Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_240823APB_FTO_234120
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-15-001-042-001/96
(MANKISAR) 		1715001042NRG24240820230619119 24/08/2023 chandravati 1715001042WL050129 chandravati 00045 BARB0SIDHIX 1105 1105 Processed 29/08/2023 796539925 chandravati BANK OF BARODA(606985)
SubTotal 1105 1105
2 RAMPUR NAIKIN MP-15-001-008-001/267
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616535 24/08/2023 DILIP BAIS 1715001008WL049777 DILIP BAIS 00176 IDIB000R579 12 12 Processed 29/08/2023 796539925 DILIPBAIS INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-008-001/4-A
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616536 24/08/2023 Rainu 1715001008WL049777 Rainu 00176 IDIB000R579 1326 1326 Processed 29/08/2023 796539925 Rainu UNION BANK OF INDIA(508500)
4 RAMPUR NAIKIN MP-15-001-016-002/446
(DITHAURA) 		1715001016NRG24240820230617056 24/08/2023 MR NARESH KOL 1715001016WL049818 MR NARESH KOL 00176 IDIB000R579 442 442 Processed 29/08/2023 796539925 MRNARESHKOL INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-016-002/502
(DITHAURA) 		1715001016NRG24240820230617057 24/08/2023 Mrs RAJKUMARI KOL 1715001016WL049818 Mrs RAJKUMARI KOL 00176 IDIB000R579 442 442 Processed 29/08/2023 796539925 MrsRAJKUMARIKOL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-016-002/508
(DITHAURA) 		1715001016NRG24240820230617060 24/08/2023 Buddhasen kol 1715001016WL049818 Buddhasen kol 00176 IDIB000R579 442 442 Processed 29/08/2023 796539925 Buddhasenkol PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-016-002/508
(DITHAURA) 		1715001016NRG24240820230617061 24/08/2023 Maanvati kol 1715001016WL049818 Maanvati kol 00176 IDIB000R579 442 442 Processed 29/08/2023 796539925 Maanvatikol INDIAN BANK(607105)
8 RAMPUR NAIKIN MP-15-001-016-002/509
(DITHAURA) 		1715001016NRG24240820230617064 24/08/2023 Murli kol 1715001016WL049818 Murli kol 00176 IDIB000R579 400 400 Processed 29/08/2023 796539925 Murlikol INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-016-002/509
(DITHAURA) 		1715001016NRG24240820230617065 24/08/2023 somwati 1715001016WL049818 somwati 00176 IDIB000R579 400 400 Processed 30/08/2023 796539925 somwati STATE BANK OF INDIA(508548)
10 RAMPUR NAIKIN MP-15-001-016-002/510
(DITHAURA) 		1715001016NRG24240820230617066 24/08/2023 Tersiya kol 1715001016WL049818 Tersiya kol 00176 IDIB000R579 400 400 Processed 29/08/2023 796539925 Tersiyakol INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24230820230616198 24/08/2023 Prabha Devi 1715001036WL049747 Prabha Devi 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 PrabhaDevi PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-036-001/500-B
(GUJRED) 		1715001036NRG24230820230616210 24/08/2023 Shri Mati Sangeeta Dwivedi 1715001036WL049747 Shri Mati Sangeeta Dwivedi 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 ShriMatiSangeetaDwivedi UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-036-001/664
(GUJRED) 		1715001036NRG24230820230616217 24/08/2023 KUNJ KALEE 1715001036WL049747 KUNJ KALEE 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 KUNJKALEE PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-036-001/709
(GUJRED) 		1715001036NRG24230820230616221 24/08/2023 SUSHEELA TIWARI 1715001036WL049747 SUSHEELA TIWARI 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 SUSHEELATIWARI UNION BANK OF INDIA(508500)
15 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24230820230616225 24/08/2023 Roshani 1715001036WL049747 Roshani 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 Roshani INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-036-001/709-D
(GUJRED) 		1715001036NRG24230820230616224 24/08/2023 Sanjeev Mishra 1715001036WL049747 Sanjeev Mishra 00176 IDIB000R579 1547 1547 Processed 29/08/2023 796539925 SanjeevMishra PUNJAB NATIONAL BANK(508568)
SubTotal 13588 13588
17 RAMPUR NAIKIN MP-15-001-030-001/328
(CHADAINIYA) 		1715001030NRG24230820230616250 24/08/2023 savitri saket 1715001030WL049749 savitri saket 00354 PUNB0323100 1547 1547 Processed 29/08/2023 796539925 savitrisaket MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24230820230616211 24/08/2023 Moti kol 1715001036WL049747 Moti kol 00354 PUNB0323100 1547 1547 Processed 29/08/2023 796539925 Motikol PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24230820230616212 24/08/2023 Rampatiya 1715001036WL049747 Rampatiya 00354 PUNB0323100 1547 1547 Processed 29/08/2023 796539925 Rampatiya PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 RAMPUR NAIKIN MP-15-001-041-001/4218
(HANUMANGARH) 		1715001041NRG24240820230619168 24/08/2023 Dadva Saket 1715001041WL050133 Dadva Saket 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796539925 DadvaSaket PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-041-001/9940422344
(HANUMANGARH) 		1715001041NRG24240820230619170 24/08/2023 Babulal Saket 1715001041WL050135 Babulal Saket 00354 PUNB0323200 3094 3094 Processed 29/08/2023 796539925 BabulalSaket PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24240820230619547 24/08/2023 SUNITA TIWARI 1715001WL050192 SUNITA TIWARI 00354 PUNB0323200 1547 1547 Processed 29/08/2023 796539925 SUNITATIWARI PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-042-001/10
(MANKISAR) 		1715001000NRG24240820230619546 24/08/2023 VINOD TIWARI 1715001WL050192 VINOD TIWARI 00354 PUNB0323200 1547 1547 Processed 29/08/2023 796539925 VINODTIWARI UNION BANK OF INDIA(508500)
24 RAMPUR NAIKIN MP-15-001-042-001/113
(MANKISAR) 		1715001042NRG24240820230619105 24/08/2023 sanatan shukla 1715001042WL050129 sanatan shukla 00354 PUNB0323200 1326 1326 Processed 29/08/2023 796539925 sanatanshukla PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24240820230619549 24/08/2023 kushvam kali 1715001WL050192 kushvam kali 00354 PUNB0323200 1547 1547 Processed 29/08/2023 796539925 kushvamkali PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-042-001/79-A
(MANKISAR) 		1715001042NRG24240820230619117 24/08/2023 Rajneesh sahu 1715001042WL050129 Rajneesh sahu 00354 PUNB0323200 1105 1105 Processed 29/08/2023 796539925 Rajneeshsahu PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-045-001/475
(AKAURI) 		1715001045NRG24230820230616398 24/08/2023 meenu 1715001045WL049772 meenu 00354 PUNB0323200 3315 3315 Processed 29/08/2023 796539925 meenu AIRTEL PAYMENTS BANK LIMITED(990288)
28 RAMPUR NAIKIN MP-15-001-048-001/687
(MADWA) 		1715001048NRG24240820230616771 24/08/2023 Hemraj 1715001048WL049802 Hemraj 00354 PUNB0323200 2200 2200 Processed 29/08/2023 796539925 Hemraj BANK OF BARODA(606985)
29 RAMPUR NAIKIN MP-15-001-048-002/82
(MADWA) 		1715001048NRG24240820230616772 24/08/2023 rajbhan 1715001048WL049802 rajbhan 00354 PUNB0323200 1400 1400 Processed 29/08/2023 796539925 rajbhan PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-048-002/82
(MADWA) 		1715001048NRG24240820230616773 24/08/2023 rajbhan singh 1715001048WL049802 rajbhan singh 00354 PUNB0323200 1400 1400 Processed 29/08/2023 796539925 rajbhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 21575 21575
31 RAMPUR NAIKIN MP-15-001-042-001/101-A
(MANKISAR) 		1715001042NRG24240820230619104 24/08/2023 shadev 1715001042WL050129 shadev 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796539925 shadev STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-042-001/20
(MANKISAR) 		1715001042NRG24240820230619106 24/08/2023 sanjeev 1715001042WL050129 sanjeev 00415 SBIN0001262 1326 1326 Processed 30/08/2023 796539925 sanjeev STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-042-001/336
(MANKISAR) 		1715001000NRG24240820230619550 24/08/2023 radha 1715001WL050192 radha 00415 SBIN0001262 1547 1547 Processed 29/08/2023 796539925 radha PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-042-001/396
(MANKISAR) 		1715001000NRG24240820230619551 24/08/2023 rambharat 1715001WL050192 rambharat 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796539925 rambharat STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-042-001/58
(MANKISAR) 		1715001000NRG24240820230619555 24/08/2023 RAJEND SHUKLA 1715001WL050192 RAJEND SHUKLA 00415 SBIN0001262 1547 1547 Processed 30/08/2023 796539925 RAJENDSHUKLA STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-046-001/138
(KARAUNDIYA) 		1715001046NRG24240820230619541 24/08/2023 lakhpati 1715001046WL050190 lakhpati 00415 SBIN0001262 3315 3315 Processed 30/08/2023 796539925 lakhpati STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 RAMPUR NAIKIN MP-15-001-030-001/280
(CHADAINIYA) 		1715001030NRG24230820230616247 24/08/2023 kalavati 1715001030WL049749 kalavati 00415 SBIN0007644 1547 1547 Processed 30/08/2023 796539925 kalavati STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-056-001/13-B
(UMARIHA) 		1715001056NRG24240820230618723 24/08/2023 LEELAVATI SINGH 1715001056WL050093 LEELAVATI SINGH 00415 SBIN0007644 5 5 Processed 30/08/2023 796539925 LEELAVATISINGH STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-056-001/284
(UMARIHA) 		1715001056NRG24240820230618725 24/08/2023 MUNNI SAKET 1715001056WL050093 MUNNI SAKET 00415 SBIN0007644 1020 1020 Processed 30/08/2023 796539925 MUNNISAKET STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-067-003/307
(BHELKI822) 		1715001067NRG24240820230617244 24/08/2023 vishwnaathurf 1715001067WL049836 vishwnaathurf 00415 SBIN0007644 1326 1326 Processed 30/08/2023 796539925 vishwnaathurf STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-067-003/307-A
(BHELKI822) 		1715001067NRG24240820230617245 24/08/2023 suneeta 1715001067WL049836 suneeta 00415 SBIN0007644 1326 1326 Processed 30/08/2023 796539925 suneeta STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-067-007/18
(BHELKI822) 		1715001067NRG24240820230617247 24/08/2023 gudiya patel 1715001067WL049836 gudiya patel 00415 SBIN0007644 1326 1326 Processed 30/08/2023 796539925 gudiyapatel STATE BANK OF INDIA(508548)
SubTotal 6550 6550
43 RAMPUR NAIKIN MP-15-001-036-001/251-A
(GUJRED) 		1715001036NRG24230820230616206 24/08/2023 Ajeet Kumar Gupta 1715001036WL049747 Ajeet Kumar Gupta 00415 SBIN0018536 1547 1547 Processed 29/08/2023 796539925 AjeetKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
44 RAMPUR NAIKIN MP-15-001-041-001/9940422769
(HANUMANGARH) 		1715001041NRG24240820230619173 24/08/2023 Badal Kumar Yadav 1715001041WL050137 Badal Kumar Yadav 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796539925 BadalKumarYadav UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-041-001/9940422769
(HANUMANGARH) 		1715001041NRG24240820230619174 24/08/2023 Badal Kumar Yadav 1715001041WL050137 Badal Kumar Yadav 00468 UBIN0543144 3094 3094 Processed 29/08/2023 796539925 BadalKumarYadav MADHYANCHAL GRAMIN BANK(607232)
46 RAMPUR NAIKIN MP-15-001-042-001/409
(MANKISAR) 		1715001042NRG24240820230619114 24/08/2023 gulavbati sahu 1715001042WL050129 gulavbati sahu 00468 UBIN0543144 1105 1105 Processed 29/08/2023 796539925 gulavbatisahu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 7293 7293
47 RAMPUR NAIKIN MP-15-001-008-001/116
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616531 24/08/2023 ramnath 1715001008WL049777 ramnath 00468 UBIN0556815 3094 3094 Processed 29/08/2023 796539925 ramnath UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24230820230616159 24/08/2023 Narend Pandey 1715001076WL049745 Narend Pandey 00468 UBIN0556815 1989 1989 Processed 29/08/2023 796539925 NarendPandey UNION BANK OF INDIA(508500)
SubTotal 5083 5083
49 RAMPUR NAIKIN MP-15-001-008-001/111
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616530 24/08/2023 rajnee 1715001008WL049777 rajnee 00468 UBIN0572322 663 663 Processed 29/08/2023 796539925 rajnee UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-008-001/130
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616533 24/08/2023 jhalle 1715001008WL049777 jhalle 00468 UBIN0572322 600 600 Processed 29/08/2023 796539925 jhalle UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-008-001/390
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616544 24/08/2023 ramraj 1715001008WL049779 ramraj 00468 UBIN0572322 3315 3315 Processed 29/08/2023 796539925 ramraj MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-008-001/41-A
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616546 24/08/2023 DAYAWATI GUPTA 1715001008WL049779 DAYAWATI GUPTA 00468 UBIN0572322 3315 3315 Processed 29/08/2023 796539925 DAYAWATIGUPTA UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-008-001/47
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616539 24/08/2023 GOMTI KORI 1715001008WL049777 GOMTI KORI 00468 UBIN0572322 12 12 Processed 29/08/2023 796539925 GOMTIKORI UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616541 24/08/2023 BABA KORI 1715001008WL049777 BABA KORI 00468 UBIN0572322 3094 3094 Processed 29/08/2023 796539925 BABAKORI UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-016-002/445
(DITHAURA) 		1715001016NRG24240820230617053 24/08/2023 Ganesh kol 1715001016WL049818 Ganesh kol 00468 UBIN0572322 442 442 Processed 29/08/2023 796539925 Ganeshkol UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-016-002/503
(DITHAURA) 		1715001016NRG24240820230617058 24/08/2023 Miss Sudha Kol 1715001016WL049818 Miss Sudha Kol 00468 UBIN0572322 442 442 Processed 29/08/2023 796539925 MissSudhaKol UNION BANK OF INDIA(508500)
57 RAMPUR NAIKIN MP-15-001-016-002/508-A
(DITHAURA) 		1715001016NRG24240820230617063 24/08/2023 MS SHAKUNTLA KOL 1715001016WL049818 MS SHAKUNTLA KOL 00468 UBIN0572322 400 400 Processed 29/08/2023 796539925 MSSHAKUNTLAKOL UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-036-001/109
(GUJRED) 		1715001036NRG24230820230616191 24/08/2023 LALMANI Yadav 1715001036WL049747 LALMANI Yadav 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 LALMANIYadav UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24230820230616192 24/08/2023 SIVWATIYA 1715001036WL049747 SIVWATIYA 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 SIVWATIYA UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24230820230616193 24/08/2023 SEETA KOL 1715001036WL049747 SEETA KOL 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 SEETAKOL UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-036-001/133
(GUJRED) 		1715001036NRG24230820230616194 24/08/2023 Pramelal kol 1715001036WL049747 Pramelal kol 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 Pramelalkol UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-036-001/133-A
(GUJRED) 		1715001036NRG24230820230616195 24/08/2023 DEEPA KOL 1715001036WL049747 DEEPA KOL 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 DEEPAKOL UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-036-001/135-B
(GUJRED) 		1715001036NRG24230820230616196 24/08/2023 Pramila Tiwari 1715001036WL049747 Pramila Tiwari 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 PramilaTiwari PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24230820230616197 24/08/2023 Kumudeshwar Singh 1715001036WL049747 Kumudeshwar Singh 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 KumudeshwarSingh UNION BANK OF INDIA(508500)
65 RAMPUR NAIKIN MP-15-001-036-001/139-C
(GUJRED) 		1715001036NRG24230820230616199 24/08/2023 Dheeraj Singh 1715001036WL049747 Dheeraj Singh 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 DheerajSingh UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-036-001/167-C
(GUJRED) 		1715001036NRG24230820230616200 24/08/2023 SUMITRI PANIKA 1715001036WL049747 SUMITRI PANIKA 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 SUMITRIPANIKA UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-036-001/221-B
(GUJRED) 		1715001036NRG24230820230616203 24/08/2023 Susheela Singh Gond 1715001036WL049747 Susheela Singh Gond 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 SusheelaSinghGond UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-036-001/371-D
(GUJRED) 		1715001036NRG24230820230616207 24/08/2023 STAYAM DWIVEDI 1715001036WL049747 STAYAM DWIVEDI 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 STAYAMDWIVEDI UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-036-001/372-A
(GUJRED) 		1715001036NRG24230820230616208 24/08/2023 Maya Dwivedi 1715001036WL049747 Maya Dwivedi 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 MayaDwivedi UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-036-001/5
(GUJRED) 		1715001036NRG24230820230616209 24/08/2023 PUSHPA KEWAT 1715001036WL049747 PUSHPA KEWAT 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 PUSHPAKEWAT UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24230820230616213 24/08/2023 Mamta Gupta 1715001036WL049747 Mamta Gupta 00468 UBIN0572322 1547 1547 Processed 30/08/2023 796539925 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAMPUR NAIKIN MP-15-001-036-001/663
(GUJRED) 		1715001036NRG24230820230616215 24/08/2023 RAJKALI SINGH GOND 1715001036WL049747 RAJKALI SINGH GOND 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 RAJKALISINGHGOND UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-036-001/664
(GUJRED) 		1715001036NRG24230820230616216 24/08/2023 MUNNA SINGH 1715001036WL049747 MUNNA SINGH 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 MUNNASINGH UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-036-001/664-D
(GUJRED) 		1715001036NRG24230820230616218 24/08/2023 Shiv Charan Singh 1715001036WL049747 Shiv Charan Singh 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 ShivCharanSingh UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24230820230616219 24/08/2023 Hanshraj Kewat 1715001036WL049747 Hanshraj Kewat 00468 UBIN0572322 1547 1547 Processed 30/08/2023 796539925 HanshrajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24230820230616220 24/08/2023 Pramila Kewt 1715001036WL049747 Pramila Kewt 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 PramilaKewt UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24230820230616223 24/08/2023 KAMALA DEVI MISHRA 1715001036WL049747 KAMALA DEVI MISHRA 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 KAMALADEVIMISHRA UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-036-001/709-B
(GUJRED) 		1715001036NRG24230820230616222 24/08/2023 MAHESH PRASAD MISHRA 1715001036WL049747 MAHESH PRASAD MISHRA 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 MAHESHPRASADMISHRA UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24230820230616226 24/08/2023 SAVITA SINGH 1715001036WL049747 SAVITA SINGH 00468 UBIN0572322 1547 1547 Processed 29/08/2023 796539925 SAVITASINGH UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-036-001/85-A
(GUJRED) 		1715001036NRG24230820230616228 24/08/2023 ASHA KEWAT 1715001036WL049747 ASHA KEWAT 00468 UBIN0572322 1547 1547 Processed 30/08/2023 796539925 ASHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24230820230616160 24/08/2023 Mamta Pandey 1715001076WL049745 Mamta Pandey 00468 UBIN0572322 1989 1989 Processed 30/08/2023 796539925 MamtaPandey INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR NAIKIN MP-15-001-076-003/1149
(RAGHUNATHPUR) 		1715001076NRG24230820230616161 24/08/2023 Neeraj Pandey 1715001076WL049745 Neeraj Pandey 00468 UBIN0572322 1989 1989 Processed 30/08/2023 796539925 NeerajPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51842 51842
83 RAMPUR NAIKIN MP-15-001-008-001/136
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616534 24/08/2023 Indrajita 1715001008WL049777 Indrajita 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796539925 Indrajita MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616537 24/08/2023 rambale 1715001008WL049777 rambale 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796539925 rambale UNION BANK OF INDIA(508500)
85 RAMPUR NAIKIN MP-15-001-008-001/417
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616538 24/08/2023 sharste 1715001008WL049777 sharste 00602 SBIN0RRMBGB 3094 3094 Processed 29/08/2023 796539925 sharste UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-008-001/75-D
(BAGHADDHAWAIYA) 		1715001008NRG24240820230616540 24/08/2023 RAMESH KUMAR KORI 1715001008WL049777 RAMESH KUMAR KORI 00602 SBIN0RRMBGB 3094 3094 Processed 30/08/2023 796539925 RAMESHKUMARKORI STATE BANK OF INDIA(508548)
87 RAMPUR NAIKIN MP-15-001-030-001/200
(CHADAINIYA) 		1715001030NRG24230820230616244 24/08/2023 shyamlal 1715001030WL049749 shyamlal 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796539925 shyamlal STATE BANK OF INDIA(508548)
88 RAMPUR NAIKIN MP-15-001-030-001/26
(CHADAINIYA) 		1715001030NRG24230820230616246 24/08/2023 keshkali 1715001030WL049749 keshkali 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 keshkali MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR NAIKIN MP-15-001-036-001/171-B
(GUJRED) 		1715001036NRG24230820230616201 24/08/2023 Kanchan Kol 1715001036WL049747 Kanchan Kol 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 KanchanKol MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24230820230616205 24/08/2023 ramsujan 1715001036WL049747 ramsujan 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 ramsujan MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR NAIKIN MP-15-001-042-001/133
(MANKISAR) 		1715001000NRG24240820230619548 24/08/2023 radhika prasad 1715001WL050192 radhika prasad 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 radhikaprasad MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR NAIKIN MP-15-001-042-001/306
(MANKISAR) 		1715001042NRG24240820230619107 24/08/2023 mahendra kol 1715001042WL050129 mahendra kol 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796539925 mahendrakol MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR NAIKIN MP-15-001-042-001/343
(MANKISAR) 		1715001042NRG24240820230619112 24/08/2023 ganesh 1715001042WL050129 ganesh 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796539925 ganesh MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24240820230619553 24/08/2023 MALADHAR SAHU 1715001WL050192 MALADHAR SAHU 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 MALADHARSAHU MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24240820230619554 24/08/2023 shanti shahu 1715001WL050192 shanti shahu 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796539925 shantishahu MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR NAIKIN MP-15-001-042-001/502-B
(MANKISAR) 		1715001042NRG24240820230619115 24/08/2023 kallu sahu 1715001042WL050129 kallu sahu 00602 SBIN0RRMBGB 5 5 Processed 30/08/2023 796539925 kallusahu STATE BANK OF INDIA(508548)
97 RAMPUR NAIKIN MP-15-001-042-001/71-B
(MANKISAR) 		1715001042NRG24240820230619116 24/08/2023 manvati 1715001042WL050129 manvati 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 manvati UNION BANK OF INDIA(508500)
98 RAMPUR NAIKIN MP-15-001-056-001/286-A
(UMARIHA) 		1715001056NRG24240820230618726 24/08/2023 RANI SAKET 1715001056WL050093 RANI SAKET 00602 SBIN0RRMBGB 5 5 Processed 29/08/2023 796539925 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR NAIKIN MP-15-001-056-001/302-A
(UMARIHA) 		1715001056NRG24240820230618727 24/08/2023 SANGEETA BAIGA 1715001056WL050093 SANGEETA BAIGA 00602 SBIN0RRMBGB 950 950 Processed 29/08/2023 796539925 SANGEETABAIGA MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-056-001/362
(UMARIHA) 		1715001056NRG24240820230618728 24/08/2023 amarjeet vishwakarma 1715001056WL050093 amarjeet vishwakarma 00602 SBIN0RRMBGB 5 5 Processed 30/08/2023 796539925 amarjeetvishwakarma PAYTM PAYMENTS BANK LTD(608032)
101 RAMPUR NAIKIN MP-15-001-056-001/373-A
(UMARIHA) 		1715001056NRG24240820230618729 24/08/2023 SHEELA SAKET 1715001056WL050093 SHEELA SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 SHEELASAKET BANK OF BARODA(606985)
102 RAMPUR NAIKIN MP-15-001-056-001/389-A
(UMARIHA) 		1715001056NRG24240820230618731 24/08/2023 MAHADEV SAKET 1715001056WL050093 MAHADEV SAKET 00602 SBIN0RRMBGB 550 550 Processed 29/08/2023 796539925 MAHADEVSAKET MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR NAIKIN MP-15-001-056-001/535
(UMARIHA) 		1715001056NRG24240820230618732 24/08/2023 SANTOSHI 1715001056WL050093 SANTOSHI 00602 SBIN0RRMBGB 700 700 Processed 30/08/2023 796539925 SANTOSHI STATE BANK OF INDIA(508548)
104 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24240820230618733 24/08/2023 HEERALAL 1715001056WL050093 HEERALAL 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 HEERALAL MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR NAIKIN MP-15-001-056-001/545
(UMARIHA) 		1715001056NRG24240820230618734 24/08/2023 JAYNI SAKET 1715001056WL050093 JAYNI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796539925 JAYNISAKET INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24240820230618736 24/08/2023 MUNNI SINGH 1715001056WL050093 MUNNI SINGH 00602 SBIN0RRMBGB 5 5 Processed 29/08/2023 796539925 MUNNISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
107 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24240820230618737 24/08/2023 NIRPATI 1715001056WL050093 NIRPATI 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796539925 NIRPATI STATE BANK OF INDIA(508548)
108 RAMPUR NAIKIN MP-15-001-056-001/594
(UMARIHA) 		1715001056NRG24240820230618738 24/08/2023 POONAM 1715001056WL050093 POONAM 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796539925 POONAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 RAMPUR NAIKIN MP-15-001-056-001/604
(UMARIHA) 		1715001056NRG24240820230618739 24/08/2023 MANVATI SINGH 1715001056WL050093 MANVATI SINGH 00602 SBIN0RRMBGB 5 5 Processed 30/08/2023 796539925 MANVATISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAMPUR NAIKIN MP-15-001-056-001/632
(UMARIHA) 		1715001056NRG24240820230618741 24/08/2023 SHOBHNATH 1715001056WL050093 SHOBHNATH 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 SHOBHNATH MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR NAIKIN MP-15-001-056-001/632-A
(UMARIHA) 		1715001056NRG24240820230618743 24/08/2023 RAMNATH SAKET 1715001056WL050093 RAMNATH SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 RAMNATHSAKET MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR NAIKIN MP-15-001-056-001/679
(UMARIHA) 		1715001056NRG24240820230618746 24/08/2023 parwati saket 1715001056WL050093 parwati saket 00602 SBIN0RRMBGB 5 5 Processed 29/08/2023 796539925 parwatisaket MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR NAIKIN MP-15-001-056-001/700
(UMARIHA) 		1715001056NRG24240820230618747 24/08/2023 SHANTI SAKET 1715001056WL050093 SHANTI SAKET 00602 SBIN0RRMBGB 400 400 Processed 29/08/2023 796539925 SHANTISAKET BANK OF BARODA(606985)
114 RAMPUR NAIKIN MP-15-001-056-001/898
(UMARIHA) 		1715001056NRG24240820230618748 24/08/2023 chandravati saket 1715001056WL050093 chandravati saket 00602 SBIN0RRMBGB 5 5 Processed 29/08/2023 796539925 chandravatisaket MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24240820230618750 24/08/2023 RAJKUMARI SINGH 1715001056WL050093 RAJKUMARI SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 30/08/2023 796539925 RAJKUMARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR NAIKIN MP-15-001-056-001/932
(UMARIHA) 		1715001056NRG24240820230618749 24/08/2023 sahdev saket 1715001056WL050093 sahdev saket 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 sahdevsaket MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR NAIKIN MP-15-001-056-001/949
(UMARIHA) 		1715001056NRG24240820230618751 24/08/2023 SHYAMVATI SAKET 1715001056WL050093 SHYAMVATI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 29/08/2023 796539925 SHYAMVATISAKET BANK OF BARODA(606985)
SubTotal 38879 38879
118 RAMPUR NAIKIN MP-15-001-042-001/346
(MANKISAR) 		1715001042NRG24240820230619113 24/08/2023 Bharosa Kol 1715001042WL050129 Bharosa Kol 00602 UBIN0RRBRSG 1326 1326 Processed 29/08/2023 796539925 BharosaKol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
119 RAMPUR NAIKIN MP-15-001-056-001/148-B
(UMARIHA) 		1715001056NRG24240820230618724 24/08/2023 phoolmati singh 1715001056WL050093 phoolmati singh 00688 FINO0001001 1105 1105 Processed 29/08/2023 796539925 phoolmatisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
120 RAMPUR NAIKIN MP-15-001-036-001/220-C
(GUJRED) 		1715001036NRG24230820230616202 24/08/2023 Sumala singh 1715001036WL049747 Sumala singh 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796539925 Sumalasingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
121 RAMPUR NAIKIN MP-15-001-036-001/222-D
(GUJRED) 		1715001036NRG24230820230616204 24/08/2023 Anchal Singh 1715001036WL049747 Anchal Singh 00703 AIRP0000001 1547 1547 Processed 29/08/2023 796539925 AnchalSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
Total 168236 168236

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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_240823APB_FTO_234120 Bank of Baroda BARB0SIDHIX SIDHI 1105
2 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Indian Bank IDIB000R579 Rampur Nakin 13588
3 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Punjab National Bank PUNB0323100 RAIKHORE 4641
4 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Punjab National Bank PUNB0323200 SARRA 21575
5 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 State Bank of India SBIN0001262 SIDHI 10608
6 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 State Bank of India SBIN0007644 ADB CHURHAT 6550
7 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 State Bank of India SBIN0018536 RAMPUR NAIKIN 1547
8 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Union Bank of India UBIN0543144 BADAHAURA 7293
9 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Union Bank of India UBIN0556815 BAGHWAR 5083
10 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Union Bank of India UBIN0572322 AGDAL 51842
11 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 10608
12 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1110
13 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 3094
14 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 12570
15 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 1547
16 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9950
17 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Madhyanchal Gramin Bank UBIN0RRBRSG SEMARIYA 1326
18 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 India Post Payments Bank IPOS0000001 Sidhi 1547
20 RAMPUR NAIKIN MP1715001_240823APB_FTO_234120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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