Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_110923APB_FTO_261032
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-12-005-077-002/427
(BEEDA) 		1712005077NRG24090920230234421 11/09/2023 SAROJ KOL 1712005077WL018506 SAROJ KOL 00089 CBIN0284702 1326 1326 Processed 21/09/2023 322763912 SAROJKOL CENTRAL BANK OF INDIA(607115)
2 RAMPUR BAGHELAN MP-12-005-077-002/513
(BEEDA) 		1712005077NRG24090920230234404 11/09/2023 Bablu Kol 1712005077WL018503 Bablu Kol 00089 CBIN0284702 3315 3315 Processed 21/09/2023 322763912 BabluKol CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
3 RAMPUR BAGHELAN MP-12-005-077-001/203
(BEEDA) 		1712005077NRG24090920230234407 11/09/2023 DASHRATH SAKET 1712005077WL018505 DASHRATH SAKET 00176 IDIB000A592 1326 1326 Processed 21/09/2023 322763912 DASHRATHSAKET MADHYANCHAL GRAMIN BANK(607232)
4 RAMPUR BAGHELAN MP-12-005-077-001/203
(BEEDA) 		1712005077NRG24090920230234406 11/09/2023 Dashrath Saket 1712005077WL018505 Dashrath Saket 00176 IDIB000A592 3315 3315 Processed 21/09/2023 322763912 DashrathSaket INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-077-001/509
(BEEDA) 		1712005077NRG24090920230234408 11/09/2023 Hari Niwas Saket 1712005077WL018505 Hari Niwas Saket 00176 IDIB000A592 3315 3315 Processed 21/09/2023 322763912 HariNiwasSaket INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-077-001/58
(BEEDA) 		1712005077NRG24090920230234411 11/09/2023 Ram Naresh Saket 1712005077WL018505 Ram Naresh Saket 00176 IDIB000A592 3315 3315 Processed 21/09/2023 322763912 RamNareshSaket INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-077-001/58
(BEEDA) 		1712005077NRG24090920230234412 11/09/2023 RAMNARESH SAKET 1712005077WL018505 RAMNARESH SAKET 00176 IDIB000A592 3315 3315 Processed 21/09/2023 322763912 RAMNARESHSAKET MADHYANCHAL GRAMIN BANK(607232)
8 RAMPUR BAGHELAN MP-12-005-077-002/110
(BEEDA) 		1712005077NRG24090920230234399 11/09/2023 ASHA SINGH 1712005077WL018503 ASHA SINGH 00176 IDIB000A592 1326 1326 Processed 21/09/2023 322763912 ASHASINGH INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-077-002/110
(BEEDA) 		1712005077NRG24090920230234398 11/09/2023 HANUMANDEEN SINGH 1712005077WL018503 HANUMANDEEN SINGH 00176 IDIB000A592 3315 3315 Processed 21/09/2023 322763912 HANUMANDEENSINGH INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-090-001/503
(KHERIYA) 		1712005090NRG24110920230235974 11/09/2023 samarjeet singh 1712005090WL018812 samarjeet singh 00176 IDIB000A592 1320 1320 Processed 21/09/2023 322763912 samarjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAMPUR BAGHELAN MP-12-005-090-001/509
(KHERIYA) 		1712005090NRG24110920230235975 11/09/2023 vikram kori 1712005090WL018812 vikram kori 00176 IDIB000A592 1320 1320 Processed 21/09/2023 322763912 vikramkori CENTRAL BANK OF INDIA(607115)
SubTotal 21867 21867
12 RAMPUR BAGHELAN MP-12-005-003-001/416
(GHORKAT) 		1712005003NRG24110920230235791 11/09/2023 SANTOSH KUSHWAHA 1712005003WL018753 SANTOSH KUSHWAHA 00176 IDIB000B835 120 120 Processed 21/09/2023 322763912 SANTOSHKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120 120
13 RAMPUR BAGHELAN MP-12-005-030-001/103
(BAKIYA BAILO) 		1712005030NRG24110920230236056 11/09/2023 laxminarayan 1712005030WL018823 laxminarayan 00176 IDIB000R577 442 442 Processed 21/09/2023 322763912 laxminarayan INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-066-001/644
(TAPA) 		1712005066NRG24110920230235701 11/09/2023 Munna saket 1712005066WL018747 Munna saket 00176 IDIB000R577 884 884 Processed 21/09/2023 322763912 Munnasaket INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-066-001/695
(TAPA) 		1712005066NRG24110920230235702 11/09/2023 dasai saket 1712005066WL018747 dasai saket 00176 IDIB000R577 884 884 Processed 21/09/2023 322763912 dasaisaket INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-066-001/830-D
(TAPA) 		1712005066NRG24110920230235705 11/09/2023 VINOD 1712005066WL018747 VINOD 00176 IDIB000R577 884 884 Processed 21/09/2023 322763912 VINOD INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-066-001/889
(TAPA) 		1712005066NRG24110920230235707 11/09/2023 dharmendra kumar kewat 1712005066WL018747 dharmendra kumar kewat 00176 IDIB000R577 884 884 Processed 21/09/2023 322763912 dharmendrakumarkewat INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-066-001/889
(TAPA) 		1712005066NRG24110920230235709 11/09/2023 dharmendra kumar kewat 1712005066WL018747 dharmendra kumar kewat 00176 IDIB000R577 884 884 Processed 21/09/2023 322763912 dharmendrakumarkewat INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005074NRG24110920230236085 11/09/2023 SANDHYA KUMARI 1712005074WL018831 SANDHYA KUMARI 00176 IDIB000R577 1105 1105 Processed 21/09/2023 322763912 SANDHYAKUMARI INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-086-001/269
(MADHI) 		1712005086NRG24110920230235956 11/09/2023 suneeta 1712005086WL018810 suneeta 00176 IDIB000R577 1105 1105 Processed 21/09/2023 322763912 suneeta INDIAN BANK(607105)
SubTotal 7072 7072
21 RAMPUR BAGHELAN MP-12-005-090-001/532
(KHERIYA) 		1712005090NRG24110920230235977 11/09/2023 dinesh ravi 1712005090WL018812 dinesh ravi 00176 IDIB000S196 1320 1320 Processed 21/09/2023 322763912 dineshravi INDIAN BANK(607105)
SubTotal 1320 1320
22 RAMPUR BAGHELAN MP-12-005-030-001/3117
(BAKIYA BAILO) 		1712005030NRG24110920230236061 11/09/2023 Bhupendra Kumar 1712005030WL018823 Bhupendra Kumar 00176 IDIB000S617 442 442 Processed 21/09/2023 322763912 BhupendraKumar INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-030-001/3118
(BAKIYA BAILO) 		1712005030NRG24110920230236062 11/09/2023 Vipin Tiwari 1712005030WL018823 Vipin Tiwari 00176 IDIB000S617 442 442 Processed 21/09/2023 322763912 VipinTiwari INDIAN BANK(607105)
SubTotal 884 884
24 RAMPUR BAGHELAN MP-12-005-026-002/34-A
(MALGAON) 		1712005026NRG24110920230236110 11/09/2023 pushpraj saket 1712005026WL018835 pushpraj saket 00415 SBIN0000474 884 884 Processed 21/09/2023 322763912 pushprajsaket STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-026-002/34-A
(MALGAON) 		1712005026NRG24110920230236109 11/09/2023 vimla saket 1712005026WL018835 vimla saket 00415 SBIN0000474 884 884 Processed 21/09/2023 322763912 vimlasaket STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-030-001/3116
(BAKIYA BAILO) 		1712005030NRG24110920230236060 11/09/2023 MOHAN LAL SINGH 1712005030WL018823 MOHAN LAL SINGH 00415 SBIN0000474 442 442 Processed 21/09/2023 322763912 MOHANLALSINGH STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-086-001/278
(MADHI) 		1712005086NRG24110920230235960 11/09/2023 rajpratap singh 1712005086WL018810 rajpratap singh 00415 SBIN0000474 1105 1105 Processed 21/09/2023 322763912 rajpratapsingh STATE BANK OF INDIA(508548)
28 RAMPUR BAGHELAN MP-12-005-090-001/486
(KHERIYA) 		1712005090NRG24110920230235971 11/09/2023 ashok singh 1712005090WL018812 ashok singh 00415 SBIN0000474 1320 1320 Processed 21/09/2023 322763912 ashoksingh BANK OF BARODA(606985)
SubTotal 4635 4635
29 RAMPUR BAGHELAN MP-12-005-026-002/161-A
(MALGAON) 		1712005026NRG24110920230236104 11/09/2023 rohit satnami 1712005026WL018835 rohit satnami 00415 SBIN0001260 884 884 Processed 21/09/2023 322763912 rohitsatnami STATE BANK OF INDIA(508548)
SubTotal 884 884
30 RAMPUR BAGHELAN MP-12-005-026-002/34-A
(MALGAON) 		1712005026NRG24110920230236106 11/09/2023 Badri Prasad 1712005026WL018835 Badri Prasad 00415 SBIN0004090 884 884 Processed 21/09/2023 322763912 BadriPrasad AU SMALL FINANCE BANK LTD(608088)
31 RAMPUR BAGHELAN MP-12-005-026-002/34-A
(MALGAON) 		1712005026NRG24110920230236107 11/09/2023 rani devi 1712005026WL018835 rani devi 00415 SBIN0004090 884 884 Processed 21/09/2023 322763912 ranidevi UNION BANK OF INDIA(508500)
SubTotal 1768 1768
32 RAMPUR BAGHELAN MP-12-005-054-001/1-A
(ASARAR) 		1712005054NRG24110920230235370 11/09/2023 Devkali saket 1712005054WL018670 Devkali saket 00415 SBIN0005196 1400 1400 Processed 21/09/2023 322763912 Devkalisaket STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-077-001/540
(BEEDA) 		1712005077NRG24090920230234410 11/09/2023 MUNNALAL SAKET 1712005077WL018505 MUNNALAL SAKET 00415 SBIN0005196 3315 3315 Processed 21/09/2023 322763912 MUNNALALSAKET STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-077-001/540
(BEEDA) 		1712005077NRG24090920230234409 11/09/2023 MUNNALAL SAKET 1712005077WL018505 MUNNALAL SAKET 00415 SBIN0005196 3315 3315 Processed 21/09/2023 322763912 MUNNALALSAKET STATE BANK OF INDIA(508548)
35 RAMPUR BAGHELAN MP-12-005-077-002/235
(BEEDA) 		1712005077NRG24090920230234414 11/09/2023 GEETA KOL 1712005077WL018505 GEETA KOL 00415 SBIN0005196 442 442 Processed 21/09/2023 322763912 GEETAKOL STATE BANK OF INDIA(508548)
36 RAMPUR BAGHELAN MP-12-005-077-002/444
(BEEDA) 		1712005077NRG24090920230234422 11/09/2023 MAHESH KUMAR KOL 1712005077WL018506 MAHESH KUMAR KOL 00415 SBIN0005196 3315 3315 Processed 21/09/2023 322763912 MAHESHKUMARKOL STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-077-002/446
(BEEDA) 		1712005077NRG24090920230234400 11/09/2023 SATYA PRAKASH CHAUDHARI 1712005077WL018503 SATYA PRAKASH CHAUDHARI 00415 SBIN0005196 3315 3315 Processed 21/09/2023 322763912 SATYAPRAKASHCHAUDHARI PAYTM PAYMENTS BANK LTD(608032)
38 RAMPUR BAGHELAN MP-12-005-077-002/446
(BEEDA) 		1712005077NRG24090920230234401 11/09/2023 SITA SAKET 1712005077WL018503 SITA SAKET 00415 SBIN0005196 1326 1326 Processed 21/09/2023 322763912 SITASAKET STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-077-002/536
(BEEDA) 		1712005077NRG24090920230234423 11/09/2023 Paisuniya Bai 1712005077WL018506 Paisuniya Bai 00415 SBIN0005196 3315 3315 Processed 21/09/2023 322763912 PaisuniyaBai STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-090-001/509
(KHERIYA) 		1712005090NRG24110920230235976 11/09/2023 ramvati kori 1712005090WL018812 ramvati kori 00415 SBIN0005196 1320 1320 Processed 21/09/2023 322763912 ramvatikori STATE BANK OF INDIA(508548)
41 RAMPUR BAGHELAN MP-12-005-090-001/554
(KHERIYA) 		1712005090NRG24110920230235979 11/09/2023 praveen singh 1712005090WL018812 praveen singh 00415 SBIN0005196 1320 1320 Processed 21/09/2023 322763912 praveensingh UNION BANK OF INDIA(508500)
42 RAMPUR BAGHELAN MP-12-005-090-001/573
(KHERIYA) 		1712005090NRG24110920230235981 11/09/2023 PREMVATI BUNKAR 1712005090WL018812 PREMVATI BUNKAR 00415 SBIN0005196 1320 1320 Processed 21/09/2023 322763912 PREMVATIBUNKAR STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-090-001/573
(KHERIYA) 		1712005090NRG24110920230235980 11/09/2023 ramlal bunkar 1712005090WL018812 ramlal bunkar 00415 SBIN0005196 1320 1320 Processed 21/09/2023 322763912 ramlalbunkar STATE BANK OF INDIA(508548)
SubTotal 25023 25023
44 RAMPUR BAGHELAN MP-12-005-066-001/695
(TAPA) 		1712005066NRG24110920230235703 11/09/2023 madhu prasad saket 1712005066WL018747 madhu prasad saket 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 madhuprasadsaket STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-066-001/695
(TAPA) 		1712005066NRG24110920230235704 11/09/2023 rani saket 1712005066WL018747 rani saket 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 ranisaket STATE BANK OF INDIA(508548)
46 RAMPUR BAGHELAN MP-12-005-066-001/874
(TAPA) 		1712005066NRG24110920230235706 11/09/2023 aneeta 1712005066WL018747 aneeta 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 aneeta STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-066-001/889
(TAPA) 		1712005066NRG24110920230235708 11/09/2023 ravendra kewat 1712005066WL018747 ravendra kewat 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 ravendrakewat IDBI BANK(607095)
48 RAMPUR BAGHELAN MP-12-005-066-001/984
(TAPA) 		1712005066NRG24110920230235710 11/09/2023 shubham shukla 1712005066WL018747 shubham shukla 00415 SBIN0012185 663 663 Processed 21/09/2023 322763912 shubhamshukla STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24110920230235712 11/09/2023 ramrati saket 1712005066WL018747 ramrati saket 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 ramratisaket STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-066-001/997-A
(TAPA) 		1712005066NRG24110920230235711 11/09/2023 ramrati saket 1712005066WL018747 ramrati saket 00415 SBIN0012185 884 884 Processed 21/09/2023 322763912 ramratisaket MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-074-001/130
(BAGAHAI) 		1712005074NRG24110920230236084 11/09/2023 SHAILESH SAKET 1712005074WL018831 SHAILESH SAKET 00415 SBIN0012185 1105 1105 Processed 21/09/2023 322763912 SHAILESHSAKET STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-086-001/276
(MADHI) 		1712005086NRG24110920230235958 11/09/2023 gajendra 1712005086WL018810 gajendra 00415 SBIN0012185 1105 1105 Processed 21/09/2023 322763912 gajendra STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-088-001/621
(GAJAN) 		1712005088NRG24110920230235380 11/09/2023 rjki 1712005088WL018674 rjki 00415 SBIN0012185 3060 3060 Processed 21/09/2023 322763912 rjki MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11237 11237
54 RAMPUR BAGHELAN MP-12-005-003-001/30-B
(GHORKAT) 		1712005003NRG24110920230235786 11/09/2023 Bala 1712005003WL018753 Bala 00415 SBIN0016908 120 120 Processed 21/09/2023 322763912 Bala STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-026-002/144-A
(MALGAON) 		1712005026NRG24110920230236101 11/09/2023 rajshekhar chaudhri 1712005026WL018835 rajshekhar chaudhri 00415 SBIN0016908 884 884 Processed 21/09/2023 322763912 rajshekharchaudhri STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-026-002/34-A
(MALGAON) 		1712005026NRG24110920230236108 11/09/2023 anil saket 1712005026WL018835 anil saket 00415 SBIN0016908 884 884 Processed 21/09/2023 322763912 anilsaket STATE BANK OF INDIA(508548)
SubTotal 1888 1888
57 RAMPUR BAGHELAN MP-12-005-026-002/161-A
(MALGAON) 		1712005026NRG24110920230236103 11/09/2023 shashikala devi satnami 1712005026WL018835 shashikala devi satnami 00468 UBIN0562696 884 884 Processed 21/09/2023 322763912 shashikaladevisatnami UNION BANK OF INDIA(508500)
SubTotal 884 884
58 RAMPUR BAGHELAN MP-12-005-077-001/71
(BEEDA) 		1712005077NRG24090920230234396 11/09/2023 PRADEEP KUMAR VISHWAKARMA 1712005077WL018503 PRADEEP KUMAR VISHWAKARMA 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 PRADEEPKUMARVISHWAKARMA UNION BANK OF INDIA(508500)
59 RAMPUR BAGHELAN MP-12-005-077-002/427
(BEEDA) 		1712005077NRG24090920230234420 11/09/2023 RAJA BHAIYA KOL 1712005077WL018506 RAJA BHAIYA KOL 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 RAJABHAIYAKOL UNION BANK OF INDIA(508500)
60 RAMPUR BAGHELAN MP-12-005-077-002/448
(BEEDA) 		1712005077NRG24090920230234416 11/09/2023 RAJKISHOR PRAJAPATI 1712005077WL018505 RAJKISHOR PRAJAPATI 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 RAJKISHORPRAJAPATI STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-077-002/448
(BEEDA) 		1712005077NRG24090920230234415 11/09/2023 RAJKISHOR PRAJAPATI 1712005077WL018505 RAJKISHOR PRAJAPATI 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 RAJKISHORPRAJAPATI UNION BANK OF INDIA(508500)
62 RAMPUR BAGHELAN MP-12-005-077-002/453
(BEEDA) 		1712005077NRG24090920230234403 11/09/2023 UMESH SAKET 1712005077WL018503 UMESH SAKET 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 UMESHSAKET STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-077-002/453
(BEEDA) 		1712005077NRG24090920230234402 11/09/2023 UMESH SAKET 1712005077WL018503 UMESH SAKET 00468 UBIN0563692 3315 3315 Processed 21/09/2023 322763912 UMESHSAKET STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-090-001/501
(KHERIYA) 		1712005090NRG24110920230235973 11/09/2023 amit singh 1712005090WL018812 amit singh 00468 UBIN0563692 1320 1320 Processed 21/09/2023 322763912 amitsingh UNION BANK OF INDIA(508500)
65 RAMPUR BAGHELAN MP-12-005-090-001/587
(KHERIYA) 		1712005090NRG24110920230235986 11/09/2023 ramnaresh prajapati 1712005090WL018812 ramnaresh prajapati 00468 UBIN0563692 1320 1320 Processed 21/09/2023 322763912 ramnareshprajapati STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-090-001/598
(KHERIYA) 		1712005090NRG24110920230235988 11/09/2023 bihari lal bunkar 1712005090WL018812 bihari lal bunkar 00468 UBIN0563692 1320 1320 Processed 21/09/2023 322763912 biharilalbunkar UNION BANK OF INDIA(508500)
SubTotal 23850 23850
67 RAMPUR BAGHELAN MP-12-005-003-001/190
(GHORKAT) 		1712005003NRG24110920230235781 11/09/2023 SHIVPAL HARIJAN 1712005003WL018753 SHIVPAL HARIJAN 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322763912 SHIVPALHARIJAN MADHYANCHAL GRAMIN BANK(607232)
68 RAMPUR BAGHELAN MP-12-005-003-001/217
(GHORKAT) 		1712005003NRG24110920230235782 11/09/2023 LALLA CHARMKAR 1712005003WL018753 LALLA CHARMKAR 00602 SBIN0RRMBGB 300 300 Processed 21/09/2023 322763912 LALLACHARMKAR MADHYANCHAL GRAMIN BANK(607232)
69 RAMPUR BAGHELAN MP-12-005-003-001/249-A
(GHORKAT) 		1712005003NRG24110920230235783 11/09/2023 MANWATI HARIJAN 1712005003WL018753 MANWATI HARIJAN 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 MANWATIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
70 RAMPUR BAGHELAN MP-12-005-003-001/266
(GHORKAT) 		1712005003NRG24110920230235785 11/09/2023 phulmati saket 1712005003WL018753 phulmati saket 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 phulmatisaket MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-003-001/266
(GHORKAT) 		1712005003NRG24110920230235784 11/09/2023 RAMSHIROMANI HARIJAN 1712005003WL018753 RAMSHIROMANI HARIJAN 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 RAMSHIROMANIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-003-001/310
(GHORKAT) 		1712005003NRG24110920230235787 11/09/2023 CHHOTELAL BASOR 1712005003WL018753 CHHOTELAL BASOR 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 CHHOTELALBASOR STATE BANK OF INDIA(508548)
73 RAMPUR BAGHELAN MP-12-005-003-001/325
(GHORKAT) 		1712005003NRG24110920230235788 11/09/2023 BANSHROOP SAHU 1712005003WL018753 BANSHROOP SAHU 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 BANSHROOPSAHU MADHYANCHAL GRAMIN BANK(607232)
74 RAMPUR BAGHELAN MP-12-005-003-001/336
(GHORKAT) 		1712005003NRG24110920230235789 11/09/2023 UMESH PRAJAPATI 1712005003WL018753 UMESH PRAJAPATI 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 UMESHPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
75 RAMPUR BAGHELAN MP-12-005-003-001/401
(GHORKAT) 		1712005003NRG24110920230235790 11/09/2023 DINESH KUMAR KUSHWAHA 1712005003WL018753 DINESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 DINESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
76 RAMPUR BAGHELAN MP-12-005-003-001/427
(GHORKAT) 		1712005003NRG24110920230235792 11/09/2023 manbharan 1712005003WL018753 manbharan 00602 SBIN0RRMBGB 408 408 Processed 21/09/2023 322763912 manbharan MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-003-002/71-A
(GHORKAT) 		1712005003NRG24110920230235793 11/09/2023 RAJBHAN kol 1712005003WL018753 RAJBHAN kol 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 RAJBHANkol BANK OF BARODA(606985)
78 RAMPUR BAGHELAN MP-12-005-003-002/81
(GHORKAT) 		1712005003NRG24110920230235794 11/09/2023 BHAGIRATHI 1712005003WL018753 BHAGIRATHI 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 BHAGIRATHI MADHYANCHAL GRAMIN BANK(607232)
79 RAMPUR BAGHELAN MP-12-005-003-002/82
(GHORKAT) 		1712005003NRG24110920230235795 11/09/2023 GUDDU 1712005003WL018753 GUDDU 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 GUDDU MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-003-002/85
(GHORKAT) 		1712005003NRG24110920230235796 11/09/2023 RAMNRESH ADIWASHI 1712005003WL018753 RAMNRESH ADIWASHI 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 RAMNRESHADIWASHI MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-003-002/86
(GHORKAT) 		1712005003NRG24110920230235797 11/09/2023 CHHEDILAL ADIWASHI 1712005003WL018753 CHHEDILAL ADIWASHI 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 CHHEDILALADIWASHI MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-003-002/87-A
(GHORKAT) 		1712005003NRG24110920230235798 11/09/2023 KANHAI ADIWASHI 1712005003WL018753 KANHAI ADIWASHI 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 KANHAIADIWASHI MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-003-002/90
(GHORKAT) 		1712005003NRG24110920230235799 11/09/2023 rakeesh adiwashi 1712005003WL018753 rakeesh adiwashi 00602 SBIN0RRMBGB 120 120 Processed 21/09/2023 322763912 rakeeshadiwashi MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-014-003/328-A
(BIHRA NO. 2) 		1712005014NRG24110920230235405 11/09/2023 P Rakesh Kumar 1712005014WL018678 P Rakesh Kumar 00602 SBIN0RRMBGB 400 400 Processed 21/09/2023 322763912 PRakeshKumar MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-014-003/328-A
(BIHRA NO. 2) 		1712005014NRG24110920230235404 11/09/2023 Rakesh Kumar Soni 1712005014WL018678 Rakesh Kumar Soni 00602 SBIN0RRMBGB 400 400 Processed 21/09/2023 322763912 RakeshKumarSoni BANK OF INDIA(508505)
86 RAMPUR BAGHELAN MP-12-005-026-002/144-A
(MALGAON) 		1712005026NRG24110920230236099 11/09/2023 rambali 1712005026WL018835 rambali 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763912 rambali UNION BANK OF INDIA(508500)
87 RAMPUR BAGHELAN MP-12-005-026-002/161-A
(MALGAON) 		1712005026NRG24110920230236102 11/09/2023 ramadhin 1712005026WL018835 ramadhin 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763912 ramadhin MADHYANCHAL GRAMIN BANK(607232)
88 RAMPUR BAGHELAN MP-12-005-026-002/161-A
(MALGAON) 		1712005026NRG24110920230236105 11/09/2023 ramadhin 1712005026WL018835 ramadhin 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763912 ramadhin BANK OF MAHARASHTRA(607387)
89 RAMPUR BAGHELAN MP-12-005-026-002/53-A
(MALGAON) 		1712005026NRG24110920230236111 11/09/2023 uma gupta 1712005026WL018835 uma gupta 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 322763912 umagupta MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-030-001/140
(BAKIYA BAILO) 		1712005030NRG24110920230236057 11/09/2023 Raj Mani saket 1712005030WL018823 Raj Mani saket 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 RajManisaket MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-030-001/140
(BAKIYA BAILO) 		1712005030NRG24110920230236058 11/09/2023 Rajmani saket 1712005030WL018823 Rajmani saket 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 Rajmanisaket MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-030-001/3115
(BAKIYA BAILO) 		1712005030NRG24110920230236059 11/09/2023 RANJEET SINGH 1712005030WL018823 RANJEET SINGH 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 RANJEETSINGH MADHYANCHAL GRAMIN BANK(607232)
93 RAMPUR BAGHELAN MP-12-005-030-001/3119
(BAKIYA BAILO) 		1712005030NRG24110920230236063 11/09/2023 SANJAY S OMAKSUDAN SAKET 1712005030WL018823 SANJAY S OMAKSUDAN SAKET 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 SANJAYSOMAKSUDANSAKET MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-030-001/3120
(BAKIYA BAILO) 		1712005030NRG24110920230236064 11/09/2023 NAVEEN KUMAAR BHARTI 1712005030WL018823 NAVEEN KUMAAR BHARTI 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 NAVEENKUMAARBHARTI INDIAN BANK(607105)
95 RAMPUR BAGHELAN MP-12-005-030-001/90
(BAKIYA BAILO) 		1712005030NRG24110920230236066 11/09/2023 bhaiya singh 1712005030WL018823 bhaiya singh 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 322763912 bhaiyasingh JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
96 RAMPUR BAGHELAN MP-12-005-040-003/163
(MAJHIYAR) 		1712005040NRG24110920230236002 11/09/2023 JANKI BAI HARIJAN 1712005040WL018820 JANKI BAI HARIJAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 JANKIBAIHARIJAN MADHYANCHAL GRAMIN BANK(607232)
97 RAMPUR BAGHELAN MP-12-005-040-003/170
(MAJHIYAR) 		1712005040NRG24110920230236003 11/09/2023 RAMAYAN 1712005040WL018820 RAMAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 RAMAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 RAMPUR BAGHELAN MP-12-005-040-003/265
(MAJHIYAR) 		1712005040NRG24110920230236004 11/09/2023 shri lal adivasi 1712005040WL018820 shri lal adivasi 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 shrilaladivasi MADHYANCHAL GRAMIN BANK(607232)
99 RAMPUR BAGHELAN MP-12-005-040-003/290
(MAJHIYAR) 		1712005040NRG24110920230236005 11/09/2023 shivsankar 1712005040WL018820 shivsankar 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 shivsankar MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-040-003/415
(MAJHIYAR) 		1712005040NRG24110920230236006 11/09/2023 Mahesh singh 1712005040WL018820 Mahesh singh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 Maheshsingh MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-040-003/510
(MAJHIYAR) 		1712005040NRG24110920230236007 11/09/2023 KRASHNA ADIWASI 1712005040WL018820 KRASHNA ADIWASI 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 KRASHNAADIWASI STATE BANK OF INDIA(508548)
102 RAMPUR BAGHELAN MP-12-005-040-003/511
(MAJHIYAR) 		1712005040NRG24110920230236008 11/09/2023 RAMKARAN VISHWAKARMA 1712005040WL018820 RAMKARAN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 RAMKARANVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAMPUR BAGHELAN MP-12-005-040-003/514
(MAJHIYAR) 		1712005040NRG24110920230236009 11/09/2023 BHAGWATDEEN VISHWAKARMA 1712005040WL018820 BHAGWATDEEN VISHWAKARMA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 BHAGWATDEENVISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR BAGHELAN MP-12-005-074-001/127
(BAGAHAI) 		1712005074NRG24110920230236083 11/09/2023 RAMKALI DAHIYA 1712005074WL018831 RAMKALI DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 RAMKALIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
105 RAMPUR BAGHELAN MP-12-005-074-001/127
(BAGAHAI) 		1712005074NRG24110920230236082 11/09/2023 SHYAMLALAL DAHIYA 1712005074WL018831 SHYAMLALAL DAHIYA 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 SHYAMLALALDAHIYA MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-077-001/23
(BEEDA) 		1712005077NRG24090920230234417 11/09/2023 RABINDA SAKET 1712005077WL018506 RABINDA SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763912 RABINDASAKET MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-077-001/23
(BEEDA) 		1712005077NRG24090920230234418 11/09/2023 RAVINDRA SAKET 1712005077WL018506 RAVINDRA SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763912 RAVINDRASAKET CENTRAL BANK OF INDIA(607115)
108 RAMPUR BAGHELAN MP-12-005-077-001/530
(BEEDA) 		1712005077NRG24090920230234419 11/09/2023 BHURI SAKET 1712005077WL018506 BHURI SAKET 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763912 BHURISAKET MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-077-001/71
(BEEDA) 		1712005077NRG24090920230234397 11/09/2023 KRANTIBAI LODHI 1712005077WL018503 KRANTIBAI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 322763912 KRANTIBAILODHI MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-077-002/235
(BEEDA) 		1712005077NRG24090920230234413 11/09/2023 RAMDAYAL KOL 1712005077WL018505 RAMDAYAL KOL 00602 SBIN0RRMBGB 2431 2431 Processed 21/09/2023 322763912 RAMDAYALKOL UNION BANK OF INDIA(508500)
111 RAMPUR BAGHELAN MP-12-005-077-002/54
(BEEDA) 		1712005077NRG24090920230234424 11/09/2023 Panchha Kol 1712005077WL018506 Panchha Kol 00602 SBIN0RRMBGB 3315 3315 Processed 21/09/2023 322763912 PanchhaKol MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-086-001/274
(MADHI) 		1712005086NRG24110920230235957 11/09/2023 satendra 1712005086WL018810 satendra 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 satendra UNION BANK OF INDIA(508500)
113 RAMPUR BAGHELAN MP-12-005-086-001/277
(MADHI) 		1712005086NRG24110920230235959 11/09/2023 santosh verma 1712005086WL018810 santosh verma 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 santoshverma STATE BANK OF INDIA(508548)
114 RAMPUR BAGHELAN MP-12-005-086-001/280
(MADHI) 		1712005086NRG24110920230235961 11/09/2023 harsh pratap 1712005086WL018810 harsh pratap 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 harshpratap MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-086-002/269
(MADHI) 		1712005086NRG24110920230235962 11/09/2023 Rajesh 1712005086WL018810 Rajesh 00602 SBIN0RRMBGB 1105 1105 Processed 21/09/2023 322763912 Rajesh BANK OF BARODA(606985)
116 RAMPUR BAGHELAN MP-12-005-090-001/163
(KHERIYA) 		1712005090NRG24110920230235968 11/09/2023 Shubhkaran Vishwakarma 1712005090WL018812 Shubhkaran Vishwakarma 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 ShubhkaranVishwakarma MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-090-001/484
(KHERIYA) 		1712005090NRG24110920230235969 11/09/2023 sarvjeet singh 1712005090WL018812 sarvjeet singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 sarvjeetsingh INDIAN BANK(607105)
118 RAMPUR BAGHELAN MP-12-005-090-001/485
(KHERIYA) 		1712005090NRG24110920230235970 11/09/2023 TEEBRASEN SINGH 1712005090WL018812 TEEBRASEN SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 TEEBRASENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR BAGHELAN MP-12-005-090-001/492
(KHERIYA) 		1712005090NRG24110920230235972 11/09/2023 PRADEEP SINGH 1712005090WL018812 PRADEEP SINGH 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 PRADEEPSINGH INDIAN BANK(607105)
120 RAMPUR BAGHELAN MP-12-005-090-001/581
(KHERIYA) 		1712005090NRG24110920230235983 11/09/2023 meena singh 1712005090WL018812 meena singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 meenasingh MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-090-001/581
(KHERIYA) 		1712005090NRG24110920230235982 11/09/2023 ravendra singh 1712005090WL018812 ravendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 ravendrasingh STATE BANK OF INDIA(508548)
122 RAMPUR BAGHELAN MP-12-005-090-001/582
(KHERIYA) 		1712005090NRG24110920230235984 11/09/2023 shanti singh 1712005090WL018812 shanti singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 shantisingh MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-090-001/584
(KHERIYA) 		1712005090NRG24110920230235985 11/09/2023 rajesh singh 1712005090WL018812 rajesh singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 rajeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
124 RAMPUR BAGHELAN MP-12-005-090-001/589
(KHERIYA) 		1712005090NRG24110920230235987 11/09/2023 gyanendra singh 1712005090WL018812 gyanendra singh 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 gyanendrasingh STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-090-001/598
(KHERIYA) 		1712005090NRG24110920230235989 11/09/2023 ramvati kori 1712005090WL018812 ramvati kori 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 ramvatikori BANK OF BARODA(606985)
126 RAMPUR BAGHELAN MP-12-005-090-002/514
(KHERIYA) 		1712005090NRG24110920230235990 11/09/2023 dinesh pandey 1712005090WL018812 dinesh pandey 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 dineshpandey MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-090-002/514
(KHERIYA) 		1712005090NRG24110920230235991 11/09/2023 keshkali pandey 1712005090WL018812 keshkali pandey 00602 SBIN0RRMBGB 1320 1320 Processed 21/09/2023 322763912 keshkalipandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 58003 58003
Total 164076 164076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Central Bank Of India CBIN0284702 AMARPATAN 4641
2 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Indian Bank IDIB000A592 Amarpatan 21867
3 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Indian Bank IDIB000B835 BIRSINGHPUR 120
4 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Indian Bank IDIB000R577 Rampur Bhagelan 7072
5 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Indian Bank IDIB000S196 SATNA 1320
6 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Indian Bank IDIB000S617 Semariya 884
7 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0000474 SATNA MAIN 4635
8 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0001260 SATNA CITY 884
9 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0004090 PCPS MANKAHARI 1768
10 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0005196 AMARPATAN 25023
11 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0012185 RAMPUR BAGHELAN 11237
12 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 State Bank of India SBIN0016908 Kotar 1888
13 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Union Bank of India UBIN0562696 BABUPUR BR REWA 884
14 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Union Bank of India UBIN0563692 AMARPATAN 23850
15 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 9945
16 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 884
17 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 12597
18 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 21586
19 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Gauraiya 3536
20 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 1326
21 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 3536
22 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 2688
23 RAMPUR BAGHELAN MP1712005_110923APB_FTO_261032 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 1905

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