Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_010522APB_FTO_91677
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-15-001-069-002/100
(ITAHA) 		1715001069NRG23010520220118903 01/05/2022 Umesh 1715001069WL014903 Umesh 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 Umesh MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR NAIKIN MP-15-001-069-002/30
(ITAHA) 		1715001069NRG23010520220118910 01/05/2022 Dinesh 1715001069WL014903 Dinesh 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 Dinesh BANK OF BARODA(606985)
3 RAMPUR NAIKIN MP-15-001-069-002/308-B
(ITAHA) 		1715001069NRG23010520220118911 01/05/2022 rajvati 1715001069WL014903 rajvati 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 rajvati BANK OF BARODA(606985)
4 RAMPUR NAIKIN MP-15-001-069-002/312
(ITAHA) 		1715001069NRG23010520220118923 01/05/2022 urmila 1715001069WL014906 urmila 00045 BARB0SIDHIX 1224 1224 Processed 13/05/2022 680221589 urmila BANK OF BARODA(606985)
5 RAMPUR NAIKIN MP-15-001-069-002/313
(ITAHA) 		1715001069NRG23010520220118913 01/05/2022 ramrati 1715001069WL014903 ramrati 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 ramrati MADHYANCHAL GRAMIN BANK(607232)
6 RAMPUR NAIKIN MP-15-001-069-002/314
(ITAHA) 		1715001069NRG23010520220118914 01/05/2022 prabhudayal 1715001069WL014903 prabhudayal 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 prabhudayal MADHYANCHAL GRAMIN BANK(607232)
7 RAMPUR NAIKIN MP-15-001-069-002/34
(ITAHA) 		1715001069NRG23010520220118924 01/05/2022 prabha 1715001069WL014906 prabha 00045 BARB0SIDHIX 1224 1224 Processed 13/05/2022 680221589 prabha MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR NAIKIN MP-15-001-069-002/543
(ITAHA) 		1715001069NRG23010520220118926 01/05/2022 rambahadur 1715001069WL014906 rambahadur 00045 BARB0SIDHIX 1224 1224 Processed 13/05/2022 680221589 rambahadur BANK OF BARODA(606985)
9 RAMPUR NAIKIN MP-15-001-069-002/545
(ITAHA) 		1715001069NRG23010520220118897 01/05/2022 ramrati 1715001069WL014898 ramrati 00045 BARB0SIDHIX 3060 3060 Processed 13/05/2022 680221589 ramrati BANK OF BARODA(606985)
10 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG23010520220118915 01/05/2022 Ramanuj kushwaha 1715001069WL014903 Ramanuj kushwaha 00045 BARB0SIDHIX 990 990 Processed 13/05/2022 680221589 Ramanujkushwaha STATE BANK OF INDIA(508548)
SubTotal 12672 12672
11 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG23010520220117831 01/05/2022 DILIP KUMAR DWIVEDI 1715001005WL014779 DILIP KUMAR DWIVEDI 00048 BKID0009441 1224 1224 Processed 13/05/2022 680221589 DILIPKUMARDWIVEDI BANK OF INDIA(508505)
SubTotal 1224 1224
12 RAMPUR NAIKIN MP-15-001-015-002/433
(JHALA) 		1715001015NRG23010520220118882 01/05/2022 chhotelal yadav 1715001015WL014889 chhotelal yadav 00176 IDIB000R579 1224 1224 Processed 13/05/2022 680221589 chhotelalyadav INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-035-001/444
(CHANDREH) 		1715001035NRG23010520220115528 01/05/2022 Rajkumari bais 1715001035WL014473 Rajkumari bais 00176 IDIB000R579 2448 2448 Processed 13/05/2022 680221589 Rajkumaribais INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-077-001/556-B
(PATEHARA) 		1715001077NRG23010520220118577 01/05/2022 Vinit kumar tiwari 1715001077WL014867 Vinit kumar tiwari 00176 IDIB000R579 1224 1224 Processed 13/05/2022 680221589 Vinitkumartiwari PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-077-001/556-B
(PATEHARA) 		1715001077NRG23010520220118575 01/05/2022 Vinit kumar tiwari 1715001077WL014867 Vinit kumar tiwari 00176 IDIB000R579 1224 1224 Processed 13/05/2022 680221589 Vinitkumartiwari PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-079-001/799
(KANDHWAR) 		1715001079NRG23010520220119482 01/05/2022 ramavtar kol 1715001079WL014954 ramavtar kol 00176 IDIB000R579 1224 1224 Processed 13/05/2022 680221589 ramavtarkol INDIAN BANK(607105)
SubTotal 7344 7344
17 RAMPUR NAIKIN MP-15-001-015-001/419
(JHALA) 		1715001015NRG23010520220118855 01/05/2022 brijvashi 1715001015WL014884 brijvashi 00354 PUNB0323100 1020 1020 Processed 13/05/2022 680221589 brijvashi PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-015-002/217
(JHALA) 		1715001015NRG23010520220118872 01/05/2022 umesh 1715001015WL014889 umesh 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 umesh PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-015-002/233
(JHALA) 		1715001015NRG23010520220118874 01/05/2022 munni 1715001015WL014889 munni 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 munni PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-015-002/233
(JHALA) 		1715001015NRG23010520220118873 01/05/2022 raghuvir 1715001015WL014889 raghuvir 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 raghuvir PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-015-002/247
(JHALA) 		1715001015NRG23010520220118875 01/05/2022 udaybhan nai 1715001015WL014889 udaybhan nai 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 udaybhannai PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-015-002/433
(JHALA) 		1715001015NRG23010520220118883 01/05/2022 Chhotkiya Yadav 1715001015WL014889 Chhotkiya Yadav 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 ChhotkiyaYadav PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-015-002/582
(JHALA) 		1715001015NRG23010520220118840 01/05/2022 ramcharan kushwaha 1715001015WL014877 ramcharan kushwaha 00354 PUNB0323100 3060 3060 Processed 13/05/2022 680221589 ramcharankushwaha INDIAN BANK(607105)
24 RAMPUR NAIKIN MP-15-001-015-002/582
(JHALA) 		1715001015NRG23010520220118839 01/05/2022 ramcharan kushwaha 1715001015WL014877 ramcharan kushwaha 00354 PUNB0323100 3060 3060 Processed 13/05/2022 680221589 ramcharankushwaha PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG23010520220115848 01/05/2022 laxmi loniya 1715001017WL014528 laxmi loniya 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 laxmiloniya PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-077-001/47
(PATEHARA) 		1715001077NRG23010520220118570 01/05/2022 Laxmi 1715001077WL014867 Laxmi 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 Laxmi PUNJAB NATIONAL BANK(508568)
27 RAMPUR NAIKIN MP-15-001-077-001/47
(PATEHARA) 		1715001077NRG23010520220118568 01/05/2022 Laxmi 1715001077WL014867 Laxmi 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 Laxmi PUNJAB NATIONAL BANK(508568)
28 RAMPUR NAIKIN MP-15-001-077-001/47
(PATEHARA) 		1715001077NRG23010520220118569 01/05/2022 sukurut saket 1715001077WL014867 sukurut saket 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 sukurutsaket PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG23010520220118572 01/05/2022 BAISAKHU SAET 1715001077WL014867 BAISAKHU SAET 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
30 RAMPUR NAIKIN MP-15-001-077-001/48
(PATEHARA) 		1715001077NRG23010520220118571 01/05/2022 BAISAKHU SAET 1715001077WL014867 BAISAKHU SAET 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 BAISAKHUSAET PUNJAB NATIONAL BANK(508568)
31 RAMPUR NAIKIN MP-15-001-077-002/17
(PATEHARA) 		1715001077NRG23010520220118594 01/05/2022 ramkripal kol 1715001077WL014867 ramkripal kol 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 ramkripalkol PUNJAB NATIONAL BANK(508568)
32 RAMPUR NAIKIN MP-15-001-077-002/17
(PATEHARA) 		1715001077NRG23010520220118592 01/05/2022 ramkripal kol 1715001077WL014867 ramkripal kol 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 ramkripalkol PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-079-001/534
(KANDHWAR) 		1715001079NRG23010520220119470 01/05/2022 sahab lal saket 1715001079WL014953 sahab lal saket 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 sahablalsaket PUNJAB NATIONAL BANK(508568)
34 RAMPUR NAIKIN MP-15-001-079-001/763
(KANDHWAR) 		1715001079NRG23010520220119480 01/05/2022 chotelal 1715001079WL014954 chotelal 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 chotelal INDIAN BANK(607105)
35 RAMPUR NAIKIN MP-15-001-079-001/95
(KANDHWAR) 		1715001079NRG23010520220119483 01/05/2022 Vishwanath 1715001079WL014954 Vishwanath 00354 PUNB0323100 1224 1224 Processed 13/05/2022 680221589 Vishwanath PUNJAB NATIONAL BANK(508568)
SubTotal 26724 26724
36 RAMPUR NAIKIN MP-15-001-079-001/15
(KANDHWAR) 		1715001079NRG23010520220119474 01/05/2022 tulshi 1715001079WL014954 tulshi 00354 PUNB0323200 1224 1224 Processed 13/05/2022 680221589 tulshi PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
37 RAMPUR NAIKIN MP-15-001-069-002/101
(ITAHA) 		1715001069NRG23010520220118920 01/05/2022 savitri 1715001069WL014906 savitri 00415 SBIN0007644 1224 1224 Processed 13/05/2022 680221589 savitri STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-069-002/80
(ITAHA) 		1715001069NRG23010520220118916 01/05/2022 radha 1715001069WL014903 radha 00415 SBIN0007644 990 990 Processed 13/05/2022 680221589 radha STATE BANK OF INDIA(508548)
SubTotal 2214 2214
39 RAMPUR NAIKIN MP-15-001-005-002/25
(KAPURKOTHAR) 		1715001005NRG23010520220117819 01/05/2022 NAGENDRA SHUKLA 1715001005WL014779 NAGENDRA SHUKLA 00468 UBIN0556815 6 6 Processed 13/05/2022 680221589 NAGENDRASHUKLA UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-005-002/39
(KAPURKOTHAR) 		1715001005NRG23010520220117825 01/05/2022 devendra shukla 1715001005WL014779 devendra shukla 00468 UBIN0556815 1224 1224 Processed 13/05/2022 680221589 devendrashukla UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-005-002/72
(KAPURKOTHAR) 		1715001005NRG23010520220117840 01/05/2022 DEVENDRA DWIVEDI 1715001005WL014779 DEVENDRA DWIVEDI 00468 UBIN0556815 1224 1224 Processed 13/05/2022 680221589 DEVENDRADWIVEDI UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-066-002/194
(RATWAR) 		1715001066NRG23010520220119099 01/05/2022 Premwati bais 1715001066WL014935 Premwati bais 00468 UBIN0556815 1158 1158 Processed 13/05/2022 680221589 Premwatibais MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR NAIKIN MP-15-001-066-002/214
(RATWAR) 		1715001066NRG23010520220119108 01/05/2022 GOGLA KOL 1715001066WL014935 GOGLA KOL 00468 UBIN0556815 1158 1158 Processed 13/05/2022 680221589 GOGLAKOL MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR NAIKIN MP-15-001-066-002/24
(RATWAR) 		1715001066NRG23010520220119112 01/05/2022 VIDESHI KOL 1715001066WL014935 VIDESHI KOL 00468 UBIN0556815 1158 1158 Processed 13/05/2022 680221589 VIDESHIKOL MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR NAIKIN MP-15-001-072-001/432
(PIPRAON) 		1715001072NRG23010520220115742 01/05/2022 POORAN PRASAD TIWARI 1715001072WL014509 POORAN PRASAD TIWARI 00468 UBIN0556815 1224 1224 Processed 13/05/2022 680221589 POORANPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 7152 7152
46 RAMPUR NAIKIN MP-15-001-010-003/243
(CHOMARADIGVIJA) 		1715001010NRG23010520220116816 01/05/2022 kavita 1715001010WL014618 kavita 00468 UBIN0572322 1158 1158 Processed 13/05/2022 680221589 kavita UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-010-003/243
(CHOMARADIGVIJA) 		1715001010NRG23010520220116817 01/05/2022 reeta 1715001010WL014618 reeta 00468 UBIN0572322 1158 1158 Processed 13/05/2022 680221589 reeta UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-015-001/66
(JHALA) 		1715001015NRG23010520220118871 01/05/2022 suresh 1715001015WL014889 suresh 00468 UBIN0572322 1224 1224 Processed 13/05/2022 680221589 suresh UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-015-002/269
(JHALA) 		1715001015NRG23010520220118878 01/05/2022 sangeeta urf radha kori 1715001015WL014889 sangeeta urf radha kori 00468 UBIN0572322 1224 1224 Processed 13/05/2022 680221589 sangeetaurfradhakori UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-015-002/491
(JHALA) 		1715001015NRG23010520220118850 01/05/2022 shila devi 1715001015WL014882 shila devi 00468 UBIN0572322 3060 3060 Processed 13/05/2022 680221589 shiladevi UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-015-002/491
(JHALA) 		1715001015NRG23010520220118849 01/05/2022 shivnarayan dwivedi 1715001015WL014882 shivnarayan dwivedi 00468 UBIN0572322 3060 3060 Processed 13/05/2022 680221589 shivnarayandwivedi PUNJAB NATIONAL BANK(508568)
52 RAMPUR NAIKIN MP-15-001-017-001/10-A
(JHAJH) 		1715001017NRG23010520220115847 01/05/2022 mukesh 1715001017WL014528 mukesh 00468 UBIN0572322 1224 1224 Processed 13/05/2022 680221589 mukesh UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-066-002/122
(RATWAR) 		1715001066NRG23010520220119088 01/05/2022 SHYAMKALI SEN 1715001066WL014935 SHYAMKALI SEN 00468 UBIN0572322 1158 1158 Processed 13/05/2022 680221589 SHYAMKALISEN UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG23010520220119093 01/05/2022 ramsanehi bais 1715001066WL014935 ramsanehi bais 00468 UBIN0572322 1158 1158 Processed 13/05/2022 680221589 ramsanehibais MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-077-001/23-B
(PATEHARA) 		1715001077NRG23010520220118565 01/05/2022 TERASIYA 1715001077WL014867 TERASIYA 00468 UBIN0572322 1224 1224 Processed 13/05/2022 680221589 TERASIYA STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-077-001/556-B
(PATEHARA) 		1715001077NRG23010520220118576 01/05/2022 Priyanka tiwari 1715001077WL014867 Priyanka tiwari 00468 UBIN0572322 1224 1224 Processed 13/05/2022 680221589 Priyankatiwari UNION BANK OF INDIA(508500)
SubTotal 16872 16872
57 RAMPUR NAIKIN MP-15-001-005-002/29
(KAPURKOTHAR) 		1715001005NRG23010520220117822 01/05/2022 prabhashankar dwivedi 1715001005WL014779 prabhashankar dwivedi 00602 SBIN0RRMBGB 6 6 Processed 13/05/2022 680221589 prabhashankardwivedi STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-005-002/55
(KAPURKOTHAR) 		1715001005NRG23010520220117832 01/05/2022 SUBHADRA DWIVEDI 1715001005WL014779 SUBHADRA DWIVEDI 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221589 SUBHADRADWIVEDI MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-005-002/95
(KAPURKOTHAR) 		1715001005NRG23010520220117846 01/05/2022 gireesh gautam 1715001005WL014779 gireesh gautam 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221589 gireeshgautam UNION BANK OF INDIA(508500)
60 RAMPUR NAIKIN MP-15-001-058-002/229
(BARAU) 		1715001000NRG23300420220114909 01/05/2022 JAMUNA KUSHWAHA 1715001WL014388 JAMUNA KUSHWAHA 00602 SBIN0RRMBGB 1000 1000 Processed 13/05/2022 680221589 JAMUNAKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-058-002/273-A
(BARAU) 		1715001000NRG23300420220114915 01/05/2022 rajeev kumar 1715001WL014388 rajeev kumar 00602 SBIN0RRMBGB 1000 1000 Processed 13/05/2022 680221589 rajeevkumar INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR NAIKIN MP-15-001-058-002/58-A
(BARAU) 		1715001000NRG23300420220114921 01/05/2022 RAMA YADAV 1715001WL014388 RAMA YADAV 00602 SBIN0RRMBGB 1000 1000 Processed 13/05/2022 680221589 RAMAYADAV MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-058-002/6-A
(BARAU) 		1715001000NRG23300420220114923 01/05/2022 Indramani Tiwari 1715001WL014388 Indramani Tiwari 00602 SBIN0RRMBGB 1000 1000 Processed 13/05/2022 680221589 IndramaniTiwari MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-066-002/113
(RATWAR) 		1715001066NRG23010520220119087 01/05/2022 ramadhar tiwari 1715001066WL014935 ramadhar tiwari 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 ramadhartiwari MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-066-002/143
(RATWAR) 		1715001066NRG23010520220119094 01/05/2022 mahendra 1715001066WL014935 mahendra 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 mahendra UNION BANK OF INDIA(508500)
66 RAMPUR NAIKIN MP-15-001-066-002/153
(RATWAR) 		1715001066NRG23010520220119095 01/05/2022 jitendra 1715001066WL014935 jitendra 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 jitendra MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-066-002/195
(RATWAR) 		1715001066NRG23010520220119100 01/05/2022 lolar 1715001066WL014935 lolar 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 lolar MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-066-002/203
(RATWAR) 		1715001066NRG23010520220119102 01/05/2022 ramsevak 1715001066WL014935 ramsevak 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 680221589 ramsevak MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-066-002/22
(RATWAR) 		1715001066NRG23010520220119110 01/05/2022 ruchkun 1715001066WL014935 ruchkun 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 ruchkun MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-066-002/221
(RATWAR) 		1715001066NRG23010520220119111 01/05/2022 Badkauna yadav 1715001066WL014935 Badkauna yadav 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 Badkaunayadav MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-066-002/287
(RATWAR) 		1715001066NRG23010520220119116 01/05/2022 SUDARSHAN BAIS 1715001066WL014935 SUDARSHAN BAIS 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 SUDARSHANBAIS MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR NAIKIN MP-15-001-066-002/293
(RATWAR) 		1715001066NRG23010520220119117 01/05/2022 RAMMILAN YADAV 1715001066WL014935 RAMMILAN YADAV 00602 SBIN0RRMBGB 1158 1158 Processed 13/05/2022 680221589 RAMMILANYADAV MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR NAIKIN MP-15-001-069-001/215
(ITAHA) 		1715001069NRG23010520220118901 01/05/2022 raghvendra 1715001069WL014901 raghvendra 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680221589 raghvendra MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR NAIKIN MP-15-001-069-002/120
(ITAHA) 		1715001069NRG23010520220118917 01/05/2022 Ramnaresh Bais 1715001069WL014904 Ramnaresh Bais 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 680221589 RamnareshBais MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR NAIKIN MP-15-001-069-002/313
(ITAHA) 		1715001069NRG23010520220118912 01/05/2022 raghvendra 1715001069WL014903 raghvendra 00602 SBIN0RRMBGB 990 990 Processed 13/05/2022 680221589 raghvendra MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR NAIKIN MP-15-001-072-001/103
(PIPRAON) 		1715001072NRG23010520220115734 01/05/2022 LALLA 1715001072WL014509 LALLA 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221589 LALLA UNION BANK OF INDIA(508500)
77 RAMPUR NAIKIN MP-15-001-072-001/250
(PIPRAON) 		1715001072NRG23010520220115740 01/05/2022 sangita 1715001072WL014509 sangita 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221589 sangita UNION BANK OF INDIA(508500)
78 RAMPUR NAIKIN MP-15-001-072-001/274
(PIPRAON) 		1715001072NRG23010520220115741 01/05/2022 kalawati 1715001072WL014509 kalawati 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 680221589 kalawati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27928 27928
79 RAMPUR NAIKIN MP-15-001-079-001/798
(KANDHWAR) 		1715001079NRG23010520220119481 01/05/2022 shankar 1715001079WL014954 shankar 450001 1224 1224 Processed 13/05/2022 680221589 shankar INDIAN BANK(607105)
SubTotal 1224 1224
Total 104578 104578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 48666100 1224
2 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Bank of Baroda BARB0SIDHIX SIDHI 12672
3 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Bank of India BKID0009441 REWA 1224
4 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Indian Bank IDIB000R579 Rampur Nakin 7344
5 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Punjab National Bank PUNB0323100 RAIKHORE 26724
6 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Punjab National Bank PUNB0323200 SARRA 1224
7 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 State Bank of India SBIN0007644 ADB CHURHAT 2214
8 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Union Bank of India UBIN0556815 BAGHWAR 7152
9 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Union Bank of India UBIN0572322 AGDAL 16872
10 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 6126
11 RAMPUR NAIKIN MP1715001_010522APB_FTO_91677 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 21802

Download In Excel