Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:23:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_210623APB_FTO_115424
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-15-001-036-001/746
(GUJRED) 		1715001036NRG24210620230339306 21/06/2023 Nidhi Mishra 1715001036WL023683 Nidhi Mishra 00176 IDIB000B524 1326 1326 Processed 27/06/2023 574670678 NidhiMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-019-003/464
(TITIRASHUKLAN) 		1715001019NRG24210620230338893 21/06/2023 Archana shukla 1715001019WL023669 Archana shukla 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574670678 Archanashukla AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24210620230338899 21/06/2023 Santoshiya saket 1715001019WL023669 Santoshiya saket 00176 IDIB000R579 1105 1105 Processed 27/06/2023 574670678 Santoshiyasaket INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-036-001/134
(GUJRED) 		1715001036NRG24210620230339009 21/06/2023 Sarla Singh 1715001036WL023678 Sarla Singh 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670678 SarlaSingh MADHYANCHAL GRAMIN BANK(607232)
5 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24210620230339288 21/06/2023 Pratibha Mishra 1715001036WL023683 Pratibha Mishra 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670678 PratibhaMishra INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-036-001/28-B
(GUJRED) 		1715001036NRG24210620230339290 21/06/2023 Nirmala Gupta 1715001036WL023683 Nirmala Gupta 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670678 NirmalaGupta INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24210620230339298 21/06/2023 RAJEEVLOCHAN MISHRA 1715001036WL023683 RAJEEVLOCHAN MISHRA 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670678 RAJEEVLOCHANMISHRA PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-036-001/709-A
(GUJRED) 		1715001036NRG24210620230339299 21/06/2023 SUSMA MISHRA 1715001036WL023683 SUSMA MISHRA 00176 IDIB000R579 1326 1326 Processed 27/06/2023 574670678 SUSMAMISHRA INDIAN BANK(607105)
SubTotal 8840 8840
9 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24210620230338885 21/06/2023 Kamleswar Shukla 1715001019WL023669 Kamleswar Shukla 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574670678 KamleswarShukla PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24210620230338891 21/06/2023 Maksudan prasad shukla 1715001019WL023669 Maksudan prasad shukla 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574670678 Maksudanprasadshukla MADHYANCHAL GRAMIN BANK(607232)
11 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24210620230338894 21/06/2023 Anoop kumar shukla 1715001019WL023669 Anoop kumar shukla 00354 PUNB0323100 1105 1105 Processed 27/06/2023 574670678 Anoopkumarshukla PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24210620230339283 21/06/2023 SHUKHLAL 1715001036WL023683 SHUKHLAL 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 SHUKHLAL PUNJAB NATIONAL BANK(508568)
13 RAMPUR NAIKIN MP-15-001-036-001/222-A
(GUJRED) 		1715001036NRG24210620230339287 21/06/2023 SANJAY MISHRA 1715001036WL023683 SANJAY MISHRA 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 SANJAYMISHRA UNION BANK OF INDIA(508500)
14 RAMPUR NAIKIN MP-15-001-036-001/310
(GUJRED) 		1715001036NRG24210620230339011 21/06/2023 Gayatri Kewat 1715001036WL023678 Gayatri Kewat 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 GayatriKewat INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAMPUR NAIKIN MP-15-001-036-001/324
(GUJRED) 		1715001036NRG24210620230339013 21/06/2023 MOTILAL 1715001036WL023678 MOTILAL 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 MOTILAL PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-036-001/324
(GUJRED) 		1715001036NRG24210620230339014 21/06/2023 SIYAVAI 1715001036WL023678 SIYAVAI 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 SIYAVAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 RAMPUR NAIKIN MP-15-001-036-001/734-B
(GUJRED) 		1715001036NRG24210620230339021 21/06/2023 VIDYAVATI KEWAT 1715001036WL023678 VIDYAVATI KEWAT 00354 PUNB0323100 1326 1326 Processed 27/06/2023 574670678 VIDYAVATIKEWAT PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
18 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24190620230329922 21/06/2023 tilak dhari charmkar 1715001045WL023023 tilak dhari charmkar 00354 PUNB0323200 1547 1547 Processed 27/06/2023 574670678 tilakdharicharmkar STATE BANK OF INDIA(508548)
19 RAMPUR NAIKIN MP-15-001-049-001/16
(KHAIRA) 		1715001049NRG24210620230338915 21/06/2023 BHAIYALAL KOL 1715001049WL023671 BHAIYALAL KOL 00354 PUNB0323200 1400 1400 Processed 27/06/2023 574670678 BHAIYALALKOL PUNJAB NATIONAL BANK(508568)
SubTotal 2947 2947
20 RAMPUR NAIKIN MP-15-001-045-001/778-A
(AKAURI) 		1715001045NRG24190620230329927 21/06/2023 Ajeet Singh 1715001045WL023023 Ajeet Singh 00415 SBIN0001262 1326 1326 Processed 27/06/2023 574670678 AjeetSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 RAMPUR NAIKIN MP-15-001-045-001/508
(AKAURI) 		1715001045NRG24190620230329917 21/06/2023 ramdayal saket 1715001045WL023023 ramdayal saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 ramdayalsaket STATE BANK OF INDIA(508548)
22 RAMPUR NAIKIN MP-15-001-045-001/625-A
(AKAURI) 		1715001045NRG24190620230329918 21/06/2023 ramrati yadav 1715001045WL023023 ramrati yadav 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 ramratiyadav STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-045-001/637
(AKAURI) 		1715001045NRG24190620230329919 21/06/2023 jayamaniya saket 1715001045WL023023 jayamaniya saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 jayamaniyasaket STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-045-001/645-A
(AKAURI) 		1715001045NRG24190620230329920 21/06/2023 Gudiya Saket 1715001045WL023023 Gudiya Saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 GudiyaSaket STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-045-001/647-D
(AKAURI) 		1715001045NRG24190620230329923 21/06/2023 lallee saket 1715001045WL023023 lallee saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 lalleesaket STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-045-001/649-A
(AKAURI) 		1715001045NRG24190620230329924 21/06/2023 pramila saket 1715001045WL023023 pramila saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 pramilasaket STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-045-001/649-C
(AKAURI) 		1715001045NRG24190620230329925 21/06/2023 Dabbu Saket 1715001045WL023023 Dabbu Saket 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 DabbuSaket STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-045-001/685-C
(AKAURI) 		1715001045NRG24190620230329926 21/06/2023 Chhotelel yadav 1715001045WL023023 Chhotelel yadav 00415 SBIN0007644 1547 1547 Processed 27/06/2023 574670678 Chhotelelyadav PUNJAB NATIONAL BANK(508568)
29 RAMPUR NAIKIN MP-15-001-045-001/786-C
(AKAURI) 		1715001045NRG24190620230329928 21/06/2023 shrikant saket 1715001045WL023023 shrikant saket 00415 SBIN0007644 1326 1326 Processed 27/06/2023 574670678 shrikantsaket STATE BANK OF INDIA(508548)
SubTotal 13702 13702
30 RAMPUR NAIKIN MP-15-001-019-003/466
(TITIRASHUKLAN) 		1715001019NRG24210620230338895 21/06/2023 Meena SHUKLA 1715001019WL023669 Meena SHUKLA 00415 SBIN0018536 1105 1105 Processed 27/06/2023 574670678 MeenaSHUKLA STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-036-001/367-D
(GUJRED) 		1715001036NRG24210620230339292 21/06/2023 Akhilesh Kumar Dwivedi 1715001036WL023683 Akhilesh Kumar Dwivedi 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574670678 AkhileshKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAMPUR NAIKIN MP-15-001-036-001/405-C
(GUJRED) 		1715001036NRG24210620230339295 21/06/2023 Hanuman Prasad Sharma 1715001036WL023683 Hanuman Prasad Sharma 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574670678 HanumanPrasadSharma AXIS BANK(607153)
33 RAMPUR NAIKIN MP-15-001-036-001/406-B
(GUJRED) 		1715001036NRG24210620230339297 21/06/2023 Vikash Kumar Tripathi 1715001036WL023683 Vikash Kumar Tripathi 00415 SBIN0018536 1326 1326 Processed 27/06/2023 574670678 VikashKumarTripathi STATE BANK OF INDIA(508548)
SubTotal 5083 5083
34 RAMPUR NAIKIN MP-15-001-036-001/184-A
(GUJRED) 		1715001036NRG24210620230339286 21/06/2023 Ruchi Singh 1715001036WL023683 Ruchi Singh 00468 UBIN0552615 1326 1326 Processed 27/06/2023 574670678 RuchiSingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 RAMPUR NAIKIN MP-15-001-019-003/401
(TITIRASHUKLAN) 		1715001019NRG24210620230338890 21/06/2023 Umesh saket 1715001019WL023669 Umesh saket 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574670678 Umeshsaket UNION BANK OF INDIA(508500)
36 RAMPUR NAIKIN MP-15-001-019-003/487
(TITIRASHUKLAN) 		1715001019NRG24210620230338897 21/06/2023 Rajesh kumar saket 1715001019WL023669 Rajesh kumar saket 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574670678 Rajeshkumarsaket PUNJAB NATIONAL BANK(508568)
37 RAMPUR NAIKIN MP-15-001-019-003/96
(TITIRASHUKLAN) 		1715001019NRG24210620230338901 21/06/2023 Rajkumari saket 1715001019WL023669 Rajkumari saket 00468 UBIN0572322 1105 1105 Processed 27/06/2023 574670678 Rajkumarisaket UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-036-001/10
(GUJRED) 		1715001036NRG24210620230339282 21/06/2023 RAJESH KOL 1715001036WL023683 RAJESH KOL 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 RAJESHKOL UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-036-001/13
(GUJRED) 		1715001036NRG24210620230339284 21/06/2023 Belakali Dwivedi 1715001036WL023683 Belakali Dwivedi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 BelakaliDwivedi UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-036-001/133-A
(GUJRED) 		1715001036NRG24210620230339008 21/06/2023 DEEPA KOL 1715001036WL023678 DEEPA KOL 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 DEEPAKOL UNION BANK OF INDIA(508500)
41 RAMPUR NAIKIN MP-15-001-036-001/139-C
(GUJRED) 		1715001036NRG24210620230339010 21/06/2023 Dheeraj Singh 1715001036WL023678 Dheeraj Singh 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 DheerajSingh UNION BANK OF INDIA(508500)
42 RAMPUR NAIKIN MP-15-001-036-001/181-D
(GUJRED) 		1715001036NRG24210620230339285 21/06/2023 Kushal Gupta 1715001036WL023683 Kushal Gupta 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 KushalGupta UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-036-001/310-B
(GUJRED) 		1715001036NRG24210620230339012 21/06/2023 Kanchan Devi Kewat 1715001036WL023678 Kanchan Devi Kewat 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 KanchanDeviKewat UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-036-001/326-B
(GUJRED) 		1715001036NRG24210620230339015 21/06/2023 Usha Kewat 1715001036WL023678 Usha Kewat 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 UshaKewat UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-036-001/368-A
(GUJRED) 		1715001036NRG24210620230339293 21/06/2023 Amit Kumar Dwivedi 1715001036WL023683 Amit Kumar Dwivedi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 AmitKumarDwivedi INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAMPUR NAIKIN MP-15-001-036-001/374-C
(GUJRED) 		1715001036NRG24210620230339017 21/06/2023 Savitri 1715001036WL023678 Savitri 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
47 RAMPUR NAIKIN MP-15-001-036-001/398-C
(GUJRED) 		1715001036NRG24210620230339294 21/06/2023 Asha Sen 1715001036WL023683 Asha Sen 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 AshaSen UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-036-001/405-C
(GUJRED) 		1715001036NRG24210620230339296 21/06/2023 Sunita Tripathi 1715001036WL023683 Sunita Tripathi 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 SunitaTripathi UNION BANK OF INDIA(508500)
49 RAMPUR NAIKIN MP-15-001-036-001/663
(GUJRED) 		1715001036NRG24210620230339019 21/06/2023 RAJKALI SINGH GOND 1715001036WL023678 RAJKALI SINGH GOND 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 RAJKALISINGHGOND UNION BANK OF INDIA(508500)
50 RAMPUR NAIKIN MP-15-001-036-001/720-A
(GUJRED) 		1715001036NRG24210620230339302 21/06/2023 SEETA SINGH 1715001036WL023683 SEETA SINGH 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 SEETASINGH UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-036-001/720-B
(GUJRED) 		1715001036NRG24210620230339304 21/06/2023 ARTI BARGAHI 1715001036WL023683 ARTI BARGAHI 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 ARTIBARGAHI UNION BANK OF INDIA(508500)
52 RAMPUR NAIKIN MP-15-001-036-001/720-B
(GUJRED) 		1715001036NRG24210620230339303 21/06/2023 BIJENDRA SINGH 1715001036WL023683 BIJENDRA SINGH 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 BIJENDRASINGH UNION BANK OF INDIA(508500)
53 RAMPUR NAIKIN MP-15-001-036-001/724
(GUJRED) 		1715001036NRG24210620230339305 21/06/2023 PAPPOO SINGH GOND 1715001036WL023683 PAPPOO SINGH GOND 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 PAPPOOSINGHGOND UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-036-001/85-A
(GUJRED) 		1715001036NRG24210620230339024 21/06/2023 ASHA KEWAT 1715001036WL023678 ASHA KEWAT 00468 UBIN0572322 1326 1326 Processed 27/06/2023 574670678 ASHAKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25857 25857
55 RAMPUR NAIKIN MP-15-001-019-003/202
(TITIRASHUKLAN) 		1715001019NRG24210620230338886 21/06/2023 seetla 1715001019WL023669 seetla 00602 SBIN0RRMBGB 663 663 Processed 27/06/2023 574670678 seetla PUNJAB NATIONAL BANK(508568)
56 RAMPUR NAIKIN MP-15-001-019-003/355
(TITIRASHUKLAN) 		1715001019NRG24210620230338887 21/06/2023 sukhlal saket 1715001019WL023669 sukhlal saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670678 sukhlalsaket INDIAN BANK(607105)
57 RAMPUR NAIKIN MP-15-001-019-003/367
(TITIRASHUKLAN) 		1715001019NRG24210620230338888 21/06/2023 Mahesh Prasad saket 1715001019WL023669 Mahesh Prasad saket 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670678 MaheshPrasadsaket STATE BANK OF INDIA(508548)
58 RAMPUR NAIKIN MP-15-001-019-003/431-A
(TITIRASHUKLAN) 		1715001019NRG24210620230338892 21/06/2023 Asha devi shukla 1715001019WL023669 Asha devi shukla 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670678 Ashadevishukla MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR NAIKIN MP-15-001-019-003/72
(TITIRASHUKLAN) 		1715001019NRG24210620230338898 21/06/2023 kanshresh 1715001019WL023669 kanshresh 00602 SBIN0RRMBGB 1105 1105 Processed 27/06/2023 574670678 kanshresh MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-036-001/128-B
(GUJRED) 		1715001036NRG24210620230339006 21/06/2023 Hetram Kewat 1715001036WL023678 Hetram Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670678 HetramKewat PUNJAB NATIONAL BANK(508568)
61 RAMPUR NAIKIN MP-15-001-036-001/128-B
(GUJRED) 		1715001036NRG24210620230339007 21/06/2023 Saroj Kumari Kewat 1715001036WL023678 Saroj Kumari Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670678 SarojKumariKewat INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAMPUR NAIKIN MP-15-001-045-001/800
(AKAURI) 		1715001045NRG24190620230329929 21/06/2023 raniya kewat 1715001045WL023023 raniya kewat 00602 SBIN0RRMBGB 1326 1326 Processed 27/06/2023 574670678 raniyakewat PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
63 RAMPUR NAIKIN MP-15-001-036-001/76
(GUJRED) 		1715001036NRG24210620230339022 21/06/2023 Sangeeta Kewat 1715001036WL023678 Sangeeta Kewat 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574670678 SangeetaKewat AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 82065 82065

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Indian Bank IDIB000B524 Badkhera 1326
2 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Indian Bank IDIB000R579 Rampur Nakin 8840
3 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Punjab National Bank PUNB0323100 RAIKHORE 11271
4 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Punjab National Bank PUNB0323200 SARRA 2947
5 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 State Bank of India SBIN0001262 SIDHI 1326
6 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 State Bank of India SBIN0007644 ADB CHURHAT 13702
7 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 State Bank of India SBIN0018536 RAMPUR NAIKIN 5083
8 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Union Bank of India UBIN0552615 COLLECTORATE CAMPUS 1326
9 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Union Bank of India UBIN0572322 AGDAL 25857
10 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7735
11 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 1326
12 RAMPUR NAIKIN MP1715001_210623APB_FTO_115424 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel