Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712005_181223APB_FTO_397683
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-12-005-092-001/42675
(GAUHARI) 		1712005000NRG24181220230356506 18/12/2023 Nirmala Kewat 1712005WL031717 Nirmala Kewat 00045 BARB0SATNAX 1158 1158 Processed 11/03/2024 645370773 NirmalaKewat BANK OF BARODA(606985)
SubTotal 1158 1158
2 RAMPUR BAGHELAN MP-12-005-077-001/97
(BEEDA) 		1712005077NRG24181220230354625 18/12/2023 Indrakali Sen 1712005077WL031582 Indrakali Sen 00176 IDIB000A592 3315 3315 Processed 11/03/2024 645370773 IndrakaliSen INDIAN BANK(607105)
SubTotal 3315 3315
3 RAMPUR BAGHELAN MP-12-005-037-001/129
(DENGARHAT) 		1712005000NRG24181220230356462 18/12/2023 mithun adiwasi 1712005WL031716 mithun adiwasi 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 mithunadiwasi INDIAN BANK(607105)
4 RAMPUR BAGHELAN MP-12-005-037-001/15-D
(DENGARHAT) 		1712005000NRG24181220230356467 18/12/2023 Rajjan kol 1712005WL031716 Rajjan kol 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Rajjankol INDIAN BANK(607105)
5 RAMPUR BAGHELAN MP-12-005-037-001/21
(DENGARHAT) 		1712005000NRG24181220230356469 18/12/2023 savita 1712005WL031716 savita 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 savita INDIAN BANK(607105)
6 RAMPUR BAGHELAN MP-12-005-037-001/320-C
(DENGARHAT) 		1712005000NRG24181220230356475 18/12/2023 Ramfal 1712005WL031716 Ramfal 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Ramfal INDIAN BANK(607105)
7 RAMPUR BAGHELAN MP-12-005-037-001/320-D
(DENGARHAT) 		1712005000NRG24181220230356476 18/12/2023 Ganpat Adiwai 1712005WL031716 Ganpat Adiwai 00176 IDIB000C608 1326 1326 Processed 11/03/2024 645370773 GanpatAdiwai INDIAN BANK(607105)
8 RAMPUR BAGHELAN MP-12-005-037-001/330
(DENGARHAT) 		1712005000NRG24181220230356477 18/12/2023 baldev yadav 1712005WL031716 baldev yadav 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 baldevyadav MADHYANCHAL GRAMIN BANK(607232)
9 RAMPUR BAGHELAN MP-12-005-037-001/339-A
(DENGARHAT) 		1712005000NRG24181220230356478 18/12/2023 rambakash 1712005WL031716 rambakash 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 rambakash INDIAN BANK(607105)
10 RAMPUR BAGHELAN MP-12-005-037-001/34-D
(DENGARHAT) 		1712005000NRG24181220230356479 18/12/2023 soniya 1712005WL031716 soniya 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 soniya INDIAN BANK(607105)
11 RAMPUR BAGHELAN MP-12-005-037-001/439
(DENGARHAT) 		1712005000NRG24181220230356481 18/12/2023 parvati 1712005WL031716 parvati 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 parvati INDIAN BANK(607105)
12 RAMPUR BAGHELAN MP-12-005-037-001/439
(DENGARHAT) 		1712005000NRG24181220230356480 18/12/2023 sankar 1712005WL031716 sankar 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 sankar INDIAN BANK(607105)
13 RAMPUR BAGHELAN MP-12-005-037-001/439-A
(DENGARHAT) 		1712005000NRG24181220230356483 18/12/2023 para 1712005WL031716 para 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 para INDIAN BANK(607105)
14 RAMPUR BAGHELAN MP-12-005-037-001/439-A
(DENGARHAT) 		1712005000NRG24181220230356482 18/12/2023 suneel 1712005WL031716 suneel 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 suneel INDIAN BANK(607105)
15 RAMPUR BAGHELAN MP-12-005-037-001/439-C
(DENGARHAT) 		1712005000NRG24181220230356485 18/12/2023 Guddan 1712005WL031716 Guddan 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Guddan INDIAN BANK(607105)
16 RAMPUR BAGHELAN MP-12-005-037-001/439-C
(DENGARHAT) 		1712005000NRG24181220230356484 18/12/2023 ramsumiran 1712005WL031716 ramsumiran 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 ramsumiran INDIAN BANK(607105)
17 RAMPUR BAGHELAN MP-12-005-037-001/439-D
(DENGARHAT) 		1712005000NRG24181220230356486 18/12/2023 Pyaelal Adiwasi 1712005WL031716 Pyaelal Adiwasi 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 PyaelalAdiwasi INDIAN BANK(607105)
18 RAMPUR BAGHELAN MP-12-005-037-001/439-D
(DENGARHAT) 		1712005000NRG24181220230356487 18/12/2023 shakuntala 1712005WL031716 shakuntala 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 shakuntala INDIAN BANK(607105)
19 RAMPUR BAGHELAN MP-12-005-037-001/510
(DENGARHAT) 		1712005000NRG24181220230356488 18/12/2023 Babulal kol 1712005WL031716 Babulal kol 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Babulalkol INDIAN BANK(607105)
20 RAMPUR BAGHELAN MP-12-005-037-001/510
(DENGARHAT) 		1712005000NRG24181220230356489 18/12/2023 Sukwariya Rawat 1712005WL031716 Sukwariya Rawat 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 SukwariyaRawat INDIAN BANK(607105)
21 RAMPUR BAGHELAN MP-12-005-037-001/514
(DENGARHAT) 		1712005000NRG24181220230356490 18/12/2023 Ang Raj Adivasi 1712005WL031716 Ang Raj Adivasi 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 AngRajAdivasi INDIAN BANK(607105)
22 RAMPUR BAGHELAN MP-12-005-037-001/514
(DENGARHAT) 		1712005000NRG24181220230356491 18/12/2023 Sunaina 1712005WL031716 Sunaina 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Sunaina INDIAN BANK(607105)
23 RAMPUR BAGHELAN MP-12-005-037-001/517
(DENGARHAT) 		1712005000NRG24181220230356494 18/12/2023 hiraiya 1712005WL031716 hiraiya 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 hiraiya INDIAN BANK(607105)
24 RAMPUR BAGHELAN MP-12-005-037-001/518
(DENGARHAT) 		1712005000NRG24181220230356495 18/12/2023 sudha 1712005WL031716 sudha 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 sudha INDIAN BANK(607105)
25 RAMPUR BAGHELAN MP-12-005-037-001/519
(DENGARHAT) 		1712005000NRG24181220230356496 18/12/2023 Rama 1712005WL031716 Rama 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Rama INDIAN BANK(607105)
26 RAMPUR BAGHELAN MP-12-005-037-001/536-D
(DENGARHAT) 		1712005000NRG24181220230356498 18/12/2023 lalita 1712005WL031716 lalita 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 lalita PUNJAB NATIONAL BANK(508568)
27 RAMPUR BAGHELAN MP-12-005-037-001/536-D
(DENGARHAT) 		1712005000NRG24181220230356497 18/12/2023 suresh 1712005WL031716 suresh 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 suresh INDIAN BANK(607105)
28 RAMPUR BAGHELAN MP-12-005-037-001/698-B
(DENGARHAT) 		1712005000NRG24181220230356499 18/12/2023 Sandeep 1712005WL031716 Sandeep 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Sandeep INDIAN BANK(607105)
29 RAMPUR BAGHELAN MP-12-005-037-001/74-B
(DENGARHAT) 		1712005000NRG24181220230356500 18/12/2023 govind kori 1712005WL031716 govind kori 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 govindkori INDIAN BANK(607105)
30 RAMPUR BAGHELAN MP-12-005-037-001/74-B
(DENGARHAT) 		1712005000NRG24181220230356501 18/12/2023 kiran kori 1712005WL031716 kiran kori 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 kirankori INDIAN BANK(607105)
31 RAMPUR BAGHELAN MP-12-005-037-002/120
(DENGARHAT) 		1712005000NRG24181220230356502 18/12/2023 Ramesh singh 1712005WL031716 Ramesh singh 00176 IDIB000C608 1547 1547 Processed 11/03/2024 645370773 Rameshsingh INDIAN BANK(607105)
32 RAMPUR BAGHELAN MP-12-005-039-001/597
(JANARDANPUR) 		1712005039NRG24181220230354631 18/12/2023 LALLU ADIWASI 1712005039WL031583 LALLU ADIWASI 00176 IDIB000C608 386 386 Processed 11/03/2024 645370773 LALLUADIWASI INDIAN BANK(607105)
33 RAMPUR BAGHELAN MP-12-005-039-001/597
(JANARDANPUR) 		1712005039NRG24181220230354630 18/12/2023 LALLU ADIWASI 1712005039WL031583 LALLU ADIWASI 00176 IDIB000C608 2895 2895 Processed 11/03/2024 645370773 LALLUADIWASI INDIAN BANK(607105)
34 RAMPUR BAGHELAN MP-12-005-046-001/226
(TURKI) 		1712005046NRG24171220230354451 18/12/2023 Sampat Kumar Saket 1712005046WL031557 Sampat Kumar Saket 00176 IDIB000C608 75 75 Processed 11/03/2024 645370773 SampatKumarSaket INDIAN BANK(607105)
35 RAMPUR BAGHELAN MP-12-005-046-001/353
(TURKI) 		1712005046NRG24171220230354452 18/12/2023 Chandrabhan Singh 1712005046WL031557 Chandrabhan Singh 00176 IDIB000C608 75 75 Processed 11/03/2024 645370773 ChandrabhanSingh INDIAN BANK(607105)
SubTotal 48073 48073
36 RAMPUR BAGHELAN MP-12-005-046-001/77
(TURKI) 		1712005046NRG24171220230354454 18/12/2023 Rajisiya kol 1712005046WL031557 Rajisiya kol 00176 IDIB000R577 75 75 Processed 11/03/2024 645370773 Rajisiyakol INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAMPUR BAGHELAN MP-12-005-066-001/644
(TAPA) 		1712005066NRG24181220230355978 18/12/2023 Dheeraj 1712005066WL031693 Dheeraj 00176 IDIB000R577 2 2 Processed 11/03/2024 645370773 Dheeraj INDIAN BANK(607105)
38 RAMPUR BAGHELAN MP-12-005-066-001/763
(TAPA) 		1712005066NRG24181220230355979 18/12/2023 ramashray saket 1712005066WL031693 ramashray saket 00176 IDIB000R577 663 663 Processed 11/03/2024 645370773 ramashraysaket INDIAN BANK(607105)
SubTotal 740 740
39 RAMPUR BAGHELAN MP-12-005-076-001/147734
(CHORAHTA) 		1712005076NRG24181220230355969 18/12/2023 Ganesiya kori 1712005076WL031692 Ganesiya kori 00415 SBIN0005196 3060 3060 Processed 11/03/2024 645370773 Ganesiyakori STATE BANK OF INDIA(508548)
40 RAMPUR BAGHELAN MP-12-005-076-001/15013
(CHORAHTA) 		1712005076NRG24181220230355955 18/12/2023 Jyoti Gupta 1712005076WL031691 Jyoti Gupta 00415 SBIN0005196 1326 1326 Processed 11/03/2024 645370773 JyotiGupta CENTRAL BANK OF INDIA(607115)
41 RAMPUR BAGHELAN MP-12-005-076-001/6061
(CHORAHTA) 		1712005076NRG24181220230355951 18/12/2023 Booti kol 1712005076WL031690 Booti kol 00415 SBIN0005196 3060 3060 Processed 11/03/2024 645370773 Bootikol STATE BANK OF INDIA(508548)
42 RAMPUR BAGHELAN MP-12-005-076-002/147729
(CHORAHTA) 		1712005076NRG24181220230355962 18/12/2023 BABI BAI SINGH 1712005076WL031691 BABI BAI SINGH 00415 SBIN0005196 1326 1326 Processed 11/03/2024 645370773 BABIBAISINGH STATE BANK OF INDIA(508548)
43 RAMPUR BAGHELAN MP-12-005-076-002/147730
(CHORAHTA) 		1712005076NRG24181220230355963 18/12/2023 SEETA KUSHWAHA 1712005076WL031691 SEETA KUSHWAHA 00415 SBIN0005196 1326 1326 Processed 11/03/2024 645370773 SEETAKUSHWAHA STATE BANK OF INDIA(508548)
44 RAMPUR BAGHELAN MP-12-005-076-002/79
(CHORAHTA) 		1712005076NRG24181220230355966 18/12/2023 rajbhan 1712005076WL031691 rajbhan 00415 SBIN0005196 1326 1326 Processed 11/03/2024 645370773 rajbhan MADHYANCHAL GRAMIN BANK(607232)
45 RAMPUR BAGHELAN MP-12-005-087-001/547
(KHARWAHI) 		1712005087NRG24181220230356362 18/12/2023 mamta agnihotri 1712005087WL031706 mamta agnihotri 00415 SBIN0005196 1320 1320 Processed 11/03/2024 645370773 mamtaagnihotri STATE BANK OF INDIA(508548)
SubTotal 12744 12744
46 RAMPUR BAGHELAN MP-12-005-081-004/490
(MARAUHA) 		1712005081NRG24181220230356187 18/12/2023 SUSHIL 1712005081WL031700 SUSHIL 00415 SBIN0006808 1224 1224 Processed 11/03/2024 645370773 SUSHIL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
47 RAMPUR BAGHELAN MP-12-005-002-002/113-B
(CHITGADH) 		1712005002NRG24181220230355147 18/12/2023 Poonam 1712005002WL031638 Poonam 00415 SBIN0012180 442 442 Processed 11/03/2024 645370773 Poonam STATE BANK OF INDIA(508548)
48 RAMPUR BAGHELAN MP-12-005-002-002/113-B
(CHITGADH) 		1712005002NRG24181220230355146 18/12/2023 Poonam 1712005002WL031638 Poonam 00415 SBIN0012180 3315 3315 Processed 11/03/2024 645370773 Poonam STATE BANK OF INDIA(508548)
49 RAMPUR BAGHELAN MP-12-005-037-001/119
(DENGARHAT) 		1712005000NRG24181220230356457 18/12/2023 Puspa 1712005WL031716 Puspa 00415 SBIN0012180 1547 1547 Processed 11/03/2024 645370773 Puspa INDIAN BANK(607105)
SubTotal 5304 5304
50 RAMPUR BAGHELAN MP-12-005-035-001/359
(KARMAU) 		1712005035NRG24181220230354598 18/12/2023 pooja 1712005035WL031577 pooja 00415 SBIN0012185 25 25 Processed 11/03/2024 645370773 pooja STATE BANK OF INDIA(508548)
51 RAMPUR BAGHELAN MP-12-005-039-001/596
(JANARDANPUR) 		1712005039NRG24181220230354629 18/12/2023 jagdeesh adiwasi 1712005039WL031583 jagdeesh adiwasi 00415 SBIN0012185 386 386 Processed 11/03/2024 645370773 jagdeeshadiwasi STATE BANK OF INDIA(508548)
52 RAMPUR BAGHELAN MP-12-005-039-001/596
(JANARDANPUR) 		1712005039NRG24181220230354628 18/12/2023 jagdeesh adiwasi 1712005039WL031583 jagdeesh adiwasi 00415 SBIN0012185 2895 2895 Processed 11/03/2024 645370773 jagdeeshadiwasi STATE BANK OF INDIA(508548)
53 RAMPUR BAGHELAN MP-12-005-066-001/226-A
(TAPA) 		1712005066NRG24181220230355972 18/12/2023 nsh 1712005066WL031693 nsh 00415 SBIN0012185 1 1 Processed 11/03/2024 645370773 nsh STATE BANK OF INDIA(508548)
54 RAMPUR BAGHELAN MP-12-005-066-001/432
(TAPA) 		1712005066NRG24181220230355974 18/12/2023 DINESH 1712005066WL031693 DINESH 00415 SBIN0012185 221 221 Processed 11/03/2024 645370773 DINESH STATE BANK OF INDIA(508548)
55 RAMPUR BAGHELAN MP-12-005-066-001/619
(TAPA) 		1712005066NRG24181220230355975 18/12/2023 Arun gautam 1712005066WL031693 Arun gautam 00415 SBIN0012185 663 663 Processed 11/03/2024 645370773 Arungautam STATE BANK OF INDIA(508548)
56 RAMPUR BAGHELAN MP-12-005-066-001/634
(TAPA) 		1712005066NRG24181220230355977 18/12/2023 urmila 1712005066WL031693 urmila 00415 SBIN0012185 663 663 Processed 11/03/2024 645370773 urmila STATE BANK OF INDIA(508548)
57 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24181220230355114 18/12/2023 gauri 1712005068WL031626 gauri 00415 SBIN0012185 663 663 Processed 11/03/2024 645370773 gauri STATE BANK OF INDIA(508548)
58 RAMPUR BAGHELAN MP-12-005-068-002/56-B
(KHARI) 		1712005068NRG24181220230355113 18/12/2023 santosh kumar adiwashi 1712005068WL031626 santosh kumar adiwashi 00415 SBIN0012185 663 663 Processed 11/03/2024 645370773 santoshkumaradiwashi STATE BANK OF INDIA(508548)
SubTotal 6180 6180
59 RAMPUR BAGHELAN MP-12-005-005-001/50-D
(PATNAKHURD) 		1712005005NRG24181220230354618 18/12/2023 rambahori 1712005005WL031580 rambahori 00415 SBIN0016908 1620 1620 Processed 11/03/2024 645370773 rambahori STATE BANK OF INDIA(508548)
SubTotal 1620 1620
60 RAMPUR BAGHELAN MP-12-005-037-001/282
(DENGARHAT) 		1712005000NRG24181220230356471 18/12/2023 manoj kumar sahu 1712005WL031716 manoj kumar sahu 00468 UBIN0546518 1547 1547 Processed 12/03/2024 645370773 manojkumarsahu UNION BANK OF INDIA(508500)
61 RAMPUR BAGHELAN MP-12-005-037-001/515
(DENGARHAT) 		1712005000NRG24181220230356492 18/12/2023 loli 1712005WL031716 loli 00468 UBIN0546518 1547 1547 Processed 12/03/2024 645370773 loli UNION BANK OF INDIA(508500)
62 RAMPUR BAGHELAN MP-12-005-037-001/516
(DENGARHAT) 		1712005000NRG24181220230356493 18/12/2023 vimla 1712005WL031716 vimla 00468 UBIN0546518 1547 1547 Processed 12/03/2024 645370773 vimla UNION BANK OF INDIA(508500)
63 RAMPUR BAGHELAN MP-12-005-037-002/3
(DENGARHAT) 		1712005000NRG24181220230356503 18/12/2023 dinesh singh 1712005WL031716 dinesh singh 00468 UBIN0546518 1547 1547 Processed 12/03/2024 645370773 dineshsingh UNION BANK OF INDIA(508500)
64 RAMPUR BAGHELAN MP-12-005-037-002/513
(DENGARHAT) 		1712005000NRG24181220230356504 18/12/2023 sankar saket 1712005WL031716 sankar saket 00468 UBIN0546518 1547 1547 Processed 12/03/2024 645370773 sankarsaket UNION BANK OF INDIA(508500)
SubTotal 7735 7735
65 RAMPUR BAGHELAN MP-12-005-002-003/510
(CHITGADH) 		1712005002NRG24181220230355155 18/12/2023 ShivendraKumar pandey 1712005002WL031638 ShivendraKumar pandey 00468 UBIN0561797 1547 1547 Processed 12/03/2024 645370773 ShivendraKumarpandey UNION BANK OF INDIA(508500)
66 RAMPUR BAGHELAN MP-12-005-002-003/518
(CHITGADH) 		1712005002NRG24181220230355157 18/12/2023 Munendra Shukla 1712005002WL031638 Munendra Shukla 00468 UBIN0561797 1547 1547 Processed 11/03/2024 645370773 MunendraShukla FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
67 RAMPUR BAGHELAN MP-12-005-076-001/6061
(CHORAHTA) 		1712005076NRG24181220230355950 18/12/2023 Raja kol 1712005076WL031690 Raja kol 00468 UBIN0563692 3060 3060 Processed 12/03/2024 645370773 Rajakol UNION BANK OF INDIA(508500)
68 RAMPUR BAGHELAN MP-12-005-076-001/9877
(CHORAHTA) 		1712005076NRG24181220230355961 18/12/2023 pushpraj kushwaha 1712005076WL031691 pushpraj kushwaha 00468 UBIN0563692 1326 1326 Processed 12/03/2024 645370773 pushprajkushwaha UNION BANK OF INDIA(508500)
69 RAMPUR BAGHELAN MP-12-005-076-002/66
(CHORAHTA) 		1712005076NRG24181220230355965 18/12/2023 rampal 1712005076WL031691 rampal 00468 UBIN0563692 1326 1326 Processed 11/03/2024 645370773 rampal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
70 RAMPUR BAGHELAN MP-12-005-002-003/104
(CHITGADH) 		1712005002NRG24181220230355148 18/12/2023 Savitri 1712005002WL031638 Savitri 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Savitri MADHYANCHAL GRAMIN BANK(607232)
71 RAMPUR BAGHELAN MP-12-005-002-003/152-C
(CHITGADH) 		1712005002NRG24181220230355149 18/12/2023 Maduvan 1712005002WL031638 Maduvan 00602 SBIN0RRMBGB 2250 2250 Processed 11/03/2024 645370773 Maduvan MADHYANCHAL GRAMIN BANK(607232)
72 RAMPUR BAGHELAN MP-12-005-002-003/211
(CHITGADH) 		1712005002NRG24181220230355150 18/12/2023 RAJENDRA 1712005002WL031638 RAJENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 RAJENDRA MADHYANCHAL GRAMIN BANK(607232)
73 RAMPUR BAGHELAN MP-12-005-002-003/354
(CHITGADH) 		1712005002NRG24181220230355152 18/12/2023 birendra 1712005002WL031638 birendra 00602 SBIN0RRMBGB 442 442 Processed 11/03/2024 645370773 birendra STATE BANK OF INDIA(508548)
74 RAMPUR BAGHELAN MP-12-005-002-003/354
(CHITGADH) 		1712005002NRG24181220230355151 18/12/2023 birendra 1712005002WL031638 birendra 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645370773 birendra STATE BANK OF INDIA(508548)
75 RAMPUR BAGHELAN MP-12-005-002-003/389
(CHITGADH) 		1712005002NRG24181220230355153 18/12/2023 Sanat kumar 1712005002WL031638 Sanat kumar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Sanatkumar INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAMPUR BAGHELAN MP-12-005-002-003/506
(CHITGADH) 		1712005002NRG24181220230355154 18/12/2023 JYOTI SHUKLA 1712005002WL031638 JYOTI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 JYOTISHUKLA MADHYANCHAL GRAMIN BANK(607232)
77 RAMPUR BAGHELAN MP-12-005-002-003/61
(CHITGADH) 		1712005002NRG24181220230355158 18/12/2023 devraj 1712005002WL031638 devraj 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 devraj BANK OF INDIA(508505)
78 RAMPUR BAGHELAN MP-12-005-002-003/61
(CHITGADH) 		1712005002NRG24181220230355159 18/12/2023 Terasiya Yadav 1712005002WL031638 Terasiya Yadav 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 TerasiyaYadav STATE BANK OF INDIA(508548)
79 RAMPUR BAGHELAN MP-12-005-002-003/616
(CHITGADH) 		1712005002NRG24181220230355161 18/12/2023 MUNNI SHUKLA 1712005002WL031638 MUNNI SHUKLA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 MUNNISHUKLA MADHYANCHAL GRAMIN BANK(607232)
80 RAMPUR BAGHELAN MP-12-005-005-002/105-A
(PATNAKHURD) 		1712005005NRG24181220230354619 18/12/2023 BABLI ADIVASI 1712005005WL031580 BABLI ADIVASI 00602 SBIN0RRMBGB 1890 1890 Processed 11/03/2024 645370773 BABLIADIVASI MADHYANCHAL GRAMIN BANK(607232)
81 RAMPUR BAGHELAN MP-12-005-009-002/4556-B
(AKOUNA) 		1712005009NRG24181220230355118 18/12/2023 BASHANTI RAIKWAR 1712005009WL031629 BASHANTI RAIKWAR 00602 SBIN0RRMBGB 221 221 Processed 11/03/2024 645370773 BASHANTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
82 RAMPUR BAGHELAN MP-12-005-009-002/4556-B
(AKOUNA) 		1712005009NRG24181220230355117 18/12/2023 BASHANTI RAIKWAR 1712005009WL031629 BASHANTI RAIKWAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 BASHANTIRAIKWAR MADHYANCHAL GRAMIN BANK(607232)
83 RAMPUR BAGHELAN MP-12-005-017-001/960-B
(GARHWAKHURD) 		1712005017NRG24181220230355116 18/12/2023 SAVITA 1712005017WL031628 SAVITA 00602 SBIN0RRMBGB 579 579 Processed 11/03/2024 645370773 SAVITA MADHYANCHAL GRAMIN BANK(607232)
84 RAMPUR BAGHELAN MP-12-005-035-001/43-A
(KARMAU) 		1712005035NRG24181220230354599 18/12/2023 kedarnath 1712005035WL031577 kedarnath 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645370773 kedarnath MADHYANCHAL GRAMIN BANK(607232)
85 RAMPUR BAGHELAN MP-12-005-035-001/56-A
(KARMAU) 		1712005035NRG24181220230354600 18/12/2023 baliraj rawat 1712005035WL031577 baliraj rawat 00602 SBIN0RRMBGB 25 25 Processed 11/03/2024 645370773 balirajrawat MADHYANCHAL GRAMIN BANK(607232)
86 RAMPUR BAGHELAN MP-12-005-037-001/119
(DENGARHAT) 		1712005000NRG24181220230356456 18/12/2023 Dinesh 1712005WL031716 Dinesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Dinesh INDIAN BANK(607105)
87 RAMPUR BAGHELAN MP-12-005-037-001/121
(DENGARHAT) 		1712005000NRG24181220230356458 18/12/2023 Dasai 1712005WL031716 Dasai 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Dasai INDIAN BANK(607105)
88 RAMPUR BAGHELAN MP-12-005-037-001/121
(DENGARHAT) 		1712005000NRG24181220230356459 18/12/2023 Tejbhan 1712005WL031716 Tejbhan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Tejbhan INDIAN BANK(607105)
89 RAMPUR BAGHELAN MP-12-005-037-001/126
(DENGARHAT) 		1712005000NRG24181220230356460 18/12/2023 Ramu 1712005WL031716 Ramu 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Ramu INDIAN BANK(607105)
90 RAMPUR BAGHELAN MP-12-005-037-001/128
(DENGARHAT) 		1712005000NRG24181220230356461 18/12/2023 jageswar 1712005WL031716 jageswar 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 jageswar MADHYANCHAL GRAMIN BANK(607232)
91 RAMPUR BAGHELAN MP-12-005-037-001/135
(DENGARHAT) 		1712005000NRG24181220230356463 18/12/2023 raja 1712005WL031716 raja 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 raja MADHYANCHAL GRAMIN BANK(607232)
92 RAMPUR BAGHELAN MP-12-005-037-001/140
(DENGARHAT) 		1712005000NRG24181220230356464 18/12/2023 ashok 1712005WL031716 ashok 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 ashok INDIAN BANK(607105)
93 RAMPUR BAGHELAN MP-12-005-037-001/140
(DENGARHAT) 		1712005000NRG24181220230356465 18/12/2023 MAYA 1712005WL031716 MAYA 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 MAYA INDIAN BANK(607105)
94 RAMPUR BAGHELAN MP-12-005-037-001/146
(DENGARHAT) 		1712005000NRG24181220230356466 18/12/2023 Dayanand 1712005WL031716 Dayanand 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Dayanand MADHYANCHAL GRAMIN BANK(607232)
95 RAMPUR BAGHELAN MP-12-005-037-001/21
(DENGARHAT) 		1712005000NRG24181220230356468 18/12/2023 chedilal 1712005WL031716 chedilal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 chedilal MADHYANCHAL GRAMIN BANK(607232)
96 RAMPUR BAGHELAN MP-12-005-037-001/260
(DENGARHAT) 		1712005000NRG24181220230356470 18/12/2023 Kemali 1712005WL031716 Kemali 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Kemali INDIAN BANK(607105)
97 RAMPUR BAGHELAN MP-12-005-037-001/299
(DENGARHAT) 		1712005000NRG24181220230356472 18/12/2023 Ramkalesh 1712005WL031716 Ramkalesh 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Ramkalesh MADHYANCHAL GRAMIN BANK(607232)
98 RAMPUR BAGHELAN MP-12-005-037-001/300
(DENGARHAT) 		1712005000NRG24181220230356473 18/12/2023 Pavan 1712005WL031716 Pavan 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Pavan INDIAN BANK(607105)
99 RAMPUR BAGHELAN MP-12-005-037-001/308
(DENGARHAT) 		1712005000NRG24181220230356474 18/12/2023 Gedal 1712005WL031716 Gedal 00602 SBIN0RRMBGB 1547 1547 Processed 11/03/2024 645370773 Gedal INDIAN BANK(607105)
100 RAMPUR BAGHELAN MP-12-005-046-001/126
(TURKI) 		1712005046NRG24171220230354449 18/12/2023 SHEELA VISHWAKARMA 1712005046WL031557 SHEELA VISHWAKARMA 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 645370773 SHEELAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
101 RAMPUR BAGHELAN MP-12-005-046-001/179
(TURKI) 		1712005046NRG24171220230354450 18/12/2023 MUNNA 1712005046WL031557 MUNNA 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 645370773 MUNNA MADHYANCHAL GRAMIN BANK(607232)
102 RAMPUR BAGHELAN MP-12-005-046-001/353
(TURKI) 		1712005046NRG24171220230354453 18/12/2023 Meerabai 1712005046WL031557 Meerabai 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 645370773 Meerabai MADHYANCHAL GRAMIN BANK(607232)
103 RAMPUR BAGHELAN MP-12-005-046-001/77
(TURKI) 		1712005046NRG24171220230354455 18/12/2023 Rampratap kol 1712005046WL031557 Rampratap kol 00602 SBIN0RRMBGB 75 75 Processed 11/03/2024 645370773 Rampratapkol INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAMPUR BAGHELAN MP-12-005-053-001/157
(PADKHURI) 		1712005053NRG24181220230355013 18/12/2023 RAMPRATAP 1712005053WL031617 RAMPRATAP 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645370773 RAMPRATAP BANK OF BARODA(606985)
105 RAMPUR BAGHELAN MP-12-005-053-001/323-B
(PADKHURI) 		1712005053NRG24181220230355009 18/12/2023 KAMLA DEVI GUPTA 1712005053WL031613 KAMLA DEVI GUPTA 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645370773 KAMLADEVIGUPTA MADHYANCHAL GRAMIN BANK(607232)
106 RAMPUR BAGHELAN MP-12-005-053-001/48
(PADKHURI) 		1712005053NRG24181220230355012 18/12/2023 samaylal 1712005053WL031616 samaylal 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645370773 samaylal MADHYANCHAL GRAMIN BANK(607232)
107 RAMPUR BAGHELAN MP-12-005-053-001/49
(PADKHURI) 		1712005053NRG24181220230355011 18/12/2023 rajkisor 1712005053WL031615 rajkisor 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 645370773 rajkisor MADHYANCHAL GRAMIN BANK(607232)
108 RAMPUR BAGHELAN MP-12-005-053-001/87
(PADKHURI) 		1712005053NRG24181220230355010 18/12/2023 laxmi narayan kushwaha 1712005053WL031614 laxmi narayan kushwaha 00602 SBIN0RRMBGB 3315 3315 Processed 11/03/2024 645370773 laxminarayankushwaha MADHYANCHAL GRAMIN BANK(607232)
109 RAMPUR BAGHELAN MP-12-005-066-001/368
(TAPA) 		1712005066NRG24181220230355973 18/12/2023 ramniwash 1712005066WL031693 ramniwash 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645370773 ramniwash MADHYANCHAL GRAMIN BANK(607232)
110 RAMPUR BAGHELAN MP-12-005-066-001/626
(TAPA) 		1712005066NRG24181220230355976 18/12/2023 indrajeet saket 1712005066WL031693 indrajeet saket 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645370773 indrajeetsaket MADHYANCHAL GRAMIN BANK(607232)
111 RAMPUR BAGHELAN MP-12-005-068-002/236
(KHARI) 		1712005068NRG24181220230355112 18/12/2023 susheela 1712005068WL031626 susheela 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 645370773 susheela MADHYANCHAL GRAMIN BANK(607232)
112 RAMPUR BAGHELAN MP-12-005-076-001/1001-A
(CHORAHTA) 		1712005076NRG24181220230355953 18/12/2023 Vishnu Tomar 1712005076WL031691 Vishnu Tomar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 VishnuTomar INDIA POST PAYMENTS BANK LIMITED(508528)
113 RAMPUR BAGHELAN MP-12-005-076-001/132
(CHORAHTA) 		1712005076NRG24181220230355949 18/12/2023 munni 1712005076WL031690 munni 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645370773 munni MADHYANCHAL GRAMIN BANK(607232)
114 RAMPUR BAGHELAN MP-12-005-076-001/132
(CHORAHTA) 		1712005076NRG24181220230355948 18/12/2023 munni 1712005076WL031690 munni 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645370773 munni MADHYANCHAL GRAMIN BANK(607232)
115 RAMPUR BAGHELAN MP-12-005-076-001/147704
(CHORAHTA) 		1712005076NRG24181220230355954 18/12/2023 pradeep kumar kushwaha 1712005076WL031691 pradeep kumar kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 pradeepkumarkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAMPUR BAGHELAN MP-12-005-076-001/147735
(CHORAHTA) 		1712005076NRG24181220230355970 18/12/2023 Mina Prajapati 1712005076WL031692 Mina Prajapati 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645370773 MinaPrajapati MADHYANCHAL GRAMIN BANK(607232)
117 RAMPUR BAGHELAN MP-12-005-076-001/147736
(CHORAHTA) 		1712005076NRG24181220230355971 18/12/2023 Shweta pandey 1712005076WL031692 Shweta pandey 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645370773 Shwetapandey MADHYANCHAL GRAMIN BANK(607232)
118 RAMPUR BAGHELAN MP-12-005-076-001/15024
(CHORAHTA) 		1712005076NRG24181220230355956 18/12/2023 Silochna Bai 1712005076WL031691 Silochna Bai 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 SilochnaBai MADHYANCHAL GRAMIN BANK(607232)
119 RAMPUR BAGHELAN MP-12-005-076-001/15029
(CHORAHTA) 		1712005076NRG24181220230355957 18/12/2023 Suneeta Gupta 1712005076WL031691 Suneeta Gupta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 SuneetaGupta MADHYANCHAL GRAMIN BANK(607232)
120 RAMPUR BAGHELAN MP-12-005-076-001/15051
(CHORAHTA) 		1712005076NRG24181220230355958 18/12/2023 Samay Lal Kushwaha 1712005076WL031691 Samay Lal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 SamayLalKushwaha MADHYANCHAL GRAMIN BANK(607232)
121 RAMPUR BAGHELAN MP-12-005-076-001/15052
(CHORAHTA) 		1712005076NRG24181220230355959 18/12/2023 Mithailal Kushwaha 1712005076WL031691 Mithailal Kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 645370773 MithailalKushwaha UNION BANK OF INDIA(508500)
122 RAMPUR BAGHELAN MP-12-005-076-001/15099
(CHORAHTA) 		1712005076NRG24181220230355960 18/12/2023 Ramrudra kushwaha 1712005076WL031691 Ramrudra kushwaha 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 Ramrudrakushwaha MADHYANCHAL GRAMIN BANK(607232)
123 RAMPUR BAGHELAN MP-12-005-076-001/6063
(CHORAHTA) 		1712005076NRG24181220230355952 18/12/2023 Duli chandra soni 1712005076WL031690 Duli chandra soni 00602 SBIN0RRMBGB 3060 3060 Processed 11/03/2024 645370773 Dulichandrasoni STATE BANK OF INDIA(508548)
124 RAMPUR BAGHELAN MP-12-005-076-002/147731
(CHORAHTA) 		1712005076NRG24181220230355964 18/12/2023 RANEE SINGH 1712005076WL031691 RANEE SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 RANEESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 RAMPUR BAGHELAN MP-12-005-076-002/84
(CHORAHTA) 		1712005076NRG24181220230355967 18/12/2023 shivkumar 1712005076WL031691 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 shivkumar MADHYANCHAL GRAMIN BANK(607232)
126 RAMPUR BAGHELAN MP-12-005-076-002/92
(CHORAHTA) 		1712005076NRG24181220230355968 18/12/2023 indrajeet 1712005076WL031691 indrajeet 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 645370773 indrajeet STATE BANK OF INDIA(508548)
127 RAMPUR BAGHELAN MP-12-005-077-002/235
(BEEDA) 		1712005077NRG24181220230354626 18/12/2023 RAMDAYAL KOL 1712005077WL031582 RAMDAYAL KOL 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 645370773 RAMDAYALKOL UNION BANK OF INDIA(508500)
128 RAMPUR BAGHELAN MP-12-005-077-002/315
(BEEDA) 		1712005077NRG24181220230354627 18/12/2023 Chhotelal kol 1712005077WL031582 Chhotelal kol 00602 SBIN0RRMBGB 884 884 Processed 11/03/2024 645370773 Chhotelalkol MADHYANCHAL GRAMIN BANK(607232)
129 RAMPUR BAGHELAN MP-12-005-087-001/194
(KHARWAHI) 		1712005087NRG24181220230356358 18/12/2023 susheela kori 1712005087WL031706 susheela kori 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 susheelakori MADHYANCHAL GRAMIN BANK(607232)
130 RAMPUR BAGHELAN MP-12-005-087-001/240
(KHARWAHI) 		1712005087NRG24181220230356359 18/12/2023 rajjan kol 1712005087WL031706 rajjan kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 rajjankol STATE BANK OF INDIA(508548)
131 RAMPUR BAGHELAN MP-12-005-087-001/474
(KHARWAHI) 		1712005087NRG24181220230356360 18/12/2023 vimla kevat 1712005087WL031706 vimla kevat 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 vimlakevat MADHYANCHAL GRAMIN BANK(607232)
132 RAMPUR BAGHELAN MP-12-005-087-001/478
(KHARWAHI) 		1712005087NRG24181220230356361 18/12/2023 Aparna varma 1712005087WL031706 Aparna varma 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 Aparnavarma MADHYANCHAL GRAMIN BANK(607232)
133 RAMPUR BAGHELAN MP-12-005-087-001/550
(KHARWAHI) 		1712005087NRG24181220230356363 18/12/2023 satyaroopa kushwaha 1712005087WL031706 satyaroopa kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 satyaroopakushwaha MADHYANCHAL GRAMIN BANK(607232)
134 RAMPUR BAGHELAN MP-12-005-087-001/572
(KHARWAHI) 		1712005087NRG24181220230356365 18/12/2023 sukhendra kol 1712005087WL031706 sukhendra kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 sukhendrakol MADHYANCHAL GRAMIN BANK(607232)
135 RAMPUR BAGHELAN MP-12-005-087-001/574
(KHARWAHI) 		1712005087NRG24181220230356366 18/12/2023 asha kol 1712005087WL031706 asha kol 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 ashakol MADHYANCHAL GRAMIN BANK(607232)
136 RAMPUR BAGHELAN MP-12-005-087-001/579
(KHARWAHI) 		1712005087NRG24181220230356367 18/12/2023 kashi bai kushwaha 1712005087WL031706 kashi bai kushwaha 00602 SBIN0RRMBGB 1320 1320 Processed 11/03/2024 645370773 kashibaikushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAMPUR BAGHELAN MP-12-005-092-001/245-A
(GAUHARI) 		1712005000NRG24181220230356505 18/12/2023 Dinesh kol 1712005WL031717 Dinesh kol 00602 SBIN0RRMBGB 1158 1158 Processed 11/03/2024 645370773 Dineshkol MADHYANCHAL GRAMIN BANK(607232)
SubTotal 102807 102807
138 RAMPUR BAGHELAN MP-12-005-087-001/571
(KHARWAHI) 		1712005087NRG24181220230356364 18/12/2023 arun kumar kol 1712005087WL031706 arun kumar kol 00691 IPOS0000001 1320 1320 Processed 11/03/2024 645370773 arunkumarkol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 201026 201026

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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_181223APB_FTO_397683 Bank of Baroda BARB0SATNAX SATNA BRANCH 1158
2 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Indian Bank IDIB000A592 Amarpatan 3315
3 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Indian Bank IDIB000C608 Chormari 48073
4 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Indian Bank IDIB000R577 Rampur Bhagelan 740
5 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 State Bank of India SBIN0005196 AMARPATAN 12744
6 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 State Bank of India SBIN0006808 MADHAV GARH 1224
7 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 State Bank of India SBIN0012180 SEMARIYA 5304
8 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 State Bank of India SBIN0012185 RAMPUR BAGHELAN 6180
9 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 State Bank of India SBIN0016908 Kotar 1620
10 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Union Bank of India UBIN0546518 GARHWA 7735
11 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Union Bank of India UBIN0561797 SEMARIYA 3094
12 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Union Bank of India UBIN0563692 AMARPATAN 5712
13 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Amarpatan 1326
14 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Bihra 13382
15 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Chorahata 40499
16 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Hanumangang 24168
17 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Kotar 5344
18 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR 1326
19 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 Madhyanchal Gramin Bank SBIN0RRMBGB Sajjanpur 16762
20 RAMPUR BAGHELAN MP1712005_181223APB_FTO_397683 India Post Payments Bank IPOS0000001 Satna 1320

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