Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_020823FTO_200714
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-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555676 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
2 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555675 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
3 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555674 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
4 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555673 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
5 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555672 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
6 RAMPUR NAIKIN MP-15-001-026-001/1456
(MOHANIYA) 		1715001026NRG24020820230555671 02/08/2023 ramkali 1715001026WL040867 ramkali 00176 IDIB000B524 1326 1326 Rejected 05/08/2023 349457401 No Such Account
7 RAMPUR NAIKIN MP-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24020820230555343 02/08/2023 Betai Kol 1715001083WL040822 Betai Kol 00176 IDIB000B524 1105 1105 Processed 05/08/2023 349457401 BetaiKol (000000)
SubTotal 9061 9061
8 RAMPUR NAIKIN MP-15-001-009-002/529
(BAGHADKHAS) 		1715001009NRG24020820230556416 02/08/2023 Shidayal rawat 1715001009WL040954 Shidayal rawat 00176 IDIB000R579 2873 2873 Processed 05/08/2023 349457401 Shidayalrawat (000000)
9 RAMPUR NAIKIN MP-15-001-010-006/2-B
(CHOMARADIGVIJA) 		1715001011NRG24020820230555077 02/08/2023 bisraniya 1715001011WL040794 bisraniya 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349457401 bisraniya (000000)
10 RAMPUR NAIKIN MP-15-001-010-006/2-B
(CHOMARADIGVIJA) 		1715001011NRG24280720230537823 02/08/2023 bisraniya 1715001011WL038202 bisraniya 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349457401 bisraniya (000000)
11 RAMPUR NAIKIN MP-15-001-014-002/100
(GHUGHUTA) 		1715001014NRG24020820230556920 02/08/2023 suresh 1715001014WL041009 suresh 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349457401 suresh (000000)
12 RAMPUR NAIKIN MP-15-001-014-002/393
(GHUGHUTA) 		1715001014NRG24020820230556932 02/08/2023 chunkai kol 1715001014WL041009 chunkai kol 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349457401 chunkaikol (000000)
13 RAMPUR NAIKIN MP-15-001-014-002/47-B
(GHUGHUTA) 		1715001014NRG24020820230556934 02/08/2023 heera 1715001014WL041009 heera 00176 IDIB000R579 1547 1547 Processed 05/08/2023 349457401 heera (000000)
SubTotal 10608 10608
14 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24020820230554687 02/08/2023 Mantika Sahu 1715001042WL040765 Mantika Sahu 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349457401 MantikaSahu (000000)
15 RAMPUR NAIKIN MP-15-001-042-001/559-B
(MANKISAR) 		1715001042NRG24020820230554688 02/08/2023 Sudha Sahu 1715001042WL040765 Sudha Sahu 00415 SBIN0001262 1547 1547 Processed 06/08/2023 349457401 SudhaSahu (000000)
SubTotal 3094 3094
16 RAMPUR NAIKIN MP-15-001-021-001/1213
(KUDIYA) 		1715001021NRG24020820230555695 02/08/2023 smita 1715001021WL040869 smita 00415 SBIN0007644 1105 1105 Processed 06/08/2023 349457401 smita (000000)
17 RAMPUR NAIKIN MP-15-001-033-001/276
(PACHOKHAR) 		1715001033NRG24020820230556091 02/08/2023 RAM BAHOR KUMHAR 1715001033WL040906 RAM BAHOR KUMHAR 00415 SBIN0007644 3000 3000 Processed 06/08/2023 349457401 RAMBAHORKUMHAR (000000)
18 RAMPUR NAIKIN MP-15-001-041-001/1096992
(HANUMANGARH) 		1715001041NRG24020820230556481 02/08/2023 Sugaranua Saket 1715001041WL040980 Sugaranua Saket 00415 SBIN0007644 663 663 Processed 06/08/2023 349457401 SugaranuaSaket (000000)
19 RAMPUR NAIKIN MP-15-001-067-001/87
(BHELKI822) 		1715001067NRG24020820230557053 02/08/2023 harihar apatel 1715001067WL041033 harihar apatel 00415 SBIN0007644 1105 1105 Processed 06/08/2023 349457401 hariharapatel (000000)
20 RAMPUR NAIKIN MP-15-001-067-004/121-D
(BHELKI822) 		1715001067NRG24020820230557043 02/08/2023 sundriya 1715001067WL041032 sundriya 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 sundriya (000000)
21 RAMPUR NAIKIN MP-15-001-067-004/121-D
(BHELKI822) 		1715001067NRG24020820230557042 02/08/2023 sundriya 1715001067WL041032 sundriya 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 sundriya (000000)
22 RAMPUR NAIKIN MP-15-001-067-004/27-B
(BHELKI822) 		1715001067NRG24020820230557060 02/08/2023 Suneeta Kol 1715001067WL041034 Suneeta Kol 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 SuneetaKol (000000)
23 RAMPUR NAIKIN MP-15-001-067-004/27-B
(BHELKI822) 		1715001067NRG24020820230557059 02/08/2023 Suneeta Kol 1715001067WL041034 Suneeta Kol 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 SuneetaKol (000000)
24 RAMPUR NAIKIN MP-15-001-067-004/54-C
(BHELKI822) 		1715001067NRG24020820230557035 02/08/2023 Babulal Kol 1715001067WL041031 Babulal Kol 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 BabulalKol (000000)
25 RAMPUR NAIKIN MP-15-001-067-006/10
(BHELKI822) 		1715001067NRG24020820230557037 02/08/2023 Ramrati 1715001067WL041031 Ramrati 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 Ramrati (000000)
26 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24020820230557040 02/08/2023 Yashoda Vishkarma 1715001067WL041031 Yashoda Vishkarma 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 YashodaVishkarma (000000)
27 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24020820230557039 02/08/2023 Yashoda Vishkarma 1715001067WL041031 Yashoda Vishkarma 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 YashodaVishkarma (000000)
28 RAMPUR NAIKIN MP-15-001-067-007/101-D
(BHELKI822) 		1715001067NRG24020820230557038 02/08/2023 Yashoda Vishkarma 1715001067WL041031 Yashoda Vishkarma 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 YashodaVishkarma (000000)
29 RAMPUR NAIKIN MP-15-001-067-007/102-A
(BHELKI822) 		1715001067NRG24020820230557056 02/08/2023 Malati Karpentar 1715001067WL041033 Malati Karpentar 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 MalatiKarpentar (000000)
30 RAMPUR NAIKIN MP-15-001-067-007/102-A
(BHELKI822) 		1715001067NRG24020820230557055 02/08/2023 Pooja Karpentar 1715001067WL041033 Pooja Karpentar 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 PoojaKarpentar (000000)
31 RAMPUR NAIKIN MP-15-001-067-007/102-A
(BHELKI822) 		1715001067NRG24020820230557054 02/08/2023 Ramnarayan Badhai 1715001067WL041033 Ramnarayan Badhai 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 RamnarayanBadhai (000000)
32 RAMPUR NAIKIN MP-15-001-067-007/14-D
(BHELKI822) 		1715001067NRG24020820230557046 02/08/2023 Durga Patel 1715001067WL041032 Durga Patel 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 DurgaPatel (000000)
33 RAMPUR NAIKIN MP-15-001-067-007/14-D
(BHELKI822) 		1715001067NRG24020820230557045 02/08/2023 Durga Patel 1715001067WL041032 Durga Patel 00415 SBIN0007644 3094 3094 Processed 06/08/2023 349457401 DurgaPatel (000000)
SubTotal 49189 49189
34 RAMPUR NAIKIN MP-15-001-041-001/9940422801
(HANUMANGARH) 		1715001041NRG24020820230556468 02/08/2023 Sukhraj Yadav 1715001041WL040974 Sukhraj Yadav 00468 UBIN0543144 2431 2431 Processed 05/08/2023 349457401 SukhrajYadav (000000)
35 RAMPUR NAIKIN MP-15-001-041-001/9940422804
(HANUMANGARH) 		1715001041NRG24020820230556470 02/08/2023 Saukhilal Yadav 1715001041WL040975 Saukhilal Yadav 00468 UBIN0543144 3094 3094 Processed 05/08/2023 349457401 SaukhilalYadav (000000)
36 RAMPUR NAIKIN MP-15-001-042-001/579-A
(MANKISAR) 		1715001042NRG24020820230554689 02/08/2023 Rajbhan Sahu 1715001042WL040765 Rajbhan Sahu 00468 UBIN0543144 1547 1547 Processed 05/08/2023 349457401 RajbhanSahu (000000)
SubTotal 7072 7072
37 RAMPUR NAIKIN MP-15-001-004-001/995
(BHAISARAHA) 		1715001004NRG24020820230555088 02/08/2023 RAMPAL SEN 1715001004WL040798 RAMPAL SEN 00468 UBIN0556815 3536 3536 Processed 05/08/2023 349457401 RAMPALSEN (000000)
38 RAMPUR NAIKIN MP-15-001-004-001/997
(BHAISARAHA) 		1715001004NRG24020820230555090 02/08/2023 RISHI KUMAR TIWARI 1715001004WL040798 RISHI KUMAR TIWARI 00468 UBIN0556815 3536 3536 Processed 05/08/2023 349457401 RISHIKUMARTIWARI (000000)
39 RAMPUR NAIKIN MP-15-001-009-001/620
(BAGHADKHAS) 		1715001009NRG24020820230556417 02/08/2023 Rukmani sodhiya 1715001009WL040955 Rukmani sodhiya 00468 UBIN0556815 2873 2873 Processed 05/08/2023 349457401 Rukmanisodhiya (000000)
SubTotal 9945 9945
40 RAMPUR NAIKIN MP-15-001-009-001/591
(BAGHADKHAS) 		1715001000NRG24020820230557114 02/08/2023 Vikash 1715001WL041042 Vikash 00468 UBIN0572322 2873 2873 Processed 05/08/2023 349457401 Vikash (000000)
SubTotal 2873 2873
41 RAMPUR NAIKIN MP-15-001-004-001/994
(BHAISARAHA) 		1715001004NRG24020820230555087 02/08/2023 BABADEEN SEN 1715001004WL040798 BABADEEN SEN 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349457401 BABADEENSEN (000000)
42 RAMPUR NAIKIN MP-15-001-004-001/996
(BHAISARAHA) 		1715001004NRG24020820230555089 02/08/2023 BHAGWADDIN KUSHAWAHA 1715001004WL040798 BHAGWADDIN KUSHAWAHA 00602 SBIN0RRMBGB 3536 3536 Rejected 05/08/2023 349457401 No Such Account
43 RAMPUR NAIKIN MP-15-001-004-001/998
(BHAISARAHA) 		1715001004NRG24020820230555091 02/08/2023 LAHURI KOL 1715001004WL040798 LAHURI KOL 00602 SBIN0RRMBGB 3536 3536 Processed 05/08/2023 349457401 LAHURIKOL (000000)
44 RAMPUR NAIKIN MP-15-001-009-001/412
(BAGHADKHAS) 		1715001000NRG24020820230557113 02/08/2023 ramasankar 1715001WL041042 ramasankar 00602 SBIN0RRMBGB 2873 2873 Processed 05/08/2023 349457401 ramasankar (000000)
45 RAMPUR NAIKIN MP-15-001-033-001/12909
(PACHOKHAR) 		1715001033NRG24020820230556090 02/08/2023 Chandvati Prajapati 1715001033WL040906 Chandvati Prajapati 00602 SBIN0RRMBGB 3000 3000 Processed 05/08/2023 349457401 ChandvatiPrajapati (000000)
46 RAMPUR NAIKIN MP-15-001-041-001/450012
(HANUMANGARH) 		1715001041NRG24020820230556471 02/08/2023 sujeet 1715001041WL040976 sujeet 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457401 sujeet (000000)
47 RAMPUR NAIKIN MP-15-001-041-001/9115685394
(HANUMANGARH) 		1715001041NRG24020820230556477 02/08/2023 Ramlal Yadav 1715001041WL040977 Ramlal Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/08/2023 349457401 RamlalYadav (000000)
48 RAMPUR NAIKIN MP-15-001-051-002/897
(BELDAH) 		1715001051NRG24020820230556888 02/08/2023 baliraj 1715001051WL041001 baliraj 00602 SBIN0RRMBGB 3536 3536 Rejected 05/08/2023 349457401 No Such Account
49 RAMPUR NAIKIN MP-15-001-051-002/897
(BELDAH) 		1715001051NRG24020820230556887 02/08/2023 baliraj 1715001051WL041001 baliraj 00602 SBIN0RRMBGB 3536 3536 Rejected 05/08/2023 349457401 No Such Account
50 RAMPUR NAIKIN MP-15-001-065-002/393
(PAIPAKHARA) 		1715001065NRG24020820230556446 02/08/2023 JAG PRASAD 1715001065WL040965 JAG PRASAD 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349457401 JAGPRASAD (000000)
51 RAMPUR NAIKIN MP-15-001-067-001/82-A
(BHELKI822) 		1715001067NRG24020820230557050 02/08/2023 Mangal Dhovi 1715001067WL041033 Mangal Dhovi 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349457401 MangalDhovi (000000)
52 RAMPUR NAIKIN MP-15-001-067-001/82-A
(BHELKI822) 		1715001067NRG24020820230557049 02/08/2023 Mangal Dhovi 1715001067WL041033 Mangal Dhovi 00602 SBIN0RRMBGB 1989 1989 Processed 05/08/2023 349457401 MangalDhovi (000000)
53 RAMPUR NAIKIN MP-15-001-067-001/82-A
(BHELKI822) 		1715001067NRG24020820230557048 02/08/2023 Mangal Dhovi 1715001067WL041033 Mangal Dhovi 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457401 MangalDhovi (000000)
54 RAMPUR NAIKIN MP-15-001-067-001/82-A
(BHELKI822) 		1715001067NRG24020820230557047 02/08/2023 Mangal Dhovi 1715001067WL041033 Mangal Dhovi 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457401 MangalDhovi (000000)
55 RAMPUR NAIKIN MP-15-001-067-003/76-D
(BHELKI822) 		1715001067NRG24020820230557058 02/08/2023 Rajbhan Kol 1715001067WL041034 Rajbhan Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457401 RajbhanKol (000000)
56 RAMPUR NAIKIN MP-15-001-067-003/76-D
(BHELKI822) 		1715001067NRG24020820230557057 02/08/2023 Rajbhan Kol 1715001067WL041034 Rajbhan Kol 00602 SBIN0RRMBGB 3094 3094 Processed 05/08/2023 349457401 RajbhanKol (000000)
57 RAMPUR NAIKIN MP-15-001-074-001/127
(NAIKIN) 		1715001074NRG24010820230554049 02/08/2023 Ramnath 1715001074WL040671 Ramnath 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349457401 Ramnath (000000)
58 RAMPUR NAIKIN MP-15-001-074-001/238
(NAIKIN) 		1715001074NRG24010820230554052 02/08/2023 SURESH 1715001074WL040671 SURESH 00602 SBIN0RRMBGB 3315 3315 Processed 05/08/2023 349457401 SURESH (000000)
SubTotal 55598 55598
59 RAMPUR NAIKIN MP-15-001-074-001/1310
(NAIKIN) 		1715001074NRG24010820230554050 02/08/2023 Man Sukha lal Jaisawal 1715001074WL040671 Man Sukha lal Jaisawal 00602 UBIN0RRBRSG 3315 3315 Processed 05/08/2023 349457401 ManSukhalalJaisawal (000000)
SubTotal 3315 3315
60 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555654 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
61 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555653 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
62 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555652 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
63 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555651 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
64 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555650 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
65 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555649 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
66 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555648 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
67 RAMPUR NAIKIN MP-15-001-026-001/1453
(MOHANIYA) 		1715001026NRG24020820230555647 02/08/2023 manwati 1715001026WL040867 manwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 manwati (000000)
68 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555662 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
69 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555661 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
70 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555660 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
71 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555659 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
72 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555658 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
73 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555657 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
74 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555656 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
75 RAMPUR NAIKIN MP-15-001-026-001/1454
(MOHANIYA) 		1715001026NRG24020820230555655 02/08/2023 kailasua 1715001026WL040867 kailasua 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 kailasua (000000)
76 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555670 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
77 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555668 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
78 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555667 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
79 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555666 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
80 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555665 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
81 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555664 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
82 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555663 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
83 RAMPUR NAIKIN MP-15-001-026-001/1455
(MOHANIYA) 		1715001026NRG24020820230555669 02/08/2023 shyamwati 1715001026WL040867 shyamwati 00703 AIRP0000001 1326 1326 Processed 05/08/2023 349457401 shyamwati (000000)
84 RAMPUR NAIKIN MP-15-001-041-001/9940422305
(HANUMANGARH) 		1715001041NRG24020820230556480 02/08/2023 Ramesh Saket 1715001041WL040979 Ramesh Saket 00703 AIRP0000001 3094 3094 Processed 05/08/2023 349457401 RameshSaket (000000)
85 RAMPUR NAIKIN MP-15-001-075-001/1260
(CHORGADI) 		1715001075NRG24020820230555078 02/08/2023 UMESH KOL 1715001075WL040795 UMESH KOL 00703 AIRP0000001 3536 3536 Processed 05/08/2023 349457401 UMESHKOL (000000)
SubTotal 38454 38454
Total 189209 189209

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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_020823FTO_200714 Indian Bank IDIB000B524 Badkhera 9061
2 RAMPUR NAIKIN MP1715001_020823FTO_200714 Indian Bank IDIB000R579 Rampur Nakin 10608
3 RAMPUR NAIKIN MP1715001_020823FTO_200714 State Bank of India SBIN0001262 SIDHI 3094
4 RAMPUR NAIKIN MP1715001_020823FTO_200714 State Bank of India SBIN0007644 ADB CHURHAT 49189
5 RAMPUR NAIKIN MP1715001_020823FTO_200714 Union Bank of India UBIN0543144 BADAHAURA 7072
6 RAMPUR NAIKIN MP1715001_020823FTO_200714 Union Bank of India UBIN0556815 BAGHWAR 9945
7 RAMPUR NAIKIN MP1715001_020823FTO_200714 Union Bank of India UBIN0572322 AGDAL 2873
8 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 9503
9 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10608
10 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 19354
11 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 3315
12 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12818
13 RAMPUR NAIKIN MP1715001_020823FTO_200714 Madhyanchal Gramin Bank UBIN0RRBRSG BAGHWAR 3315
14 RAMPUR NAIKIN MP1715001_020823FTO_200714 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38454

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