Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_150723APB_FTO_170398
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-15-001-013-003/95
(AGDAL) 		1715001013NRG24150720230488179 15/07/2023 govid prasad sahu 1715001013WL033423 govid prasad sahu 00176 IDIB000R579 1768 1768 Processed 21/07/2023 069959085 govidprasadsahu MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24150720230484313 15/07/2023 Prabha Devi 1715001036WL033119 Prabha Devi 00176 IDIB000R579 1326 1326 Processed 21/07/2023 069959085 PrabhaDevi PUNJAB NATIONAL BANK(508568)
3 RAMPUR NAIKIN MP-15-001-036-001/183-D
(GUJRED) 		1715001036NRG24150720230484316 15/07/2023 Rishidev Singh 1715001036WL033119 Rishidev Singh 00176 IDIB000R579 1326 1326 Processed 21/07/2023 069959085 RishidevSingh INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24150720230484317 15/07/2023 UMESH KUMAR 1715001036WL033119 UMESH KUMAR 00176 IDIB000R579 1326 1326 Processed 21/07/2023 069959085 UMESHKUMAR INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-036-001/35
(GUJRED) 		1715001036NRG24150720230484324 15/07/2023 PANAUA KOL 1715001036WL033119 PANAUA KOL 00176 IDIB000R579 1326 1326 Processed 21/07/2023 069959085 PANAUAKOL INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-036-001/709
(GUJRED) 		1715001036NRG24150720230484336 15/07/2023 SUSHEELA TIWARI 1715001036WL033119 SUSHEELA TIWARI 00176 IDIB000R579 1326 1326 Processed 21/07/2023 069959085 SUSHEELATIWARI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
7 RAMPUR NAIKIN MP-15-001-013-003/139
(AGDAL) 		1715001013NRG24150720230488164 15/07/2023 jairam 1715001013WL033423 jairam 00354 PUNB0323100 1768 1768 Processed 21/07/2023 069959085 jairam PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24150720230484306 15/07/2023 RAMLAL KOL 1715001036WL033119 RAMLAL KOL 00354 PUNB0323100 1326 1326 Processed 21/07/2023 069959085 RAMLALKOL PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-036-001/135-B
(GUJRED) 		1715001036NRG24150720230484311 15/07/2023 Ravishankar Tiwari 1715001036WL033119 Ravishankar Tiwari 00354 PUNB0323100 1326 1326 Processed 21/07/2023 069959085 RavishankarTiwari PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-036-001/660
(GUJRED) 		1715001036NRG24150720230484331 15/07/2023 Moti kol 1715001036WL033119 Moti kol 00354 PUNB0323100 1326 1326 Processed 21/07/2023 069959085 Motikol PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-079-001/362
(KANDHWAR) 		1715001079NRG24150720230488294 15/07/2023 suresh kumar jaysaval 1715001079WL033429 suresh kumar jaysaval 00354 PUNB0323100 1105 1105 Processed 21/07/2023 069959085 sureshkumarjaysaval PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24150720230488297 15/07/2023 UMESH 1715001079WL033429 UMESH 00354 PUNB0323100 1105 1105 Processed 21/07/2023 069959085 UMESH MADHYANCHAL GRAMIN BANK(607232)
13 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24150720230488296 15/07/2023 UMESH 1715001079WL033429 UMESH 00354 PUNB0323100 1105 1105 Processed 21/07/2023 069959085 UMESH PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-079-001/40
(KANDHWAR) 		1715001079NRG24150720230488299 15/07/2023 Mamta saket 1715001079WL033429 Mamta saket 00354 PUNB0323100 1105 1105 Processed 21/07/2023 069959085 Mamtasaket PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
15 RAMPUR NAIKIN MP-15-001-045-001/529
(AKAURI) 		1715001045NRG24140720230483829 15/07/2023 basanti devi 1715001045WL033079 basanti devi 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 basantidevi PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-045-001/531
(AKAURI) 		1715001045NRG24140720230483830 15/07/2023 kiran singh 1715001045WL033079 kiran singh 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 kiransingh PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-045-001/556
(AKAURI) 		1715001045NRG24140720230483834 15/07/2023 Hinchlal Kewat 1715001045WL033080 Hinchlal Kewat 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 HinchlalKewat STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-045-001/556
(AKAURI) 		1715001045NRG24140720230483835 15/07/2023 Suneeta Kewat 1715001045WL033080 Suneeta Kewat 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 SuneetaKewat MADHYANCHAL GRAMIN BANK(607232)
19 RAMPUR NAIKIN MP-15-001-045-001/578
(AKAURI) 		1715001045NRG24140720230483831 15/07/2023 Shanti 1715001045WL033079 Shanti 00354 PUNB0323200 1547 1547 Processed 21/07/2023 069959085 Shanti PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-045-001/599-A
(AKAURI) 		1715001045NRG24140720230483836 15/07/2023 Rangdev singh 1715001045WL033080 Rangdev singh 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 Rangdevsingh PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-045-001/775-B
(AKAURI) 		1715001045NRG24140720230483833 15/07/2023 Rajesh Kewat 1715001045WL033079 Rajesh Kewat 00354 PUNB0323200 1326 1326 Processed 21/07/2023 069959085 RajeshKewat PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-052-001/3574
(KUSHMHAR) 		1715001052NRG24150720230485414 15/07/2023 RAMSAJIWAN YADAV 1715001052WL033192 RAMSAJIWAN YADAV 00354 PUNB0323200 1547 1547 Processed 21/07/2023 069959085 RAMSAJIWANYADAV FINO PAYMENTS BANK LTD(608001)
23 RAMPUR NAIKIN MP-15-001-067-004/94
(BHELKI822) 		1715001067NRG24110720230466570 15/07/2023 gaureechran patel 1715001067WL031942 gaureechran patel 00354 PUNB0323200 3094 3094 Processed 21/07/2023 069959085 gaureechranpatel PUNJAB NATIONAL BANK(508568)
SubTotal 14144 14144
24 RAMPUR NAIKIN MP-15-001-073-002/931-D
(BAGHWAR) 		1715001073NRG24150720230487421 15/07/2023 kamlesh singh 1715001073WL033353 kamlesh singh 00415 SBIN0000417 3094 3094 Processed 21/07/2023 069959085 kamleshsingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
25 RAMPUR NAIKIN MP-15-001-049-001/57-A
(KHAIRA) 		1715001049NRG24150720230486456 15/07/2023 sunil kol 1715001049WL033280 sunil kol 00415 SBIN0001262 800 800 Processed 21/07/2023 069959085 sunilkol STATE BANK OF INDIA(508548)
SubTotal 800 800
26 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24150720230488176 15/07/2023 satyanaranyan 1715001013WL033423 satyanaranyan 00415 SBIN0007644 1768 1768 Processed 21/07/2023 069959085 satyanaranyan UNION BANK OF INDIA(508500)
27 RAMPUR NAIKIN MP-15-001-013-003/84
(AGDAL) 		1715001013NRG24150720230488175 15/07/2023 satyanaranyan 1715001013WL033423 satyanaranyan 00415 SBIN0007644 1768 1768 Processed 21/07/2023 069959085 satyanaranyan UNION BANK OF INDIA(508500)
28 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24140720230483837 15/07/2023 ramrati yadav 1715001045WL033080 ramrati yadav 00415 SBIN0007644 1326 1326 Processed 21/07/2023 069959085 ramratiyadav STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-052-001/3009
(KUSHMHAR) 		1715001052NRG24150720230485448 15/07/2023 PRAMILA SINGH 1715001052WL033194 PRAMILA SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 PRAMILASINGH STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-052-001/3555-A
(KUSHMHAR) 		1715001052NRG24150720230485449 15/07/2023 KAMATA SINGH 1715001052WL033194 KAMATA SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 KAMATASINGH STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-052-001/3556
(KUSHMHAR) 		1715001052NRG24150720230485451 15/07/2023 RAJENDRA SINGH 1715001052WL033194 RAJENDRA SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 RAJENDRASINGH UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-052-001/3556
(KUSHMHAR) 		1715001052NRG24150720230485450 15/07/2023 RAJKALI SINGH 1715001052WL033194 RAJKALI SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 RAJKALISINGH STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-052-001/3557
(KUSHMHAR) 		1715001052NRG24150720230485452 15/07/2023 JAGAT BAHADUR SINGH 1715001052WL033194 JAGAT BAHADUR SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 JAGATBAHADURSINGH FINO PAYMENTS BANK LTD(608001)
34 RAMPUR NAIKIN MP-15-001-052-001/3558
(KUSHMHAR) 		1715001052NRG24150720230485453 15/07/2023 RAJ KARAN SINGH 1715001052WL033194 RAJ KARAN SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 RAJKARANSINGH STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-052-001/3558
(KUSHMHAR) 		1715001052NRG24150720230485454 15/07/2023 SAVITA SINGH 1715001052WL033194 SAVITA SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 SAVITASINGH STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-052-001/3573
(KUSHMHAR) 		1715001052NRG24150720230485413 15/07/2023 SONIYA BAIGA 1715001052WL033192 SONIYA BAIGA 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 SONIYABAIGA STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-052-001/3677
(KUSHMHAR) 		1715001052NRG24150720230485459 15/07/2023 Ramesh Kumar Panika 1715001052WL033194 Ramesh Kumar Panika 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 RameshKumarPanika MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-052-001/3678
(KUSHMHAR) 		1715001052NRG24150720230485460 15/07/2023 CHHOTELAL SINGH 1715001052WL033194 CHHOTELAL SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 CHHOTELALSINGH STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-052-001/4112-A
(KUSHMHAR) 		1715001052NRG24150720230485463 15/07/2023 MEERA BAI SINGH 1715001052WL033194 MEERA BAI SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 MEERABAISINGH STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-052-001/4112-A
(KUSHMHAR) 		1715001052NRG24150720230485462 15/07/2023 MEERA BAI SINGH 1715001052WL033194 MEERA BAI SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 MEERABAISINGH STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-052-001/4813
(KUSHMHAR) 		1715001052NRG24150720230485433 15/07/2023 SHIVKARAN YADAV 1715001052WL033192 SHIVKARAN YADAV 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 SHIVKARANYADAV CANARA BANK(508532)
42 RAMPUR NAIKIN MP-15-001-052-001/4872
(KUSHMHAR) 		1715001052NRG24150720230485436 15/07/2023 PRAVEEN KUMARI SINGH 1715001052WL033192 PRAVEEN KUMARI SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 PRAVEENKUMARISINGH STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-052-001/4878
(KUSHMHAR) 		1715001052NRG24150720230485438 15/07/2023 LAL VACHAN SINGH GOND 1715001052WL033192 LAL VACHAN SINGH GOND 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 LALVACHANSINGHGOND STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-052-001/5052
(KUSHMHAR) 		1715001052NRG24150720230485440 15/07/2023 DADUA 1715001052WL033192 DADUA 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 DADUA STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-052-001/5295
(KUSHMHAR) 		1715001052NRG24150720230485444 15/07/2023 RAMKALI SINGH 1715001052WL033192 RAMKALI SINGH 00415 SBIN0007644 1547 1547 Processed 21/07/2023 069959085 RAMKALISINGH PUNJAB NATIONAL BANK(508568)
46 RAMPUR NAIKIN MP-15-001-067-001/45-B
(BHELKI822) 		1715001067NRG24110720230466576 15/07/2023 pannalal kol 1715001067WL031944 pannalal kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 pannalalkol STATE BANK OF INDIA(508548)
47 RAMPUR NAIKIN MP-15-001-067-003/146-C
(BHELKI822) 		1715001067NRG24110720230466569 15/07/2023 raam milan pandey 1715001067WL031942 raam milan pandey 00415 SBIN0007644 2873 2873 Processed 21/07/2023 069959085 raammilanpandey STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-067-004/120-B
(BHELKI822) 		1715001067NRG24110720230466479 15/07/2023 soniya kol 1715001067WL031937 soniya kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 soniyakol STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-067-004/222-B
(BHELKI822) 		1715001067NRG24110720230466572 15/07/2023 Mahipal kol 1715001067WL031943 Mahipal kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 Mahipalkol STATE BANK OF INDIA(508548)
50 RAMPUR NAIKIN MP-15-001-067-004/222-B
(BHELKI822) 		1715001067NRG24110720230466573 15/07/2023 Mahipal kol 1715001067WL031943 Mahipal kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 Mahipalkol UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-067-004/3-A
(BHELKI822) 		1715001067NRG24110720230466578 15/07/2023 aachlaal 1715001067WL031944 aachlaal 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 aachlaal STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-067-004/3-A
(BHELKI822) 		1715001067NRG24110720230466577 15/07/2023 sudha 1715001067WL031944 sudha 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 sudha STATE BANK OF INDIA(508548)
53 RAMPUR NAIKIN MP-15-001-067-004/76
(BHELKI822) 		1715001067NRG24110720230466574 15/07/2023 jailal kol 1715001067WL031943 jailal kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 jailalkol STATE BANK OF INDIA(508548)
54 RAMPUR NAIKIN MP-15-001-067-004/76
(BHELKI822) 		1715001067NRG24110720230466575 15/07/2023 jailal kol 1715001067WL031943 jailal kol 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 jailalkol INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR NAIKIN MP-15-001-067-004/96-B
(BHELKI822) 		1715001067NRG24110720230466571 15/07/2023 rajkumaar 1715001067WL031942 rajkumaar 00415 SBIN0007644 3094 3094 Processed 21/07/2023 069959085 rajkumaar STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-067-005/104-D
(BHELKI822) 		1715001067NRG24140720230484163 15/07/2023 suresh sen 1715001067WL033089 suresh sen 00415 SBIN0007644 1989 1989 Processed 21/07/2023 069959085 sureshsen STATE BANK OF INDIA(508548)
SubTotal 63869 63869
57 RAMPUR NAIKIN MP-15-001-036-001/251-A
(GUJRED) 		1715001036NRG24150720230484322 15/07/2023 Ajeet Kumar Gupta 1715001036WL033119 Ajeet Kumar Gupta 00415 SBIN0018536 1326 1326 Processed 21/07/2023 069959085 AjeetKumarGupta AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMPUR NAIKIN MP-15-001-036-001/367-D
(GUJRED) 		1715001036NRG24150720230484325 15/07/2023 Akhilesh Kumar Dwivedi 1715001036WL033119 Akhilesh Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 21/07/2023 069959085 AkhileshKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 RAMPUR NAIKIN MP-15-001-036-001/134-C
(GUJRED) 		1715001036NRG24150720230484310 15/07/2023 Gayatri Singh 1715001036WL033119 Gayatri Singh 00468 UBIN0539627 1326 1326 Processed 21/07/2023 069959085 GayatriSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
60 RAMPUR NAIKIN MP-15-001-052-001/4864
(KUSHMHAR) 		1715001052NRG24150720230485464 15/07/2023 MEERA VISHWKARMA 1715001052WL033194 MEERA VISHWKARMA 00468 UBIN0543144 1547 1547 Processed 21/07/2023 069959085 MEERAVISHWKARMA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
61 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24150720230487473 15/07/2023 SACHIN KUMAR SINGH 1715001073WL033357 SACHIN KUMAR SINGH 00468 UBIN0556815 1105 1105 Processed 21/07/2023 069959085 SACHINKUMARSINGH UNION BANK OF INDIA(508500)
62 RAMPUR NAIKIN MP-15-001-073-002/600-A
(BAGHWAR) 		1715001073NRG24150720230487474 15/07/2023 SANGITA SINGH 1715001073WL033357 SANGITA SINGH 00468 UBIN0556815 1105 1105 Processed 21/07/2023 069959085 SANGITASINGH UNION BANK OF INDIA(508500)
63 RAMPUR NAIKIN MP-15-001-073-002/931-B
(BAGHWAR) 		1715001073NRG24150720230487419 15/07/2023 arman singh 1715001073WL033353 arman singh 00468 UBIN0556815 3094 3094 Processed 21/07/2023 069959085 armansingh PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5304 5304
64 RAMPUR NAIKIN MP-15-001-013-003/126
(AGDAL) 		1715001013NRG24150720230488163 15/07/2023 sudha 1715001013WL033423 sudha 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 sudha INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-013-003/413
(AGDAL) 		1715001013NRG24150720230488166 15/07/2023 Amritlal 1715001013WL033423 Amritlal 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 Amritlal UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-013-003/431-A
(AGDAL) 		1715001013NRG24150720230488167 15/07/2023 geeta 1715001013WL033423 geeta 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 geeta UNION BANK OF INDIA(508500)
67 RAMPUR NAIKIN MP-15-001-013-003/432
(AGDAL) 		1715001013NRG24150720230488168 15/07/2023 harishankar khirwar 1715001013WL033423 harishankar khirwar 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 harishankarkhirwar UNION BANK OF INDIA(508500)
68 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24150720230488170 15/07/2023 santu 1715001013WL033423 santu 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 santu UNION BANK OF INDIA(508500)
69 RAMPUR NAIKIN MP-15-001-013-003/45
(AGDAL) 		1715001013NRG24150720230488169 15/07/2023 shyamsundar 1715001013WL033423 shyamsundar 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 shyamsundar UNION BANK OF INDIA(508500)
70 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24150720230488171 15/07/2023 kavita khairwar 1715001013WL033423 kavita khairwar 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 kavitakhairwar UNION BANK OF INDIA(508500)
71 RAMPUR NAIKIN MP-15-001-013-003/498-A
(AGDAL) 		1715001013NRG24150720230488172 15/07/2023 kirtidhar khairwar 1715001013WL033423 kirtidhar khairwar 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 kirtidharkhairwar UNION BANK OF INDIA(508500)
72 RAMPUR NAIKIN MP-15-001-013-003/56
(AGDAL) 		1715001013NRG24150720230488173 15/07/2023 Rajmani 1715001013WL033423 Rajmani 00468 UBIN0572322 1768 1768 Processed 21/07/2023 069959085 Rajmani UNION BANK OF INDIA(508500)
73 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24150720230484302 15/07/2023 Butan Davi 1715001036WL033119 Butan Davi 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 ButanDavi UNION BANK OF INDIA(508500)
74 RAMPUR NAIKIN MP-15-001-036-001/102
(GUJRED) 		1715001036NRG24150720230484301 15/07/2023 Laxman Kol 1715001036WL033119 Laxman Kol 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 LaxmanKol UNION BANK OF INDIA(508500)
75 RAMPUR NAIKIN MP-15-001-036-001/109
(GUJRED) 		1715001036NRG24150720230484305 15/07/2023 LALMANI Yadav 1715001036WL033119 LALMANI Yadav 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 LALMANIYadav UNION BANK OF INDIA(508500)
76 RAMPUR NAIKIN MP-15-001-036-001/11
(GUJRED) 		1715001036NRG24150720230484307 15/07/2023 SIVWATIYA 1715001036WL033119 SIVWATIYA 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 SIVWATIYA UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-036-001/11-A
(GUJRED) 		1715001036NRG24150720230484308 15/07/2023 SEETA KOL 1715001036WL033119 SEETA KOL 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 SEETAKOL UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-036-001/133
(GUJRED) 		1715001036NRG24150720230484309 15/07/2023 Pramelal kol 1715001036WL033119 Pramelal kol 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 Pramelalkol UNION BANK OF INDIA(508500)
79 RAMPUR NAIKIN MP-15-001-036-001/136-C
(GUJRED) 		1715001036NRG24150720230484312 15/07/2023 Kumudeshwar Singh 1715001036WL033119 Kumudeshwar Singh 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 KumudeshwarSingh UNION BANK OF INDIA(508500)
80 RAMPUR NAIKIN MP-15-001-036-001/167-C
(GUJRED) 		1715001036NRG24150720230484314 15/07/2023 SUMITRI PANIKA 1715001036WL033119 SUMITRI PANIKA 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 SUMITRIPANIKA UNION BANK OF INDIA(508500)
81 RAMPUR NAIKIN MP-15-001-036-001/182-C
(GUJRED) 		1715001036NRG24150720230484315 15/07/2023 DEEPAK SINGH 1715001036WL033119 DEEPAK SINGH 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 DEEPAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 RAMPUR NAIKIN MP-15-001-036-001/220
(GUJRED) 		1715001036NRG24150720230484318 15/07/2023 GEETA SHARMA 1715001036WL033119 GEETA SHARMA 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 GEETASHARMA UNION BANK OF INDIA(508500)
83 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24150720230484321 15/07/2023 YASHODA TIWARI 1715001036WL033119 YASHODA TIWARI 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 YASHODATIWARI UNION BANK OF INDIA(508500)
84 RAMPUR NAIKIN MP-15-001-036-001/368-A
(GUJRED) 		1715001036NRG24150720230484326 15/07/2023 Amit Kumar Dwivedi 1715001036WL033119 Amit Kumar Dwivedi 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 AmitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24150720230484327 15/07/2023 GANGA PRASAD DWIVEDI 1715001036WL033119 GANGA PRASAD DWIVEDI 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 GANGAPRASADDWIVEDI UNION BANK OF INDIA(508500)
86 RAMPUR NAIKIN MP-15-001-036-001/371-C
(GUJRED) 		1715001036NRG24150720230484328 15/07/2023 USHA DWIVEDI 1715001036WL033119 USHA DWIVEDI 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 USHADWIVEDI UNION BANK OF INDIA(508500)
87 RAMPUR NAIKIN MP-15-001-036-001/371-D
(GUJRED) 		1715001036NRG24150720230484329 15/07/2023 STAYAM DWIVEDI 1715001036WL033119 STAYAM DWIVEDI 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 STAYAMDWIVEDI UNION BANK OF INDIA(508500)
88 RAMPUR NAIKIN MP-15-001-036-001/372-A
(GUJRED) 		1715001036NRG24150720230484330 15/07/2023 Maya Dwivedi 1715001036WL033119 Maya Dwivedi 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 MayaDwivedi UNION BANK OF INDIA(508500)
89 RAMPUR NAIKIN MP-15-001-036-001/661
(GUJRED) 		1715001036NRG24150720230484332 15/07/2023 Mamta Gupta 1715001036WL033119 Mamta Gupta 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 MamtaGupta INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24150720230484333 15/07/2023 Hanshraj Kewat 1715001036WL033119 Hanshraj Kewat 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 HanshrajKewat INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAMPUR NAIKIN MP-15-001-036-001/672
(GUJRED) 		1715001036NRG24150720230484334 15/07/2023 Pramila Kewt 1715001036WL033119 Pramila Kewt 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 PramilaKewt UNION BANK OF INDIA(508500)
92 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24150720230484337 15/07/2023 DADAN SINGH 1715001036WL033119 DADAN SINGH 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 DADANSINGH UNION BANK OF INDIA(508500)
93 RAMPUR NAIKIN MP-15-001-036-001/734-A
(GUJRED) 		1715001036NRG24150720230484338 15/07/2023 SAVITA SINGH 1715001036WL033119 SAVITA SINGH 00468 UBIN0572322 1326 1326 Processed 21/07/2023 069959085 SAVITASINGH UNION BANK OF INDIA(508500)
94 RAMPUR NAIKIN MP-15-001-079-001/40
(KANDHWAR) 		1715001079NRG24150720230488298 15/07/2023 Rajesh kumar Saket 1715001079WL033429 Rajesh kumar Saket 00468 UBIN0572322 1105 1105 Processed 21/07/2023 069959085 RajeshkumarSaket UNION BANK OF INDIA(508500)
SubTotal 44863 44863
95 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24150720230484304 15/07/2023 SUNITA RAVAT 1715001036WL033119 SUNITA RAVAT 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959085 SUNITARAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR NAIKIN MP-15-001-036-001/226-A
(GUJRED) 		1715001036NRG24150720230484319 15/07/2023 ramsujan 1715001036WL033119 ramsujan 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959085 ramsujan MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR NAIKIN MP-15-001-036-001/25-A
(GUJRED) 		1715001036NRG24150720230484320 15/07/2023 UPENDRA PRASAD TIWARI 1715001036WL033119 UPENDRA PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 069959085 UPENDRAPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR NAIKIN MP-15-001-073-002/121
(BAGHWAR) 		1715001073NRG24150720230487413 15/07/2023 balivan 1715001073WL033352 balivan 00602 SBIN0RRMBGB 2800 2800 Processed 21/07/2023 069959085 balivan UNION BANK OF INDIA(508500)
99 RAMPUR NAIKIN MP-15-001-073-002/121
(BAGHWAR) 		1715001073NRG24150720230487412 15/07/2023 GULSHER 1715001073WL033352 GULSHER 00602 SBIN0RRMBGB 2800 2800 Processed 21/07/2023 069959085 GULSHER MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR NAIKIN MP-15-001-073-002/239
(BAGHWAR) 		1715001073NRG24150720230487464 15/07/2023 SANGEETA rawat 1715001073WL033357 SANGEETA rawat 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 SANGEETArawat MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR NAIKIN MP-15-001-073-002/239
(BAGHWAR) 		1715001073NRG24150720230487463 15/07/2023 Sugreev 1715001073WL033357 Sugreev 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 Sugreev MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR NAIKIN MP-15-001-073-002/243
(BAGHWAR) 		1715001073NRG24150720230487467 15/07/2023 ramkali 1715001073WL033357 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 ramkali AIRTEL PAYMENTS BANK LIMITED(990288)
103 RAMPUR NAIKIN MP-15-001-073-002/247
(BAGHWAR) 		1715001073NRG24150720230487468 15/07/2023 suman 1715001073WL033357 suman 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 suman MADHYANCHAL GRAMIN BANK(607232)
104 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24150720230487470 15/07/2023 LULLU 1715001073WL033357 LULLU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 LULLU INDIAN BANK(607105)
105 RAMPUR NAIKIN MP-15-001-073-002/253
(BAGHWAR) 		1715001073NRG24150720230487469 15/07/2023 LULLU 1715001073WL033357 LULLU 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 LULLU MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR NAIKIN MP-15-001-073-002/306
(BAGHWAR) 		1715001073NRG24150720230487415 15/07/2023 GEETA 1715001073WL033352 GEETA 00602 SBIN0RRMBGB 2800 2800 Processed 21/07/2023 069959085 GEETA MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR NAIKIN MP-15-001-073-002/31
(BAGHWAR) 		1715001073NRG24150720230487417 15/07/2023 lalaua 1715001073WL033352 lalaua 00602 SBIN0RRMBGB 2800 2800 Processed 21/07/2023 069959085 lalaua MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR NAIKIN MP-15-001-073-002/331
(BAGHWAR) 		1715001073NRG24150720230487471 15/07/2023 asha 1715001073WL033357 asha 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 069959085 asha MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR NAIKIN MP-15-001-073-002/920-A
(BAGHWAR) 		1715001073NRG24150720230487418 15/07/2023 mo.daud 1715001073WL033353 mo.daud 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069959085 mo.daud MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR NAIKIN MP-15-001-073-002/931-B
(BAGHWAR) 		1715001073NRG24150720230487420 15/07/2023 anshika singh 1715001073WL033353 anshika singh 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 069959085 anshikasingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 29101 29101
111 RAMPUR NAIKIN MP-15-001-079-001/362
(KANDHWAR) 		1715001079NRG24150720230488295 15/07/2023 Ramvati 1715001079WL033429 Ramvati 450001 1105 1105 Processed 21/07/2023 069959085 Ramvati PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 186369 186369

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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_150723APB_FTO_170398 48666100 1105
2 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Indian Bank IDIB000R579 Rampur Nakin 8398
3 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Punjab National Bank PUNB0323100 RAIKHORE 10166
4 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Punjab National Bank PUNB0323200 SARRA 14144
5 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 State Bank of India SBIN0000417 MAIHAR 3094
6 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 State Bank of India SBIN0001262 SIDHI 800
7 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 State Bank of India SBIN0007644 ADB CHURHAT 63869
8 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 State Bank of India SBIN0018536 RAMPUR NAIKIN 2652
9 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Union Bank of India UBIN0539627 AMILIYA 1326
10 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Union Bank of India UBIN0543144 BADAHAURA 1547
11 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Union Bank of India UBIN0556815 BAGHWAR 5304
12 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Union Bank of India UBIN0572322 AGDAL 44863
13 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 25123
14 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
15 RAMPUR NAIKIN MP1715001_150723APB_FTO_170398 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326

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