Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_170523APB_FTO_46219
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-12-005-015-002/391-B
(DEORA) 		1712005000NRG24170520230028230 17/05/2023 VIPIN SINGH 1712005WL001431 VIPIN SINGH 00051 MAHB0001168 884 884 Processed 24/05/2023 836210111 VIPINSINGH BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 RAMPUR BAGHELAN MP-12-005-038-002/737
(SAGAUNI) 		1712005000NRG24170520230028289 17/05/2023 Shyam Kali 1712005WL001435 Shyam Kali 00176 IDIB000C608 3094 3094 Processed 24/05/2023 836210111 ShyamKali INDIAN BANK(607105)
SubTotal 3094 3094
3 RAMPUR BAGHELAN MP-12-005-060-001/29-A
(JAMUNA) 		1712005000NRG24170520230028233 17/05/2023 MAHESH SINGH 1712005WL001432 MAHESH SINGH 00176 IDIB000R577 408 408 Processed 24/05/2023 836210111 MAHESHSINGH INDIAN BANK(607105)
SubTotal 408 408
4 RAMPUR BAGHELAN MP-12-005-054-001/327-A
(ASARAR) 		1712005054NRG24170520230027845 17/05/2023 Dharamraj singh 1712005054WL001408 Dharamraj singh 00354 PUNB0625400 2873 2873 Processed 24/05/2023 836210111 Dharamrajsingh PUNJAB NATIONAL BANK(508568)
5 RAMPUR BAGHELAN MP-12-005-054-001/327-A
(ASARAR) 		1712005054NRG24170520230027846 17/05/2023 Nita singh 1712005054WL001408 Nita singh 00354 PUNB0625400 2873 2873 Processed 24/05/2023 836210111 Nitasingh BANK OF BARODA(606985)
SubTotal 5746 5746
6 RAMPUR BAGHELAN MP-12-005-097-001/81-B
(ABER) 		1712005000NRG24170520230028274 17/05/2023 Jang Bahadur nai 1712005WL001433 Jang Bahadur nai 00415 SBIN0000474 884 884 Processed 24/05/2023 836210111 JangBahadurnai STATE BANK OF INDIA(508548)
SubTotal 884 884
7 RAMPUR BAGHELAN MP-12-005-015-002/388
(DEORA) 		1712005000NRG24170520230028228 17/05/2023 RAJNEESH SINGH 1712005WL001431 RAJNEESH SINGH 00415 SBIN0001260 1105 1105 Processed 24/05/2023 836210111 RAJNEESHSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
8 RAMPUR BAGHELAN MP-12-005-054-001/1-A
(ASARAR) 		1712005054NRG24170520230027844 17/05/2023 Devkali saket 1712005054WL001408 Devkali saket 00415 SBIN0005196 2873 2873 Processed 24/05/2023 836210111 Devkalisaket STATE BANK OF INDIA(508548)
SubTotal 2873 2873
9 RAMPUR BAGHELAN MP-12-005-007-002/390
(LAKHANWAH) 		1712005000NRG24170520230028279 17/05/2023 MAHESH PRASAD ADIWASI 1712005WL001434 MAHESH PRASAD ADIWASI 00415 SBIN0007936 1105 1105 Processed 24/05/2023 836210111 MAHESHPRASADADIWASI STATE BANK OF INDIA(508548)
10 RAMPUR BAGHELAN MP-12-005-007-002/553
(LAKHANWAH) 		1712005000NRG24170520230028286 17/05/2023 PARWATI ADIWASI 1712005WL001434 PARWATI ADIWASI 00415 SBIN0007936 1105 1105 Processed 24/05/2023 836210111 PARWATIADIWASI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 RAMPUR BAGHELAN MP-12-005-007-002/399
(LAKHANWAH) 		1712005000NRG24170520230028281 17/05/2023 CHANDRAMANI 1712005WL001434 CHANDRAMANI 00415 SBIN0012180 1105 1105 Processed 24/05/2023 836210111 CHANDRAMANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 RAMPUR BAGHELAN MP-12-005-007-002/249
(LAKHANWAH) 		1712005000NRG24170520230028278 17/05/2023 PRIYA SINGH 1712005WL001434 PRIYA SINGH 00415 SBIN0016908 1105 1105 Processed 24/05/2023 836210111 PRIYASINGH STATE BANK OF INDIA(508548)
13 RAMPUR BAGHELAN MP-12-005-007-002/249
(LAKHANWAH) 		1712005000NRG24170520230028277 17/05/2023 SADHNA SINGH 1712005WL001434 SADHNA SINGH 00415 SBIN0016908 1105 1105 Processed 24/05/2023 836210111 SADHNASINGH STATE BANK OF INDIA(508548)
14 RAMPUR BAGHELAN MP-12-005-007-002/402
(LAKHANWAH) 		1712005000NRG24170520230028283 17/05/2023 LAXMI VERMA 1712005WL001434 LAXMI VERMA 00415 SBIN0016908 1105 1105 Processed 24/05/2023 836210111 LAXMIVERMA STATE BANK OF INDIA(508548)
15 RAMPUR BAGHELAN MP-12-005-015-001/277-B
(DEORA) 		1712005000NRG24170520230028219 17/05/2023 gayatri 1712005WL001431 gayatri 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 gayatri STATE BANK OF INDIA(508548)
16 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005000NRG24170520230028234 17/05/2023 Chhedilal Singh 1712005WL001433 Chhedilal Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 ChhedilalSingh STATE BANK OF INDIA(508548)
17 RAMPUR BAGHELAN MP-12-005-097-001/519-A
(ABER) 		1712005000NRG24170520230028235 17/05/2023 Sushma Singh 1712005WL001433 Sushma Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SushmaSingh STATE BANK OF INDIA(508548)
18 RAMPUR BAGHELAN MP-12-005-097-001/521-A
(ABER) 		1712005000NRG24170520230028239 17/05/2023 Neeraj Singh 1712005WL001433 Neeraj Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 NeerajSingh STATE BANK OF INDIA(508548)
19 RAMPUR BAGHELAN MP-12-005-097-001/523-A
(ABER) 		1712005000NRG24170520230028245 17/05/2023 Sushila Singh 1712005WL001433 Sushila Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SushilaSingh STATE BANK OF INDIA(508548)
20 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24170520230028246 17/05/2023 Ramji Singh 1712005WL001433 Ramji Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 RamjiSingh UNION BANK OF INDIA(508500)
21 RAMPUR BAGHELAN MP-12-005-097-001/525-A
(ABER) 		1712005000NRG24170520230028247 17/05/2023 Vikram Singh 1712005WL001433 Vikram Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 VikramSingh STATE BANK OF INDIA(508548)
22 RAMPUR BAGHELAN MP-12-005-097-001/528-A
(ABER) 		1712005000NRG24170520230028251 17/05/2023 Suresh Singh 1712005WL001433 Suresh Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SureshSingh MADHYANCHAL GRAMIN BANK(607232)
23 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24170520230028253 17/05/2023 Suraj Gupta 1712005WL001433 Suraj Gupta 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SurajGupta STATE BANK OF INDIA(508548)
24 RAMPUR BAGHELAN MP-12-005-097-001/530-B
(ABER) 		1712005000NRG24170520230028254 17/05/2023 Sarla Singh 1712005WL001433 Sarla Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SarlaSingh STATE BANK OF INDIA(508548)
25 RAMPUR BAGHELAN MP-12-005-097-001/530-C
(ABER) 		1712005000NRG24170520230028255 17/05/2023 Nidhi Singh 1712005WL001433 Nidhi Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 NidhiSingh STATE BANK OF INDIA(508548)
26 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24170520230028256 17/05/2023 Manbharan Singh 1712005WL001433 Manbharan Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 ManbharanSingh STATE BANK OF INDIA(508548)
27 RAMPUR BAGHELAN MP-12-005-097-001/531-A
(ABER) 		1712005000NRG24170520230028257 17/05/2023 Ramkali Singh 1712005WL001433 Ramkali Singh 00415 SBIN0016908 884 884 Rejected 24/05/2023 836210111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAMPUR BAGHELAN MP-12-005-097-001/531-B
(ABER) 		1712005000NRG24170520230028259 17/05/2023 Sanjay Singh 1712005WL001433 Sanjay Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SanjaySingh STATE BANK OF INDIA(508548)
29 RAMPUR BAGHELAN MP-12-005-097-001/542-A
(ABER) 		1712005000NRG24170520230028265 17/05/2023 Bela Singh 1712005WL001433 Bela Singh 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 BelaSingh STATE BANK OF INDIA(508548)
30 RAMPUR BAGHELAN MP-12-005-097-001/560-A
(ABER) 		1712005000NRG24170520230028268 17/05/2023 Jay Trapathi 1712005WL001433 Jay Trapathi 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 JayTrapathi STATE BANK OF INDIA(508548)
31 RAMPUR BAGHELAN MP-12-005-097-001/561-A
(ABER) 		1712005000NRG24170520230028269 17/05/2023 Santosh Vishwakarma 1712005WL001433 Santosh Vishwakarma 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SantoshVishwakarma INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-097-001/562-A
(ABER) 		1712005000NRG24170520230028270 17/05/2023 Nirasha 1712005WL001433 Nirasha 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 Nirasha STATE BANK OF INDIA(508548)
33 RAMPUR BAGHELAN MP-12-005-097-001/562-B
(ABER) 		1712005000NRG24170520230028271 17/05/2023 Sonu Kushwaha 1712005WL001433 Sonu Kushwaha 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 SonuKushwaha STATE BANK OF INDIA(508548)
34 RAMPUR BAGHELAN MP-12-005-097-001/72-B
(ABER) 		1712005000NRG24170520230028272 17/05/2023 manbahor sahu 1712005WL001433 manbahor sahu 00415 SBIN0016908 884 884 Processed 24/05/2023 836210111 manbahorsahu STATE BANK OF INDIA(508548)
SubTotal 20995 20995
35 RAMPUR BAGHELAN MP-12-005-007-002/390
(LAKHANWAH) 		1712005000NRG24170520230028280 17/05/2023 RINKI ADIWASI 1712005WL001434 RINKI ADIWASI 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836210111 RINKIADIWASI INDUSIND BANK(607189)
36 RAMPUR BAGHELAN MP-12-005-007-002/399
(LAKHANWAH) 		1712005000NRG24170520230028282 17/05/2023 UMA BHARTI SAKET 1712005WL001434 UMA BHARTI SAKET 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836210111 UMABHARTISAKET STATE BANK OF INDIA(508548)
37 RAMPUR BAGHELAN MP-12-005-007-002/419
(LAKHANWAH) 		1712005000NRG24170520230028284 17/05/2023 SAMPAT KUMAR 1712005WL001434 SAMPAT KUMAR 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836210111 SAMPATKUMAR UNION BANK OF INDIA(508500)
38 RAMPUR BAGHELAN MP-12-005-007-002/547
(LAKHANWAH) 		1712005000NRG24170520230028285 17/05/2023 DINESH ADIWASI 1712005WL001434 DINESH ADIWASI 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836210111 DINESHADIWASI STATE BANK OF INDIA(508548)
39 RAMPUR BAGHELAN MP-12-005-007-002/73-A
(LAKHANWAH) 		1712005000NRG24170520230028287 17/05/2023 RAJESH HARIJAN 1712005WL001434 RAJESH HARIJAN 00468 UBIN0535567 1105 1105 Processed 24/05/2023 836210111 RAJESHHARIJAN UNION BANK OF INDIA(508500)
40 RAMPUR BAGHELAN MP-12-005-097-001/520-A
(ABER) 		1712005000NRG24170520230028237 17/05/2023 Arti Singh 1712005WL001433 Arti Singh 00468 UBIN0535567 884 884 Processed 24/05/2023 836210111 ArtiSingh UNION BANK OF INDIA(508500)
SubTotal 6409 6409
41 RAMPUR BAGHELAN MP-12-005-038-002/737
(SAGAUNI) 		1712005000NRG24170520230028288 17/05/2023 Indra Jit Singh 1712005WL001435 Indra Jit Singh 00468 UBIN0546518 3094 3094 Processed 24/05/2023 836210111 IndraJitSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
42 RAMPUR BAGHELAN MP-12-005-015-001/277-B
(DEORA) 		1712005000NRG24170520230028218 17/05/2023 ram siya 1712005WL001431 ram siya 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 ramsiya MADHYANCHAL GRAMIN BANK(607232)
43 RAMPUR BAGHELAN MP-12-005-015-001/277-C
(DEORA) 		1712005000NRG24170520230028221 17/05/2023 LAVLESH PRASAD CHAUDHARY 1712005WL001431 LAVLESH PRASAD CHAUDHARY 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 LAVLESHPRASADCHAUDHARY MADHYANCHAL GRAMIN BANK(607232)
44 RAMPUR BAGHELAN MP-12-005-015-001/277-C
(DEORA) 		1712005000NRG24170520230028222 17/05/2023 Phoola devi 1712005WL001431 Phoola devi 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 Phooladevi MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-015-001/306-C
(DEORA) 		1712005000NRG24170520230028223 17/05/2023 pradeep saket 1712005WL001431 pradeep saket 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 pradeepsaket PUNJAB NATIONAL BANK(508568)
46 RAMPUR BAGHELAN MP-12-005-015-002/356
(DEORA) 		1712005000NRG24170520230028224 17/05/2023 Soniya 1712005WL001431 Soniya 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 Soniya STATE BANK OF INDIA(508548)
47 RAMPUR BAGHELAN MP-12-005-015-002/37
(DEORA) 		1712005000NRG24170520230028226 17/05/2023 gedlali 1712005WL001431 gedlali 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 gedlali MADHYANCHAL GRAMIN BANK(607232)
48 RAMPUR BAGHELAN MP-12-005-015-002/37
(DEORA) 		1712005000NRG24170520230028225 17/05/2023 ramviswash 1712005WL001431 ramviswash 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 ramviswash INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAMPUR BAGHELAN MP-12-005-015-002/388
(DEORA) 		1712005000NRG24170520230028227 17/05/2023 MANSUKH LAL SINGH 1712005WL001431 MANSUKH LAL SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 MANSUKHLALSINGH MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR BAGHELAN MP-12-005-021-003/194
(GOLHATA) 		1712005021NRG24130520230023872 17/05/2023 SHUKHENAND SHAKET 1712005021WL001165 SHUKHENAND SHAKET 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 SHUKHENANDSHAKET MADHYANCHAL GRAMIN BANK(607232)
51 RAMPUR BAGHELAN MP-12-005-021-003/252-A
(GOLHATA) 		1712005021NRG24130520230023873 17/05/2023 Ravendra 1712005021WL001165 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 Ravendra MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR BAGHELAN MP-12-005-021-003/252-B
(GOLHATA) 		1712005021NRG24130520230023874 17/05/2023 Ravi 1712005021WL001165 Ravi 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 Ravi MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR BAGHELAN MP-12-005-021-003/271
(GOLHATA) 		1712005021NRG24130520230023876 17/05/2023 GULAB SINGH 1712005021WL001165 GULAB SINGH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 GULABSINGH MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR BAGHELAN MP-12-005-021-003/384
(GOLHATA) 		1712005021NRG24130520230023878 17/05/2023 SANTOSH 1712005021WL001165 SANTOSH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR BAGHELAN MP-12-005-021-003/434
(GOLHATA) 		1712005021NRG24130520230023880 17/05/2023 Amrendra Saket 1712005021WL001165 Amrendra Saket 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 AmrendraSaket MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR BAGHELAN MP-12-005-021-003/443
(GOLHATA) 		1712005021NRG24130520230023881 17/05/2023 Geetanand Singh 1712005021WL001165 Geetanand Singh 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 GeetanandSingh MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR BAGHELAN MP-12-005-021-003/539
(GOLHATA) 		1712005021NRG24130520230023883 17/05/2023 SESHMANI DWIVEDI 1712005021WL001165 SESHMANI DWIVEDI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 SESHMANIDWIVEDI MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR BAGHELAN MP-12-005-021-003/551
(GOLHATA) 		1712005021NRG24130520230023884 17/05/2023 SARVESH 1712005021WL001165 SARVESH 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 SARVESH MADHYANCHAL GRAMIN BANK(607232)
59 RAMPUR BAGHELAN MP-12-005-021-003/552
(GOLHATA) 		1712005021NRG24130520230023885 17/05/2023 BADRI 1712005021WL001165 BADRI 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 BADRI MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR BAGHELAN MP-12-005-021-003/553
(GOLHATA) 		1712005021NRG24130520230023886 17/05/2023 VIVEK 1712005021WL001165 VIVEK 00602 SBIN0RRMBGB 1105 1105 Processed 24/05/2023 836210111 VIVEK MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR BAGHELAN MP-12-005-097-001/520-A
(ABER) 		1712005000NRG24170520230028238 17/05/2023 Danveer Singh 1712005WL001433 Danveer Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 DanveerSingh BANK OF INDIA(508505)
62 RAMPUR BAGHELAN MP-12-005-097-001/520-A
(ABER) 		1712005000NRG24170520230028236 17/05/2023 Surya Pratap Singh 1712005WL001433 Surya Pratap Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 SuryaPratapSingh PUNJAB NATIONAL BANK(508568)
63 RAMPUR BAGHELAN MP-12-005-097-001/521-B
(ABER) 		1712005000NRG24170520230028241 17/05/2023 Vikram Singh 1712005WL001433 Vikram Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 VikramSingh MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR BAGHELAN MP-12-005-097-001/523-A
(ABER) 		1712005000NRG24170520230028244 17/05/2023 Abhayraj Singh 1712005WL001433 Abhayraj Singh 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 AbhayrajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAMPUR BAGHELAN MP-12-005-097-001/530-A
(ABER) 		1712005000NRG24170520230028252 17/05/2023 Geeta Devi Gupta 1712005WL001433 Geeta Devi Gupta 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 GeetaDeviGupta MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR BAGHELAN MP-12-005-097-001/72-B
(ABER) 		1712005000NRG24170520230028273 17/05/2023 gudiya sahu 1712005WL001433 gudiya sahu 00602 SBIN0RRMBGB 884 884 Processed 24/05/2023 836210111 gudiyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
Total 73559 73559

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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_170523APB_FTO_46219 Bank of Maharastra MAHB0001168 SATNA 884
2 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Indian Bank IDIB000C608 Chormari 3094
3 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Indian Bank IDIB000R577 Rampur Bhagelan 408
4 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Punjab National Bank PUNB0625400 SATNA STATION ROAD 5746
5 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0000474 SATNA MAIN 884
6 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0001260 SATNA CITY 1105
7 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0005196 AMARPATAN 2873
8 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0007936 JAITWARA 2210
9 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0012180 SEMARIYA 1105
10 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 State Bank of India SBIN0016908 Kotar 20995
11 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Union Bank of India UBIN0535567 SATNA 6409
12 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Union Bank of India UBIN0546518 GARHWA 3094
13 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 8398
14 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Madhyanchal Gramin Bank SBIN0RRMBGB Golhata 8840
15 RAMPUR BAGHELAN MP1712005_170523APB_FTO_46219 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 7514

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