Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_080723FTO_155634
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-12-005-091-001/225
(KONIYAKOTHAR) 		1712005091NRG24080720230159023 08/07/2023 KAMLESH KOL 1712005091WL009048 KAMLESH KOL 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 843604474 KAMLESHKOL (000000)
2 RAMPUR BAGHELAN MP-12-005-091-001/225
(KONIYAKOTHAR) 		1712005091NRG24080720230159021 08/07/2023 KAMLESH KOL 1712005091WL009048 KAMLESH KOL 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843604474 KAMLESHKOL (000000)
3 RAMPUR BAGHELAN MP-12-005-091-001/226
(KONIYAKOTHAR) 		1712005000NRG24080720230158779 08/07/2023 MUNNU KOL 1712005WL009033 MUNNU KOL 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843604474 MUNNUKOL (000000)
4 RAMPUR BAGHELAN MP-12-005-091-001/227
(KONIYAKOTHAR) 		1712005091NRG24080720230159028 08/07/2023 TULSIDAS CHAUDHRI 1712005091WL009048 TULSIDAS CHAUDHRI 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843604474 TULSIDASCHAUDHRI (000000)
5 RAMPUR BAGHELAN MP-12-005-091-001/227
(KONIYAKOTHAR) 		1712005091NRG24080720230159027 08/07/2023 TULSIDAS CHAUDHRI 1712005091WL009048 TULSIDAS CHAUDHRI 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843604474 TULSIDASCHAUDHRI (000000)
6 RAMPUR BAGHELAN MP-12-005-091-001/227
(KONIYAKOTHAR) 		1712005091NRG24080720230159026 08/07/2023 TULSIDAS CHAUDHRI 1712005091WL009048 TULSIDAS CHAUDHRI 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 843604474 TULSIDASCHAUDHRI (000000)
7 RAMPUR BAGHELAN MP-12-005-091-001/227
(KONIYAKOTHAR) 		1712005091NRG24080720230159025 08/07/2023 TULSIDAS CHAUDHRI 1712005091WL009048 TULSIDAS CHAUDHRI 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 843604474 TULSIDASCHAUDHRI (000000)
8 RAMPUR BAGHELAN MP-12-005-091-004/264
(KONIYAKOTHAR) 		1712005091NRG24080720230159056 08/07/2023 shivlal 1712005091WL009048 shivlal 00045 BARB0SATNAX 1547 1547 Processed 13/07/2023 843604474 shivlal (000000)
9 RAMPUR BAGHELAN MP-12-005-091-004/264
(KONIYAKOTHAR) 		1712005091NRG24080720230159054 08/07/2023 shivlal 1712005091WL009048 shivlal 00045 BARB0SATNAX 1326 1326 Processed 13/07/2023 843604474 shivlal (000000)
SubTotal 13039 13039
10 RAMPUR BAGHELAN MP-12-005-091-001/230
(KONIYAKOTHAR) 		1712005091NRG24080720230159030 08/07/2023 SHIVENDRA DWIVEDI 1712005091WL009048 SHIVENDRA DWIVEDI 00176 IDIB000R577 1326 1326 Processed 13/07/2023 843604474 SHIVENDRADWIVEDI (000000)
11 RAMPUR BAGHELAN MP-12-005-091-001/230
(KONIYAKOTHAR) 		1712005091NRG24080720230159029 08/07/2023 SHIVENDRA DWIVEDI 1712005091WL009048 SHIVENDRA DWIVEDI 00176 IDIB000R577 1547 1547 Processed 13/07/2023 843604474 SHIVENDRADWIVEDI (000000)
12 RAMPUR BAGHELAN MP-12-005-096-001/599
(JHAND) 		1712005000NRG24080720230158842 08/07/2023 ASHA DEVI PANDEY 1712005WL009035 ASHA DEVI PANDEY 00176 IDIB000R577 442 442 Processed 13/07/2023 843604474 ASHADEVIPANDEY (000000)
SubTotal 3315 3315
13 RAMPUR BAGHELAN MP-12-005-066-001/879
(TAPA) 		1712005066NRG24070720230155754 08/07/2023 KESHKALI 1712005066WL008856 KESHKALI 00415 SBIN0012185 1105 1105 Processed 13/07/2023 843604474 KESHKALI (000000)
14 RAMPUR BAGHELAN MP-12-005-091-001/219
(KONIYAKOTHAR) 		1712005091NRG24080720230159020 08/07/2023 rmashankar chaudhri 1712005091WL009048 rmashankar chaudhri 00415 SBIN0012185 1547 1547 Processed 13/07/2023 843604474 rmashankarchaudhri (000000)
15 RAMPUR BAGHELAN MP-12-005-091-001/219
(KONIYAKOTHAR) 		1712005091NRG24080720230159019 08/07/2023 rmashankar chaudhri 1712005091WL009048 rmashankar chaudhri 00415 SBIN0012185 1326 1326 Processed 13/07/2023 843604474 rmashankarchaudhri (000000)
16 RAMPUR BAGHELAN MP-12-005-091-004/262
(KONIYAKOTHAR) 		1712005000NRG24080720230158827 08/07/2023 motilal 1712005WL009033 motilal 00415 SBIN0012185 1547 1547 Processed 13/07/2023 843604474 motilal (000000)
17 RAMPUR BAGHELAN MP-12-005-096-001/423
(JHAND) 		1712005000NRG24080720230158838 08/07/2023 SAVITA PANDEY 1712005WL009035 SAVITA PANDEY 00415 SBIN0012185 442 442 Rejected 13/07/2023 843604474 No Such Account
18 RAMPUR BAGHELAN MP-12-005-096-001/614
(JHAND) 		1712005000NRG24080720230158844 08/07/2023 HIRALAL 1712005WL009035 HIRALAL 00415 SBIN0012185 442 442 Processed 13/07/2023 843604474 HIRALAL (000000)
19 RAMPUR BAGHELAN MP-12-005-096-001/91-B
(JHAND) 		1712005000NRG24080720230158862 08/07/2023 MEENA 1712005WL009037 MEENA 00415 SBIN0012185 442 442 Processed 13/07/2023 843604474 MEENA (000000)
SubTotal 6851 6851
20 RAMPUR BAGHELAN MP-12-005-040-003/253
(MAJHIYAR) 		1712005040NRG24080720230158664 08/07/2023 SUKHENDRA SINGH 1712005040WL009030 SUKHENDRA SINGH 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 SUKHENDRASINGH (000000)
21 RAMPUR BAGHELAN MP-12-005-040-003/311
(MAJHIYAR) 		1712005040NRG24080720230158672 08/07/2023 shivcharan 1712005040WL009030 shivcharan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 shivcharan (000000)
22 RAMPUR BAGHELAN MP-12-005-040-003/32-C
(MAJHIYAR) 		1712005040NRG24080720230158675 08/07/2023 bijay 1712005040WL009030 bijay 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 bijay (000000)
23 RAMPUR BAGHELAN MP-12-005-040-003/32-C
(MAJHIYAR) 		1712005040NRG24080720230158676 08/07/2023 vimla 1712005040WL009030 vimla 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 vimla (000000)
24 RAMPUR BAGHELAN MP-12-005-040-003/355
(MAJHIYAR) 		1712005040NRG24080720230158679 08/07/2023 GAJADHAR HARIJAN 1712005040WL009030 GAJADHAR HARIJAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 GAJADHARHARIJAN (000000)
25 RAMPUR BAGHELAN MP-12-005-055-001/681
(GUDUHURU) 		1712005055NRG24080720230158661 08/07/2023 ramautar yadav 1712005055WL009028 ramautar yadav 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 843604474 ramautaryadav (000000)
26 RAMPUR BAGHELAN MP-12-005-055-001/690
(GUDUHURU) 		1712005055NRG24080720230158656 08/07/2023 raju banskar 1712005055WL009027 raju banskar 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2023 843604474 rajubanskar (000000)
27 RAMPUR BAGHELAN MP-12-005-055-001/703
(GUDUHURU) 		1712005055NRG24080720230158657 08/07/2023 suresh 1712005055WL009027 suresh 00602 SBIN0RRMBGB 1836 1836 Processed 13/07/2023 843604474 suresh (000000)
28 RAMPUR BAGHELAN MP-12-005-055-001/710
(GUDUHURU) 		1712005055NRG24080720230158659 08/07/2023 motilal 1712005055WL009027 motilal 00602 SBIN0RRMBGB 2040 2040 Processed 13/07/2023 843604474 motilal (000000)
29 RAMPUR BAGHELAN MP-12-005-055-001/728
(GUDUHURU) 		1712005055NRG24080720230158662 08/07/2023 ramesh 1712005055WL009028 ramesh 00602 SBIN0RRMBGB 1428 1428 Processed 13/07/2023 843604474 ramesh (000000)
30 RAMPUR BAGHELAN MP-12-005-071-001/212-B
(HINAUTI) 		1712005071NRG24080720230158625 08/07/2023 RAJKUMAR PRAJAPATI 1712005071WL009025 RAJKUMAR PRAJAPATI 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 843604474 RAJKUMARPRAJAPATI (000000)
31 RAMPUR BAGHELAN MP-12-005-071-001/55
(HINAUTI) 		1712005071NRG24080720230158637 08/07/2023 chhotelal 1712005071WL009025 chhotelal 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 843604474 chhotelal (000000)
32 RAMPUR BAGHELAN MP-12-005-071-001/55
(HINAUTI) 		1712005071NRG24080720230158638 08/07/2023 mangiriya 1712005071WL009025 mangiriya 00602 SBIN0RRMBGB 3 3 Processed 13/07/2023 843604474 mangiriya (000000)
33 RAMPUR BAGHELAN MP-12-005-091-001/218
(KONIYAKOTHAR) 		1712005000NRG24080720230158776 08/07/2023 CHHOTE 1712005WL009033 CHHOTE 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 CHHOTE (000000)
34 RAMPUR BAGHELAN MP-12-005-091-001/218
(KONIYAKOTHAR) 		1712005000NRG24080720230158777 08/07/2023 kanti devi 1712005WL009033 kanti devi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 kantidevi (000000)
35 RAMPUR BAGHELAN MP-12-005-091-001/231
(KONIYAKOTHAR) 		1712005000NRG24080720230158780 08/07/2023 lalaram mishra 1712005WL009033 lalaram mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 lalarammishra (000000)
36 RAMPUR BAGHELAN MP-12-005-091-001/60
(KONIYAKOTHAR) 		1712005000NRG24080720230158785 08/07/2023 MEERA 1712005WL009033 MEERA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 MEERA (000000)
37 RAMPUR BAGHELAN MP-12-005-091-003/13
(KONIYAKOTHAR) 		1712005000NRG24080720230158787 08/07/2023 RAMBHAJAN 1712005WL009033 RAMBHAJAN 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 RAMBHAJAN (000000)
38 RAMPUR BAGHELAN MP-12-005-091-003/13
(KONIYAKOTHAR) 		1712005000NRG24080720230158788 08/07/2023 rammi 1712005WL009033 rammi 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 rammi (000000)
39 RAMPUR BAGHELAN MP-12-005-091-003/171
(KONIYAKOTHAR) 		1712005000NRG24080720230158789 08/07/2023 betalal 1712005WL009033 betalal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 betalal (000000)
40 RAMPUR BAGHELAN MP-12-005-091-003/174
(KONIYAKOTHAR) 		1712005091NRG24080720230159036 08/07/2023 santlal 1712005091WL009048 santlal 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 santlal (000000)
41 RAMPUR BAGHELAN MP-12-005-091-003/197
(KONIYAKOTHAR) 		1712005000NRG24080720230158791 08/07/2023 tejmani kushwaha 1712005WL009033 tejmani kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 tejmanikushwaha (000000)
42 RAMPUR BAGHELAN MP-12-005-091-003/202
(KONIYAKOTHAR) 		1712005000NRG24080720230158792 08/07/2023 manjeet kol 1712005WL009033 manjeet kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 manjeetkol (000000)
43 RAMPUR BAGHELAN MP-12-005-091-003/212
(KONIYAKOTHAR) 		1712005000NRG24080720230158798 08/07/2023 balmeek kol 1712005WL009033 balmeek kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 balmeekkol (000000)
44 RAMPUR BAGHELAN MP-12-005-091-003/215
(KONIYAKOTHAR) 		1712005000NRG24080720230158802 08/07/2023 kalpana devi 1712005WL009033 kalpana devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843604474 kalpanadevi (000000)
45 RAMPUR BAGHELAN MP-12-005-091-003/215
(KONIYAKOTHAR) 		1712005000NRG24080720230158801 08/07/2023 kalpana devi 1712005WL009033 kalpana devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843604474 kalpanadevi (000000)
46 RAMPUR BAGHELAN MP-12-005-091-003/41
(KONIYAKOTHAR) 		1712005000NRG24080720230158807 08/07/2023 reeta devi 1712005WL009033 reeta devi 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843604474 reetadevi (000000)
47 RAMPUR BAGHELAN MP-12-005-091-003/45
(KONIYAKOTHAR) 		1712005000NRG24080720230158809 08/07/2023 rambaee 1712005WL009033 rambaee 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843604474 rambaee (000000)
48 RAMPUR BAGHELAN MP-12-005-091-003/45-B
(KONIYAKOTHAR) 		1712005091NRG24080720230159042 08/07/2023 suneeta 1712005091WL009048 suneeta 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843604474 No Such Account
49 RAMPUR BAGHELAN MP-12-005-091-003/47
(KONIYAKOTHAR) 		1712005000NRG24080720230158812 08/07/2023 butan 1712005WL009033 butan 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 butan (000000)
50 RAMPUR BAGHELAN MP-12-005-091-003/47
(KONIYAKOTHAR) 		1712005000NRG24080720230158810 08/07/2023 chhote 1712005WL009033 chhote 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843604474 chhote (000000)
51 RAMPUR BAGHELAN MP-12-005-091-003/49
(KONIYAKOTHAR) 		1712005000NRG24080720230158814 08/07/2023 harishankar 1712005WL009033 harishankar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 harishankar (000000)
52 RAMPUR BAGHELAN MP-12-005-091-003/63
(KONIYAKOTHAR) 		1712005000NRG24080720230158815 08/07/2023 santu 1712005WL009033 santu 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 santu (000000)
53 RAMPUR BAGHELAN MP-12-005-091-004/256
(KONIYAKOTHAR) 		1712005000NRG24080720230158820 08/07/2023 rajendra rawat 1712005WL009033 rajendra rawat 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 rajendrarawat (000000)
54 RAMPUR BAGHELAN MP-12-005-091-004/261
(KONIYAKOTHAR) 		1712005000NRG24080720230158825 08/07/2023 ramsajivan kori 1712005WL009033 ramsajivan kori 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 ramsajivankori (000000)
55 RAMPUR BAGHELAN MP-12-005-091-004/275
(KONIYAKOTHAR) 		1712005091NRG24080720230159060 08/07/2023 durghatiya kol 1712005091WL009048 durghatiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 durghatiyakol (000000)
56 RAMPUR BAGHELAN MP-12-005-091-004/275
(KONIYAKOTHAR) 		1712005091NRG24080720230159059 08/07/2023 durghatiya kol 1712005091WL009048 durghatiya kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 durghatiyakol (000000)
57 RAMPUR BAGHELAN MP-12-005-091-004/277
(KONIYAKOTHAR) 		1712005091NRG24080720230159062 08/07/2023 laxman prasad mishra 1712005091WL009048 laxman prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 laxmanprasadmishra (000000)
58 RAMPUR BAGHELAN MP-12-005-091-004/277
(KONIYAKOTHAR) 		1712005091NRG24080720230159061 08/07/2023 laxman prasad mishra 1712005091WL009048 laxman prasad mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 laxmanprasadmishra (000000)
59 RAMPUR BAGHELAN MP-12-005-091-004/281
(KONIYAKOTHAR) 		1712005091NRG24080720230159065 08/07/2023 santosh kumar mishra 1712005091WL009048 santosh kumar mishra 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 santoshkumarmishra (000000)
60 RAMPUR BAGHELAN MP-12-005-091-004/284
(KONIYAKOTHAR) 		1712005091NRG24080720230159068 08/07/2023 kolla kol 1712005091WL009048 kolla kol 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 kollakol (000000)
61 RAMPUR BAGHELAN MP-12-005-091-004/285
(KONIYAKOTHAR) 		1712005091NRG24080720230159069 08/07/2023 rajendra prasad 1712005091WL009048 rajendra prasad 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 rajendraprasad (000000)
62 RAMPUR BAGHELAN MP-12-005-091-004/291
(KONIYAKOTHAR) 		1712005091NRG24080720230159076 08/07/2023 ajay kumar 1712005091WL009048 ajay kumar 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 ajaykumar (000000)
63 RAMPUR BAGHELAN MP-12-005-091-004/295
(KONIYAKOTHAR) 		1712005091NRG24080720230159081 08/07/2023 LALMANI DWIVEDI 1712005091WL009048 LALMANI DWIVEDI 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843604474 No Such Account
64 RAMPUR BAGHELAN MP-12-005-091-004/313
(KONIYAKOTHAR) 		1712005091NRG24080720230159086 08/07/2023 SUNIL KOL 1712005091WL009048 SUNIL KOL 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843604474 No Such Account
65 RAMPUR BAGHELAN MP-12-005-091-004/320
(KONIYAKOTHAR) 		1712005091NRG24080720230159089 08/07/2023 DEVENDRA PRASAD MISHRA 1712005091WL009048 DEVENDRA PRASAD MISHRA 00602 SBIN0RRMBGB 1547 1547 Rejected 13/07/2023 843604474 No Such Account
66 RAMPUR BAGHELAN MP-12-005-091-004/320
(KONIYAKOTHAR) 		1712005091NRG24080720230159088 08/07/2023 DEVENDRA PRASAD MISHRA 1712005091WL009048 DEVENDRA PRASAD MISHRA 00602 SBIN0RRMBGB 1326 1326 Rejected 13/07/2023 843604474 No Such Account
67 RAMPUR BAGHELAN MP-12-005-091-005/181
(KONIYAKOTHAR) 		1712005091NRG24080720230159093 08/07/2023 HEERENDRA MISHRA 1712005091WL009048 HEERENDRA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 HEERENDRAMISHRA (000000)
68 RAMPUR BAGHELAN MP-12-005-091-005/181
(KONIYAKOTHAR) 		1712005091NRG24080720230159092 08/07/2023 HEERENDRA MISHRA 1712005091WL009048 HEERENDRA MISHRA 00602 SBIN0RRMBGB 1547 1547 Processed 13/07/2023 843604474 HEERENDRAMISHRA (000000)
69 RAMPUR BAGHELAN MP-12-005-096-001/514
(JHAND) 		1712005000NRG24080720230158840 08/07/2023 RANI DEVI 1712005WL009035 RANI DEVI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843604474 RANIDEVI (000000)
70 RAMPUR BAGHELAN MP-12-005-096-001/617-D
(JHAND) 		1712005000NRG24080720230158846 08/07/2023 ASHOK JAY KALA KABIRPANTHI 1712005WL009035 ASHOK JAY KALA KABIRPANTHI 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843604474 ASHOKJAYKALAKABIRPANTHI (000000)
71 RAMPUR BAGHELAN MP-12-005-096-001/88
(JHAND) 		1712005000NRG24080720230158859 08/07/2023 SIYASHARAN KOL 1712005WL009037 SIYASHARAN KOL 00602 SBIN0RRMBGB 442 442 Processed 13/07/2023 843604474 SIYASHARANKOL (000000)
SubTotal 74197 74197
Total 97402 97402

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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_080723FTO_155634 Bank of Baroda BARB0SATNAX SATNA BRANCH 13039
2 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Indian Bank IDIB000R577 Rampur Bhagelan 3315
3 RAMPUR BAGHELAN MP1712005_080723FTO_155634 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6851
4 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB Chhibaura 7735
5 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 442
6 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB KISHANGARH 13702
7 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB Kishnagarh 40001
8 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 884
9 RAMPUR BAGHELAN MP1712005_080723FTO_155634 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 11433

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