Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:20:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715001_280623FTO_134778
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-15-001-066-002/212-A
(RATWAR) 		1715001066NRG24280620230378994 28/06/2023 RAMPRASAD KEWAT 1715001066WL026227 RAMPRASAD KEWAT 00176 IDIB000R579 1326 1326 Processed 05/07/2023 702442208 RAMPRASADKEWAT (000000)
2 RAMPUR NAIKIN MP-15-001-077-003/734
(PATEHARA) 		1715001077NRG24270620230377304 28/06/2023 Nita loniya 1715001077WL026120 Nita loniya 00176 IDIB000R579 3094 3094 Processed 05/07/2023 702442208 Nitaloniya (000000)
SubTotal 4420 4420
3 RAMPUR NAIKIN MP-15-001-020-002/210
(MARHA) 		1715001020NRG24270620230377263 28/06/2023 Jamuna saket 1715001020WL026119 Jamuna saket 00354 PUNB0323100 1326 1326 Processed 05/07/2023 702442208 Jamunasaket (000000)
4 RAMPUR NAIKIN MP-15-001-020-002/211
(MARHA) 		1715001020NRG24270620230377265 28/06/2023 BRIJNANDAN SAKET 1715001020WL026119 BRIJNANDAN SAKET 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702442208 BRIJNANDANSAKET (000000)
5 RAMPUR NAIKIN MP-15-001-020-002/700
(MARHA) 		1715001020NRG24280620230379472 28/06/2023 MR SANJAY SAKET AND GEETA SAKET 1715001020WL026240 MR SANJAY SAKET AND GEETA SAKET 00354 PUNB0323100 1547 1547 Processed 05/07/2023 702442208 MRSANJAYSAKETANDGEETASAKET (000000)
SubTotal 4420 4420
6 RAMPUR NAIKIN MP-15-001-045-001/647-A
(AKAURI) 		1715001045NRG24280620230377312 28/06/2023 ram prakash saket 1715001045WL026121 ram prakash saket 00354 PUNB0323200 442 442 Processed 05/07/2023 702442208 ramprakashsaket (000000)
SubTotal 442 442
7 RAMPUR NAIKIN MP-15-001-037-001/53
(AMILAHA) 		1715001037NRG24270620230376760 28/06/2023 chiroujiya 1715001037WL026100 chiroujiya 00415 SBIN0001262 1105 1105 Processed 05/07/2023 702442208 chiroujiya (000000)
8 RAMPUR NAIKIN MP-15-001-051-001/1069
(BELDAH) 		1715001051NRG24280620230377886 28/06/2023 Ramraj Yadav 1715001051WL026152 Ramraj Yadav 00415 SBIN0001262 2652 2652 Processed 05/07/2023 702442208 RamrajYadav (000000)
9 RAMPUR NAIKIN MP-15-001-051-002/118
(BELDAH) 		1715001051NRG24280620230377893 28/06/2023 Sukhmanti Jaysawal 1715001051WL026153 Sukhmanti Jaysawal 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702442208 SukhmantiJaysawal (000000)
10 RAMPUR NAIKIN MP-15-001-051-002/75
(BELDAH) 		1715001051NRG24280620230377899 28/06/2023 KAMLESH 1715001051WL026154 KAMLESH 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702442208 KAMLESH (000000)
11 RAMPUR NAIKIN MP-15-001-051-002/898
(BELDAH) 		1715001051NRG24280620230377900 28/06/2023 Rekha Jaysawal 1715001051WL026154 Rekha Jaysawal 00415 SBIN0001262 3094 3094 Processed 05/07/2023 702442208 RekhaJaysawal (000000)
12 RAMPUR NAIKIN MP-15-001-054-003/288-C
(SATOHARI) 		1715001054NRG24280620230378006 28/06/2023 gyanedra tripathi 1715001054WL026167 gyanedra tripathi 00415 SBIN0001262 30 30 Processed 05/07/2023 702442208 gyanedratripathi (000000)
SubTotal 13069 13069
13 RAMPUR NAIKIN MP-15-001-020-002/608
(MARHA) 		1715001020NRG24280620230379468 28/06/2023 jitendra kushwaha 1715001020WL026240 jitendra kushwaha 00415 SBIN0007644 1547 1547 Processed 05/07/2023 702442208 jitendrakushwaha (000000)
14 RAMPUR NAIKIN MP-15-001-033-001/12794
(PACHOKHAR) 		1715001033NRG24280620230378440 28/06/2023 Sapna Rawat 1715001033WL026180 Sapna Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 SapnaRawat (000000)
15 RAMPUR NAIKIN MP-15-001-033-001/12823
(PACHOKHAR) 		1715001033NRG24280620230378442 28/06/2023 Amritlal Patel 1715001033WL026180 Amritlal Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 AmritlalPatel (000000)
16 RAMPUR NAIKIN MP-15-001-033-001/12830
(PACHOKHAR) 		1715001033NRG24280620230378446 28/06/2023 Shivam Singh Patel 1715001033WL026180 Shivam Singh Patel 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 ShivamSinghPatel (000000)
17 RAMPUR NAIKIN MP-15-001-033-001/12835
(PACHOKHAR) 		1715001033NRG24280620230378448 28/06/2023 Roopa Rawat 1715001033WL026180 Roopa Rawat 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 RoopaRawat (000000)
18 RAMPUR NAIKIN MP-15-001-033-001/12898
(PACHOKHAR) 		1715001033NRG24280620230378453 28/06/2023 Suresh Kumar Saket 1715001033WL026180 Suresh Kumar Saket 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 SureshKumarSaket (000000)
19 RAMPUR NAIKIN MP-15-001-045-001/701-B
(AKAURI) 		1715001045NRG24280620230377323 28/06/2023 Kushumvati Saket 1715001045WL026121 Kushumvati Saket 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702442208 KushumvatiSaket (000000)
20 RAMPUR NAIKIN MP-15-001-055-002/56-A
(DHANAHA) 		1715001055NRG24270620230373293 28/06/2023 mudrika 1715001055WL025857 mudrika 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702442208 mudrika (000000)
21 RAMPUR NAIKIN MP-15-001-055-002/911
(DHANAHA) 		1715001055NRG24270620230373327 28/06/2023 BIHARI 1715001055WL025857 BIHARI 00415 SBIN0007644 1105 1105 Processed 05/07/2023 702442208 BIHARI (000000)
22 RAMPUR NAIKIN MP-15-001-066-002/97-A
(RATWAR) 		1715001066NRG24280620230379025 28/06/2023 RAMKISHOR 1715001066WL026227 RAMKISHOR 00415 SBIN0007644 1326 1326 Processed 05/07/2023 702442208 RAMKISHOR (000000)
SubTotal 12818 12818
23 RAMPUR NAIKIN MP-15-001-051-001/1031
(BELDAH) 		1715001051NRG24280620230377896 28/06/2023 Brijesh Kumar Tiwari 1715001051WL026154 Brijesh Kumar Tiwari 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702442208 BrijeshKumarTiwari (000000)
24 RAMPUR NAIKIN MP-15-001-051-001/1031
(BELDAH) 		1715001051NRG24280620230377897 28/06/2023 Niresh Kumar TIwari 1715001051WL026154 Niresh Kumar TIwari 00468 UBIN0543144 3094 3094 Processed 05/07/2023 702442208 NireshKumarTIwari (000000)
SubTotal 6188 6188
25 RAMPUR NAIKIN MP-15-001-013-002/455
(AGDAL) 		1715001013NRG24280620230377911 28/06/2023 Ramkhelavan 1715001013WL026158 Ramkhelavan 00468 UBIN0572322 3315 3315 Processed 05/07/2023 702442208 Ramkhelavan (000000)
26 RAMPUR NAIKIN MP-15-001-020-002/17
(MARHA) 		1715001020NRG24270620230377254 28/06/2023 Ramlakhan kol 1715001020WL026119 Ramlakhan kol 00468 UBIN0572322 1547 1547 Processed 05/07/2023 702442208 Ramlakhankol (000000)
27 RAMPUR NAIKIN MP-15-001-037-001/103-A
(AMILAHA) 		1715001037NRG24270620230376740 28/06/2023 laxmi singh 1715001037WL026100 laxmi singh 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702442208 laxmisingh (000000)
28 RAMPUR NAIKIN MP-15-001-037-001/324-B
(AMILAHA) 		1715001037NRG24270620230376752 28/06/2023 nandlal 1715001037WL026100 nandlal 00468 UBIN0572322 1105 1105 Processed 05/07/2023 702442208 nandlal (000000)
29 RAMPUR NAIKIN MP-15-001-039-001/1032
(GAURDAHA) 		1715001039NRG24280620230378694 28/06/2023 Jmuna 1715001039WL026194 Jmuna 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702442208 Jmuna (000000)
30 RAMPUR NAIKIN MP-15-001-054-002/286-B
(SATOHARI) 		1715001054NRG24280620230378002 28/06/2023 ratnesh 1715001054WL026167 ratnesh 00468 UBIN0572322 1020 1020 Processed 05/07/2023 702442208 ratnesh (000000)
31 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24280620230378993 28/06/2023 ramsevak kevat 1715001066WL026227 ramsevak kevat 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702442208 ramsevakkevat (000000)
32 RAMPUR NAIKIN MP-15-001-066-002/212-C
(RATWAR) 		1715001066NRG24280620230378996 28/06/2023 savitri kevat 1715001066WL026227 savitri kevat 00468 UBIN0572322 1326 1326 Processed 05/07/2023 702442208 savitrikevat (000000)
SubTotal 12070 12070
33 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24270620230377259 28/06/2023 pappu vishwakarma 1715001020WL026119 pappu vishwakarma 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442208 pappuvishwakarma (000000)
34 RAMPUR NAIKIN MP-15-001-020-002/327
(MARHA) 		1715001020NRG24270620230377285 28/06/2023 suman kol 1715001020WL026119 suman kol 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442208 sumankol (000000)
35 RAMPUR NAIKIN MP-15-001-020-002/377
(MARHA) 		1715001020NRG24270620230377295 28/06/2023 Shivraj kushwaha 1715001020WL026119 Shivraj kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 05/07/2023 702442208 Shivrajkushwaha (000000)
36 RAMPUR NAIKIN MP-15-001-033-001/12898
(PACHOKHAR) 		1715001033NRG24280620230378454 28/06/2023 Sushma Saket 1715001033WL026180 Sushma Saket 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 SushmaSaket (000000)
37 RAMPUR NAIKIN MP-15-001-037-001/485
(AMILAHA) 		1715001037NRG24270620230376758 28/06/2023 Pushpa singh 1715001037WL026100 Pushpa singh 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702442208 Pushpasingh (000000)
38 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24280620230378690 28/06/2023 Bhadur 1715001039WL026194 Bhadur 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 Bhadur (000000)
39 RAMPUR NAIKIN MP-15-001-039-001/1031
(GAURDAHA) 		1715001039NRG24280620230378691 28/06/2023 Rannu 1715001039WL026194 Rannu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 Rannu (000000)
40 RAMPUR NAIKIN MP-15-001-051-001/1032
(BELDAH) 		1715001051NRG24280620230377892 28/06/2023 Soniya 1715001051WL026153 Soniya 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702442208 Soniya (000000)
41 RAMPUR NAIKIN MP-15-001-051-001/1046
(BELDAH) 		1715001051NRG24280620230380270 28/06/2023 Nirmala Yadav 1715001051WL026298 Nirmala Yadav 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702442208 NirmalaYadav (000000)
42 RAMPUR NAIKIN MP-15-001-051-001/1049
(BELDAH) 		1715001051NRG24280620230377885 28/06/2023 Kusumi Yadav 1715001051WL026152 Kusumi Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702442208 KusumiYadav (000000)
43 RAMPUR NAIKIN MP-15-001-051-001/1050
(BELDAH) 		1715001051NRG24280620230380276 28/06/2023 Bhaiyalal Kol 1715001051WL026299 Bhaiyalal Kol 00602 SBIN0RRMBGB 1989 1989 Processed 05/07/2023 702442208 BhaiyalalKol (000000)
44 RAMPUR NAIKIN MP-15-001-051-001/1068
(BELDAH) 		1715001051NRG24280620230380279 28/06/2023 Saroj Yadav 1715001051WL026299 Saroj Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702442208 SarojYadav (000000)
45 RAMPUR NAIKIN MP-15-001-051-001/493
(BELDAH) 		1715001051NRG24280620230377903 28/06/2023 Anchita yadav 1715001051WL026155 Anchita yadav 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702442208 Anchitayadav (000000)
46 RAMPUR NAIKIN MP-15-001-051-002/13-B
(BELDAH) 		1715001051NRG24280620230377880 28/06/2023 Girendra Jaysawal 1715001051WL026150 Girendra Jaysawal 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702442208 GirendraJaysawal (000000)
47 RAMPUR NAIKIN MP-15-001-051-003/1-A
(BELDAH) 		1715001051NRG24280620230377888 28/06/2023 Lal Bahadur Saket 1715001051WL026152 Lal Bahadur Saket 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702442208 LalBahadurSaket (000000)
48 RAMPUR NAIKIN MP-15-001-055-002/424-A
(DHANAHA) 		1715001055NRG24270620230373291 28/06/2023 Gopinath 1715001055WL025857 Gopinath 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702442208 Gopinath (000000)
49 RAMPUR NAIKIN MP-15-001-055-002/922
(DHANAHA) 		1715001055NRG24270620230373330 28/06/2023 RATNA 1715001055WL025857 RATNA 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702442208 RATNA (000000)
50 RAMPUR NAIKIN MP-15-001-055-002/922
(DHANAHA) 		1715001055NRG24270620230373329 28/06/2023 Ratna devi 1715001055WL025857 Ratna devi 00602 SBIN0RRMBGB 1105 1105 Processed 05/07/2023 702442208 Ratnadevi (000000)
51 RAMPUR NAIKIN MP-15-001-062-001/102-A
(KHADDIKHURD) 		1715001062NRG24280620230379491 28/06/2023 SANGEETA 1715001062WL026241 SANGEETA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 SANGEETA (000000)
52 RAMPUR NAIKIN MP-15-001-062-001/102-B
(KHADDIKHURD) 		1715001062NRG24280620230379492 28/06/2023 KESHRAJ 1715001062WL026241 KESHRAJ 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 KESHRAJ (000000)
53 RAMPUR NAIKIN MP-15-001-062-001/107-A
(KHADDIKHURD) 		1715001062NRG24280620230379499 28/06/2023 RAHEESH SAKET 1715001062WL026241 RAHEESH SAKET 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 RAHEESHSAKET (000000)
54 RAMPUR NAIKIN MP-15-001-062-001/1118-B
(KHADDIKHURD) 		1715001062NRG24280620230379501 28/06/2023 AMBIKA 1715001062WL026241 AMBIKA 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 AMBIKA (000000)
55 RAMPUR NAIKIN MP-15-001-062-001/63-A
(KHADDIKHURD) 		1715001062NRG24280620230379508 28/06/2023 NARMADA SAKET 1715001062WL026241 NARMADA SAKET 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 NARMADASAKET (000000)
56 RAMPUR NAIKIN MP-15-001-062-001/810
(KHADDIKHURD) 		1715001062NRG24280620230379509 28/06/2023 Mohanlal 1715001062WL026241 Mohanlal 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 Mohanlal (000000)
57 RAMPUR NAIKIN MP-15-001-062-001/810-A
(KHADDIKHURD) 		1715001062NRG24280620230379511 28/06/2023 Ramsakha saket 1715001062WL026241 Ramsakha saket 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 Ramsakhasaket (000000)
58 RAMPUR NAIKIN MP-15-001-062-001/9
(KHADDIKHURD) 		1715001062NRG24280620230379514 28/06/2023 Rajju sahu 1715001062WL026241 Rajju sahu 00602 SBIN0RRMBGB 442 442 Processed 05/07/2023 702442208 Rajjusahu (000000)
59 RAMPUR NAIKIN MP-15-001-066-002/108
(RATWAR) 		1715001066NRG24280620230378982 28/06/2023 ramdayal 1715001066WL026227 ramdayal 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702442208 ramdayal (000000)
60 RAMPUR NAIKIN MP-15-001-066-002/141
(RATWAR) 		1715001066NRG24280620230378984 28/06/2023 jairam 1715001066WL026227 jairam 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 jairam (000000)
61 RAMPUR NAIKIN MP-15-001-066-002/142
(RATWAR) 		1715001066NRG24280620230378986 28/06/2023 harprasad 1715001066WL026227 harprasad 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 harprasad (000000)
62 RAMPUR NAIKIN MP-15-001-066-002/212
(RATWAR) 		1715001066NRG24280620230378991 28/06/2023 babbu kevat 1715001066WL026227 babbu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 babbukevat (000000)
63 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24280620230378995 28/06/2023 RAJKUMAR KEVAT 1715001066WL026227 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 RAJKUMARKEVAT (000000)
64 RAMPUR NAIKIN MP-15-001-066-002/273-A
(RATWAR) 		1715001066NRG24280620230379003 28/06/2023 ramesh kevat 1715001066WL026227 ramesh kevat 00602 SBIN0RRMBGB 6 6 Processed 05/07/2023 702442208 rameshkevat (000000)
65 RAMPUR NAIKIN MP-15-001-066-002/333
(RATWAR) 		1715001066NRG24280620230379006 28/06/2023 rajkumari 1715001066WL026227 rajkumari 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 rajkumari (000000)
66 RAMPUR NAIKIN MP-15-001-066-002/341
(RATWAR) 		1715001066NRG24280620230379007 28/06/2023 chetan kevat 1715001066WL026227 chetan kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 chetankevat (000000)
67 RAMPUR NAIKIN MP-15-001-066-002/364
(RATWAR) 		1715001066NRG24280620230379009 28/06/2023 Munnu kevat 1715001066WL026227 Munnu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 Munnukevat (000000)
68 RAMPUR NAIKIN MP-15-001-066-002/464
(RATWAR) 		1715001066NRG24280620230379014 28/06/2023 raghunanadan 1715001066WL026227 raghunanadan 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 raghunanadan (000000)
69 RAMPUR NAIKIN MP-15-001-066-002/93
(RATWAR) 		1715001066NRG24280620230379020 28/06/2023 rajkali 1715001066WL026227 rajkali 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 rajkali (000000)
70 RAMPUR NAIKIN MP-15-001-066-002/94
(RATWAR) 		1715001066NRG24280620230379022 28/06/2023 pintu 1715001066WL026227 pintu 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 pintu (000000)
71 RAMPUR NAIKIN MP-15-001-066-002/94
(RATWAR) 		1715001066NRG24280620230379024 28/06/2023 sangeeta kevat 1715001066WL026227 sangeeta kevat 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702442208 sangeetakevat (000000)
SubTotal 53273 53273
Total 106700 106700

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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_280623FTO_134778 Indian Bank IDIB000R579 Rampur Nakin 4420
2 RAMPUR NAIKIN MP1715001_280623FTO_134778 Punjab National Bank PUNB0323100 RAIKHORE 4420
3 RAMPUR NAIKIN MP1715001_280623FTO_134778 Punjab National Bank PUNB0323200 SARRA 442
4 RAMPUR NAIKIN MP1715001_280623FTO_134778 State Bank of India SBIN0001262 SIDHI 13069
5 RAMPUR NAIKIN MP1715001_280623FTO_134778 State Bank of India SBIN0007644 ADB CHURHAT 12818
6 RAMPUR NAIKIN MP1715001_280623FTO_134778 Union Bank of India UBIN0543144 BADAHAURA 6188
7 RAMPUR NAIKIN MP1715001_280623FTO_134778 Union Bank of India UBIN0572322 AGDAL 12070
8 RAMPUR NAIKIN MP1715001_280623FTO_134778 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1105
9 RAMPUR NAIKIN MP1715001_280623FTO_134778 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 1326
10 RAMPUR NAIKIN MP1715001_280623FTO_134778 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 20344
11 RAMPUR NAIKIN MP1715001_280623FTO_134778 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4641
12 RAMPUR NAIKIN MP1715001_280623FTO_134778 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 25857

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