Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:16:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_010123FTO_611630
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 BAGHELAN MP-12-005-092-001/1010
(GAUHARI) 		1712005092NRG23010120230518041 01/01/2023 ANIL KUMAR PAL 1712005092WL081364 ANIL KUMAR PAL 00045 BARB0SATNAX 1400 1400 Processed 16/02/2023 023558814 ANILKUMARPAL (000000)
SubTotal 1400 1400
2 RAMPUR BAGHELAN MP-12-005-092-001/42590
(GAUHARI) 		1712005092NRG23010120230518063 01/01/2023 ANIL KUMAR VISHWAKARMA 1712005092WL081364 ANIL KUMAR VISHWAKARMA 00089 CBIN0281199 1400 1400 Processed 16/02/2023 023558814 ANILKUMARVISHWAKARMA (000000)
SubTotal 1400 1400
3 RAMPUR BAGHELAN MP-12-005-070-001/125-A
(CHORMARI) 		1712005070NRG23311220220517047 01/01/2023 Balmeek adiwashi 1712005070WL081200 Balmeek adiwashi 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 Balmeekadiwashi (000000)
4 RAMPUR BAGHELAN MP-12-005-070-001/125-A
(CHORMARI) 		1712005070NRG23311220220517048 01/01/2023 Jitendra 1712005070WL081200 Jitendra 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 Jitendra (000000)
5 RAMPUR BAGHELAN MP-12-005-070-001/141-B
(CHORMARI) 		1712005070NRG23311220220517053 01/01/2023 dinesh saket 1712005070WL081201 dinesh saket 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 dineshsaket (000000)
6 RAMPUR BAGHELAN MP-12-005-070-001/144
(CHORMARI) 		1712005070NRG23010120230518168 01/01/2023 KALAVATI 1712005070WL081389 KALAVATI 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 KALAVATI (000000)
7 RAMPUR BAGHELAN MP-12-005-070-001/144-C
(CHORMARI) 		1712005070NRG23010120230518169 01/01/2023 Ramayan saket 1712005070WL081389 Ramayan saket 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 Ramayansaket (000000)
8 RAMPUR BAGHELAN MP-12-005-070-001/164-C
(CHORMARI) 		1712005070NRG23311220220517049 01/01/2023 Mahendra kol 1712005070WL081200 Mahendra kol 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 Mahendrakol (000000)
9 RAMPUR BAGHELAN MP-12-005-070-001/26-D
(CHORMARI) 		1712005070NRG23010120230518170 01/01/2023 SARDA 1712005070WL081389 SARDA 00176 IDIB000C608 2652 2652 Processed 16/02/2023 023558814 SARDA (000000)
10 RAMPUR BAGHELAN MP-12-005-070-001/280-B
(CHORMARI) 		1712005070NRG23311220220517092 01/01/2023 RAMKARAN DAHIYA 1712005070WL081204 RAMKARAN DAHIYA 00176 IDIB000C608 2244 2244 Processed 16/02/2023 023558814 RAMKARANDAHIYA (000000)
11 RAMPUR BAGHELAN MP-12-005-070-001/324-A
(CHORMARI) 		1712005070NRG23311220220517051 01/01/2023 RAMNARESH 1712005070WL081200 RAMNARESH 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 RAMNARESH (000000)
12 RAMPUR BAGHELAN MP-12-005-070-001/349-A
(CHORMARI) 		1712005070NRG23010120230518174 01/01/2023 SANTOSH PANDEY 1712005070WL081390 SANTOSH PANDEY 00176 IDIB000C608 1020 1020 Processed 16/02/2023 023558814 SANTOSHPANDEY (000000)
13 RAMPUR BAGHELAN MP-12-005-070-001/446-A
(CHORMARI) 		1712005070NRG23311220220517101 01/01/2023 RAKESH YADAV 1712005070WL081206 RAKESH YADAV 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 RAKESHYADAV (000000)
14 RAMPUR BAGHELAN MP-12-005-070-001/451-A
(CHORMARI) 		1712005070NRG23301220220513611 01/01/2023 RAMMILAN SAKET 1712005070WL080586 RAMMILAN SAKET 00176 IDIB000C608 204 204 Processed 16/02/2023 023558814 RAMMILANSAKET (000000)
15 RAMPUR BAGHELAN MP-12-005-070-001/535-B
(CHORMARI) 		1712005070NRG23311220220517103 01/01/2023 Ramayan gautam 1712005070WL081206 Ramayan gautam 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 Ramayangautam (000000)
16 RAMPUR BAGHELAN MP-12-005-070-001/565-A
(CHORMARI) 		1712005070NRG23311220220517094 01/01/2023 MAHESIYA KOL 1712005070WL081204 MAHESIYA KOL 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 MAHESIYAKOL (000000)
17 RAMPUR BAGHELAN MP-12-005-070-001/572-A
(CHORMARI) 		1712005070NRG23311220220517095 01/01/2023 RAJOO 1712005070WL081204 RAJOO 00176 IDIB000C608 3060 3060 Processed 16/02/2023 023558814 RAJOO (000000)
18 RAMPUR BAGHELAN MP-12-005-070-001/746-A
(CHORMARI) 		1712005070NRG23010120230518175 01/01/2023 RAJKUMAR DWIVEDI 1712005070WL081390 RAJKUMAR DWIVEDI 00176 IDIB000C608 2040 2040 Processed 16/02/2023 023558814 RAJKUMARDWIVEDI (000000)
19 RAMPUR BAGHELAN MP-12-005-070-001/842-A
(CHORMARI) 		1712005070NRG23010120230518171 01/01/2023 rajesh singh 1712005070WL081389 rajesh singh 00176 IDIB000C608 2856 2856 Processed 16/02/2023 023558814 rajeshsingh (000000)
20 RAMPUR BAGHELAN MP-12-005-070-001/941-A
(CHORMARI) 		1712005070NRG23010120230518176 01/01/2023 ramesh 1712005070WL081390 ramesh 00176 IDIB000C608 2856 2856 Processed 16/02/2023 023558814 ramesh (000000)
21 RAMPUR BAGHELAN MP-12-005-070-001/971-B
(CHORMARI) 		1712005070NRG23311220220517107 01/01/2023 SIYASARAN 1712005070WL081208 SIYASARAN 00176 IDIB000C608 1428 1428 Processed 16/02/2023 023558814 SIYASARAN (000000)
SubTotal 48960 48960
22 RAMPUR BAGHELAN MP-12-005-066-001/714-A
(TAPA) 		1712005066NRG23311220220517528 01/01/2023 Shankar Lal saket 1712005066WL081278 Shankar Lal saket 00176 IDIB000R577 2895 2895 Processed 16/02/2023 023558814 ShankarLalsaket (000000)
23 RAMPUR BAGHELAN MP-12-005-066-001/750
(TAPA) 		1712005066NRG23311220220517518 01/01/2023 sukhdev prasad mishra 1712005066WL081276 sukhdev prasad mishra 00176 IDIB000R577 2123 2123 Processed 16/02/2023 023558814 sukhdevprasadmishra (000000)
24 RAMPUR BAGHELAN MP-12-005-066-001/864
(TAPA) 		1712005066NRG23311220220517522 01/01/2023 Deendayal kol 1712005066WL081277 Deendayal kol 00176 IDIB000R577 1930 1930 Processed 16/02/2023 023558814 Deendayalkol (000000)
SubTotal 6948 6948
25 RAMPUR BAGHELAN MP-12-005-032-001/21
(KANDWA) 		1712005032NRG23010120230517945 01/01/2023 rajkumar saket 1712005032WL081353 rajkumar saket 00176 IDIB000S617 2856 2856 Processed 16/02/2023 023558814 rajkumarsaket (000000)
SubTotal 2856 2856
26 RAMPUR BAGHELAN MP-12-005-032-002/457
(KANDWA) 		1712005032NRG23010120230517949 01/01/2023 anurag dwivedi 1712005032WL081353 anurag dwivedi 00354 PUNB0625400 2856 2856 Processed 16/02/2023 023558814 anuragdwivedi (000000)
SubTotal 2856 2856
27 RAMPUR BAGHELAN MP-12-005-032-001/371
(KANDWA) 		1712005032NRG23010120230517951 01/01/2023 Sushil Tiwari 1712005032WL081354 Sushil Tiwari 00415 SBIN0000468 2856 2856 Processed 17/02/2023 023558814 SushilTiwari (000000)
28 RAMPUR BAGHELAN MP-12-005-033-001/860
(MAHIDALKALAN) 		1712005033NRG23010120230518263 01/01/2023 pramod kumar pandey 1712005033WL081411 pramod kumar pandey 00415 SBIN0000468 2895 2895 Processed 17/02/2023 023558814 pramodkumarpandey (000000)
SubTotal 5751 5751
29 RAMPUR BAGHELAN MP-12-005-070-001/511-A
(CHORMARI) 		1712005070NRG23311220220517102 01/01/2023 Surendra dwivedi 1712005070WL081206 Surendra dwivedi 00415 SBIN0000474 3060 3060 Processed 17/02/2023 023558814 Surendradwivedi (000000)
SubTotal 3060 3060
30 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG23291220220512534 01/01/2023 NEELESH 1712005020WL080351 NEELESH 00415 SBIN0004909 2856 2856 Processed 17/02/2023 023558814 NEELESH (000000)
31 RAMPUR BAGHELAN MP-12-005-020-003/37
(BARDADIH) 		1712005020NRG23291220220512533 01/01/2023 NEELESH 1712005020WL080351 NEELESH 00415 SBIN0004909 2856 2856 Processed 17/02/2023 023558814 NEELESH (000000)
SubTotal 5712 5712
32 RAMPUR BAGHELAN MP-12-005-092-001/1185
(GAUHARI) 		1712005092NRG23010120230518058 01/01/2023 ram dayal kewat 1712005092WL081364 ram dayal kewat 00415 SBIN0005196 1400 1400 Rejected 17/02/2023 023558814 No Such Account
33 RAMPUR BAGHELAN MP-12-005-092-001/1185
(GAUHARI) 		1712005092NRG23010120230518057 01/01/2023 ram dayal kewat 1712005092WL081364 ram dayal kewat 00415 SBIN0005196 1400 1400 Rejected 17/02/2023 023558814 No Such Account
34 RAMPUR BAGHELAN MP-12-005-092-001/1260
(GAUHARI) 		1712005092NRG23010120230518062 01/01/2023 ADITYA DAHIYA 1712005092WL081364 ADITYA DAHIYA 00415 SBIN0005196 1400 1400 Processed 17/02/2023 023558814 ADITYADAHIYA (000000)
SubTotal 4200 4200
35 RAMPUR BAGHELAN MP-12-005-092-001/576
(GAUHARI) 		1712005092NRG23010120230518064 01/01/2023 brejesg vishwakarma 1712005092WL081364 brejesg vishwakarma 00415 SBIN0006808 1400 1400 Processed 17/02/2023 023558814 brejesgvishwakarma (000000)
36 RAMPUR BAGHELAN MP-12-005-092-001/576
(GAUHARI) 		1712005092NRG23010120230518065 01/01/2023 varsha vishwakarma 1712005092WL081364 varsha vishwakarma 00415 SBIN0006808 1400 1400 Processed 17/02/2023 023558814 varshavishwakarma (000000)
SubTotal 2800 2800
37 RAMPUR BAGHELAN MP-12-005-033-002/682
(MAHIDALKALAN) 		1712005033NRG23010120230518475 01/01/2023 manoj saket 1712005033WL081430 manoj saket 00415 SBIN0012185 200 200 Processed 17/02/2023 023558814 manojsaket (000000)
38 RAMPUR BAGHELAN MP-12-005-066-001/200-A
(TAPA) 		1712005066NRG23311220220517532 01/01/2023 munni mudha 1712005066WL081279 munni mudha 00415 SBIN0012185 2895 2895 Processed 17/02/2023 023558814 munnimudha (000000)
39 RAMPUR BAGHELAN MP-12-005-066-001/200-A
(TAPA) 		1712005066NRG23311220220517531 01/01/2023 munni mudha 1712005066WL081279 munni mudha 00415 SBIN0012185 2895 2895 Processed 17/02/2023 023558814 munnimudha (000000)
40 RAMPUR BAGHELAN MP-12-005-066-001/548
(TAPA) 		1712005066NRG23311220220517526 01/01/2023 Pardesi kol 1712005066WL081278 Pardesi kol 00415 SBIN0012185 1737 1737 Processed 17/02/2023 023558814 Pardesikol (000000)
41 RAMPUR BAGHELAN MP-12-005-066-001/548
(TAPA) 		1712005066NRG23311220220517525 01/01/2023 Pardesi kol 1712005066WL081278 Pardesi kol 00415 SBIN0012185 1737 1737 Processed 17/02/2023 023558814 Pardesikol (000000)
42 RAMPUR BAGHELAN MP-12-005-066-001/784
(TAPA) 		1712005066NRG23311220220517534 01/01/2023 savita adiwasi 1712005066WL081279 savita adiwasi 00415 SBIN0012185 386 386 Processed 17/02/2023 023558814 savitaadiwasi (000000)
43 RAMPUR BAGHELAN MP-12-005-066-001/784
(TAPA) 		1712005066NRG23311220220517533 01/01/2023 savita adiwasi 1712005066WL081279 savita adiwasi 00415 SBIN0012185 2895 2895 Processed 17/02/2023 023558814 savitaadiwasi (000000)
44 RAMPUR BAGHELAN MP-12-005-066-001/833
(TAPA) 		1712005066NRG23311220220517521 01/01/2023 jaykarn prasad adiwadi 1712005066WL081277 jaykarn prasad adiwadi 00415 SBIN0012185 2123 2123 Processed 17/02/2023 023558814 jaykarnprasadadiwadi (000000)
45 RAMPUR BAGHELAN MP-12-005-066-001/889
(TAPA) 		1712005066NRG23311220220517513 01/01/2023 ravendra kewat 1712005066WL081275 ravendra kewat 00415 SBIN0012185 579 579 Processed 17/02/2023 023558814 ravendrakewat (000000)
SubTotal 15447 15447
46 RAMPUR BAGHELAN MP-12-005-092-001/1009
(GAUHARI) 		1712005092NRG23010120230518040 01/01/2023 siya 1712005092WL081364 siya 00415 SBIN0013659 1400 1400 Processed 17/02/2023 023558814 siya (000000)
SubTotal 1400 1400
47 RAMPUR BAGHELAN MP-12-005-020-001/230
(BARDADIH) 		1712005020NRG23291220220512530 01/01/2023 ramganesh 1712005020WL080351 ramganesh 00415 SBIN0016908 2856 2856 Processed 17/02/2023 023558814 ramganesh (000000)
SubTotal 2856 2856
48 RAMPUR BAGHELAN MP-12-005-092-001/1007
(GAUHARI) 		1712005092NRG23010120230518038 01/01/2023 RAJKUMAR KEWAT 1712005092WL081364 RAJKUMAR KEWAT 00468 UBIN0816949 1400 1400 Processed 16/02/2023 023558814 RAJKUMARKEWAT (000000)
49 RAMPUR BAGHELAN MP-12-005-092-001/1011
(GAUHARI) 		1712005092NRG23010120230518042 01/01/2023 RAKHILAL KEWAT 1712005092WL081364 RAKHILAL KEWAT 00468 UBIN0816949 1400 1400 Processed 16/02/2023 023558814 RAKHILALKEWAT (000000)
50 RAMPUR BAGHELAN MP-12-005-092-001/1013
(GAUHARI) 		1712005092NRG23010120230518044 01/01/2023 SOMWATI KEWAT 1712005092WL081364 SOMWATI KEWAT 00468 UBIN0816949 1400 1400 Processed 16/02/2023 023558814 SOMWATIKEWAT (000000)
51 RAMPUR BAGHELAN MP-12-005-092-001/1156
(GAUHARI) 		1712005092NRG23010120230518051 01/01/2023 OMKAR KEWAT 1712005092WL081364 OMKAR KEWAT 00468 UBIN0816949 1400 1400 Processed 16/02/2023 023558814 OMKARKEWAT (000000)
SubTotal 5600 5600
52 RAMPUR BAGHELAN MP-12-005-002-002/119-B
(CHITGADH) 		1712005002NRG23301220220514163 01/01/2023 Indrabhan 1712005002WL080685 Indrabhan 00602 SBIN0RRMBGB 3088 3088 Processed 16/02/2023 023558814 Indrabhan (000000)
53 RAMPUR BAGHELAN MP-12-005-002-002/119-B
(CHITGADH) 		1712005002NRG23301220220514164 01/01/2023 Laxmi 1712005002WL080685 Laxmi 00602 SBIN0RRMBGB 3088 3088 Processed 16/02/2023 023558814 Laxmi (000000)
54 RAMPUR BAGHELAN MP-12-005-020-002/26
(BARDADIH) 		1712005020NRG23291220220512532 01/01/2023 Pankaj 1712005020WL080351 Pankaj 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023558814 Pankaj (000000)
55 RAMPUR BAGHELAN MP-12-005-022-002/156-B
(THATHAURA) 		1712005022NRG23010120230517925 01/01/2023 PAVAN 1712005022WL081347 PAVAN 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 PAVAN (000000)
56 RAMPUR BAGHELAN MP-12-005-022-002/157
(THATHAURA) 		1712005022NRG23010120230517931 01/01/2023 RAMPRATAP 1712005022WL081348 RAMPRATAP 00602 SBIN0RRMBGB 408 408 Rejected 16/02/2023 023558814 Account closed
57 RAMPUR BAGHELAN MP-12-005-022-002/157
(THATHAURA) 		1712005022NRG23010120230517930 01/01/2023 RAMPRATAP 1712005022WL081348 RAMPRATAP 00602 SBIN0RRMBGB 408 408 Rejected 16/02/2023 023558814 Account closed
58 RAMPUR BAGHELAN MP-12-005-022-002/180
(THATHAURA) 		1712005022NRG23010120230517917 01/01/2023 GOKARAN 1712005022WL081345 GOKARAN 00602 SBIN0RRMBGB 408 408 Rejected 16/02/2023 023558814 No Such Account
59 RAMPUR BAGHELAN MP-12-005-022-002/21-C
(THATHAURA) 		1712005022NRG23010120230517933 01/01/2023 ANESH 1712005022WL081348 ANESH 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 ANESH (000000)
60 RAMPUR BAGHELAN MP-12-005-022-002/256
(THATHAURA) 		1712005022NRG23010120230517927 01/01/2023 BABULAL 1712005022WL081347 BABULAL 00602 SBIN0RRMBGB 408 408 Rejected 16/02/2023 023558814 No Such Account
61 RAMPUR BAGHELAN MP-12-005-022-002/301
(THATHAURA) 		1712005022NRG23010120230517919 01/01/2023 SHIVRANI 1712005022WL081346 SHIVRANI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 SHIVRANI (000000)
62 RAMPUR BAGHELAN MP-12-005-022-002/69
(THATHAURA) 		1712005022NRG23010120230517935 01/01/2023 RAMLAKHAN ADIWASI 1712005022WL081348 RAMLAKHAN ADIWASI 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 RAMLAKHANADIWASI (000000)
63 RAMPUR BAGHELAN MP-12-005-022-002/7-B
(THATHAURA) 		1712005022NRG23010120230517923 01/01/2023 surekha 1712005022WL081346 surekha 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 surekha (000000)
64 RAMPUR BAGHELAN MP-12-005-022-002/7-B
(THATHAURA) 		1712005022NRG23010120230517922 01/01/2023 VINOD 1712005022WL081346 VINOD 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 VINOD (000000)
65 RAMPUR BAGHELAN MP-12-005-022-002/70
(THATHAURA) 		1712005022NRG23010120230517939 01/01/2023 RAJU 1712005022WL081348 RAJU 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 RAJU (000000)
66 RAMPUR BAGHELAN MP-12-005-022-002/70
(THATHAURA) 		1712005022NRG23010120230517938 01/01/2023 RAJU 1712005022WL081348 RAJU 00602 SBIN0RRMBGB 408 408 Processed 16/02/2023 023558814 RAJU (000000)
67 RAMPUR BAGHELAN MP-12-005-025-001/560
(GHUGHCHIHAI) 		1712005025NRG23010120230517943 01/01/2023 Rajesh Kol 1712005025WL081351 Rajesh Kol 00602 SBIN0RRMBGB 2040 2040 Processed 16/02/2023 023558814 RajeshKol (000000)
68 RAMPUR BAGHELAN MP-12-005-032-001/270
(KANDWA) 		1712005032NRG23010120230517950 01/01/2023 ramlakhan 1712005032WL081354 ramlakhan 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023558814 ramlakhan (000000)
69 RAMPUR BAGHELAN MP-12-005-032-002/35
(KANDWA) 		1712005032NRG23010120230517947 01/01/2023 Ramdeen Saket 1712005032WL081353 Ramdeen Saket 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023558814 RamdeenSaket (000000)
70 RAMPUR BAGHELAN MP-12-005-032-002/450
(KANDWA) 		1712005032NRG23010120230517948 01/01/2023 Krishnanand Dwivedi 1712005032WL081353 Krishnanand Dwivedi 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023558814 KrishnanandDwivedi (000000)
71 RAMPUR BAGHELAN MP-12-005-032-002/94
(KANDWA) 		1712005032NRG23010120230517953 01/01/2023 chotelal saket 1712005032WL081354 chotelal saket 00602 SBIN0RRMBGB 2856 2856 Processed 16/02/2023 023558814 chotelalsaket (000000)
72 RAMPUR BAGHELAN MP-12-005-033-001/504
(MAHIDALKALAN) 		1712005033NRG23010120230518238 01/01/2023 KIRAN KUSHWAHA 1712005033WL081402 KIRAN KUSHWAHA 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 KIRANKUSHWAHA (000000)
73 RAMPUR BAGHELAN MP-12-005-033-001/614
(MAHIDALKALAN) 		1712005033NRG23010120230518262 01/01/2023 RAM VISHAL KOL 1712005033WL081410 RAM VISHAL KOL 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 RAMVISHALKOL (000000)
74 RAMPUR BAGHELAN MP-12-005-033-001/652
(MAHIDALKALAN) 		1712005033NRG23010120230518472 01/01/2023 SHIV KUMAR SAKET 1712005033WL081430 SHIV KUMAR SAKET 00602 SBIN0RRMBGB 200 200 Processed 16/02/2023 023558814 SHIVKUMARSAKET (000000)
75 RAMPUR BAGHELAN MP-12-005-033-001/700
(MAHIDALKALAN) 		1712005033NRG23010120230518259 01/01/2023 Jwala singh 1712005033WL081407 Jwala singh 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 Jwalasingh (000000)
76 RAMPUR BAGHELAN MP-12-005-033-001/731
(MAHIDALKALAN) 		1712005000NRG23010120230518681 01/01/2023 ramdas namdev 1712005WL081459 ramdas namdev 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 ramdasnamdev (000000)
77 RAMPUR BAGHELAN MP-12-005-033-001/923
(MAHIDALKALAN) 		1712005033NRG23010120230518332 01/01/2023 RAMSEWAK VISHWAKARMA 1712005033WL081414 RAMSEWAK VISHWAKARMA 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 RAMSEWAKVISHWAKARMA (000000)
78 RAMPUR BAGHELAN MP-12-005-033-002/677
(MAHIDALKALAN) 		1712005033NRG23010120230518473 01/01/2023 JAGESHWAR PRASAD PANDEY 1712005033WL081430 JAGESHWAR PRASAD PANDEY 00602 SBIN0RRMBGB 200 200 Processed 16/02/2023 023558814 JAGESHWARPRASADPANDEY (000000)
79 RAMPUR BAGHELAN MP-12-005-033-002/678
(MAHIDALKALAN) 		1712005033NRG23010120230518474 01/01/2023 ADARSH SAKET 1712005033WL081430 ADARSH SAKET 00602 SBIN0RRMBGB 200 200 Processed 16/02/2023 023558814 ADARSHSAKET (000000)
80 RAMPUR BAGHELAN MP-12-005-033-002/685
(MAHIDALKALAN) 		1712005033NRG23010120230518442 01/01/2023 MITHILA SAKET 1712005033WL081422 MITHILA SAKET 00602 SBIN0RRMBGB 193 193 Processed 16/02/2023 023558814 MITHILASAKET (000000)
81 RAMPUR BAGHELAN MP-12-005-033-002/99
(MAHIDALKALAN) 		1712005033NRG23010120230518476 01/01/2023 Ramnihor 1712005033WL081430 Ramnihor 00602 SBIN0RRMBGB 300 300 Processed 16/02/2023 023558814 Ramnihor (000000)
82 RAMPUR BAGHELAN MP-12-005-045-002/173
(SHIVPURWA) 		1712005045NRG23010120230517743 01/01/2023 Ramdeen Dwivedi 1712005045WL081313 Ramdeen Dwivedi 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 RamdeenDwivedi (000000)
83 RAMPUR BAGHELAN MP-12-005-045-002/306
(SHIVPURWA) 		1712005045NRG23010120230517744 01/01/2023 Leela 1712005045WL081313 Leela 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 Leela (000000)
84 RAMPUR BAGHELAN MP-12-005-045-002/512
(SHIVPURWA) 		1712005045NRG23010120230517738 01/01/2023 GAUTARIHYA 1712005045WL081311 GAUTARIHYA 00602 SBIN0RRMBGB 1930 1930 Processed 16/02/2023 023558814 GAUTARIHYA (000000)
85 RAMPUR BAGHELAN MP-12-005-045-002/592
(SHIVPURWA) 		1712005045NRG23010120230517739 01/01/2023 Rajkisor Dwivedi 1712005045WL081311 Rajkisor Dwivedi 00602 SBIN0RRMBGB 1351 1351 Processed 16/02/2023 023558814 RajkisorDwivedi (000000)
86 RAMPUR BAGHELAN MP-12-005-045-002/638
(SHIVPURWA) 		1712005045NRG23010120230517740 01/01/2023 Sukhnandi Kol 1712005045WL081311 Sukhnandi Kol 00602 SBIN0RRMBGB 2702 2702 Processed 16/02/2023 023558814 SukhnandiKol (000000)
87 RAMPUR BAGHELAN MP-12-005-045-003/14
(SHIVPURWA) 		1712005045NRG23010120230517745 01/01/2023 MADHUKAR KOL 1712005045WL081313 MADHUKAR KOL 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 MADHUKARKOL (000000)
88 RAMPUR BAGHELAN MP-12-005-045-003/270
(SHIVPURWA) 		1712005045NRG23010120230517750 01/01/2023 Ramesh Kol 1712005045WL081313 Ramesh Kol 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 RameshKol (000000)
89 RAMPUR BAGHELAN MP-12-005-045-003/290
(SHIVPURWA) 		1712005045NRG23010120230517752 01/01/2023 Pyarelal singh 1712005045WL081313 Pyarelal singh 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 Pyarelalsingh (000000)
90 RAMPUR BAGHELAN MP-12-005-045-003/78-A
(SHIVPURWA) 		1712005045NRG23010120230517754 01/01/2023 DESHRAJ 1712005045WL081313 DESHRAJ 00602 SBIN0RRMBGB 1224 1224 Processed 16/02/2023 023558814 DESHRAJ (000000)
91 RAMPUR BAGHELAN MP-12-005-061-001/191-B
(NARSINGHPUR) 		1712005061NRG23010120230517664 01/01/2023 MAHENDRA SINGH 1712005061WL081300 MAHENDRA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023558814 MAHENDRASINGH (000000)
92 RAMPUR BAGHELAN MP-12-005-061-001/199-B
(NARSINGHPUR) 		1712005061NRG23010120230517667 01/01/2023 SEETA SINGH 1712005061WL081300 SEETA SINGH 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023558814 SEETASINGH (000000)
93 RAMPUR BAGHELAN MP-12-005-061-001/222-A
(NARSINGHPUR) 		1712005061NRG23010120230517668 01/01/2023 RAMPAL KEWAT 1712005061WL081300 RAMPAL KEWAT 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023558814 RAMPALKEWAT (000000)
94 RAMPUR BAGHELAN MP-12-005-061-001/24-A
(NARSINGHPUR) 		1712005061NRG23010120230517671 01/01/2023 MANISHA BAI KEWAT 1712005061WL081300 MANISHA BAI KEWAT 00602 SBIN0RRMBGB 1020 1020 Processed 16/02/2023 023558814 MANISHABAIKEWAT (000000)
95 RAMPUR BAGHELAN MP-12-005-066-001/792
(TAPA) 		1712005066NRG23311220220517535 01/01/2023 Shobhnath 1712005066WL081279 Shobhnath 00602 SBIN0RRMBGB 2895 2895 Processed 16/02/2023 023558814 Shobhnath (000000)
96 RAMPUR BAGHELAN MP-12-005-066-001/855
(TAPA) 		1712005066NRG23311220220517530 01/01/2023 man vati adiwasi 1712005066WL081278 man vati adiwasi 00602 SBIN0RRMBGB 1930 1930 Processed 16/02/2023 023558814 manvatiadiwasi (000000)
97 RAMPUR BAGHELAN MP-12-005-066-001/855
(TAPA) 		1712005066NRG23311220220517529 01/01/2023 man vati adiwasi 1712005066WL081278 man vati adiwasi 00602 SBIN0RRMBGB 1930 1930 Processed 16/02/2023 023558814 manvatiadiwasi (000000)
98 RAMPUR BAGHELAN MP-12-005-092-001/1005
(GAUHARI) 		1712005092NRG23010120230518036 01/01/2023 PIYARIYA KEWAT 1712005092WL081364 PIYARIYA KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 PIYARIYAKEWAT (000000)
99 RAMPUR BAGHELAN MP-12-005-092-001/1006
(GAUHARI) 		1712005092NRG23010120230518037 01/01/2023 SEETA KEWAT 1712005092WL081364 SEETA KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 SEETAKEWAT (000000)
100 RAMPUR BAGHELAN MP-12-005-092-001/1008
(GAUHARI) 		1712005092NRG23010120230518039 01/01/2023 SUNDARIYA KEWAT 1712005092WL081364 SUNDARIYA KEWAT 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 SUNDARIYAKEWAT (000000)
101 RAMPUR BAGHELAN MP-12-005-092-001/1014
(GAUHARI) 		1712005092NRG23010120230518045 01/01/2023 anjana kewat 1712005092WL081364 anjana kewat 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 anjanakewat (000000)
102 RAMPUR BAGHELAN MP-12-005-092-001/1015
(GAUHARI) 		1712005092NRG23010120230518046 01/01/2023 sujeet kumar kewat 1712005092WL081364 sujeet kumar kewat 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 sujeetkumarkewat (000000)
103 RAMPUR BAGHELAN MP-12-005-092-001/1105
(GAUHARI) 		1712005092NRG23010120230518047 01/01/2023 Amaranth kewat 1712005092WL081364 Amaranth kewat 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 Amaranthkewat (000000)
104 RAMPUR BAGHELAN MP-12-005-092-001/1182
(GAUHARI) 		1712005092NRG23010120230518054 01/01/2023 Reeta kewat 1712005092WL081364 Reeta kewat 00602 SBIN0RRMBGB 1400 1400 Processed 16/02/2023 023558814 Reetakewat (000000)
105 RAMPUR BAGHELAN MP-12-005-092-001/42647
(GAUHARI) 		1712005092NRG23010120230518100 01/01/2023 Rajkumari kewat 1712005092WL081371 Rajkumari kewat 00602 SBIN0RRMBGB 965 965 Processed 16/02/2023 023558814 Rajkumarikewat (000000)
106 RAMPUR BAGHELAN MP-12-005-092-001/954
(GAUHARI) 		1712005092NRG23010120230518067 01/01/2023 MADHU VISHWKARMA 1712005092WL081364 MADHU VISHWKARMA 00602 SBIN0RRMBGB 1200 1200 Processed 16/02/2023 023558814 MADHUVISHWKARMA (000000)
SubTotal 79087 79087
107 RAMPUR BAGHELAN MP-12-005-092-001/1012
(GAUHARI) 		1712005092NRG23010120230518043 01/01/2023 TULSI KEWAT 1712005092WL081364 TULSI KEWAT 00688 FINO0001001 1400 1400 Processed 16/02/2023 023558814 TULSIKEWAT (000000)
108 RAMPUR BAGHELAN MP-12-005-092-001/1152
(GAUHARI) 		1712005092NRG23010120230518048 01/01/2023 RAKESH KEWAT 1712005092WL081364 RAKESH KEWAT 00688 FINO0001001 1400 1400 Rejected 16/02/2023 023558814 No Such Account
109 RAMPUR BAGHELAN MP-12-005-092-001/1155
(GAUHARI) 		1712005092NRG23010120230518050 01/01/2023 Ranjana kewat 1712005092WL081364 Ranjana kewat 00688 FINO0001001 1400 1400 Processed 16/02/2023 023558814 Ranjanakewat (000000)
SubTotal 4200 4200
Total 194533 194533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Bank of Baroda BARB0SATNAX SATNA BRANCH 1400
2 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Central Bank Of India CBIN0281199 SATNA 1400
3 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Indian Bank IDIB000C608 Chormari 48960
4 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Indian Bank IDIB000R577 Rampur Bhagelan 6948
5 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Indian Bank IDIB000S617 Semariya 2856
6 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Punjab National Bank PUNB0625400 SATNA STATION ROAD 2856
7 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0000468 REWA MAIN 5751
8 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0000474 SATNA MAIN 3060
9 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0004909 BIRLA COLONY 5712
10 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0005196 AMARPATAN 4200
11 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0006808 MADHAV GARH 2800
12 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0012185 RAMPUR BAGHELAN 15447
13 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0013659 UNCHEHARA 1400
14 RAMPUR BAGHELAN MP1712005_010123FTO_611630 State Bank of India SBIN0016908 Kotar 2856
15 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Union Bank of India UBIN0816949 SATNA 5600
16 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Bhatanwara 1400
17 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 4080
18 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 24136
19 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 9165
20 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 4896
21 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 3672
22 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 13327
23 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 1400
24 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 6755
25 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 4080
26 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 6176
27 RAMPUR BAGHELAN MP1712005_010123FTO_611630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4200

Download In Excel