Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:59:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_071123APB_FTO_349003
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-15-001-014-003/382-A
(GHUGHUTA) 		1715001014NRG24071120230884943 07/11/2023 rambahor namdev 1715001014WL075408 rambahor namdev 00176 IDIB000R579 2100 2100 Processed 02/01/2024 327909960 rambahornamdev INDIAN BANK(607105)
2 RAMPUR NAIKIN MP-15-001-022-001/1032
(PADKHURI587) 		1715001022NRG24071120230884663 07/11/2023 Sunita 1715001022WL075374 Sunita 00176 IDIB000R579 2100 2100 Processed 02/01/2024 327909960 Sunita INDIAN BANK(607105)
3 RAMPUR NAIKIN MP-15-001-022-001/1041
(PADKHURI587) 		1715001022NRG24071120230884668 07/11/2023 Ramrati 1715001022WL075375 Ramrati 00176 IDIB000R579 3094 3094 Processed 02/01/2024 327909960 Ramrati INDUSIND BANK(607189)
4 RAMPUR NAIKIN MP-15-001-079-001/313
(KANDHWAR) 		1715001079NRG24071120230882328 07/11/2023 BUTAN 1715001079WL075190 BUTAN 00176 IDIB000R579 1326 1326 Processed 02/01/2024 327909960 BUTAN INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-079-001/313
(KANDHWAR) 		1715001079NRG24071120230882327 07/11/2023 GANGA 1715001079WL075190 GANGA 00176 IDIB000R579 1326 1326 Processed 02/01/2024 327909960 GANGA INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24071120230882337 07/11/2023 PREAMVATI 1715001079WL075190 PREAMVATI 00176 IDIB000R579 1326 1326 Processed 02/01/2024 327909960 PREAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24071120230882341 07/11/2023 SUKWARIYA 1715001079WL075190 SUKWARIYA 00176 IDIB000R579 1326 1326 Processed 02/01/2024 327909960 SUKWARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 12598 12598
8 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24071120230884821 07/11/2023 Uma Devi 1715001013WL075386 Uma Devi 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 UmaDevi PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-014-003/212
(GHUGHUTA) 		1715001014NRG24071120230884942 07/11/2023 Biharilal vishwakarama 1715001014WL075408 Biharilal vishwakarama 00354 PUNB0323100 2100 2100 Processed 02/01/2024 327909960 Biharilalvishwakarama PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-022-001/1017
(PADKHURI587) 		1715001022NRG24071120230884662 07/11/2023 Manisha kewat 1715001022WL075374 Manisha kewat 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 Manishakewat PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-022-001/1040-A
(PADKHURI587) 		1715001022NRG24071120230884664 07/11/2023 Vivek Saket 1715001022WL075374 Vivek Saket 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 VivekSaket PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-022-001/1042
(PADKHURI587) 		1715001022NRG24071120230884672 07/11/2023 Satyavati 1715001022WL075376 Satyavati 00354 PUNB0323100 2100 2100 Processed 02/01/2024 327909960 Satyavati PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-022-001/1042
(PADKHURI587) 		1715001022NRG24071120230884673 07/11/2023 Vinod Kumar Karpentar 1715001022WL075376 Vinod Kumar Karpentar 00354 PUNB0323100 2100 2100 Processed 02/01/2024 327909960 VinodKumarKarpentar PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24071120230884674 07/11/2023 Ganesh Kol 1715001022WL075376 Ganesh Kol 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 GaneshKol PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-022-001/1044
(PADKHURI587) 		1715001022NRG24071120230884675 07/11/2023 Savita Kol 1715001022WL075376 Savita Kol 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 SavitaKol UNION BANK OF INDIA(508500)
16 RAMPUR NAIKIN MP-15-001-022-001/552
(PADKHURI587) 		1715001022NRG24071120230884670 07/11/2023 RAMRAJAN KEWAT 1715001022WL075375 RAMRAJAN KEWAT 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 RAMRAJANKEWAT PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-022-001/728
(PADKHURI587) 		1715001022NRG24071120230884665 07/11/2023 vijay kewat 1715001022WL075374 vijay kewat 00354 PUNB0323100 560 560 Processed 02/01/2024 327909960 vijaykewat PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-022-001/849
(PADKHURI587) 		1715001022NRG24071120230884671 07/11/2023 saroj 1715001022WL075375 saroj 00354 PUNB0323100 2100 2100 Processed 02/01/2024 327909960 saroj PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-022-001/850
(PADKHURI587) 		1715001022NRG24071120230884666 07/11/2023 sukhandan 1715001022WL075374 sukhandan 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 sukhandan STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-022-001/850
(PADKHURI587) 		1715001022NRG24071120230884667 07/11/2023 suneeta 1715001022WL075374 suneeta 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 suneeta PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-022-001/978
(PADKHURI587) 		1715001022NRG24071120230884676 07/11/2023 Prembati kevat 1715001022WL075376 Prembati kevat 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 Prembatikevat PUNJAB NATIONAL BANK(508568)
22 RAMPUR NAIKIN MP-15-001-022-001/978
(PADKHURI587) 		1715001022NRG24071120230884677 07/11/2023 shrinarayan kewat 1715001022WL075376 shrinarayan kewat 00354 PUNB0323100 3094 3094 Processed 02/01/2024 327909960 shrinarayankewat PUNJAB NATIONAL BANK(508568)
23 RAMPUR NAIKIN MP-15-001-079-001/320
(KANDHWAR) 		1715001079NRG24071120230882329 07/11/2023 mankumari 1715001079WL075190 mankumari 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909960 mankumari INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAMPUR NAIKIN MP-15-001-079-001/327
(KANDHWAR) 		1715001079NRG24071120230882332 07/11/2023 MOHANLAL YADAV 1715001079WL075190 MOHANLAL YADAV 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909960 MOHANLALYADAV PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-079-001/330
(KANDHWAR) 		1715001079NRG24071120230882334 07/11/2023 GOOKUL 1715001079WL075190 GOOKUL 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909960 GOOKUL INDIAN BANK(607105)
26 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24071120230882339 07/11/2023 UMESH 1715001079WL075190 UMESH 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909960 UMESH MADHYANCHAL GRAMIN BANK(607232)
27 RAMPUR NAIKIN MP-15-001-079-001/391
(KANDHWAR) 		1715001079NRG24071120230882338 07/11/2023 UMESH 1715001079WL075190 UMESH 00354 PUNB0323100 1326 1326 Processed 02/01/2024 327909960 UMESH PUNJAB NATIONAL BANK(508568)
SubTotal 46530 46530
28 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24071120230884811 07/11/2023 Gudiya Patel 1715001033WL075384 Gudiya Patel 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327909960 GudiyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24071120230884809 07/11/2023 Gudiya Patel 1715001033WL075384 Gudiya Patel 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 GudiyaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24071120230884808 07/11/2023 Vinod Kumar Singh 1715001033WL075384 Vinod Kumar Singh 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 VinodKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
31 RAMPUR NAIKIN MP-15-001-033-001/1223
(PACHOKHAR) 		1715001033NRG24071120230884810 07/11/2023 Vinod Kumar Singh 1715001033WL075384 Vinod Kumar Singh 00354 PUNB0323200 1547 1547 Processed 02/01/2024 327909960 VinodKumarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR NAIKIN MP-15-001-051-001/447
(BELDAH) 		1715001051NRG24071120230882199 07/11/2023 MATHURA KOL 1715001051WL075183 MATHURA KOL 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 MATHURAKOL PUNJAB NATIONAL BANK(508568)
33 RAMPUR NAIKIN MP-15-001-051-001/699-B
(BELDAH) 		1715001051NRG24071120230882210 07/11/2023 satyabhan yadav 1715001051WL075185 satyabhan yadav 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 satyabhanyadav STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-051-002/925
(BELDAH) 		1715001051NRG24071120230882215 07/11/2023 Terasi Jaiswal 1715001051WL075186 Terasi Jaiswal 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 TerasiJaiswal STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-051-003/145-B
(BELDAH) 		1715001051NRG24071120230882206 07/11/2023 ram siya saket 1715001051WL075184 ram siya saket 00354 PUNB0323200 3094 3094 Processed 02/01/2024 327909960 ramsiyasaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
36 RAMPUR NAIKIN MP-15-001-051-003/833
(BELDAH) 		1715001051NRG24071120230882211 07/11/2023 Phaguni 1715001051WL075185 Phaguni 00415 SBIN0001262 3094 3094 Processed 02/01/2024 327909960 Phaguni STATE BANK OF INDIA(508548)
SubTotal 3094 3094
37 RAMPUR NAIKIN MP-15-001-051-002/890-A
(BELDAH) 		1715001051NRG24071120230882214 07/11/2023 Umakanti 1715001051WL075186 Umakanti 00415 SBIN0007644 3094 3094 Processed 02/01/2024 327909960 Umakanti STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-087-001/1048-A
(SADA) 		1715001087NRG24071120230882720 07/11/2023 Anad lal patel 1715001087WL075225 Anad lal patel 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 Anadlalpatel STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-087-001/1048-A
(SADA) 		1715001087NRG24071120230882721 07/11/2023 rekha patel 1715001087WL075225 rekha patel 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 rekhapatel INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAMPUR NAIKIN MP-15-001-087-001/1065-B
(SADA) 		1715001087NRG24071120230882734 07/11/2023 Anjali Kushwaha 1715001087WL075229 Anjali Kushwaha 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 AnjaliKushwaha STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-087-001/1065-B
(SADA) 		1715001087NRG24071120230882732 07/11/2023 gayadin kushabaha 1715001087WL075229 gayadin kushabaha 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 gayadinkushabaha PUNJAB NATIONAL BANK(508568)
42 RAMPUR NAIKIN MP-15-001-087-001/1065-B
(SADA) 		1715001087NRG24071120230882733 07/11/2023 TIJOUVA KUSHAVAHA 1715001087WL075229 TIJOUVA KUSHAVAHA 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 TIJOUVAKUSHAVAHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAMPUR NAIKIN MP-15-001-087-001/1089
(SADA) 		1715001087NRG24071120230882725 07/11/2023 Chandrakali Soni 1715001087WL075227 Chandrakali Soni 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 ChandrakaliSoni STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-087-001/1089
(SADA) 		1715001087NRG24071120230882724 07/11/2023 Divya Soni 1715001087WL075227 Divya Soni 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 DivyaSoni STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-087-001/1093
(SADA) 		1715001087NRG24071120230882722 07/11/2023 Sheela Vishwakarma 1715001087WL075226 Sheela Vishwakarma 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 SheelaVishwakarma STATE BANK OF INDIA(508548)
46 RAMPUR NAIKIN MP-15-001-087-001/1094
(SADA) 		1715001087NRG24071120230882723 07/11/2023 Radha Vishwakarma 1715001087WL075226 Radha Vishwakarma 00415 SBIN0007644 3315 3315 Processed 02/01/2024 327909960 RadhaVishwakarma STATE BANK OF INDIA(508548)
SubTotal 32929 32929
47 RAMPUR NAIKIN MP-15-001-038-001/1074
(POSTA) 		1715001038NRG24071120230884807 07/11/2023 Rajkali Singh 1715001038WL075383 Rajkali Singh 00468 UBIN0543144 3094 3094 Processed 02/01/2024 327909960 RajkaliSingh UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-051-001/531
(BELDAH) 		1715001051NRG24071120230882209 07/11/2023 ravendra tiwari 1715001051WL075185 ravendra tiwari 00468 UBIN0543144 3094 3094 Processed 02/01/2024 327909960 ravendratiwari BANK OF BARODA(606985)
49 RAMPUR NAIKIN MP-15-001-051-002/19
(BELDAH) 		1715001051NRG24071120230882213 07/11/2023 MOHAN 1715001051WL075186 MOHAN 00468 UBIN0543144 3094 3094 Processed 02/01/2024 327909960 MOHAN UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-051-002/70-B
(BELDAH) 		1715001051NRG24071120230882204 07/11/2023 Mumtaj 1715001051WL075184 Mumtaj 00468 UBIN0543144 3094 3094 Processed 02/01/2024 327909960 Mumtaj STATE BANK OF INDIA(508548)
SubTotal 12376 12376
51 RAMPUR NAIKIN MP-15-001-013-003/506
(AGDAL) 		1715001013NRG24071120230884823 07/11/2023 Jyotsana MIshra 1715001013WL075386 Jyotsana MIshra 00468 UBIN0572322 3094 3094 Processed 02/01/2024 327909960 JyotsanaMIshra UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-014-003/480
(GHUGHUTA) 		1715001014NRG24071120230884944 07/11/2023 Asha Yadav 1715001014WL075408 Asha Yadav 00468 UBIN0572322 2100 2100 Processed 02/01/2024 327909960 AshaYadav PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-022-001/1044-A
(PADKHURI587) 		1715001022NRG24071120230884669 07/11/2023 FULMATI PATEL 1715001022WL075375 FULMATI PATEL 00468 UBIN0572322 3094 3094 Processed 02/01/2024 327909960 FULMATIPATEL UNION BANK OF INDIA(508500)
SubTotal 8288 8288
54 RAMPUR NAIKIN MP-15-001-051-002/127
(BELDAH) 		1715001051NRG24071120230882212 07/11/2023 Surywali 1715001051WL075186 Surywali 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909960 Surywali STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-051-002/521-A
(BELDAH) 		1715001051NRG24071120230882200 07/11/2023 laxman kol 1715001051WL075183 laxman kol 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909960 laxmankol UNION BANK OF INDIA(508500)
56 RAMPUR NAIKIN MP-15-001-051-003/104
(BELDAH) 		1715001051NRG24071120230882205 07/11/2023 jakir husain 1715001051WL075184 jakir husain 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909960 jakirhusain MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-051-003/514
(BELDAH) 		1715001051NRG24071120230882207 07/11/2023 phoolmati tiwari 1715001051WL075184 phoolmati tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 02/01/2024 327909960 phoolmatitiwari MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-054-003/286-B
(SATOHARI) 		1715001054NRG24061120230881813 07/11/2023 harilal 1715001054WL075155 harilal 00602 SBIN0RRMBGB 1547 1547 Processed 02/01/2024 327909960 harilal FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
59 RAMPUR NAIKIN MP-15-001-054-003/134-A
(SATOHARI) 		1715001054NRG24061120230881812 07/11/2023 ramdarash 1715001054WL075155 ramdarash 00688 FINO0001001 1547 1547 Processed 02/01/2024 327909960 ramdarash FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
60 RAMPUR NAIKIN MP-15-001-054-002/94-B
(SATOHARI) 		1715001054NRG24061120230881811 07/11/2023 prabha tripathi 1715001054WL075155 prabha tripathi 00688 FINO0001446 1547 1547 Processed 02/01/2024 327909960 prabhatripathi FINO PAYMENTS BANK LTD(608001)
61 RAMPUR NAIKIN MP-15-001-054-003/292-B
(SATOHARI) 		1715001054NRG24061120230881814 07/11/2023 karuna 1715001054WL075155 karuna 00688 FINO0001446 1547 1547 Processed 02/01/2024 327909960 karuna FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
62 RAMPUR NAIKIN MP-15-001-079-001/321
(KANDHWAR) 		1715001079NRG24071120230882331 07/11/2023 RAJKALI 1715001079WL075190 RAJKALI 450001 1326 1326 Processed 02/01/2024 327909960 RAJKALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAMPUR NAIKIN MP-15-001-079-001/321
(KANDHWAR) 		1715001079NRG24071120230882330 07/11/2023 ROSANLAL 1715001079WL075190 ROSANLAL 450001 1326 1326 Processed 02/01/2024 327909960 ROSANLAL PUNJAB NATIONAL BANK(508568)
64 RAMPUR NAIKIN MP-15-001-079-001/327
(KANDHWAR) 		1715001079NRG24071120230882333 07/11/2023 MOHANLAL YADAV 1715001079WL075190 MOHANLAL YADAV 450001 1326 1326 Processed 02/01/2024 327909960 MOHANLALYADAV INDIAN BANK(607105)
65 RAMPUR NAIKIN MP-15-001-079-001/390
(KANDHWAR) 		1715001079NRG24071120230882336 07/11/2023 Rambahor 1715001079WL075190 Rambahor 450001 1326 1326 Processed 02/01/2024 327909960 Rambahor PUNJAB NATIONAL BANK(508568)
66 RAMPUR NAIKIN MP-15-001-079-001/802
(KANDHWAR) 		1715001079NRG24071120230882342 07/11/2023 MANVATI 1715001079WL075190 MANVATI 450001 1326 1326 Processed 02/01/2024 327909960 MANVATI INDIAN BANK(607105)
67 RAMPUR NAIKIN MP-15-001-079-001/581
(KANDHWAR) 		1715001079NRG24071120230882340 07/11/2023 THRIRVENI KOL 1715001079WL075190 THRIRVENI KOL 486661 1326 1326 Processed 02/01/2024 327909960 THRIRVENIKOL INDIAN BANK(607105)
SubTotal 7956 7956
Total 163993 163993

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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_071123APB_FTO_349003 48666100 6630
2 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 63104 1326
3 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Indian Bank IDIB000R579 Rampur Nakin 12598
4 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Punjab National Bank PUNB0323100 RAIKHORE 46530
5 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Punjab National Bank PUNB0323200 SARRA 21658
6 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 State Bank of India SBIN0001262 SIDHI 3094
7 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 State Bank of India SBIN0007644 ADB CHURHAT 32929
8 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Union Bank of India UBIN0543144 BADAHAURA 12376
9 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Union Bank of India UBIN0572322 AGDAL 8288
10 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 1547
11 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 12376
12 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
13 RAMPUR NAIKIN MP1715001_071123APB_FTO_349003 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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