Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:51:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_270723FTO_190085
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-15-001-015-002/437-A
(JHALA) 		1715001015NRG24270720230534915 27/07/2023 Premwati kol 1715001015WL037785 Premwati kol 00176 IDIB000R579 3315 3315 Processed 01/08/2023 274416990 Premwatikol (000000)
2 RAMPUR NAIKIN MP-15-001-022-001/513
(PADKHURI587) 		1715001022NRG24270720230536020 27/07/2023 sankar kevat 1715001022WL037921 sankar kevat 00176 IDIB000R579 1326 1326 Processed 01/08/2023 274416990 sankarkevat (000000)
3 RAMPUR NAIKIN MP-15-001-025-001/102
(JHALWAR) 		1715001025NRG24270720230535886 27/07/2023 Baijnath 1715001025WL037910 Baijnath 00176 IDIB000R579 1428 1428 Processed 01/08/2023 274416990 Baijnath (000000)
4 RAMPUR NAIKIN MP-15-001-025-001/102
(JHALWAR) 		1715001025NRG24270720230535887 27/07/2023 Kaushilya 1715001025WL037910 Kaushilya 00176 IDIB000R579 1428 1428 Processed 01/08/2023 274416990 Kaushilya (000000)
5 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24270720230535882 27/07/2023 suman 1715001025WL037908 suman 00176 IDIB000R579 1224 1224 Processed 01/08/2023 274416990 suman (000000)
6 RAMPUR NAIKIN MP-15-001-025-001/107
(JHALWAR) 		1715001025NRG24270720230535881 27/07/2023 suman 1715001025WL037908 suman 00176 IDIB000R579 204 204 Processed 01/08/2023 274416990 suman (000000)
7 RAMPUR NAIKIN MP-15-001-036-001/720-A
(GUJRED) 		1715001036NRG24270720230535503 27/07/2023 Rajdiwakar Singh 1715001036WL037876 Rajdiwakar Singh 00176 IDIB000R579 1326 1326 Processed 01/08/2023 274416990 RajdiwakarSingh (000000)
8 RAMPUR NAIKIN MP-15-001-079-001/632-B
(KANDHWAR) 		1715001079NRG24270720230535916 27/07/2023 Varsha singh 1715001079WL037915 Varsha singh 00176 IDIB000R579 1326 1326 Processed 01/08/2023 274416990 Varshasingh (000000)
SubTotal 11577 11577
9 RAMPUR NAIKIN MP-15-001-022-001/1026
(PADKHURI587) 		1715001022NRG24270720230536009 27/07/2023 vijay shankar 1715001022WL037921 vijay shankar 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 vijayshankar (000000)
10 RAMPUR NAIKIN MP-15-001-022-001/1027
(PADKHURI587) 		1715001022NRG24270720230536010 27/07/2023 Aneeta 1715001022WL037921 Aneeta 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 Aneeta (000000)
11 RAMPUR NAIKIN MP-15-001-022-001/1027
(PADKHURI587) 		1715001022NRG24270720230536011 27/07/2023 Shambhu 1715001022WL037921 Shambhu 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 Shambhu (000000)
12 RAMPUR NAIKIN MP-15-001-022-001/460
(PADKHURI587) 		1715001022NRG24270720230536017 27/07/2023 visharjan kewat 1715001022WL037921 visharjan kewat 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 visharjankewat (000000)
13 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24270720230536022 27/07/2023 RAMBIHARI 1715001022WL037921 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 RAMBIHARI (000000)
14 RAMPUR NAIKIN MP-15-001-022-001/518
(PADKHURI587) 		1715001022NRG24270720230536021 27/07/2023 RAMBIHARI 1715001022WL037921 RAMBIHARI 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 RAMBIHARI (000000)
15 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24270720230536027 27/07/2023 Sanjeev saket 1715001022WL037921 Sanjeev saket 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 Sanjeevsaket (000000)
16 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24270720230536028 27/07/2023 vimla 1715001022WL037921 vimla 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 vimla (000000)
17 RAMPUR NAIKIN MP-15-001-036-001/90-A
(GUJRED) 		1715001036NRG24270720230535507 27/07/2023 BHOLE KOL 1715001036WL037876 BHOLE KOL 00354 PUNB0323100 1326 1326 Processed 01/08/2023 274416990 BHOLEKOL (000000)
SubTotal 11934 11934
18 RAMPUR NAIKIN MP-15-001-032-001/1012
(PADKHURI586) 		1715001032NRG24270720230533132 27/07/2023 gulab patel 1715001032WL037597 gulab patel 00354 PUNB0323200 3094 3094 Processed 01/08/2023 274416990 gulabpatel (000000)
19 RAMPUR NAIKIN MP-15-001-039-001/924
(GAURDAHA) 		1715001039NRG24270720230534439 27/07/2023 Preambti 1715001039WL037758 Preambti 00354 PUNB0323200 3094 3094 Processed 01/08/2023 274416990 Preambti (000000)
20 RAMPUR NAIKIN MP-15-001-045-001/455
(AKAURI) 		1715001045NRG24260720230532804 27/07/2023 pradeep kevat 1715001045WL037500 pradeep kevat 00354 PUNB0323200 884 884 Processed 01/08/2023 274416990 pradeepkevat (000000)
21 RAMPUR NAIKIN MP-15-001-045-001/490
(AKAURI) 		1715001045NRG24260720230532805 27/07/2023 daddu lal kevat 1715001045WL037500 daddu lal kevat 00354 PUNB0323200 884 884 Processed 01/08/2023 274416990 daddulalkevat (000000)
22 RAMPUR NAIKIN MP-15-001-045-001/557
(AKAURI) 		1715001045NRG24260720230532812 27/07/2023 Ramlakhan 1715001045WL037500 Ramlakhan 00354 PUNB0323200 884 884 Processed 01/08/2023 274416990 Ramlakhan (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/663-D
(AKAURI) 		1715001045NRG24260720230532821 27/07/2023 hradaylal kewat 1715001045WL037500 hradaylal kewat 00354 PUNB0323200 884 884 Processed 01/08/2023 274416990 hradaylalkewat (000000)
SubTotal 9724 9724
24 RAMPUR NAIKIN MP-15-001-045-001/697
(AKAURI) 		1715001045NRG24260720230532829 27/07/2023 Seema Kewat 1715001045WL037500 Seema Kewat 00354 PUNB0642400 40 40 Processed 01/08/2023 274416990 SeemaKewat (000000)
SubTotal 40 40
25 RAMPUR NAIKIN MP-15-001-032-001/2108
(PADKHURI586) 		1715001032NRG24270720230533133 27/07/2023 jay prakash patel 1715001032WL037597 jay prakash patel 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 jayprakashpatel (000000)
26 RAMPUR NAIKIN MP-15-001-032-001/24-B
(PADKHURI586) 		1715001032NRG24270720230533156 27/07/2023 mohit saket 1715001032WL037600 mohit saket 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 mohitsaket (000000)
27 RAMPUR NAIKIN MP-15-001-032-001/298
(PADKHURI586) 		1715001032NRG24270720230533170 27/07/2023 GULAB PRASAD SEN 1715001032WL037602 GULAB PRASAD SEN 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 GULABPRASADSEN (000000)
28 RAMPUR NAIKIN MP-15-001-032-001/52
(PADKHURI586) 		1715001032NRG24270720230533151 27/07/2023 shantu 1715001032WL037599 shantu 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 shantu (000000)
29 RAMPUR NAIKIN MP-15-001-032-001/62
(PADKHURI586) 		1715001032NRG24270720230533128 27/07/2023 MOHAN KOL 1715001032WL037596 MOHAN KOL 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 MOHANKOL (000000)
30 RAMPUR NAIKIN MP-15-001-032-001/63
(PADKHURI586) 		1715001032NRG24270720230533158 27/07/2023 dayabati 1715001032WL037600 dayabati 00415 SBIN0007644 1989 1989 Processed 01/08/2023 274416990 dayabati (000000)
31 RAMPUR NAIKIN MP-15-001-032-001/632
(PADKHURI586) 		1715001032NRG24270720230533165 27/07/2023 PARDESHI KOL 1715001032WL037601 PARDESHI KOL 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416990 PARDESHIKOL (000000)
32 RAMPUR NAIKIN MP-15-001-032-001/731
(PADKHURI586) 		1715001032NRG24270720230533171 27/07/2023 aneeta 1715001032WL037602 aneeta 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 aneeta (000000)
33 RAMPUR NAIKIN MP-15-001-032-001/737
(PADKHURI586) 		1715001032NRG24270720230533166 27/07/2023 indralal kol 1715001032WL037601 indralal kol 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 indralalkol (000000)
34 RAMPUR NAIKIN MP-15-001-032-001/751
(PADKHURI586) 		1715001032NRG24270720230533159 27/07/2023 rajkumar kol 1715001032WL037600 rajkumar kol 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 rajkumarkol (000000)
35 RAMPUR NAIKIN MP-15-001-032-001/86-A
(PADKHURI586) 		1715001032NRG24270720230533131 27/07/2023 rajababu 1715001032WL037596 rajababu 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416990 rajababu (000000)
36 RAMPUR NAIKIN MP-15-001-032-001/86-A
(PADKHURI586) 		1715001032NRG24270720230533130 27/07/2023 rajababu rawat 1715001032WL037596 rajababu rawat 00415 SBIN0007644 2431 2431 Processed 01/08/2023 274416990 rajababurawat (000000)
37 RAMPUR NAIKIN MP-15-001-045-001/601-B
(AKAURI) 		1715001045NRG24260720230532816 27/07/2023 Premvati Kewat 1715001045WL037500 Premvati Kewat 00415 SBIN0007644 40 40 Processed 01/08/2023 274416990 PremvatiKewat (000000)
38 RAMPUR NAIKIN MP-15-001-045-001/610-A
(AKAURI) 		1715001045NRG24260720230532817 27/07/2023 Munni Patel 1715001045WL037500 Munni Patel 00415 SBIN0007644 40 40 Processed 01/08/2023 274416990 MunniPatel (000000)
39 RAMPUR NAIKIN MP-15-001-056-001/424-A
(UMARIHA) 		1715001056NRG24260720230532886 27/07/2023 shantosh kumari dwivedi 1715001056WL037514 shantosh kumari dwivedi 00415 SBIN0007644 2652 2652 Processed 01/08/2023 274416990 shantoshkumaridwivedi (000000)
40 RAMPUR NAIKIN MP-15-001-056-001/463-B
(UMARIHA) 		1715001000NRG24270720230534539 27/07/2023 arun dwivedi 1715001WL037762 arun dwivedi 00415 SBIN0007644 2400 2400 Processed 01/08/2023 274416990 arundwivedi (000000)
41 RAMPUR NAIKIN MP-15-001-056-001/463-C
(UMARIHA) 		1715001000NRG24270720230534540 27/07/2023 shanti dwivedi 1715001WL037762 shanti dwivedi 00415 SBIN0007644 2400 2400 Processed 01/08/2023 274416990 shantidwivedi (000000)
42 RAMPUR NAIKIN MP-15-001-086-001/411
(TAKTAIYA) 		1715001086NRG24270720230533067 27/07/2023 rambahor basor 1715001086WL037568 rambahor basor 00415 SBIN0007644 3094 3094 Processed 01/08/2023 274416990 rambahorbasor (000000)
43 RAMPUR NAIKIN MP-15-001-087-001/1107-D
(SADA) 		1715001087NRG24270720230533243 27/07/2023 Panchvati yadav 1715001087WL037621 Panchvati yadav 00415 SBIN0007644 1105 1105 Processed 01/08/2023 274416990 Panchvatiyadav (000000)
44 RAMPUR NAIKIN MP-15-001-087-001/185
(SADA) 		1715001087NRG24270720230535864 27/07/2023 mantu 1715001087WL037904 mantu 00415 SBIN0007644 3094 3094 Rejected 03/08/2023 274416990 No Such Account
SubTotal 48859 48859
45 RAMPUR NAIKIN MP-15-001-001-001/120
(KHARA) 		1715001001NRG24270720230534546 27/07/2023 Chhama Singh 1715001001WL037763 Chhama Singh 00468 UBIN0556815 1989 1989 Processed 01/08/2023 274416990 ChhamaSingh (000000)
46 RAMPUR NAIKIN MP-15-001-071-002/901
(BURHGAUNA) 		1715001071NRG24270720230534899 27/07/2023 Mukesh sen 1715001071WL037779 Mukesh sen 00468 UBIN0556815 440 440 Processed 01/08/2023 274416990 Mukeshsen (000000)
SubTotal 2429 2429
47 RAMPUR NAIKIN MP-15-001-015-002/901-B
(JHALA) 		1715001015NRG24270720230534913 27/07/2023 Jagyabhan kori 1715001015WL037784 Jagyabhan kori 00468 UBIN0572322 2873 2873 Processed 01/08/2023 274416990 Jagyabhankori (000000)
48 RAMPUR NAIKIN MP-15-001-036-001/720
(GUJRED) 		1715001036NRG24270720230535502 27/07/2023 ARVENDRA SINGH 1715001036WL037876 ARVENDRA SINGH 00468 UBIN0572322 1326 1326 Processed 01/08/2023 274416990 ARVENDRASINGH (000000)
49 RAMPUR NAIKIN MP-15-001-050-002/800-A
(JHAGARI) 		1715001050NRG24270720230535921 27/07/2023 Lilavati 1715001050WL037917 Lilavati 00468 UBIN0572322 1326 1326 Processed 01/08/2023 274416990 Lilavati (000000)
50 RAMPUR NAIKIN MP-15-001-050-002/803-A
(JHAGARI) 		1715001050NRG24270720230535922 27/07/2023 Balbir Singh 1715001050WL037917 Balbir Singh 00468 UBIN0572322 1326 1326 Processed 01/08/2023 274416990 BalbirSingh (000000)
51 RAMPUR NAIKIN MP-15-001-087-001/1081-C
(SADA) 		1715001087NRG24270720230535861 27/07/2023 Ritu Kol 1715001087WL037904 Ritu Kol 00468 UBIN0572322 3094 3094 Processed 01/08/2023 274416990 RituKol (000000)
SubTotal 9945 9945
52 RAMPUR NAIKIN MP-15-001-001-001/85
(KHARA) 		1715001001NRG24270720230534547 27/07/2023 Ramesh prasad sharma 1715001001WL037763 Ramesh prasad sharma 00602 SBIN0RRMBGB 1989 1989 Processed 01/08/2023 274416990 Rameshprasadsharma (000000)
53 RAMPUR NAIKIN MP-15-001-022-001/1003
(PADKHURI587) 		1715001022NRG24270720230536006 27/07/2023 Jayram 1715001022WL037921 Jayram 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416990 Jayram (000000)
54 RAMPUR NAIKIN MP-15-001-056-001/41-A
(UMARIHA) 		1715001000NRG24270720230534535 27/07/2023 upendra pandey 1715001WL037762 upendra pandey 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416990 upendrapandey (000000)
55 RAMPUR NAIKIN MP-15-001-056-001/424-A
(UMARIHA) 		1715001056NRG24260720230532885 27/07/2023 kailash dwivedi 1715001056WL037514 kailash dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416990 kailashdwivedi (000000)
56 RAMPUR NAIKIN MP-15-001-061-001/169
(KHADDIKALA) 		1715001061NRG24270720230535898 27/07/2023 badri prasad 1715001061WL037912 badri prasad 00602 SBIN0RRMBGB 2652 2652 Processed 01/08/2023 274416990 badriprasad (000000)
57 RAMPUR NAIKIN MP-15-001-061-001/248
(KHADDIKALA) 		1715001061NRG24270720230535903 27/07/2023 shriman kol 1715001061WL037914 shriman kol 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274416990 shrimankol (000000)
58 RAMPUR NAIKIN MP-15-001-061-001/298
(KHADDIKALA) 		1715001061NRG24270720230535907 27/07/2023 Shyamwati 1715001061WL037914 Shyamwati 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274416990 Shyamwati (000000)
59 RAMPUR NAIKIN MP-15-001-061-001/336
(KHADDIKALA) 		1715001061NRG24270720230535909 27/07/2023 Loli 1715001061WL037914 Loli 00602 SBIN0RRMBGB 884 884 Processed 01/08/2023 274416990 Loli (000000)
60 RAMPUR NAIKIN MP-15-001-070-001/35
(MAJHIGAWAN) 		1715001070NRG24270720230534887 27/07/2023 kanhaiya 1715001070WL037776 kanhaiya 00602 SBIN0RRMBGB 25 25 Processed 01/08/2023 274416990 kanhaiya (000000)
61 RAMPUR NAIKIN MP-15-001-071-002/275-A
(BURHGAUNA) 		1715001071NRG24270720230534441 27/07/2023 Shailesh shukla 1715001071WL037760 Shailesh shukla 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416990 Shaileshshukla (000000)
62 RAMPUR NAIKIN MP-15-001-071-002/497
(BURHGAUNA) 		1715001071NRG24270720230534894 27/07/2023 Saroj 1715001071WL037779 Saroj 00602 SBIN0RRMBGB 440 440 Processed 01/08/2023 274416990 Saroj (000000)
63 RAMPUR NAIKIN MP-15-001-071-002/687
(BURHGAUNA) 		1715001071NRG24270720230534897 27/07/2023 Basanti kol 1715001071WL037779 Basanti kol 00602 SBIN0RRMBGB 440 440 Processed 01/08/2023 274416990 Basantikol (000000)
64 RAMPUR NAIKIN MP-15-001-071-002/982
(BURHGAUNA) 		1715001071NRG24270720230534903 27/07/2023 Dhanajay 1715001071WL037779 Dhanajay 00602 SBIN0RRMBGB 440 440 Processed 01/08/2023 274416990 Dhanajay (000000)
65 RAMPUR NAIKIN MP-15-001-071-002/984
(BURHGAUNA) 		1715001071NRG24270720230534905 27/07/2023 Dhanesh 1715001071WL037779 Dhanesh 00602 SBIN0RRMBGB 440 440 Processed 01/08/2023 274416990 Dhanesh (000000)
66 RAMPUR NAIKIN MP-15-001-073-001/848-A
(BAGHWAR) 		1715001073NRG24270720230535444 27/07/2023 babulal saket 1715001073WL037869 babulal saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416990 babulalsaket (000000)
67 RAMPUR NAIKIN MP-15-001-073-001/848-A
(BAGHWAR) 		1715001073NRG24270720230535445 27/07/2023 mannu saket 1715001073WL037869 mannu saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416990 mannusaket (000000)
68 RAMPUR NAIKIN MP-15-001-073-002/109-B
(BAGHWAR) 		1715001073NRG24270720230535446 27/07/2023 babua 1715001073WL037869 babua 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416990 babua (000000)
69 RAMPUR NAIKIN MP-15-001-073-002/109-B
(BAGHWAR) 		1715001073NRG24270720230535447 27/07/2023 lalita 1715001073WL037869 lalita 00602 SBIN0RRMBGB 3094 3094 Processed 01/08/2023 274416990 lalita (000000)
70 RAMPUR NAIKIN MP-15-001-079-001/632-A
(KANDHWAR) 		1715001079NRG24270720230535915 27/07/2023 deep narayan Singh 1715001079WL037915 deep narayan Singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/08/2023 274416990 deepnarayanSingh (000000)
71 RAMPUR NAIKIN MP-15-001-086-001/549
(TAKTAIYA) 		1715001086NRG24270720230533069 27/07/2023 Awadhlal saket 1715001086WL037568 Awadhlal saket 00602 SBIN0RRMBGB 2954 2954 Processed 01/08/2023 274416990 Awadhlalsaket (000000)
72 RAMPUR NAIKIN MP-15-001-087-001/1108
(SADA) 		1715001087NRG24270720230535862 27/07/2023 suman 1715001087WL037904 suman 00602 SBIN0RRMBGB 3094 3094 Rejected 03/08/2023 274416990 No Such Account
73 RAMPUR NAIKIN MP-15-001-087-001/1108
(SADA) 		1715001087NRG24270720230535863 27/07/2023 suman 1715001087WL037904 suman 00602 SBIN0RRMBGB 3094 3094 Rejected 03/08/2023 274416990 No Such Account
SubTotal 41646 41646
74 RAMPUR NAIKIN MP-15-001-087-001/217
(SADA) 		1715001087NRG24270720230535866 27/07/2023 Butan Kol 1715001087WL037904 Butan Kol 00688 FINO0001001 3094 3094 Processed 01/08/2023 274416990 ButanKol (000000)
SubTotal 3094 3094
75 RAMPUR NAIKIN MP-15-001-036-001/220-C
(GUJRED) 		1715001036NRG24270720230535492 27/07/2023 Sumala singh 1715001036WL037876 Sumala singh 00691 IPOS0000001 1326 1326 Processed 01/08/2023 274416990 Sumalasingh (000000)
SubTotal 1326 1326
76 RAMPUR NAIKIN MP-15-001-045-001/696-B
(AKAURI) 		1715001045NRG24260720230532828 27/07/2023 Savitri Kewat 1715001045WL037500 Savitri Kewat 00703 AIRP0000001 884 884 Processed 01/08/2023 274416990 SavitriKewat (000000)
SubTotal 884 884
Total 141458 141458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_270723FTO_190085 Indian Bank IDIB000R579 Rampur Nakin 11577
2 RAMPUR NAIKIN MP1715001_270723FTO_190085 Punjab National Bank PUNB0323100 RAIKHORE 11934
3 RAMPUR NAIKIN MP1715001_270723FTO_190085 Punjab National Bank PUNB0323200 SARRA 9724
4 RAMPUR NAIKIN MP1715001_270723FTO_190085 Punjab National Bank PUNB0642400 SIDHI JABALPUR 40
5 RAMPUR NAIKIN MP1715001_270723FTO_190085 State Bank of India SBIN0007644 ADB CHURHAT 48859
6 RAMPUR NAIKIN MP1715001_270723FTO_190085 Union Bank of India UBIN0556815 BAGHWAR 2429
7 RAMPUR NAIKIN MP1715001_270723FTO_190085 Union Bank of India UBIN0572322 AGDAL 9945
8 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 15470
9 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 3774
10 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 2652
11 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 9142
12 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 7956
13 RAMPUR NAIKIN MP1715001_270723FTO_190085 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 2652
14 RAMPUR NAIKIN MP1715001_270723FTO_190085 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 RAMPUR NAIKIN MP1715001_270723FTO_190085 India Post Payments Bank IPOS0000001 Sidhi 1326
16 RAMPUR NAIKIN MP1715001_270723FTO_190085 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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