed 15/08/2023 534304588 anita PUNJAB NATIONAL BANK(508568)
SubTotal 38772 38772
104 RAMPUR NAIKIN MP-15-001-027-001/232
(BADOKHAR) 		1715001027NRG24090820230576857 09/08/2023 SANADH 1715001027WL044270 SANADH 00602 SBIN0RRMBGB 808 808 Processed 15/08/2023 534304588 SANADH MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24090820230576534 09/08/2023 SUNITA RAVAT 1715001036WL044201 SUNITA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304588 SUNITARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24090820230576548 09/08/2023 ramsujan 1715001036WL044201 ramsujan 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304588 ramsujan MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-038-001/1166
(POSTA) 		1715001038NRG24090820230577404 09/08/2023 RANI 1715001038WL044308 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 15/08/2023 534304588 RANI UNION BANK OF INDIA(508500)
108 RAMPUR NAIKIN MP-15-001-040-001/389
(KATHAR) 		1715001040NRG24090820230578681 09/08/2023 VIJAYBAHADUR 1715001040WL044431 VIJAYBAHADUR 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534304588 VIJAYBAHADUR CENTRAL BANK OF INDIA(607115)
109 RAMPUR NAIKIN MP-15-001-040-001/691
(KATHAR) 		1715001040NRG24090820230578684 09/08/2023 SANTOSH 1715001040WL044431 SANTOSH 00602 SBIN0RRMBGB 3315 3315 Processed 15/08/2023 534304588 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-041-001/1096967
(HANUMANGARH) 		1715001041NRG24090820230578319 09/08/2023 Geeta Gupta 1715001041WL044398 Geeta Gupta 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534304588 GeetaGupta MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-041-001/9940422501
(HANUMANGARH) 		1715001041NRG24090820230578343 09/08/2023 Arti Kewat 1715001041WL044398 Arti Kewat 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534304588 ArtiKewat MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-041-001/9940422836
(HANUMANGARH) 		1715001041NRG24090820230578355 09/08/2023 Rajesh Kumar Yadav 1715001041WL044398 Rajesh Kumar Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534304588 RajeshKumarYadav MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-041-001/9940422837
(HANUMANGARH) 		1715001041NRG24090820230578356 09/08/2023 Shyamvati Yadav 1715001041WL044398 Shyamvati Yadav 00602 SBIN0RRMBGB 1320 1320 Processed 15/08/2023 534304588 ShyamvatiYadav MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR NAIKIN MP-15-001-049-001/100
(KHAIRA) 		1715001049NRG24090820230576453 09/08/2023 JAGBHAN YADAV 1715001049WL044196 JAGBHAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 JAGBHANYADAV MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-049-001/167
(KHAIRA) 		1715001049NRG24090820230576467 09/08/2023 rambhan yadav 1715001049WL044196 rambhan yadav 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 rambhanyadav MADHYANCHAL GRAMIN BANK(607232)
116 RAMPUR NAIKIN MP-15-001-049-001/22
(KHAIRA) 		1715001049NRG24090820230576474 09/08/2023 chhota kol 1715001049WL044196 chhota kol 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 chhotakol PUNJAB NATIONAL BANK(508568)
117 RAMPUR NAIKIN MP-15-001-049-001/29-A
(KHAIRA) 		1715001049NRG24090820230576476 09/08/2023 NARESH RAWAT 1715001049WL044196 NARESH RAWAT 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 NARESHRAWAT MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR NAIKIN MP-15-001-049-001/39
(KHAIRA) 		1715001049NRG24090820230576478 09/08/2023 parvati kol 1715001049WL044196 parvati kol 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 parvatikol MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR NAIKIN MP-15-001-049-001/64
(KHAIRA) 		1715001049NRG24090820230576486 09/08/2023 dadulal kol 1715001049WL044196 dadulal kol 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 dadulalkol UNION BANK OF INDIA(508500)
120 RAMPUR NAIKIN MP-15-001-049-001/93-A
(KHAIRA) 		1715001049NRG24090820230576492 09/08/2023 shanti 1715001049WL044196 shanti 00602 SBIN0RRMBGB 1158 1158 Processed 15/08/2023 534304588 shanti MADHYANCHAL GRAMIN BANK(607232)
SubTotal 24802 24802
121 RAMPUR NAIKIN MP-15-001-049-001/219
(KHAIRA) 		1715001049NRG24090820230576473 09/08/2023 sulochana sahu 1715001049WL044196 sulochana sahu 00688 FINO0001446 1158 1158 Processed 15/08/2023 534304588 sulochanasahu FINO PAYMENTS BANK LTD(608001)
SubTotal 1158 1158
122 RAMPUR NAIKIN MP-15-001-040-001/237-C
(KATHAR) 		1715001040NRG24090820230578671 09/08/2023 sariman 1715001040WL044430 sariman 00703 AIRP0000001 3094 3094 Processed 15/08/2023 534304588 sariman STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 186721 186721

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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_090823APB_FTO_212103 Bank of Baroda BARB0SIDHIX SIDHI 5443
2 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Indian Bank IDIB000B524 Badkhera 14734
3 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Indian Bank IDIB000R579 Rampur Nakin 8398
4 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Punjab National Bank PUNB0186100 RAILWAY GANJ, HARDOI 3094
5 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Punjab National Bank PUNB0323100 RAIKHORE 8666
6 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Punjab National Bank PUNB0323200 SARRA 5602
7 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Punjab National Bank PUNB0642400 SIDHI JABALPUR 2316
8 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 State Bank of India SBIN0001262 SIDHI 21419
9 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 State Bank of India SBIN0007644 ADB CHURHAT 30533
10 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 State Bank of India SBIN0018536 RAMPUR NAIKIN 5136
11 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Union Bank of India UBIN0539627 AMILIYA 1326
12 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Union Bank of India UBIN0543144 BADAHAURA 12228
13 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Union Bank of India UBIN0572322 AGDAL 38772
14 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 808
15 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1326
16 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 21510
17 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA1 1158
18 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Fino Payments Bank Ltd FINO0001446 MP RO 1158
19 RAMPUR NAIKIN MP1715001_090823APB_FTO_212103 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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