Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_040522APB_FTO_100265
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-15-001-060-001/325
(MOHANI) 		1715001060NRG23040520220131841 04/05/2022 PYARELAL 1715001060WL016352 PYARELAL 00045 BARB0SIDHIX 1224 1224 Processed 13/05/2022 686177594 PYARELAL BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMPUR NAIKIN MP-15-001-084-002/63
(AMARPUR) 		1715001084NRG23040520220133945 04/05/2022 baijnath 1715001084WL016647 baijnath 00176 IDIB000B524 1224 1224 Processed 13/05/2022 686177594 baijnath STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 RAMPUR NAIKIN MP-15-001-015-002/436
(JHALA) 		1715001015NRG23040520220132745 04/05/2022 shivraj 1715001015WL016524 shivraj 00176 IDIB000R579 1224 1224 Processed 13/05/2022 686177594 shivraj INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-015-002/506
(JHALA) 		1715001015NRG23040520220132748 04/05/2022 RAJNISH 1715001015WL016524 RAJNISH 00176 IDIB000R579 1224 1224 Processed 13/05/2022 686177594 RAJNISH STATE BANK OF INDIA(508548)
5 RAMPUR NAIKIN MP-15-001-015-002/506
(JHALA) 		1715001015NRG23040520220132747 04/05/2022 RAJNISH 1715001015WL016524 RAJNISH 00176 IDIB000R579 1224 1224 Processed 13/05/2022 686177594 RAJNISH BANK OF BARODA(606985)
6 RAMPUR NAIKIN MP-15-001-020-002/244
(MARHA) 		1715001020NRG23040520220134838 04/05/2022 Indrajeet vishwakarma 1715001020WL016711 Indrajeet vishwakarma 00176 IDIB000R579 1428 1428 Processed 13/05/2022 686177594 Indrajeetvishwakarma INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-079-001/588
(KANDHWAR) 		1715001079NRG23040520220133114 04/05/2022 sivprasad 1715001079WL016563 sivprasad 00176 IDIB000R579 1224 1224 Processed 13/05/2022 686177594 sivprasad INDIAN BANK(607105)
SubTotal 6324 6324
8 RAMPUR NAIKIN MP-15-001-015-002/531
(JHALA) 		1715001015NRG23040520220132750 04/05/2022 rajkumar 1715001015WL016524 rajkumar 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 rajkumar PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-020-003/16
(MARHA) 		1715001020NRG23040520220134457 04/05/2022 Nandlal Rawat 1715001020WL016701 Nandlal Rawat 00354 PUNB0323100 1428 1428 Processed 13/05/2022 686177594 NandlalRawat PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-079-001/533
(KANDHWAR) 		1715001079NRG23040520220133108 04/05/2022 shyam lal saket 1715001079WL016563 shyam lal saket 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 shyamlalsaket PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-079-001/540
(KANDHWAR) 		1715001079NRG23040520220133110 04/05/2022 nandlal saket 1715001079WL016563 nandlal saket 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 nandlalsaket PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-079-001/554
(KANDHWAR) 		1715001079NRG23040520220133111 04/05/2022 harihar kol 1715001079WL016563 harihar kol 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 hariharkol PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-079-001/554
(KANDHWAR) 		1715001079NRG23040520220133112 04/05/2022 mantu 1715001079WL016563 mantu 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 mantu PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-079-001/590
(KANDHWAR) 		1715001079NRG23040520220133117 04/05/2022 lalita 1715001079WL016563 lalita 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 lalita PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-079-001/730
(KANDHWAR) 		1715001079NRG23040520220133127 04/05/2022 umesh singh 1715001079WL016563 umesh singh 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 umeshsingh PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-079-001/803
(KANDHWAR) 		1715001079NRG23040520220133133 04/05/2022 kamta 1715001079WL016563 kamta 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 kamta PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-079-001/803
(KANDHWAR) 		1715001079NRG23040520220133134 04/05/2022 Lalita devi 1715001079WL016563 Lalita devi 00354 PUNB0323100 1224 1224 Processed 13/05/2022 686177594 Lalitadevi UNION BANK OF INDIA(508500)
SubTotal 12444 12444
18 RAMPUR NAIKIN MP-15-001-088-002/293
(DUARA) 		1715001088NRG23030520220131294 04/05/2022 ramnandan 1715001088WL016261 ramnandan 00354 PUNB0323200 1224 1224 Processed 13/05/2022 686177594 ramnandan PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 RAMPUR NAIKIN MP-15-001-020-003/725
(MARHA) 		1715001020NRG23040520220134459 04/05/2022 KAUSHAL RAWAT 1715001020WL016701 KAUSHAL RAWAT 00415 SBIN0007644 1428 1428 Processed 13/05/2022 686177594 KAUSHALRAWAT STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-020-003/727
(MARHA) 		1715001020NRG23040520220134460 04/05/2022 Babuli kol 1715001020WL016701 Babuli kol 00415 SBIN0007644 1020 1020 Processed 13/05/2022 686177594 Babulikol STATE BANK OF INDIA(508548)
21 RAMPUR NAIKIN MP-15-001-032-001/241
(PADKHURI586) 		1715001032NRG23040520220133794 04/05/2022 tirra 1715001032WL016620 tirra 00415 SBIN0007644 2123 2123 Processed 13/05/2022 686177594 tirra STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-052-001/1063
(KUSHMHAR) 		1715001057NRG23040520220136207 04/05/2022 devsaran SINGH 1715001057WL016796 devsaran SINGH 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 devsaranSINGH STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-052-001/760
(KUSHMHAR) 		1715001057NRG23040520220136216 04/05/2022 dalpratap 1715001057WL016796 dalpratap 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 dalpratap STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-057-001/319
(AHIRANTOLA) 		1715001057NRG23040520220136218 04/05/2022 GANPAT 1715001057WL016796 GANPAT 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 GANPAT MADHYANCHAL GRAMIN BANK(607232)
25 RAMPUR NAIKIN MP-15-001-057-001/322
(AHIRANTOLA) 		1715001057NRG23040520220136221 04/05/2022 BABIYA SINGH 1715001057WL016796 BABIYA SINGH 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 BABIYASINGH STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-057-001/322
(AHIRANTOLA) 		1715001057NRG23040520220136220 04/05/2022 JAYBHAN SINGH 1715001057WL016796 JAYBHAN SINGH 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 JAYBHANSINGH STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-057-001/334
(AHIRANTOLA) 		1715001057NRG23040520220136222 04/05/2022 SHYAMBATI 1715001057WL016796 SHYAMBATI 00415 SBIN0007644 1000 1000 Processed 13/05/2022 686177594 SHYAMBATI STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-057-001/335
(AHIRANTOLA) 		1715001057NRG23040520220136224 04/05/2022 BABLI SINGH 1715001057WL016796 BABLI SINGH 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 BABLISINGH STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-057-001/415
(AHIRANTOLA) 		1715001057NRG23040520220136227 04/05/2022 gujratiya 1715001057WL016796 gujratiya 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 gujratiya STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-057-001/415
(AHIRANTOLA) 		1715001057NRG23040520220136226 04/05/2022 nokhelal 1715001057WL016796 nokhelal 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 nokhelal STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-057-001/465
(AHIRANTOLA) 		1715001057NRG23040520220136232 04/05/2022 susheela 1715001057WL016796 susheela 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 susheela STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-060-001/131
(MOHANI) 		1715001060NRG23040520220131836 04/05/2022 dadulal kewat 1715001060WL016352 dadulal kewat 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 dadulalkewat STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-061-001/72-A
(KHADDIKALA) 		1715001061NRG23040520220136181 04/05/2022 Priyanka 1715001061WL016794 Priyanka 00415 SBIN0007644 2448 2448 Processed 13/05/2022 686177594 Priyanka STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-062-001/441
(KHADDIKHURD) 		1715001062NRG23040520220135994 04/05/2022 suresh 1715001062WL016777 suresh 00415 SBIN0007644 1200 1200 Processed 13/05/2022 686177594 suresh STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-084-002/137
(AMARPUR) 		1715001084NRG23040520220133943 04/05/2022 heerkali 1715001084WL016647 heerkali 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 heerkali STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-084-002/150
(AMARPUR) 		1715001084NRG23040520220133944 04/05/2022 ritesh 1715001084WL016647 ritesh 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 ritesh ICICI BANK LTD(508534)
37 RAMPUR NAIKIN MP-15-001-084-002/63
(AMARPUR) 		1715001084NRG23040520220133946 04/05/2022 sakuntla 1715001084WL016647 sakuntla 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 sakuntla STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-088-002/279
(DUARA) 		1715001088NRG23030520220131290 04/05/2022 santosh dubey 1715001088WL016261 santosh dubey 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 santoshdubey STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-088-002/347
(DUARA) 		1715001088NRG23030520220131295 04/05/2022 shivraj rajak 1715001088WL016261 shivraj rajak 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 shivrajrajak STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-088-002/671
(DUARA) 		1715001088NRG23030520220131299 04/05/2022 Lalita 1715001088WL016261 Lalita 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 Lalita STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-088-002/671
(DUARA) 		1715001088NRG23030520220131300 04/05/2022 reena 1715001088WL016261 reena 00415 SBIN0007644 1224 1224 Processed 13/05/2022 686177594 reena STATE BANK OF INDIA(508548)
SubTotal 29811 29811
42 RAMPUR NAIKIN MP-15-001-060-001/54-A
(MOHANI) 		1715001060NRG23040520220131847 04/05/2022 Aroonesh 1715001060WL016352 Aroonesh 00415 SBIN0030380 1224 1224 Processed 13/05/2022 686177594 Aroonesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
43 RAMPUR NAIKIN MP-15-001-007-004/364-A
(GADHARARAGHOBH) 		1715001007NRG23040520220135696 04/05/2022 SUNDARLAL SAKET 1715001007WL016760 SUNDARLAL SAKET 00468 UBIN0572322 1224 1224 Processed 13/05/2022 686177594 SUNDARLALSAKET UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-015-002/521
(JHALA) 		1715001015NRG23040520220132749 04/05/2022 rajiv 1715001015WL016524 rajiv 00468 UBIN0572322 1224 1224 Processed 13/05/2022 686177594 rajiv UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-020-002/739
(MARHA) 		1715001020NRG23040520220134837 04/05/2022 Deepak kuamr vishwakarma 1715001020WL016710 Deepak kuamr vishwakarma 00468 UBIN0572322 1224 1224 Processed 13/05/2022 686177594 Deepakkuamrvishwakarma UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-079-001/587
(KANDHWAR) 		1715001079NRG23040520220133137 04/05/2022 badka kol 1715001079WL016564 badka kol 00468 UBIN0572322 1224 1224 Processed 13/05/2022 686177594 badkakol INDIAN BANK(607105)
47 RAMPUR NAIKIN MP-15-001-079-001/590
(KANDHWAR) 		1715001079NRG23040520220133116 04/05/2022 BABULAL 1715001079WL016563 BABULAL 00468 UBIN0572322 1224 1224 Processed 13/05/2022 686177594 BABULAL INDIAN BANK(607105)
SubTotal 6120 6120
48 RAMPUR NAIKIN MP-15-001-020-002/559
(MARHA) 		1715001020NRG23040520220134833 04/05/2022 brajesh vishwakarma 1715001020WL016710 brajesh vishwakarma 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686177594 brajeshvishwakarma UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-020-003/15-A
(MARHA) 		1715001020NRG23040520220134456 04/05/2022 Umesh kol 1715001020WL016701 Umesh kol 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 686177594 Umeshkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-020-003/16
(MARHA) 		1715001020NRG23040520220134458 04/05/2022 ayodhya 1715001020WL016701 ayodhya 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 686177594 ayodhya PUNJAB NATIONAL BANK(508568)
51 RAMPUR NAIKIN MP-15-001-020-003/67
(MARHA) 		1715001020NRG23040520220134839 04/05/2022 Basantlal kol 1715001020WL016711 Basantlal kol 00602 SBIN0RRMBGB 1428 1428 Processed 13/05/2022 686177594 Basantlalkol STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-051-002/115
(BELDAH) 		1715001051NRG23030520220131514 04/05/2022 Rajkumar 1715001051WL016287 Rajkumar 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686177594 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
53 RAMPUR NAIKIN MP-15-001-060-001/347
(MOHANI) 		1715001060NRG23040520220131844 04/05/2022 Bhagvat 1715001060WL016352 Bhagvat 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686177594 Bhagvat MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-061-001/100
(KHADDIKALA) 		1715001061NRG23040520220136184 04/05/2022 batte 1715001061WL016795 batte 00602 SBIN0RRMBGB 1020 1020 Processed 13/05/2022 686177594 batte INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAMPUR NAIKIN MP-15-001-061-001/145
(KHADDIKALA) 		1715001061NRG23040520220136178 04/05/2022 Ramkali 1715001061WL016794 Ramkali 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 686177594 Ramkali MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-061-001/177
(KHADDIKALA) 		1715001061NRG23040520220136185 04/05/2022 SHREEMAN 1715001061WL016795 SHREEMAN 00602 SBIN0RRMBGB 1224 1224 Processed 13/05/2022 686177594 SHREEMAN MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-061-001/22
(KHADDIKALA) 		1715001061NRG23040520220136192 04/05/2022 Chotelal 1715001061WL016795 Chotelal 00602 SBIN0RRMBGB 1110 1110 Processed 13/05/2022 686177594 Chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
58 RAMPUR NAIKIN MP-15-001-061-001/271
(KHADDIKALA) 		1715001061NRG23040520220136171 04/05/2022 Geeta 1715001061WL016793 Geeta 00602 SBIN0RRMBGB 2448 2448 Processed 13/05/2022 686177594 Geeta MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-061-001/76
(KHADDIKALA) 		1715001061NRG23040520220136206 04/05/2022 sukhendra badhi 1715001061WL016795 sukhendra badhi 00602 SBIN0RRMBGB 1110 1110 Processed 13/05/2022 686177594 sukhendrabadhi MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-061-001/76
(KHADDIKALA) 		1715001061NRG23040520220136205 04/05/2022 sukhendra badhi 1715001061WL016795 sukhendra badhi 00602 SBIN0RRMBGB 1110 1110 Processed 13/05/2022 686177594 sukhendrabadhi INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAMPUR NAIKIN MP-15-001-062-001/117
(KHADDIKHURD) 		1715001062NRG23040520220135966 04/05/2022 rajju 1715001062WL016777 rajju 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686177594 rajju MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-062-001/158
(KHADDIKHURD) 		1715001062NRG23040520220135967 04/05/2022 babulal 1715001062WL016777 babulal 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686177594 babulal AXIS BANK(607153)
63 RAMPUR NAIKIN MP-15-001-062-001/225
(KHADDIKHURD) 		1715001062NRG23040520220135978 04/05/2022 guddu 1715001062WL016777 guddu 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686177594 guddu MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-062-001/354
(KHADDIKHURD) 		1715001062NRG23040520220135848 04/05/2022 chhotelal sahu 1715001062WL016768 chhotelal sahu 00602 SBIN0RRMBGB 3000 3000 Processed 13/05/2022 686177594 chhotelalsahu AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAMPUR NAIKIN MP-15-001-062-001/386
(KHADDIKHURD) 		1715001062NRG23040520220135990 04/05/2022 shanti 1715001062WL016777 shanti 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686177594 shanti MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-062-001/387
(KHADDIKHURD) 		1715001062NRG23040520220135939 04/05/2022 SUMITRI KUSHWAHA 1715001062WL016772 SUMITRI KUSHWAHA 00602 SBIN0RRMBGB 3200 3200 Processed 13/05/2022 686177594 SUMITRIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
67 RAMPUR NAIKIN MP-15-001-062-001/443
(KHADDIKHURD) 		1715001062NRG23040520220135950 04/05/2022 lalva 1715001062WL016774 lalva 00602 SBIN0RRMBGB 3200 3200 Processed 13/05/2022 686177594 lalva MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR NAIKIN MP-15-001-062-001/491
(KHADDIKHURD) 		1715001062NRG23040520220135850 04/05/2022 soniya 1715001062WL016768 soniya 00602 SBIN0RRMBGB 3000 3000 Processed 13/05/2022 686177594 soniya MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR NAIKIN MP-15-001-062-001/62
(KHADDIKHURD) 		1715001062NRG23040520220136000 04/05/2022 ramdas 1715001062WL016777 ramdas 00602 SBIN0RRMBGB 1200 1200 Processed 13/05/2022 686177594 ramdas MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR NAIKIN MP-15-001-062-002/185
(KHADDIKHURD) 		1715001062NRG23040520220136166 04/05/2022 bhaiyalal 1715001062WL016789 bhaiyalal 00602 SBIN0RRMBGB 2600 2600 Processed 13/05/2022 686177594 bhaiyalal MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR NAIKIN MP-15-001-070-001/15
(MAJHIGAWAN) 		1715001070NRG23040520220133890 04/05/2022 ramlal 1715001070WL016631 ramlal 00602 SBIN0RRMBGB 3060 3060 Processed 13/05/2022 686177594 ramlal UNION BANK OF INDIA(508500)
SubTotal 42486 42486
72 RAMPUR NAIKIN MP-15-001-061-001/145
(KHADDIKALA) 		1715001061NRG23040520220136177 04/05/2022 Sudha 1715001061WL016794 Sudha 00602 UBIN0RRBRSG 2448 2448 Processed 13/05/2022 686177594 Sudha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2448 2448
73 RAMPUR NAIKIN MP-15-001-079-001/601
(KANDHWAR) 		1715001079NRG23040520220133138 04/05/2022 MOTILAL 1715001079WL016564 MOTILAL 450001 1224 1224 Processed 13/05/2022 686177594 MOTILAL INDIAN BANK(607105)
74 RAMPUR NAIKIN MP-15-001-079-001/602
(KANDHWAR) 		1715001079NRG23040520220133118 04/05/2022 ASHOK 1715001079WL016563 ASHOK 450001 1224 1224 Processed 13/05/2022 686177594 ASHOK PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 106977 106977

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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_040522APB_FTO_100265 48666100 2448
2 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Bank of Baroda BARB0SIDHIX SIDHI 1224
3 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Indian Bank IDIB000B524 Badkhera 1224
4 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Indian Bank IDIB000R579 Rampur Nakin 6324
5 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Punjab National Bank PUNB0323100 RAIKHORE 12444
6 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Punjab National Bank PUNB0323200 SARRA 1224
7 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 State Bank of India SBIN0007644 ADB CHURHAT 29811
8 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1224
9 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Union Bank of India UBIN0572322 AGDAL 6120
10 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3060
11 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 32694
12 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5508
13 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1224
14 RAMPUR NAIKIN MP1715001_040522APB_FTO_100265 Madhyanchal Gramin Bank UBIN0RRBRSG KHADDI 2448

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