Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:53:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_140623FTO_92031
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-15-001-046-001/112-A
(KARAUNDIYA) 		1715001046NRG24130620230295892 14/06/2023 Shivakant pandyd 1715001046WL020719 Shivakant pandyd 00045 BARB0SIDHIX 663 663 Processed 20/06/2023 450080417 Shivakantpandyd (000000)
SubTotal 663 663
2 RAMPUR NAIKIN MP-15-001-024-001/116
(MAMDAR) 		1715001024NRG24140620230298365 14/06/2023 ramsharan saket 1715001024WL020915 ramsharan saket 00176 IDIB000B524 3536 3536 Processed 20/06/2023 450080417 ramsharansaket (000000)
3 RAMPUR NAIKIN MP-15-001-083-001/15
(BADKHARA 740) 		1715001083NRG24140620230297658 14/06/2023 RAJENDRA RAWAT 1715001083WL020841 RAJENDRA RAWAT 00176 IDIB000B524 663 663 Processed 20/06/2023 450080417 RAJENDRARAWAT (000000)
4 RAMPUR NAIKIN MP-15-001-083-001/201
(BADKHARA 740) 		1715001083NRG24140620230297666 14/06/2023 Betai Kol 1715001083WL020841 Betai Kol 00176 IDIB000B524 221 221 Processed 20/06/2023 450080417 BetaiKol (000000)
5 RAMPUR NAIKIN MP-15-001-083-002/39
(BADKHARA 740) 		1715001083NRG24140620230297675 14/06/2023 Mangal rawat 1715001083WL020841 Mangal rawat 00176 IDIB000B524 663 663 Processed 20/06/2023 450080417 Mangalrawat (000000)
6 RAMPUR NAIKIN MP-15-001-083-002/506
(BADKHARA 740) 		1715001083NRG24140620230297681 14/06/2023 laltu pal 1715001083WL020841 laltu pal 00176 IDIB000B524 663 663 Processed 20/06/2023 450080417 laltupal (000000)
SubTotal 5746 5746
7 RAMPUR NAIKIN MP-15-001-010-004/659
(CHOMARADIGVIJA) 		1715001010NRG24140620230298044 14/06/2023 munni 1715001010WL020875 munni 00176 IDIB000R579 1326 1326 Processed 20/06/2023 450080417 munni (000000)
8 RAMPUR NAIKIN MP-15-001-019-003/211-A
(TITIRASHUKLAN) 		1715001019NRG24140620230298045 14/06/2023 Ramrahish Dwivedi 1715001019WL020876 Ramrahish Dwivedi 00176 IDIB000R579 2652 2652 Processed 20/06/2023 450080417 RamrahishDwivedi (000000)
9 RAMPUR NAIKIN MP-15-001-023-001/821
(PADKHURI588) 		1715001023NRG24140620230297699 14/06/2023 Pradeep Kol 1715001023WL020846 Pradeep Kol 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450080417 PradeepKol (000000)
10 RAMPUR NAIKIN MP-15-001-023-002/119-B
(PADKHURI588) 		1715001023NRG24140620230297713 14/06/2023 Sukhlal kol 1715001023WL020847 Sukhlal kol 00176 IDIB000R579 3315 3315 Processed 20/06/2023 450080417 Sukhlalkol (000000)
11 RAMPUR NAIKIN MP-15-001-024-001/289
(MAMDAR) 		1715001024NRG24140620230298534 14/06/2023 vishram kol 1715001024WL020947 vishram kol 00176 IDIB000R579 2873 2873 Processed 20/06/2023 450080417 vishramkol (000000)
12 RAMPUR NAIKIN MP-15-001-024-001/44-A
(MAMDAR) 		1715001024NRG24140620230298541 14/06/2023 bhupendra vishavkarma 1715001024WL020952 bhupendra vishavkarma 00176 IDIB000R579 2873 2873 Processed 20/06/2023 450080417 bhupendravishavkarma (000000)
13 RAMPUR NAIKIN MP-15-001-024-001/621-A
(MAMDAR) 		1715001024NRG24140620230298460 14/06/2023 chadrawati shukla 1715001024WL020935 chadrawati shukla 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450080417 chadrawatishukla (000000)
14 RAMPUR NAIKIN MP-15-001-024-001/729
(MAMDAR) 		1715001024NRG24140620230298461 14/06/2023 puspendra kuswaha 1715001024WL020935 puspendra kuswaha 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450080417 puspendrakuswaha (000000)
15 RAMPUR NAIKIN MP-15-001-024-001/854
(MAMDAR) 		1715001024NRG24140620230298463 14/06/2023 indrabhan mishra 1715001024WL020935 indrabhan mishra 00176 IDIB000R579 3536 3536 Rejected 22/06/2023 450080417 Account closed
16 RAMPUR NAIKIN MP-15-001-024-001/881
(MAMDAR) 		1715001024NRG24140620230298439 14/06/2023 anandlal yadav 1715001024WL020923 anandlal yadav 00176 IDIB000R579 3536 3536 Processed 20/06/2023 450080417 anandlalyadav (000000)
17 RAMPUR NAIKIN MP-15-001-025-002/368
(JHALWAR) 		1715001025NRG24130620230296462 14/06/2023 Aditendra 1715001025WL020741 Aditendra 00176 IDIB000R579 2850 2850 Processed 20/06/2023 450080417 Aditendra (000000)
18 RAMPUR NAIKIN MP-15-001-035-001/761
(CHANDREH) 		1715001035NRG24140620230300408 14/06/2023 Yogheshwar 1715001035WL021039 Yogheshwar 00176 IDIB000R579 2652 2652 Processed 20/06/2023 450080417 Yogheshwar (000000)
19 RAMPUR NAIKIN MP-15-001-035-001/838
(CHANDREH) 		1715001035NRG24120620230283854 14/06/2023 Satymila bais 1715001035WL020071 Satymila bais 00176 IDIB000R579 1768 1768 Processed 20/06/2023 450080417 Satymilabais (000000)
20 RAMPUR NAIKIN MP-15-001-036-001/102-A
(GUJRED) 		1715001036NRG24140620230297131 14/06/2023 LALU RAWAT 1715001036WL020806 LALU RAWAT 00176 IDIB000R579 1105 1105 Processed 20/06/2023 450080417 LALURAWAT (000000)
SubTotal 38873 38873
21 RAMPUR NAIKIN MP-15-001-016-002/402-B
(DITHAURA) 		1715001016NRG24140620230297045 14/06/2023 ram prasad yadav 1715001016WL020785 ram prasad yadav 00354 PUNB0323100 3315 3315 Processed 20/06/2023 450080417 ramprasadyadav (000000)
SubTotal 3315 3315
22 RAMPUR NAIKIN MP-15-001-040-001/133-B
(KATHAR) 		1715001040NRG24130620230295603 14/06/2023 RANU 1715001040WL020712 RANU 00354 PUNB0323200 884 884 Processed 20/06/2023 450080417 RANU (000000)
23 RAMPUR NAIKIN MP-15-001-040-001/247
(KATHAR) 		1715001040NRG24130620230295631 14/06/2023 Radha bai Kol 1715001040WL020712 Radha bai Kol 00354 PUNB0323200 884 884 Processed 20/06/2023 450080417 RadhabaiKol (000000)
24 RAMPUR NAIKIN MP-15-001-040-001/307
(KATHAR) 		1715001040NRG24130620230295640 14/06/2023 Anita 1715001040WL020712 Anita 00354 PUNB0323200 884 884 Processed 20/06/2023 450080417 Anita (000000)
25 RAMPUR NAIKIN MP-15-001-040-001/412-A
(KATHAR) 		1715001040NRG24130620230295661 14/06/2023 Pushpraj Singh 1715001040WL020712 Pushpraj Singh 00354 PUNB0323200 884 884 Processed 20/06/2023 450080417 PushprajSingh (000000)
26 RAMPUR NAIKIN MP-15-001-046-002/157-B
(KARAUNDIYA) 		1715001046NRG24130620230295913 14/06/2023 Munendra kori 1715001046WL020719 Munendra kori 00354 PUNB0323200 663 663 Processed 20/06/2023 450080417 Munendrakori (000000)
27 RAMPUR NAIKIN MP-15-001-052-001/2802-B
(KUSHMHAR) 		1715001052NRG24140620230297056 14/06/2023 LALA KOL 1715001052WL020789 LALA KOL 00354 PUNB0323200 1547 1547 Processed 20/06/2023 450080417 LALAKOL (000000)
SubTotal 5746 5746
28 RAMPUR NAIKIN MP-15-001-040-001/105-A
(KATHAR) 		1715001040NRG24130620230295599 14/06/2023 Mamta 1715001040WL020712 Mamta 00415 SBIN0001262 884 884 Processed 20/06/2023 450080417 Mamta (000000)
29 RAMPUR NAIKIN MP-15-001-040-001/162-B
(KATHAR) 		1715001040NRG24130620230295612 14/06/2023 Ramu kol 1715001040WL020712 Ramu kol 00415 SBIN0001262 884 884 Processed 20/06/2023 450080417 Ramukol (000000)
30 RAMPUR NAIKIN MP-15-001-040-001/162-B
(KATHAR) 		1715001040NRG24130620230295611 14/06/2023 Ramu kol 1715001040WL020712 Ramu kol 00415 SBIN0001262 884 884 Processed 20/06/2023 450080417 Ramukol (000000)
31 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24130620230295627 14/06/2023 Budhsen 1715001040WL020712 Budhsen 00415 SBIN0001262 884 884 Processed 20/06/2023 450080417 Budhsen (000000)
32 RAMPUR NAIKIN MP-15-001-040-001/27-A
(KATHAR) 		1715001040NRG24130620230295638 14/06/2023 Pappu 1715001040WL020712 Pappu 00415 SBIN0001262 884 884 Processed 20/06/2023 450080417 Pappu (000000)
33 RAMPUR NAIKIN MP-15-001-046-002/109-B
(KARAUNDIYA) 		1715001046NRG24130620230295905 14/06/2023 Jeevanlal baiga 1715001046WL020719 Jeevanlal baiga 00415 SBIN0001262 663 663 Processed 20/06/2023 450080417 Jeevanlalbaiga (000000)
34 RAMPUR NAIKIN MP-15-001-046-002/155
(KARAUNDIYA) 		1715001046NRG24130620230295912 14/06/2023 Neha kori 1715001046WL020719 Neha kori 00415 SBIN0001262 663 663 Processed 20/06/2023 450080417 Nehakori (000000)
35 RAMPUR NAIKIN MP-15-001-046-002/217-B
(KARAUNDIYA) 		1715001046NRG24130620230295925 14/06/2023 Mantoriya 1715001046WL020719 Mantoriya 00415 SBIN0001262 663 663 Processed 20/06/2023 450080417 Mantoriya (000000)
36 RAMPUR NAIKIN MP-15-001-046-002/631
(KARAUNDIYA) 		1715001046NRG24130620230295946 14/06/2023 lalmani 1715001046WL020719 lalmani 00415 SBIN0001262 663 663 Processed 20/06/2023 450080417 lalmani (000000)
SubTotal 7072 7072
37 RAMPUR NAIKIN MP-15-001-026-001/271-A
(MOHANIYA) 		1715001026NRG24130620230294600 14/06/2023 Kiran sahu 1715001026WL020653 Kiran sahu 00415 SBIN0007644 221 221 Processed 20/06/2023 450080417 Kiransahu (000000)
38 RAMPUR NAIKIN MP-15-001-033-001/12774
(PACHOKHAR) 		1715001033NRG24140620230296742 14/06/2023 Suman patel 1715001033WL020751 Suman patel 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450080417 Sumanpatel (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/2994
(KUSHMHAR) 		1715001052NRG24140620230297057 14/06/2023 PARDESHI 1715001052WL020789 PARDESHI 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450080417 PARDESHI (000000)
40 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24140620230297059 14/06/2023 MAHENDRA SINGH 1715001052WL020789 MAHENDRA SINGH 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450080417 MAHENDRASINGH (000000)
41 RAMPUR NAIKIN MP-15-001-052-001/4113-A
(KUSHMHAR) 		1715001052NRG24140620230297060 14/06/2023 RAMVATI SINGH 1715001052WL020789 RAMVATI SINGH 00415 SBIN0007644 1547 1547 Processed 20/06/2023 450080417 RAMVATISINGH (000000)
42 RAMPUR NAIKIN MP-15-001-055-002/171
(DHANAHA) 		1715001055NRG24130620230293020 14/06/2023 ramgarib 1715001055WL020587 ramgarib 00415 SBIN0007644 3315 3315 Processed 20/06/2023 450080417 ramgarib (000000)
SubTotal 9724 9724
43 RAMPUR NAIKIN MP-15-001-046-002/158-C
(KARAUNDIYA) 		1715001046NRG24130620230295915 14/06/2023 Phoolkali kori 1715001046WL020719 Phoolkali kori 00415 SBIN0017116 663 663 Processed 20/06/2023 450080417 Phoolkalikori (000000)
SubTotal 663 663
44 RAMPUR NAIKIN MP-15-001-040-001/327-C
(KATHAR) 		1715001040NRG24130620230295657 14/06/2023 Deepu 1715001040WL020712 Deepu 00415 SBIN0030380 884 884 Processed 20/06/2023 450080417 Deepu (000000)
SubTotal 884 884
45 RAMPUR NAIKIN MP-15-001-035-001/993291
(CHANDREH) 		1715001035NRG24120620230283855 14/06/2023 Lovesh Singh 1715001035WL020071 Lovesh Singh 00415 SBIN0RRMBGB 1768 1768 Processed 20/06/2023 450080417 LoveshSingh (000000)
SubTotal 1768 1768
46 RAMPUR NAIKIN MP-15-001-040-001/217-A
(KATHAR) 		1715001040NRG24130620230295623 14/06/2023 Rajaram 1715001040WL020712 Rajaram 00468 UBIN0543144 884 884 Processed 20/06/2023 450080417 Rajaram (000000)
47 RAMPUR NAIKIN MP-15-001-040-001/220-A
(KATHAR) 		1715001040NRG24130620230295625 14/06/2023 Suresh 1715001040WL020712 Suresh 00468 UBIN0543144 884 884 Processed 20/06/2023 450080417 Suresh (000000)
48 RAMPUR NAIKIN MP-15-001-041-001/9115685387
(HANUMANGARH) 		1715001041NRG24130620230290012 14/06/2023 Manmohan tiwari 1715001041WL020420 Manmohan tiwari 00468 UBIN0543144 3094 3094 Processed 20/06/2023 450080417 Manmohantiwari (000000)
SubTotal 4862 4862
49 RAMPUR NAIKIN MP-15-001-035-001/993296
(CHANDREH) 		1715001035NRG24120620230283856 14/06/2023 Atul 1715001035WL020071 Atul 00468 UBIN0572322 1768 1768 Processed 20/06/2023 450080417 Atul (000000)
50 RAMPUR NAIKIN MP-15-001-035-001/993296
(CHANDREH) 		1715001035NRG24120620230283857 14/06/2023 Veeru 1715001035WL020071 Veeru 00468 UBIN0572322 1768 1768 Processed 20/06/2023 450080417 Veeru (000000)
51 RAMPUR NAIKIN MP-15-001-035-001/993336
(CHANDREH) 		1715001035NRG24120620230283851 14/06/2023 Dipendra 1715001035WL020070 Dipendra 00468 UBIN0572322 3094 3094 Processed 20/06/2023 450080417 Dipendra (000000)
52 RAMPUR NAIKIN MP-15-001-035-001/993336
(CHANDREH) 		1715001035NRG24120620230283850 14/06/2023 Surendra Singh 1715001035WL020070 Surendra Singh 00468 UBIN0572322 3094 3094 Processed 20/06/2023 450080417 SurendraSingh (000000)
SubTotal 9724 9724
53 RAMPUR NAIKIN MP-15-001-003-001/356-B
(AMILAI) 		1715001003NRG24140620230297845 14/06/2023 Kaushilya 1715001003WL020859 Kaushilya 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080417 Kaushilya (000000)
54 RAMPUR NAIKIN MP-15-001-007-004/35
(GADHARARAGHOBH) 		1715001007NRG24140620230297290 14/06/2023 Savitri 1715001007WL020819 Savitri 00602 SBIN0RRMBGB 3000 3000 Processed 20/06/2023 450080417 Savitri (000000)
55 RAMPUR NAIKIN MP-15-001-019-003/492
(TITIRASHUKLAN) 		1715001019NRG24140620230298047 14/06/2023 Surao rajak 1715001019WL020876 Surao rajak 00602 SBIN0RRMBGB 2210 2210 Processed 20/06/2023 450080417 Suraorajak (000000)
56 RAMPUR NAIKIN MP-15-001-020-002/936
(MARHA) 		1715001020NRG24140620230297689 14/06/2023 Mr RAMMANI KUSHWAHA 1715001020WL020844 Mr RAMMANI KUSHWAHA 00602 SBIN0RRMBGB 2431 2431 Processed 20/06/2023 450080417 MrRAMMANIKUSHWAHA (000000)
57 RAMPUR NAIKIN MP-15-001-040-001/161-B
(KATHAR) 		1715001040NRG24130620230295609 14/06/2023 Bhupendra singh 1715001040WL020712 Bhupendra singh 00602 SBIN0RRMBGB 884 884 Processed 20/06/2023 450080417 Bhupendrasingh (000000)
58 RAMPUR NAIKIN MP-15-001-041-001/9115685391
(HANUMANGARH) 		1715001041NRG24130620230289778 14/06/2023 Indrapal Singh 1715001041WL020413 Indrapal Singh 00602 SBIN0RRMBGB 2652 2652 Rejected 22/06/2023 450080417 No Such Account
59 RAMPUR NAIKIN MP-15-001-041-001/9940422372
(HANUMANGARH) 		1715001041NRG24140620230298002 14/06/2023 rangdev 1715001041WL020870 rangdev 00602 SBIN0RRMBGB 1768 1768 Rejected 22/06/2023 450080417 No Such Account
60 RAMPUR NAIKIN MP-15-001-042-001/411
(MANKISAR) 		1715001000NRG24130620230296437 14/06/2023 MALADHAR SAHU 1715001WL020739 MALADHAR SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080417 MALADHARSAHU (000000)
61 RAMPUR NAIKIN MP-15-001-046-002/109-A
(KARAUNDIYA) 		1715001046NRG24130620230295904 14/06/2023 Sonabai Baiga 1715001046WL020719 Sonabai Baiga 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450080417 SonabaiBaiga (000000)
62 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24130620230295958 14/06/2023 anirudh 1715001046WL020719 anirudh 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450080417 anirudh (000000)
63 RAMPUR NAIKIN MP-15-001-046-002/980
(KARAUNDIYA) 		1715001046NRG24130620230295957 14/06/2023 anirudh 1715001046WL020719 anirudh 00602 SBIN0RRMBGB 663 663 Processed 20/06/2023 450080417 anirudh (000000)
64 RAMPUR NAIKIN MP-15-001-055-002/51
(DHANAHA) 		1715001055NRG24130620230293023 14/06/2023 sanju kewat 1715001055WL020587 sanju kewat 00602 SBIN0RRMBGB 3315 3315 Processed 20/06/2023 450080417 sanjukewat (000000)
65 RAMPUR NAIKIN MP-15-001-056-001/263-A
(UMARIHA) 		1715001056NRG24130620230296448 14/06/2023 PHOOLKALI BAIGA 1715001056WL020740 PHOOLKALI BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450080417 PHOOLKALIBAIGA (000000)
66 RAMPUR NAIKIN MP-15-001-056-001/263-A
(UMARIHA) 		1715001056NRG24130620230296447 14/06/2023 RAGHUVEER BAIGA 1715001056WL020740 RAGHUVEER BAIGA 00602 SBIN0RRMBGB 1224 1224 Processed 20/06/2023 450080417 RAGHUVEERBAIGA (000000)
67 RAMPUR NAIKIN MP-15-001-064-002/118
(MAURA) 		1715001064NRG24140620230297814 14/06/2023 rambali 1715001064WL020855 rambali 00602 SBIN0RRMBGB 1547 1547 Processed 20/06/2023 450080417 rambali (000000)
68 RAMPUR NAIKIN MP-15-001-064-002/379
(MAURA) 		1715001064NRG24140620230297816 14/06/2023 Gajroop kol 1715001064WL020855 Gajroop kol 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080417 Gajroopkol (000000)
69 RAMPUR NAIKIN MP-15-001-064-002/809
(MAURA) 		1715001064NRG24140620230297819 14/06/2023 ATUL SINGH 1715001064WL020855 ATUL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 20/06/2023 450080417 ATULSINGH (000000)
SubTotal 27548 27548
70 RAMPUR NAIKIN MP-15-001-040-001/237-B
(KATHAR) 		1715001040NRG24130620230295629 14/06/2023 sunita 1715001040WL020712 sunita 00703 AIRP0000001 884 884 Processed 20/06/2023 450080417 sunita (000000)
71 RAMPUR NAIKIN MP-15-001-041-001/9940422687
(HANUMANGARH) 		1715001041NRG24130620230296236 14/06/2023 Bhallu Saket 1715001041WL020731 Bhallu Saket 00703 AIRP0000001 3094 3094 Processed 20/06/2023 450080417 BhalluSaket (000000)
SubTotal 3978 3978
Total 120566 120566

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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_140623FTO_92031 Bank of Baroda BARB0SIDHIX SIDHI 663
2 RAMPUR NAIKIN MP1715001_140623FTO_92031 Indian Bank IDIB000B524 Badkhera 5746
3 RAMPUR NAIKIN MP1715001_140623FTO_92031 Indian Bank IDIB000R579 Rampur Nakin 38873
4 RAMPUR NAIKIN MP1715001_140623FTO_92031 Punjab National Bank PUNB0323100 RAIKHORE 3315
5 RAMPUR NAIKIN MP1715001_140623FTO_92031 Punjab National Bank PUNB0323200 SARRA 5746
6 RAMPUR NAIKIN MP1715001_140623FTO_92031 State Bank of India SBIN0001262 SIDHI 7072
7 RAMPUR NAIKIN MP1715001_140623FTO_92031 State Bank of India SBIN0007644 ADB CHURHAT 9724
8 RAMPUR NAIKIN MP1715001_140623FTO_92031 State Bank of India SBIN0017116 MANJHAULI 663
9 RAMPUR NAIKIN MP1715001_140623FTO_92031 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 884
10 RAMPUR NAIKIN MP1715001_140623FTO_92031 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1768
11 RAMPUR NAIKIN MP1715001_140623FTO_92031 Union Bank of India UBIN0543144 BADAHAURA 4862
12 RAMPUR NAIKIN MP1715001_140623FTO_92031 Union Bank of India UBIN0572322 AGDAL 9724
13 RAMPUR NAIKIN MP1715001_140623FTO_92031 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 1326
14 RAMPUR NAIKIN MP1715001_140623FTO_92031 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 3315
15 RAMPUR NAIKIN MP1715001_140623FTO_92031 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 6647
16 RAMPUR NAIKIN MP1715001_140623FTO_92031 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 7641
17 RAMPUR NAIKIN MP1715001_140623FTO_92031 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 8619
18 RAMPUR NAIKIN MP1715001_140623FTO_92031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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