Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_220923APB_FTO_283251
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-12-005-048-002/119
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244036 22/09/2023 Leelavati 1712005048WL020206 Leelavati 00045 BARB0SATNAX 2700 2700 Processed 10/11/2023 309470602 Leelavati MADHYANCHAL GRAMIN BANK(607232)
2 RAMPUR BAGHELAN MP-12-005-048-003/142-A
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244043 22/09/2023 Anita 1712005048WL020207 Anita 00045 BARB0SATNAX 2035 2035 Processed 10/11/2023 309470602 Anita BANK OF BARODA(606985)
SubTotal 4735 4735
3 RAMPUR BAGHELAN MP-12-005-004-003/125
(ANDHARWAR) 		1712005004NRG24210920230243902 22/09/2023 DAYA BAI DWIVEDI 1712005004WL020176 DAYA BAI DWIVEDI 00176 IDIB000B835 300 300 Processed 10/11/2023 309470602 DAYABAIDWIVEDI INDIAN BANK(607105)
SubTotal 300 300
4 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24220920230244521 22/09/2023 Ram Prasad Saket 1712005070WL020307 Ram Prasad Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 RamPrasadSaket INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-070-001/1008
(CHORMARI) 		1712005070NRG24220920230244522 22/09/2023 Seema 1712005070WL020307 Seema 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 Seema INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-070-001/1009
(CHORMARI) 		1712005070NRG24220920230244523 22/09/2023 Babulal Saket 1712005070WL020307 Babulal Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 BabulalSaket INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-070-001/118-A
(CHORMARI) 		1712005070NRG24220920230244524 22/09/2023 Brindawan Yadav 1712005070WL020307 Brindawan Yadav 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 BrindawanYadav INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-070-001/118-A
(CHORMARI) 		1712005070NRG24220920230244525 22/09/2023 Gujaratiya Yadav 1712005070WL020307 Gujaratiya Yadav 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 GujaratiyaYadav INDIAN BANK(607105)
9 RAMPUR BAGHELAN MP-12-005-070-001/141-C
(CHORMARI) 		1712005070NRG24220920230244526 22/09/2023 RAMKISHOR SAKET 1712005070WL020307 RAMKISHOR SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 RAMKISHORSAKET INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-070-001/144
(CHORMARI) 		1712005070NRG24220920230244116 22/09/2023 KALAVATI 1712005070WL020225 KALAVATI 00176 IDIB000C608 1224 1224 Processed 10/11/2023 309470602 KALAVATI INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-070-001/144
(CHORMARI) 		1712005070NRG24220920230244117 22/09/2023 Ramswarup 1712005070WL020225 Ramswarup 00176 IDIB000C608 1836 1836 Processed 10/11/2023 309470602 Ramswarup INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-070-001/19-B
(CHORMARI) 		1712005070NRG24220920230244528 22/09/2023 NISHA SAHU 1712005070WL020307 NISHA SAHU 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 NISHASAHU INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-070-001/230-C
(CHORMARI) 		1712005070NRG24220920230244529 22/09/2023 Manbharan Singh 1712005070WL020307 Manbharan Singh 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 ManbharanSingh INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-070-001/236-D
(CHORMARI) 		1712005070NRG24220920230244118 22/09/2023 keshav 1712005070WL020225 keshav 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309470602 keshav INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-070-001/243-A
(CHORMARI) 		1712005070NRG24220920230244121 22/09/2023 Aganua bansal 1712005070WL020226 Aganua bansal 00176 IDIB000C608 2040 2040 Processed 10/11/2023 309470602 Aganuabansal INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-070-001/269-C
(CHORMARI) 		1712005070NRG24220920230244530 22/09/2023 Deveedayal Saket 1712005070WL020307 Deveedayal Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 DeveedayalSaket FINO PAYMENTS BANK LTD(608001)
17 RAMPUR BAGHELAN MP-12-005-070-001/269-C
(CHORMARI) 		1712005070NRG24220920230244531 22/09/2023 Mamta Saket 1712005070WL020307 Mamta Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 MamtaSaket INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-070-001/286-B
(CHORMARI) 		1712005070NRG24220920230244532 22/09/2023 Mahesh Kumar Saket 1712005070WL020307 Mahesh Kumar Saket 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 MaheshKumarSaket INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-070-001/409-B
(CHORMARI) 		1712005070NRG24220920230244534 22/09/2023 Shanti sahu 1712005070WL020307 Shanti sahu 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 Shantisahu AIRTEL PAYMENTS BANK LIMITED(990288)
20 RAMPUR BAGHELAN MP-12-005-070-001/422-A
(CHORMARI) 		1712005070NRG24220920230244536 22/09/2023 FHOOLMATI SINGH 1712005070WL020307 FHOOLMATI SINGH 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 FHOOLMATISINGH INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-070-001/422-A
(CHORMARI) 		1712005070NRG24220920230244535 22/09/2023 RAMESH SINGH 1712005070WL020307 RAMESH SINGH 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 RAMESHSINGH INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-070-001/422-B
(CHORMARI) 		1712005070NRG24220920230244537 22/09/2023 SURESH SINGH 1712005070WL020307 SURESH SINGH 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 SURESHSINGH INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-070-001/435
(CHORMARI) 		1712005070NRG24220920230244538 22/09/2023 SHANTI SAKET 1712005070WL020307 SHANTI SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 SHANTISAKET INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-070-001/437-A
(CHORMARI) 		1712005070NRG24220920230244119 22/09/2023 kamlesh saket 1712005070WL020225 kamlesh saket 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309470602 kamleshsaket INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-070-001/498-A
(CHORMARI) 		1712005070NRG24220920230244539 22/09/2023 SHYAMLAL SAKET 1712005070WL020307 SHYAMLAL SAKET 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 SHYAMLALSAKET INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-070-001/555-C
(CHORMARI) 		1712005070NRG24220920230244540 22/09/2023 Ram kushal adiwashi 1712005070WL020307 Ram kushal adiwashi 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 Ramkushaladiwashi INDIAN BANK(607105)
27 RAMPUR BAGHELAN MP-12-005-070-001/575-A
(CHORMARI) 		1712005070NRG24220920230244541 22/09/2023 Ram prakash 1712005070WL020307 Ram prakash 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 Ramprakash INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-070-001/83-B
(CHORMARI) 		1712005070NRG24220920230244120 22/09/2023 Narmada bunkar 1712005070WL020225 Narmada bunkar 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309470602 Narmadabunkar INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-070-001/87-B
(CHORMARI) 		1712005070NRG24220920230244122 22/09/2023 mijajilal dahiya 1712005070WL020226 mijajilal dahiya 00176 IDIB000C608 3060 3060 Processed 10/11/2023 309470602 mijajilaldahiya INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24220920230244543 22/09/2023 BHUPENDRA SINGH 1712005070WL020307 BHUPENDRA SINGH 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 BHUPENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 RAMPUR BAGHELAN MP-12-005-070-001/995
(CHORMARI) 		1712005070NRG24220920230244544 22/09/2023 POOJA SINGH 1712005070WL020307 POOJA SINGH 00176 IDIB000C608 1326 1326 Processed 10/11/2023 309470602 POOJASINGH UNION BANK OF INDIA(508500)
SubTotal 45186 45186
32 RAMPUR BAGHELAN MP-12-005-012-002/195-A
(CHUNDKHURD) 		1712005012NRG24220920230244165 22/09/2023 Shobha Singh 1712005012WL020244 Shobha Singh 00176 IDIB000M700 3315 3315 Processed 10/11/2023 309470602 ShobhaSingh INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-012-002/443
(CHUNDKHURD) 		1712005012NRG24220920230244166 22/09/2023 Leelavati Singh 1712005012WL020245 Leelavati Singh 00176 IDIB000M700 3315 3315 Processed 10/11/2023 309470602 LeelavatiSingh PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
34 RAMPUR BAGHELAN MP-12-005-047-001/1136
(BANDHA) 		1712005047NRG24220920230244668 22/09/2023 butan 1712005047WL020336 butan 00176 IDIB000R577 5 5 Processed 10/11/2023 309470602 butan INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-047-001/1147
(BANDHA) 		1712005047NRG24220920230244686 22/09/2023 piyariya 1712005047WL020342 piyariya 00176 IDIB000R577 20 20 Processed 10/11/2023 309470602 piyariya AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAMPUR BAGHELAN MP-12-005-047-001/1166
(BANDHA) 		1712005047NRG24220920230244597 22/09/2023 rohini prasad pandey 1712005047WL020319 rohini prasad pandey 00176 IDIB000R577 800 800 Processed 10/11/2023 309470602 rohiniprasadpandey INDIAN BANK(607105)
37 RAMPUR BAGHELAN MP-12-005-047-001/1179
(BANDHA) 		1712005047NRG24220920230244694 22/09/2023 Ache Lal Sahu 1712005047WL020344 Ache Lal Sahu 00176 IDIB000R577 2895 2895 Processed 10/11/2023 309470602 AcheLalSahu IDBI BANK(607095)
38 RAMPUR BAGHELAN MP-12-005-047-001/1223
(BANDHA) 		1712005047NRG24220920230244640 22/09/2023 rohit 1712005047WL020332 rohit 00176 IDIB000R577 5 5 Processed 10/11/2023 309470602 rohit STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-047-001/1391
(BANDHA) 		1712005047NRG24220920230244596 22/09/2023 Priyanka Dwivedi 1712005047WL020318 Priyanka Dwivedi 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309470602 PriyankaDwivedi STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-047-001/1431
(BANDHA) 		1712005047NRG24220920230244639 22/09/2023 archna kumari saket 1712005047WL020331 archna kumari saket 00176 IDIB000R577 210 210 Processed 10/11/2023 309470602 archnakumarisaket INDIAN BANK(607105)
41 RAMPUR BAGHELAN MP-12-005-047-001/2010
(BANDHA) 		1712005047NRG24220920230244618 22/09/2023 kishori dubey 1712005047WL020326 kishori dubey 00176 IDIB000R577 210 210 Processed 10/11/2023 309470602 kishoridubey INDIAN BANK(607105)
42 RAMPUR BAGHELAN MP-12-005-047-001/3315
(BANDHA) 		1712005047NRG24220920230244712 22/09/2023 bhoori chaudhari 1712005047WL020350 bhoori chaudhari 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309470602 bhoorichaudhari INDIAN BANK(607105)
43 RAMPUR BAGHELAN MP-12-005-047-001/3324
(BANDHA) 		1712005047NRG24220920230244670 22/09/2023 Chandra Wati 1712005047WL020337 Chandra Wati 00176 IDIB000R577 25 25 Processed 10/11/2023 309470602 ChandraWati INDIAN BANK(607105)
44 RAMPUR BAGHELAN MP-12-005-047-001/58-A
(BANDHA) 		1712005047NRG24220920230244713 22/09/2023 Pravendra charmkar 1712005047WL020351 Pravendra charmkar 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309470602 Pravendracharmkar STATE BANK OF INDIA(508548)
45 RAMPUR BAGHELAN MP-12-005-047-001/6075
(BANDHA) 		1712005047NRG24220920230244698 22/09/2023 DILIP YADAV 1712005047WL020344 DILIP YADAV 00176 IDIB000R577 3315 3315 Processed 10/11/2023 309470602 DILIPYADAV INDIAN BANK(607105)
46 RAMPUR BAGHELAN MP-12-005-047-001/6095
(BANDHA) 		1712005000NRG24220920230244747 22/09/2023 Dasodiyakewat 1712005WL020357 Dasodiyakewat 00176 IDIB000R577 2316 2316 Processed 10/11/2023 309470602 Dasodiyakewat STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-047-001/798
(BANDHA) 		1712005000NRG24220920230244766 22/09/2023 Sangeeta Goswami 1712005WL020359 Sangeeta Goswami 00176 IDIB000R577 1547 1547 Processed 10/11/2023 309470602 SangeetaGoswami INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMPUR BAGHELAN MP-12-005-047-001/8043
(BANDHA) 		1712005047NRG24220920230244699 22/09/2023 Sanjay yadav 1712005047WL020344 Sanjay yadav 00176 IDIB000R577 3315 3315 Processed 10/11/2023 309470602 Sanjayyadav INDIAN BANK(607105)
49 RAMPUR BAGHELAN MP-12-005-047-001/83-B
(BANDHA) 		1712005000NRG24220920230244749 22/09/2023 RAMNIBAS 1712005WL020357 RAMNIBAS 00176 IDIB000R577 2316 2316 Processed 10/11/2023 309470602 RAMNIBAS STATE BANK OF INDIA(508548)
50 RAMPUR BAGHELAN MP-12-005-047-002/1-A
(BANDHA) 		1712005047NRG24220920230244631 22/09/2023 PRAVIN KUSHWAHA 1712005047WL020329 PRAVIN KUSHWAHA 00176 IDIB000R577 350 350 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21970 21970
51 RAMPUR BAGHELAN MP-12-005-035-001/97-A
(KARMAU) 		1712005035NRG24210920230243003 22/09/2023 santlal 1712005035WL020034 santlal 00354 PUNB0625400 1105 1105 Processed 10/11/2023 309470602 santlal PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
52 RAMPUR BAGHELAN MP-12-005-035-001/298-B
(KARMAU) 		1712005035NRG24210920230243001 22/09/2023 Rahul 1712005035WL020034 Rahul 00415 SBIN0004090 1105 1105 Processed 10/11/2023 309470602 Rahul STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 RAMPUR BAGHELAN MP-12-005-092-001/510
(GAUHARI) 		1712005092NRG24210920230242983 22/09/2023 suresh kol 1712005092WL020029 suresh kol 00415 SBIN0006808 2702 2702 Processed 10/11/2023 309470602 sureshkol INDIAN BANK(607105)
54 RAMPUR BAGHELAN MP-12-005-095-004/73
(SARAYA) 		1712005095NRG24220920230244092 22/09/2023 phooljharia 1712005095WL020213 phooljharia 00415 SBIN0006808 3060 3060 Processed 10/11/2023 309470602 phooljharia STATE BANK OF INDIA(508548)
SubTotal 5762 5762
55 RAMPUR BAGHELAN MP-12-005-047-001/1104-A
(BANDHA) 		1712005000NRG24220920230244739 22/09/2023 RAMSWAYAMVAR PANDEY 1712005WL020357 RAMSWAYAMVAR PANDEY 00415 SBIN0012185 1224 1224 Processed 10/11/2023 309470602 RAMSWAYAMVARPANDEY MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-047-001/1111-A
(BANDHA) 		1712005000NRG24220920230244743 22/09/2023 LAXMI SAKET 1712005WL020357 LAXMI SAKET 00415 SBIN0012185 1326 1326 Processed 10/11/2023 309470602 LAXMISAKET STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-047-001/1111-A
(BANDHA) 		1712005000NRG24220920230244741 22/09/2023 SHANTI DEVI 1712005WL020357 SHANTI DEVI 00415 SBIN0012185 1326 1326 Processed 10/11/2023 309470602 SHANTIDEVI STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-047-001/1112
(BANDHA) 		1712005047NRG24220920230244685 22/09/2023 geeta 1712005047WL020342 geeta 00415 SBIN0012185 2 2 Processed 10/11/2023 309470602 geeta STATE BANK OF INDIA(508548)
59 RAMPUR BAGHELAN MP-12-005-047-001/1120
(BANDHA) 		1712005047NRG24220920230244687 22/09/2023 RAMCHARAN KOL 1712005047WL020343 RAMCHARAN KOL 00415 SBIN0012185 2873 2873 Processed 10/11/2023 309470602 RAMCHARANKOL STATE BANK OF INDIA(508548)
60 RAMPUR BAGHELAN MP-12-005-047-001/1120
(BANDHA) 		1712005047NRG24220920230244688 22/09/2023 VINIT KOL 1712005047WL020343 VINIT KOL 00415 SBIN0012185 2873 2873 Processed 10/11/2023 309470602 VINITKOL STATE BANK OF INDIA(508548)
61 RAMPUR BAGHELAN MP-12-005-047-001/1128
(BANDHA) 		1712005047NRG24220920230244681 22/09/2023 kiran 1712005047WL020341 kiran 00415 SBIN0012185 200 200 Processed 10/11/2023 309470602 kiran STATE BANK OF INDIA(508548)
62 RAMPUR BAGHELAN MP-12-005-047-001/1166
(BANDHA) 		1712005047NRG24220920230244598 22/09/2023 saroj pandey 1712005047WL020319 saroj pandey 00415 SBIN0012185 800 800 Processed 10/11/2023 309470602 sarojpandey STATE BANK OF INDIA(508548)
63 RAMPUR BAGHELAN MP-12-005-047-001/1179
(BANDHA) 		1712005047NRG24220920230244693 22/09/2023 RAM VISHWASH 1712005047WL020344 RAM VISHWASH 00415 SBIN0012185 2895 2895 Processed 10/11/2023 309470602 RAMVISHWASH STATE BANK OF INDIA(508548)
64 RAMPUR BAGHELAN MP-12-005-047-001/1223
(BANDHA) 		1712005047NRG24220920230244678 22/09/2023 Anjana Goswami 1712005047WL020339 Anjana Goswami 00415 SBIN0012185 25 25 Processed 10/11/2023 309470602 AnjanaGoswami STATE BANK OF INDIA(508548)
65 RAMPUR BAGHELAN MP-12-005-047-001/1342
(BANDHA) 		1712005047NRG24220920230244638 22/09/2023 SAROJ 1712005047WL020331 SAROJ 00415 SBIN0012185 210 210 Processed 10/11/2023 309470602 SAROJ STATE BANK OF INDIA(508548)
66 RAMPUR BAGHELAN MP-12-005-047-001/1391
(BANDHA) 		1712005047NRG24220920230244595 22/09/2023 Ram Dulari Dwivedi 1712005047WL020318 Ram Dulari Dwivedi 00415 SBIN0012185 1547 1547 Processed 10/11/2023 309470602 RamDulariDwivedi STATE BANK OF INDIA(508548)
67 RAMPUR BAGHELAN MP-12-005-047-001/1432
(BANDHA) 		1712005047NRG24220920230244690 22/09/2023 Chandrabahnn Goswami 1712005047WL020343 Chandrabahnn Goswami 00415 SBIN0012185 3315 3315 Processed 10/11/2023 309470602 ChandrabahnnGoswami STATE BANK OF INDIA(508548)
68 RAMPUR BAGHELAN MP-12-005-047-001/1439
(BANDHA) 		1712005047NRG24220920230244602 22/09/2023 LAXMI BAI SAKET 1712005047WL020321 LAXMI BAI SAKET 00415 SBIN0012185 1428 1428 Processed 10/11/2023 309470602 LAXMIBAISAKET STATE BANK OF INDIA(508548)
69 RAMPUR BAGHELAN MP-12-005-047-001/1441
(BANDHA) 		1712005047NRG24220920230244691 22/09/2023 Sonu kol 1712005047WL020343 Sonu kol 00415 SBIN0012185 2873 2873 Processed 10/11/2023 309470602 Sonukol STATE BANK OF INDIA(508548)
70 RAMPUR BAGHELAN MP-12-005-047-001/1451
(BANDHA) 		1712005047NRG24220920230244692 22/09/2023 parwati sharma 1712005047WL020343 parwati sharma 00415 SBIN0012185 3315 3315 Processed 10/11/2023 309470602 parwatisharma STATE BANK OF INDIA(508548)
71 RAMPUR BAGHELAN MP-12-005-047-001/3049
(BANDHA) 		1712005047NRG24220920230244702 22/09/2023 mamta kewat 1712005047WL020346 mamta kewat 00415 SBIN0012185 120 120 Processed 10/11/2023 309470602 mamtakewat STATE BANK OF INDIA(508548)
72 RAMPUR BAGHELAN MP-12-005-047-001/4033
(BANDHA) 		1712005047NRG24220920230244682 22/09/2023 bhoora adiwasi 1712005047WL020341 bhoora adiwasi 00415 SBIN0012185 4 4 Processed 10/11/2023 309470602 bhooraadiwasi INDIAN BANK(607105)
73 RAMPUR BAGHELAN MP-12-005-047-001/597
(BANDHA) 		1712005047NRG24220920230244696 22/09/2023 ramsiya yadav 1712005047WL020344 ramsiya yadav 00415 SBIN0012185 3315 3315 Processed 10/11/2023 309470602 ramsiyayadav STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-047-001/6057
(BANDHA) 		1712005047NRG24220920230244697 22/09/2023 SITARAM YADAV 1712005047WL020344 SITARAM YADAV 00415 SBIN0012185 3315 3315 Processed 10/11/2023 309470602 SITARAMYADAV JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
75 RAMPUR BAGHELAN MP-12-005-047-001/803
(BANDHA) 		1712005047NRG24220920230244611 22/09/2023 ACCHELAL GOWSWAMI 1712005047WL020324 ACCHELAL GOWSWAMI 00415 SBIN0012185 20 20 Processed 10/11/2023 309470602 ACCHELALGOWSWAMI STATE BANK OF INDIA(508548)
76 RAMPUR BAGHELAN MP-12-005-047-001/803
(BANDHA) 		1712005047NRG24220920230244703 22/09/2023 RAJKALI GOSWAMI 1712005047WL020346 RAJKALI GOSWAMI 00415 SBIN0012185 3 3 Processed 10/11/2023 309470602 RAJKALIGOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAMPUR BAGHELAN MP-12-005-047-001/896-B
(BANDHA) 		1712005047NRG24220920230244683 22/09/2023 MUNNI KUSHWAHA 1712005047WL020341 MUNNI KUSHWAHA 00415 SBIN0012185 612 612 Processed 10/11/2023 309470602 MUNNIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 33621 33621
78 RAMPUR BAGHELAN MP-12-005-004-001/198
(ANDHARWAR) 		1712005004NRG24210920230243903 22/09/2023 Raj Kumar 1712005004WL020177 Raj Kumar 00415 SBIN0016908 160 160 Processed 10/11/2023 309470602 RajKumar STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-007-001/71
(LAKHANWAH) 		1712005007NRG24220920230244030 22/09/2023 PHOOLKALI 1712005007WL020204 PHOOLKALI 00415 SBIN0016908 3060 3060 Processed 10/11/2023 309470602 PHOOLKALI STATE BANK OF INDIA(508548)
80 RAMPUR BAGHELAN MP-12-005-024-001/914
(GORAIYA) 		1712005024NRG24220920230244371 22/09/2023 Jagannath kewat 1712005024WL020275 Jagannath kewat 00415 SBIN0016908 2376 2376 Processed 10/11/2023 309470602 Jagannathkewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5596 5596
81 RAMPUR BAGHELAN MP-12-005-007-002/118-B
(LAKHANWAH) 		1712005007NRG24220920230244010 22/09/2023 BELA 1712005007WL020200 BELA 00468 UBIN0535567 3060 3060 Processed 10/11/2023 309470602 BELA UNION BANK OF INDIA(508500)
82 RAMPUR BAGHELAN MP-12-005-007-002/492
(LAKHANWAH) 		1712005007NRG24220920230244029 22/09/2023 SUKHENDR SINGH 1712005007WL020203 SUKHENDR SINGH 00468 UBIN0535567 3060 3060 Processed 10/11/2023 309470602 SUKHENDRSINGH UNION BANK OF INDIA(508500)
SubTotal 6120 6120
83 RAMPUR BAGHELAN MP-12-005-070-001/344-A
(CHORMARI) 		1712005070NRG24220920230244124 22/09/2023 Amjani 1712005070WL020227 Amjani 00468 UBIN0542466 3060 3060 Processed 10/11/2023 309470602 Amjani INDIAN BANK(607105)
84 RAMPUR BAGHELAN MP-12-005-070-001/344-A
(CHORMARI) 		1712005070NRG24220920230244123 22/09/2023 manish mishra 1712005070WL020227 manish mishra 00468 UBIN0542466 3060 3060 Processed 10/11/2023 309470602 manishmishra PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
85 RAMPUR BAGHELAN MP-12-005-004-002/10-A
(ANDHARWAR) 		1712005004NRG24210920230243900 22/09/2023 rohit 1712005004WL020174 rohit 00602 SBIN0RRMBGB 300 300 Processed 10/11/2023 309470602 rohit STATE BANK OF INDIA(508548)
86 RAMPUR BAGHELAN MP-12-005-023-001/116
(KHAMA) 		1712005023NRG24220920230244177 22/09/2023 Chandrabhan 1712005023WL020249 Chandrabhan 00602 SBIN0RRMBGB 70 70 Processed 10/11/2023 309470602 Chandrabhan MADHYANCHAL GRAMIN BANK(607232)
87 RAMPUR BAGHELAN MP-12-005-035-001/154
(KARMAU) 		1712005035NRG24210920230242996 22/09/2023 PUSHPENDRA 1712005035WL020034 PUSHPENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 PUSHPENDRA STATE BANK OF INDIA(508548)
88 RAMPUR BAGHELAN MP-12-005-035-001/158-A
(KARMAU) 		1712005035NRG24210920230242997 22/09/2023 NILESH SINGH 1712005035WL020034 NILESH SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 NILESHSINGH MADHYANCHAL GRAMIN BANK(607232)
89 RAMPUR BAGHELAN MP-12-005-035-001/197
(KARMAU) 		1712005035NRG24210920230242998 22/09/2023 RAMNARESH 1712005035WL020034 RAMNARESH 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 RAMNARESH MADHYANCHAL GRAMIN BANK(607232)
90 RAMPUR BAGHELAN MP-12-005-035-001/263
(KARMAU) 		1712005035NRG24210920230242999 22/09/2023 SHIVKUMARI 1712005035WL020034 SHIVKUMARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-035-001/263
(KARMAU) 		1712005035NRG24210920230243000 22/09/2023 vikash 1712005035WL020034 vikash 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 vikash MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-035-001/59-A
(KARMAU) 		1712005035NRG24210920230243002 22/09/2023 narendra 1712005035WL020034 narendra 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309470602 narendra CENTRAL BANK OF INDIA(607115)
93 RAMPUR BAGHELAN MP-12-005-047-001/1104-A
(BANDHA) 		1712005000NRG24220920230244740 22/09/2023 KALAVATI PANDEY 1712005WL020357 KALAVATI PANDEY 00602 SBIN0RRMBGB 1224 1224 Processed 10/11/2023 309470602 KALAVATIPANDEY MADHYANCHAL GRAMIN BANK(607232)
94 RAMPUR BAGHELAN MP-12-005-047-001/1111-A
(BANDHA) 		1712005000NRG24220920230244742 22/09/2023 Arjun Prasad Saket 1712005WL020357 Arjun Prasad Saket 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309470602 ArjunPrasadSaket FINO PAYMENTS BANK LTD(608001)
95 RAMPUR BAGHELAN MP-12-005-047-001/1119
(BANDHA) 		1712005047NRG24220920230244704 22/09/2023 geeta 1712005047WL020347 geeta 00602 SBIN0RRMBGB 2 2 Processed 10/11/2023 309470602 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
96 RAMPUR BAGHELAN MP-12-005-047-001/1340
(BANDHA) 		1712005047NRG24220920230244714 22/09/2023 maya 1712005047WL020352 maya 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470602 maya INDIAN BANK(607105)
97 RAMPUR BAGHELAN MP-12-005-047-001/1385
(BANDHA) 		1712005047NRG24220920230244669 22/09/2023 shushila sharma 1712005047WL020336 shushila sharma 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 309470602 shushilasharma MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-047-001/1439
(BANDHA) 		1712005047NRG24220920230244601 22/09/2023 DURGA PRASAD SAKET 1712005047WL020321 DURGA PRASAD SAKET 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309470602 DURGAPRASADSAKET STATE BANK OF INDIA(508548)
99 RAMPUR BAGHELAN MP-12-005-047-001/4006
(BANDHA) 		1712005047NRG24220920230244695 22/09/2023 ramnath yadav 1712005047WL020344 ramnath yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470602 ramnathyadav MADHYANCHAL GRAMIN BANK(607232)
100 RAMPUR BAGHELAN MP-12-005-047-001/485
(BANDHA) 		1712005047NRG24220920230244671 22/09/2023 RAMKUSHAL 1712005047WL020337 RAMKUSHAL 00602 SBIN0RRMBGB 25 25 Processed 10/11/2023 309470602 RAMKUSHAL MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-047-001/485
(BANDHA) 		1712005047NRG24220920230244705 22/09/2023 RAMKUSHAL 1712005047WL020347 RAMKUSHAL 00602 SBIN0RRMBGB 3 3 Processed 10/11/2023 309470602 RAMKUSHAL MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-047-001/7012
(BANDHA) 		1712005047NRG24220920230244599 22/09/2023 Rajesh singh 1712005047WL020320 Rajesh singh 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309470602 Rajeshsingh MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-047-001/7012
(BANDHA) 		1712005047NRG24220920230244600 22/09/2023 rajkumar 1712005047WL020320 rajkumar 00602 SBIN0RRMBGB 800 800 Processed 10/11/2023 309470602 rajkumar BANK OF BARODA(606985)
104 RAMPUR BAGHELAN MP-12-005-047-001/7018
(BANDHA) 		1712005047NRG24220920230244641 22/09/2023 Renu Sondhiya 1712005047WL020332 Renu Sondhiya 00602 SBIN0RRMBGB 5 5 Processed 10/11/2023 309470602 RenuSondhiya INDIAN BANK(607105)
105 RAMPUR BAGHELAN MP-12-005-047-001/786
(BANDHA) 		1712005047NRG24220920230244715 22/09/2023 rambaee 1712005047WL020352 rambaee 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470602 rambaee STATE BANK OF INDIA(508548)
106 RAMPUR BAGHELAN MP-12-005-047-001/798
(BANDHA) 		1712005000NRG24220920230244765 22/09/2023 RAJESH 1712005WL020359 RAJESH 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 309470602 RAJESH MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-047-001/8043
(BANDHA) 		1712005047NRG24220920230244700 22/09/2023 kushumkali yadav 1712005047WL020344 kushumkali yadav 00602 SBIN0RRMBGB 3315 3315 Processed 10/11/2023 309470602 kushumkaliyadav INDIAN BANK(607105)
108 RAMPUR BAGHELAN MP-12-005-047-002/15
(BANDHA) 		1712005047NRG24220920230244679 22/09/2023 ASHOK 1712005047WL020340 ASHOK 00602 SBIN0RRMBGB 612 612 Processed 10/11/2023 309470602 ASHOK STATE BANK OF INDIA(508548)
109 RAMPUR BAGHELAN MP-12-005-047-002/15
(BANDHA) 		1712005047NRG24220920230244701 22/09/2023 sudama 1712005047WL020345 sudama 00602 SBIN0RRMBGB 816 816 Processed 10/11/2023 309470602 sudama INDIAN BANK(607105)
110 RAMPUR BAGHELAN MP-12-005-047-002/29
(BANDHA) 		1712005047NRG24220920230244680 22/09/2023 saukhilal 1712005047WL020340 saukhilal 00602 SBIN0RRMBGB 4 4 Processed 10/11/2023 309470602 saukhilal MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-048-002/119
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244035 22/09/2023 Leelavati 1712005048WL020206 Leelavati 00602 SBIN0RRMBGB 2700 2700 Processed 10/11/2023 309470602 Leelavati BANK OF BARODA(606985)
112 RAMPUR BAGHELAN MP-12-005-048-002/507
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244038 22/09/2023 Kalawati Singh 1712005048WL020206 Kalawati Singh 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309470602 KalawatiSingh MADHYANCHAL GRAMIN BANK(607232)
113 RAMPUR BAGHELAN MP-12-005-048-002/507
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244037 22/09/2023 Lalman Singh 1712005048WL020206 Lalman Singh 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309470602 LalmanSingh MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-048-002/508
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244040 22/09/2023 Aneeta Singh 1712005048WL020206 Aneeta Singh 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309470602 AneetaSingh MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-048-003/142-A
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244044 22/09/2023 Vijay kol 1712005048WL020207 Vijay kol 00602 SBIN0RRMBGB 2035 2035 Processed 10/11/2023 309470602 Vijaykol STATE BANK OF INDIA(508548)
116 RAMPUR BAGHELAN MP-12-005-048-003/39
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244042 22/09/2023 Dasodhiya 1712005048WL020206 Dasodhiya 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309470602 Dasodhiya STATE BANK OF INDIA(508548)
117 RAMPUR BAGHELAN MP-12-005-048-003/39
(KHUKHADA KOTHAR) 		1712005048NRG24220920230244041 22/09/2023 Jugul kishor 1712005048WL020206 Jugul kishor 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309470602 Jugulkishor STATE BANK OF INDIA(508548)
118 RAMPUR BAGHELAN MP-12-005-070-001/10
(CHORMARI) 		1712005070NRG24220920230244115 22/09/2023 CHOTELAL 1712005070WL020225 CHOTELAL 00602 SBIN0RRMBGB 3060 3060 Processed 10/11/2023 309470602 CHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 RAMPUR BAGHELAN MP-12-005-084-001/31
(BEERNAI) 		1712005084NRG24220920230244581 22/09/2023 MAHESH 1712005084WL020314 MAHESH 00602 SBIN0RRMBGB 2280 2280 Processed 10/11/2023 309470602 MAHESH MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-084-004/354
(BEERNAI) 		1712005084NRG24220920230244582 22/09/2023 Brajesh 1712005084WL020314 Brajesh 00602 SBIN0RRMBGB 2040 2040 Processed 10/11/2023 309470602 Brajesh BANK OF BARODA(606985)
121 RAMPUR BAGHELAN MP-12-005-084-004/63
(BEERNAI) 		1712005084NRG24220920230244583 22/09/2023 Sivprasada 1712005084WL020314 Sivprasada 00602 SBIN0RRMBGB 2280 2280 Processed 10/11/2023 309470602 Sivprasada MADHYANCHAL GRAMIN BANK(607232)
122 RAMPUR BAGHELAN MP-12-005-085-001/123
(CHHIBAURA) 		1712005085NRG24220920230244372 22/09/2023 siyadulari saket 1712005085WL020276 siyadulari saket 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309470602 siyadularisaket MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-085-001/249-A
(CHHIBAURA) 		1712005085NRG24220920230244375 22/09/2023 SHIV GOPAL PAL 1712005085WL020277 SHIV GOPAL PAL 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309470602 SHIVGOPALPAL MADHYANCHAL GRAMIN BANK(607232)
124 RAMPUR BAGHELAN MP-12-005-085-001/381-A
(CHHIBAURA) 		1712005085NRG24220920230244376 22/09/2023 RAJESH SINGH 1712005085WL020277 RAJESH SINGH 00602 SBIN0RRMBGB 1351 1351 Processed 10/11/2023 309470602 RAJESHSINGH STATE BANK OF INDIA(508548)
125 RAMPUR BAGHELAN MP-12-005-085-001/48
(CHHIBAURA) 		1712005085NRG24220920230244373 22/09/2023 munni kol 1712005085WL020276 munni kol 00602 SBIN0RRMBGB 2850 2850 Processed 10/11/2023 309470602 munnikol MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-085-001/506
(CHHIBAURA) 		1712005085NRG24220920230244374 22/09/2023 VISHESHAR PAL 1712005085WL020276 VISHESHAR PAL 00602 SBIN0RRMBGB 2895 2895 Processed 10/11/2023 309470602 VISHESHARPAL MADHYANCHAL GRAMIN BANK(607232)
127 RAMPUR BAGHELAN MP-12-005-086-002/238
(MADHI) 		1712005086NRG24220920230244088 22/09/2023 jaywanti 1712005086WL020211 jaywanti 00602 SBIN0RRMBGB 2873 2873 Processed 10/11/2023 309470602 jaywanti MADHYANCHAL GRAMIN BANK(607232)
128 RAMPUR BAGHELAN MP-12-005-086-002/238
(MADHI) 		1712005086NRG24220920230244089 22/09/2023 rama 1712005086WL020211 rama 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309470602 rama FINO PAYMENTS BANK LTD(608001)
129 RAMPUR BAGHELAN MP-12-005-092-001/42682
(GAUHARI) 		1712005092NRG24220920230244719 22/09/2023 shyamlal chaudhari 1712005092WL020356 shyamlal chaudhari 00602 SBIN0RRMBGB 772 772 Processed 10/11/2023 309470602 shyamlalchaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 73699 73699
130 RAMPUR BAGHELAN MP-12-005-092-001/666
(GAUHARI) 		1712005092NRG24210920230242985 22/09/2023 keshkali chaudhari 1712005092WL020029 keshkali chaudhari 00688 FINO0001001 1330 1330 Processed 10/11/2023 309470602 keshkalichaudhari MADHYANCHAL GRAMIN BANK(607232)
131 RAMPUR BAGHELAN MP-12-005-092-001/666
(GAUHARI) 		1712005092NRG24210920230242984 22/09/2023 keshkali chaudhari 1712005092WL020029 keshkali chaudhari 00688 FINO0001001 1330 1330 Processed 10/11/2023 309470602 keshkalichaudhari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2660 2660
Total 214609 214609

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Bank of Baroda BARB0SATNAX SATNA BRANCH 4735
2 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Indian Bank IDIB000B835 BIRSINGHPUR 300
3 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Indian Bank IDIB000C608 Chormari 45186
4 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Indian Bank IDIB000M700 Mehuti 6630
5 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Indian Bank IDIB000R577 Rampur Bhagelan 21970
6 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Punjab National Bank PUNB0625400 SATNA STATION ROAD 1105
7 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 State Bank of India SBIN0004090 PCPS MANKAHARI 1105
8 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 State Bank of India SBIN0006808 MADHAV GARH 5762
9 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 State Bank of India SBIN0012185 RAMPUR BAGHELAN 33621
10 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 State Bank of India SBIN0016908 Kotar 5596
11 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Union Bank of India UBIN0535567 SATNA 6120
12 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Union Bank of India UBIN0542466 CHARHATA 6120
13 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 70
14 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 15980
15 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 772
16 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 23637
17 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 9180
18 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 10530
19 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 300
20 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Madhavgarh 2040
21 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 11190
22 RAMPUR BAGHELAN MP1712005_220923APB_FTO_283251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2660

Download In Excel