Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_120823APB_FTO_216969
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-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24110820230585130 12/08/2023 Aasha 1715001039WL045294 Aasha 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Aasha PUNJAB NATIONAL BANK(508568)
2 RAMPUR NAIKIN MP-15-001-039-001/1022
(GAURDAHA) 		1715001039NRG24110820230585129 12/08/2023 Anit Gupta 1715001039WL045294 Anit Gupta 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 AnitGupta PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-039-001/1072
(GAURDAHA) 		1715001039NRG24110820230585136 12/08/2023 Kmlesh Prjapti 1715001039WL045294 Kmlesh Prjapti 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 KmleshPrjapti PUNJAB NATIONAL BANK(508568)
4 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24110820230585141 12/08/2023 Aayodhya 1715001039WL045294 Aayodhya 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Aayodhya PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-039-001/203-A
(GAURDAHA) 		1715001039NRG24110820230585142 12/08/2023 Saroj 1715001039WL045294 Saroj 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Saroj PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24110820230585152 12/08/2023 Asha 1715001039WL045294 Asha 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Asha UNION BANK OF INDIA(508500)
7 RAMPUR NAIKIN MP-15-001-039-001/938-A
(GAURDAHA) 		1715001039NRG24110820230585151 12/08/2023 Ramlakhan 1715001039WL045294 Ramlakhan 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Ramlakhan PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24110820230585153 12/08/2023 Ramdash 1715001039WL045294 Ramdash 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Ramdash MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR NAIKIN MP-15-001-039-001/939
(GAURDAHA) 		1715001039NRG24110820230585154 12/08/2023 rani 1715001039WL045294 rani 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 rani BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-039-001/949-A
(GAURDAHA) 		1715001039NRG24110820230585155 12/08/2023 Puja 1715001039WL045294 Puja 00354 PUNB0323200 1105 1105 Processed 23/08/2023 679102721 Puja PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24110820230585293 12/08/2023 tilak dhari charmkar 1715001045WL045349 tilak dhari charmkar 00354 PUNB0323200 1547 1547 Processed 23/08/2023 679102721 tilakdharicharmkar STATE BANK OF INDIA(508548)
12 RAMPUR NAIKIN MP-15-001-045-001/682-C
(AKAURI) 		1715001045NRG24110820230585298 12/08/2023 Buddhsen Saket 1715001045WL045349 Buddhsen Saket 00354 PUNB0323200 1547 1547 Processed 23/08/2023 679102721 BuddhsenSaket PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-045-001/698-A
(AKAURI) 		1715001045NRG24110820230585300 12/08/2023 Santosh Saket 1715001045WL045349 Santosh Saket 00354 PUNB0323200 665 665 Processed 23/08/2023 679102721 SantoshSaket STATE BANK OF INDIA(508548)
SubTotal 14809 14809
14 RAMPUR NAIKIN MP-15-001-037-001/43-B
(AMILAHA) 		1715001037NRG24120820230587921 12/08/2023 leelavati singh 1715001037WL045669 leelavati singh 00415 SBIN0001262 663 663 Processed 23/08/2023 679102721 leelavatisingh STATE BANK OF INDIA(508548)
15 RAMPUR NAIKIN MP-15-001-045-001/808-A
(AKAURI) 		1715001045NRG24110820230585306 12/08/2023 Keshkali singh 1715001045WL045349 Keshkali singh 00415 SBIN0001262 1547 1547 Processed 23/08/2023 679102721 Keshkalisingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
16 RAMPUR NAIKIN MP-15-001-032-001/294
(PADKHURI586) 		1715001000NRG24120820230587948 12/08/2023 Prabha 1715001WL045681 Prabha 00415 SBIN0007644 1768 1768 Processed 23/08/2023 679102721 Prabha STATE BANK OF INDIA(508548)
17 RAMPUR NAIKIN MP-15-001-039-001/1063
(GAURDAHA) 		1715001039NRG24110820230585135 12/08/2023 Sachin 1715001039WL045294 Sachin 00415 SBIN0007644 1105 1105 Processed 23/08/2023 679102721 Sachin STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-045-001/508
(AKAURI) 		1715001045NRG24110820230585283 12/08/2023 ramdayal saket 1715001045WL045349 ramdayal saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 ramdayalsaket STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-045-001/509
(AKAURI) 		1715001045NRG24110820230585284 12/08/2023 saroj saket 1715001045WL045349 saroj saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 sarojsaket STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24110820230585285 12/08/2023 ramrati yadav 1715001045WL045349 ramrati yadav 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 ramratiyadav STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24110820230585286 12/08/2023 Bansrop saket 1715001045WL045349 Bansrop saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 Bansropsaket STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24110820230585287 12/08/2023 jayamaniya saket 1715001045WL045349 jayamaniya saket 00415 SBIN0007644 665 665 Processed 23/08/2023 679102721 jayamaniyasaket STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24110820230585288 12/08/2023 Gudiya Saket 1715001045WL045349 Gudiya Saket 00415 SBIN0007644 777 777 Processed 23/08/2023 679102721 GudiyaSaket STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-045-001/647
(AKAURI) 		1715001045NRG24110820230585289 12/08/2023 arti saket 1715001045WL045349 arti saket 00415 SBIN0007644 1323 1323 Processed 23/08/2023 679102721 artisaket STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-045-001/647-B
(AKAURI) 		1715001045NRG24110820230585291 12/08/2023 kusum saket 1715001045WL045349 kusum saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 kusumsaket STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-045-001/647-C
(AKAURI) 		1715001045NRG24110820230585292 12/08/2023 butan saket 1715001045WL045349 butan saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 butansaket STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24110820230585294 12/08/2023 lallee saket 1715001045WL045349 lallee saket 00415 SBIN0007644 665 665 Processed 23/08/2023 679102721 lalleesaket STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-045-001/649
(AKAURI) 		1715001045NRG24110820230585295 12/08/2023 kotima saket 1715001045WL045349 kotima saket 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 kotimasaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24110820230585296 12/08/2023 pramila saket 1715001045WL045349 pramila saket 00415 SBIN0007644 665 665 Processed 23/08/2023 679102721 pramilasaket STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24110820230585297 12/08/2023 Dabbu Saket 1715001045WL045349 Dabbu Saket 00415 SBIN0007644 665 665 Processed 23/08/2023 679102721 DabbuSaket STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-045-001/685-C
(AKAURI) 		1715001045NRG24110820230585299 12/08/2023 Chhotelel yadav 1715001045WL045349 Chhotelel yadav 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 Chhotelelyadav PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-045-001/701-A
(AKAURI) 		1715001045NRG24110820230585301 12/08/2023 Urmila 1715001045WL045349 Urmila 00415 SBIN0007644 994 994 Processed 23/08/2023 679102721 Urmila STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24110820230585303 12/08/2023 shrikant saket 1715001045WL045349 shrikant saket 00415 SBIN0007644 553 553 Processed 23/08/2023 679102721 shrikantsaket STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-045-001/802-C
(AKAURI) 		1715001045NRG24110820230585305 12/08/2023 deependra saket 1715001045WL045349 deependra saket 00415 SBIN0007644 1435 1435 Processed 23/08/2023 679102721 deependrasaket STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-086-001/62
(TAKTAIYA) 		1715001000NRG24120820230587950 12/08/2023 surendra kumar 1715001WL045682 surendra kumar 00415 SBIN0007644 1547 1547 Processed 23/08/2023 679102721 surendrakumar STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-086-001/94
(TAKTAIYA) 		1715001000NRG24120820230587951 12/08/2023 ravi kori 1715001WL045682 ravi kori 00415 SBIN0007644 1989 1989 Processed 23/08/2023 679102721 ravikori INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR NAIKIN MP-15-001-088-001/759
(DUARA) 		1715001088NRG24120820230585886 12/08/2023 babulal sen 1715001088WL045422 babulal sen 00415 SBIN0007644 2250 2250 Processed 23/08/2023 679102721 babulalsen HDFC BANK LTD(607152)
38 RAMPUR NAIKIN MP-15-001-088-002/565
(DUARA) 		1715001088NRG24120820230585887 12/08/2023 BINDU 1715001088WL045422 BINDU 00415 SBIN0007644 3315 3315 Processed 23/08/2023 679102721 BINDU STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-088-002/641
(DUARA) 		1715001088NRG24120820230585888 12/08/2023 brijbhan kol 1715001088WL045422 brijbhan kol 00415 SBIN0007644 3315 3315 Processed 23/08/2023 679102721 brijbhankol STATE BANK OF INDIA(508548)
SubTotal 35407 35407
40 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24110820230585143 12/08/2023 Brejesh 1715001039WL045294 Brejesh 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679102721 Brejesh STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-039-001/214-A
(GAURDAHA) 		1715001039NRG24110820230585144 12/08/2023 Urmila 1715001039WL045294 Urmila 00415 SBIN0017116 1105 1105 Processed 23/08/2023 679102721 Urmila STATE BANK OF INDIA(508548)
SubTotal 2210 2210
42 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24110820230585150 12/08/2023 Kalavatee 1715001039WL045294 Kalavatee 00415 SBIN0030380 1105 1105 Processed 23/08/2023 679102721 Kalavatee PUNJAB NATIONAL BANK(508568)
43 RAMPUR NAIKIN MP-15-001-039-001/937-A
(GAURDAHA) 		1715001039NRG24110820230585149 12/08/2023 Ramkhelavan 1715001039WL045294 Ramkhelavan 00415 SBIN0030380 1105 1105 Processed 23/08/2023 679102721 Ramkhelavan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
44 RAMPUR NAIKIN MP-15-001-039-001/136-A
(GAURDAHA) 		1715001039NRG24110820230585139 12/08/2023 Tejbhan 1715001039WL045294 Tejbhan 00468 UBIN0543144 1105 1105 Processed 23/08/2023 679102721 Tejbhan UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-041-001/1503-A
(HANUMANGARH) 		1715001041NRG24120820230587782 12/08/2023 Rajni Singh Gond 1715001041WL045638 Rajni Singh Gond 00468 UBIN0543144 3094 3094 Processed 23/08/2023 679102721 RajniSinghGond UNION BANK OF INDIA(508500)
SubTotal 4199 4199
46 RAMPUR NAIKIN MP-15-001-011-001/1100-D
(SHIKARGANJ) 		1715001011NRG24120820230585903 12/08/2023 Nirmala 1715001011WL045426 Nirmala 00468 UBIN0572322 3315 3315 Processed 23/08/2023 679102721 Nirmala UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-012-001/1059
(MAU) 		1715001012NRG24120820230587910 12/08/2023 Virendra Bais 1715001012WL045665 Virendra Bais 00468 UBIN0572322 1547 1547 Processed 23/08/2023 679102721 VirendraBais INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-012-001/289
(MAU) 		1715001012NRG24120820230587912 12/08/2023 praveen 1715001012WL045665 praveen 00468 UBIN0572322 1547 1547 Processed 23/08/2023 679102721 praveen UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-012-001/624
(MAU) 		1715001012NRG24120820230587914 12/08/2023 rekha 1715001012WL045665 rekha 00468 UBIN0572322 1547 1547 Processed 23/08/2023 679102721 rekha UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-037-001/304
(AMILAHA) 		1715001037NRG24120820230587919 12/08/2023 chandrabhan 1715001037WL045669 chandrabhan 00468 UBIN0572322 663 663 Processed 23/08/2023 679102721 chandrabhan STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-037-001/450
(AMILAHA) 		1715001037NRG24120820230587922 12/08/2023 nandlal singh 1715001037WL045669 nandlal singh 00468 UBIN0572322 663 663 Processed 23/08/2023 679102721 nandlalsingh UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-037-001/530
(AMILAHA) 		1715001037NRG24120820230587924 12/08/2023 sakuntala singh 1715001037WL045669 sakuntala singh 00468 UBIN0572322 663 663 Processed 23/08/2023 679102721 sakuntalasingh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-037-001/602
(AMILAHA) 		1715001037NRG24120820230587925 12/08/2023 indrapal singh 1715001037WL045669 indrapal singh 00468 UBIN0572322 663 663 Processed 23/08/2023 679102721 indrapalsingh UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG24120820230587928 12/08/2023 akhilesh agnihotri 1715001037WL045670 akhilesh agnihotri 00468 UBIN0572322 1326 1326 Processed 23/08/2023 679102721 akhileshagnihotri UNION BANK OF INDIA(508500)
55 RAMPUR NAIKIN MP-15-001-037-002/147
(AMILAHA) 		1715001037NRG24120820230587927 12/08/2023 akhilesh agnihotri 1715001037WL045670 akhilesh agnihotri 00468 UBIN0572322 1326 1326 Processed 23/08/2023 679102721 akhileshagnihotri STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24110820230585133 12/08/2023 Laxmi 1715001039WL045294 Laxmi 00468 UBIN0572322 1105 1105 Processed 23/08/2023 679102721 Laxmi STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24110820230585137 12/08/2023 Alpna yadav 1715001039WL045294 Alpna yadav 00468 UBIN0572322 1105 1105 Processed 23/08/2023 679102721 Alpnayadav UNION BANK OF INDIA(508500)
58 RAMPUR NAIKIN MP-15-001-039-001/1076
(GAURDAHA) 		1715001039NRG24110820230585138 12/08/2023 Sukhinand 1715001039WL045294 Sukhinand 00468 UBIN0572322 1105 1105 Processed 23/08/2023 679102721 Sukhinand FINO PAYMENTS BANK LTD(608001)
59 RAMPUR NAIKIN MP-15-001-039-001/268
(GAURDAHA) 		1715001039NRG24110820230585145 12/08/2023 shivbadur 1715001039WL045294 shivbadur 00468 UBIN0572322 1105 1105 Processed 23/08/2023 679102721 shivbadur UNION BANK OF INDIA(508500)
SubTotal 17680 17680
60 RAMPUR NAIKIN MP-15-001-012-001/1060
(MAU) 		1715001012NRG24120820230587911 12/08/2023 Nikhil Pandey 1715001012WL045665 Nikhil Pandey 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679102721 NikhilPandey UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-012-001/291
(MAU) 		1715001012NRG24120820230587913 12/08/2023 Duiji 1715001012WL045665 Duiji 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679102721 Duiji MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-032-001/2107
(PADKHURI586) 		1715001000NRG24120820230587947 12/08/2023 anand 1715001WL045681 anand 00602 SBIN0RRMBGB 1768 1768 Processed 23/08/2023 679102721 anand STATE BANK OF INDIA(508548)
63 RAMPUR NAIKIN MP-15-001-037-001/34-A
(AMILAHA) 		1715001037NRG24120820230587920 12/08/2023 Ramwati singh 1715001037WL045669 Ramwati singh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679102721 Ramwatisingh UNION BANK OF INDIA(508500)
64 RAMPUR NAIKIN MP-15-001-037-001/633
(AMILAHA) 		1715001037NRG24120820230587926 12/08/2023 devki singh 1715001037WL045669 devki singh 00602 SBIN0RRMBGB 663 663 Processed 23/08/2023 679102721 devkisingh PUNJAB NATIONAL BANK(508568)
65 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24110820230585131 12/08/2023 Bhadur 1715001039WL045294 Bhadur 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102721 Bhadur UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24110820230585132 12/08/2023 Rannu 1715001039WL045294 Rannu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102721 Rannu PUNJAB NATIONAL BANK(508568)
67 RAMPUR NAIKIN MP-15-001-039-001/145
(GAURDAHA) 		1715001039NRG24110820230585140 12/08/2023 ayodhya sahu 1715001039WL045294 ayodhya sahu 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102721 ayodhyasahu PUNJAB NATIONAL BANK(508568)
68 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24110820230585148 12/08/2023 DEVANAND 1715001039WL045294 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102721 DEVANAND UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-039-001/371
(GAURDAHA) 		1715001039NRG24110820230585147 12/08/2023 DEVANAND 1715001039WL045294 DEVANAND 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 679102721 DEVANAND FINO PAYMENTS BANK LTD(608001)
70 RAMPUR NAIKIN MP-15-001-041-001/450029
(HANUMANGARH) 		1715001041NRG24120820230587783 12/08/2023 ranjana sen 1715001041WL045639 ranjana sen 00602 SBIN0RRMBGB 1326 1326 Processed 23/08/2023 679102721 ranjanasen MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-045-001/800
(AKAURI) 		1715001045NRG24110820230585304 12/08/2023 raniya kewat 1715001045WL045349 raniya kewat 00602 SBIN0RRMBGB 1547 1547 Processed 23/08/2023 679102721 raniyakewat PUNJAB NATIONAL BANK(508568)
72 RAMPUR NAIKIN MP-15-001-058-002/158
(BARAU) 		1715001058NRG24110820230585194 12/08/2023 RAJKARAN PAL 1715001058WL045331 RAJKARAN PAL 00602 SBIN0RRMBGB 550 550 Processed 23/08/2023 679102721 RAJKARANPAL MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15136 15136
73 RAMPUR NAIKIN MP-15-001-039-001/956-B
(GAURDAHA) 		1715001039NRG24110820230585156 12/08/2023 Mukesh 1715001039WL045294 Mukesh 00703 AIRP0000001 1105 1105 Processed 23/08/2023 679102721 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 94966 94966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Punjab National Bank PUNB0323200 SARRA 14809
2 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 State Bank of India SBIN0001262 SIDHI 2210
3 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 State Bank of India SBIN0007644 ADB CHURHAT 35407
4 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 State Bank of India SBIN0017116 MANJHAULI 2210
5 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 2210
6 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Union Bank of India UBIN0543144 BADAHAURA 4199
7 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Union Bank of India UBIN0572322 AGDAL 17680
8 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1768
9 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 550
10 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 3094
11 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 9724
12 RAMPUR NAIKIN MP1715001_120823APB_FTO_216969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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