Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:08 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_130523APB_FTO_40608
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-15-001-026-001/204-D
(MOHANIYA) 		1715001026NRG24120520230127136 13/05/2023 Neeraj kumar Patel 1715001026WL008246 Neeraj kumar Patel 00176 IDIB000B524 1326 1326 Processed 19/05/2023 775840994 NeerajkumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 RAMPUR NAIKIN MP-15-001-007-004/556
(GADHARARAGHOBH) 		1715001007NRG24130520230134348 13/05/2023 mamata 1715001007WL008667 mamata 00176 IDIB000R579 1547 1547 Processed 19/05/2023 775840994 mamata INDIAN BANK(607105)
SubTotal 1547 1547
3 RAMPUR NAIKIN MP-15-001-007-004/590-D
(GADHARARAGHOBH) 		1715001007NRG24130520230134352 13/05/2023 DHRUV 1715001007WL008667 DHRUV 00354 PUNB0323100 1547 1547 Processed 19/05/2023 775840994 DHRUV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 RAMPUR NAIKIN MP-15-001-043-001/101
(NAUGAWAN) 		1715001043NRG24120520230126432 13/05/2023 mo saheed 1715001043WL008223 mo saheed 00354 PUNB0323200 3536 3536 Processed 19/05/2023 775840994 mosaheed PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-045-001/586
(AKAURI) 		1715001045NRG24110520230124691 13/05/2023 Vitti Singh 1715001045WL008061 Vitti Singh 00354 PUNB0323200 1320 1320 Processed 19/05/2023 775840994 VittiSingh PUNJAB NATIONAL BANK(508568)
6 RAMPUR NAIKIN MP-15-001-045-001/597-C
(AKAURI) 		1715001045NRG24110520230124692 13/05/2023 Sangeeta singh 1715001045WL008061 Sangeeta singh 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 Sangeetasingh PUNJAB NATIONAL BANK(508568)
7 RAMPUR NAIKIN MP-15-001-045-001/598-A
(AKAURI) 		1715001045NRG24110520230124693 13/05/2023 Mamta singh 1715001045WL008061 Mamta singh 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 Mamtasingh INDUSIND BANK(607189)
8 RAMPUR NAIKIN MP-15-001-045-001/599-A
(AKAURI) 		1715001045NRG24110520230124695 13/05/2023 Rangdev singh 1715001045WL008061 Rangdev singh 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 Rangdevsingh PUNJAB NATIONAL BANK(508568)
9 RAMPUR NAIKIN MP-15-001-045-001/600
(AKAURI) 		1715001045NRG24110520230124696 13/05/2023 Sawitri singh 1715001045WL008061 Sawitri singh 00354 PUNB0323200 1320 1320 Processed 19/05/2023 775840994 Sawitrisingh PUNJAB NATIONAL BANK(508568)
10 RAMPUR NAIKIN MP-15-001-045-001/601-A
(AKAURI) 		1715001045NRG24110520230124697 13/05/2023 Jaipal singh 1715001045WL008061 Jaipal singh 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 Jaipalsingh PUNJAB NATIONAL BANK(508568)
11 RAMPUR NAIKIN MP-15-001-045-001/602-B
(AKAURI) 		1715001045NRG24110520230124698 13/05/2023 Parwati Singh 1715001045WL008061 Parwati Singh 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 ParwatiSingh PUNJAB NATIONAL BANK(508568)
12 RAMPUR NAIKIN MP-15-001-045-001/603
(AKAURI) 		1715001045NRG24110520230124699 13/05/2023 Shyamkali 1715001045WL008061 Shyamkali 00354 PUNB0323200 60 60 Processed 19/05/2023 775840994 Shyamkali UNION BANK OF INDIA(508500)
13 RAMPUR NAIKIN MP-15-001-045-001/622
(AKAURI) 		1715001045NRG24110520230124700 13/05/2023 shiv narayan singh 1715001045WL008061 shiv narayan singh 00354 PUNB0323200 1320 1320 Processed 19/05/2023 775840994 shivnarayansingh PUNJAB NATIONAL BANK(508568)
14 RAMPUR NAIKIN MP-15-001-045-001/794-C
(AKAURI) 		1715001045NRG24110520230124701 13/05/2023 batasiya 1715001045WL008061 batasiya 00354 PUNB0323200 1320 1320 Processed 19/05/2023 775840994 batasiya PUNJAB NATIONAL BANK(508568)
15 RAMPUR NAIKIN MP-15-001-052-001/3562
(KUSHMHAR) 		1715001052NRG24130520230135826 13/05/2023 SOMVATI 1715001052WL008791 SOMVATI 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 SOMVATI PUNJAB NATIONAL BANK(508568)
16 RAMPUR NAIKIN MP-15-001-052-001/3862
(KUSHMHAR) 		1715001052NRG24130520230135828 13/05/2023 Bittan Devi kol 1715001052WL008791 Bittan Devi kol 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 BittanDevikol PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-052-001/3863
(KUSHMHAR) 		1715001052NRG24130520230135829 13/05/2023 Lalbahadur Sahu 1715001052WL008791 Lalbahadur Sahu 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 LalbahadurSahu STATE BANK OF INDIA(508548)
18 RAMPUR NAIKIN MP-15-001-052-001/3864
(KUSHMHAR) 		1715001052NRG24130520230135830 13/05/2023 Varsha Devi 1715001052WL008791 Varsha Devi 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 VarshaDevi PUNJAB NATIONAL BANK(508568)
19 RAMPUR NAIKIN MP-15-001-052-001/3865
(KUSHMHAR) 		1715001052NRG24130520230135831 13/05/2023 Rajesh Kumar prajapati 1715001052WL008791 Rajesh Kumar prajapati 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 RajeshKumarprajapati PUNJAB NATIONAL BANK(508568)
20 RAMPUR NAIKIN MP-15-001-052-001/3866
(KUSHMHAR) 		1715001052NRG24130520230135832 13/05/2023 Gyanendra Kumar gupta 1715001052WL008791 Gyanendra Kumar gupta 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 GyanendraKumargupta MADHYANCHAL GRAMIN BANK(607232)
21 RAMPUR NAIKIN MP-15-001-052-001/3867
(KUSHMHAR) 		1715001052NRG24130520230135834 13/05/2023 Nita Jaiswal 1715001052WL008791 Nita Jaiswal 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 NitaJaiswal UNION BANK OF INDIA(508500)
22 RAMPUR NAIKIN MP-15-001-052-001/3867
(KUSHMHAR) 		1715001052NRG24130520230135833 13/05/2023 Ramlal Jayswal 1715001052WL008791 Ramlal Jayswal 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 RamlalJayswal UNION BANK OF INDIA(508500)
23 RAMPUR NAIKIN MP-15-001-052-001/3869
(KUSHMHAR) 		1715001052NRG24130520230135835 13/05/2023 Ramkali Rawat 1715001052WL008791 Ramkali Rawat 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 RamkaliRawat STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-052-001/3872
(KUSHMHAR) 		1715001052NRG24130520230135836 13/05/2023 Geeta Jayswal 1715001052WL008791 Geeta Jayswal 00354 PUNB0323200 1540 1540 Processed 19/05/2023 775840994 GeetaJayswal STATE BANK OF INDIA(508548)
SubTotal 24576 24576
25 RAMPUR NAIKIN MP-15-001-043-003/72
(NAUGAWAN) 		1715001043NRG24120520230126435 13/05/2023 anil 1715001043WL008223 anil 00415 SBIN0001262 3536 3536 Processed 19/05/2023 775840994 anil STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 RAMPUR NAIKIN MP-15-001-007-004/366
(GADHARARAGHOBH) 		1715001007NRG24130520230134342 13/05/2023 BIHARI KOL 1715001007WL008667 BIHARI KOL 00415 SBIN0006053 1547 1547 Processed 19/05/2023 775840994 BIHARIKOL PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
27 RAMPUR NAIKIN MP-15-001-052-001/1375-A
(KUSHMHAR) 		1715001052NRG24130520230135824 13/05/2023 Shushila Vishwakarma 1715001052WL008791 Shushila Vishwakarma 00415 SBIN0007644 1540 1540 Processed 19/05/2023 775840994 ShushilaVishwakarma STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-052-001/4855
(KUSHMHAR) 		1715001052NRG24130520230135839 13/05/2023 AJAY KUMAR VISHWAKARMA 1715001052WL008791 AJAY KUMAR VISHWAKARMA 00415 SBIN0007644 1540 1540 Processed 19/05/2023 775840994 AJAYKUMARVISHWAKARMA STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-052-001/4855
(KUSHMHAR) 		1715001052NRG24130520230135840 13/05/2023 MANOJ KUMARI VISHWAKARMA 1715001052WL008791 MANOJ KUMARI VISHWAKARMA 00415 SBIN0007644 1540 1540 Processed 19/05/2023 775840994 MANOJKUMARIVISHWAKARMA STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24130520230135843 13/05/2023 LALITA 1715001052WL008791 LALITA 00415 SBIN0007644 1540 1540 Processed 19/05/2023 775840994 LALITA STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-052-001/4993
(KUSHMHAR) 		1715001052NRG24130520230135842 13/05/2023 vivek kumar 1715001052WL008791 vivek kumar 00415 SBIN0007644 1540 1540 Processed 19/05/2023 775840994 vivekkumar STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-053-001/525-B
(CHAKDAUR) 		1715001053NRG24130520230135163 13/05/2023 MANKESHWAR VASUDEV 1715001053WL008727 MANKESHWAR VASUDEV 00415 SBIN0007644 663 663 Processed 19/05/2023 775840994 MANKESHWARVASUDEV FINO PAYMENTS BANK LTD(608001)
33 RAMPUR NAIKIN MP-15-001-053-001/591-A
(CHAKDAUR) 		1715001053NRG24130520230135164 13/05/2023 SHAMBHU GUPTA 1715001053WL008727 SHAMBHU GUPTA 00415 SBIN0007644 663 663 Processed 19/05/2023 775840994 SHAMBHUGUPTA MADHYANCHAL GRAMIN BANK(607232)
34 RAMPUR NAIKIN MP-15-001-053-001/696
(CHAKDAUR) 		1715001053NRG24130520230135166 13/05/2023 KULDEEP GUPTA 1715001053WL008727 KULDEEP GUPTA 00415 SBIN0007644 442 442 Processed 19/05/2023 775840994 KULDEEPGUPTA STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-053-001/704-A
(CHAKDAUR) 		1715001053NRG24130520230135167 13/05/2023 Nagendra singh 1715001053WL008727 Nagendra singh 00415 SBIN0007644 442 442 Processed 19/05/2023 775840994 Nagendrasingh STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-053-001/722
(CHAKDAUR) 		1715001053NRG24130520230135168 13/05/2023 Kiran singh 1715001053WL008727 Kiran singh 00415 SBIN0007644 442 442 Processed 19/05/2023 775840994 Kiransingh MADHYANCHAL GRAMIN BANK(607232)
37 RAMPUR NAIKIN MP-15-001-053-001/728-C
(CHAKDAUR) 		1715001053NRG24130520230135169 13/05/2023 VINOD SINGH 1715001053WL008727 VINOD SINGH 00415 SBIN0007644 442 442 Processed 19/05/2023 775840994 VINODSINGH UNION BANK OF INDIA(508500)
38 RAMPUR NAIKIN MP-15-001-053-001/849-A
(CHAKDAUR) 		1715001053NRG24130520230135170 13/05/2023 Ravendra singh 1715001053WL008727 Ravendra singh 00415 SBIN0007644 442 442 Processed 19/05/2023 775840994 Ravendrasingh STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-088-002/246
(DUARA) 		1715001088NRG24100520230117278 13/05/2023 JARIMAN 1715001088WL007458 JARIMAN 00415 SBIN0007644 1000 1000 Processed 19/05/2023 775840994 JARIMAN STATE BANK OF INDIA(508548)
SubTotal 12236 12236
40 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24130520230134340 13/05/2023 suresh 1715001007WL008667 suresh 00415 SBIN0030251 1547 1547 Processed 19/05/2023 775840994 suresh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
41 RAMPUR NAIKIN MP-15-001-043-002/199
(NAUGAWAN) 		1715001043NRG24120520230126434 13/05/2023 rammilan sahu 1715001043WL008223 rammilan sahu 00468 UBIN0543144 3536 3536 Processed 19/05/2023 775840994 rammilansahu INDIAN BANK(607105)
SubTotal 3536 3536
42 RAMPUR NAIKIN MP-15-001-003-001/307-A
(AMILAI) 		1715001003NRG24110520230122886 13/05/2023 CHANDRIKA 1715001003WL007924 CHANDRIKA 00468 UBIN0556815 1547 1547 Processed 19/05/2023 775840994 CHANDRIKA UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-007-004/49
(GADHARARAGHOBH) 		1715001007NRG24130520230134344 13/05/2023 RAMESH 1715001007WL008667 RAMESH 00468 UBIN0556815 1547 1547 Processed 19/05/2023 775840994 RAMESH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
44 RAMPUR NAIKIN MP-15-001-007-004/31
(GADHARARAGHOBH) 		1715001007NRG24130520230134339 13/05/2023 lachchu 1715001007WL008667 lachchu 00468 UBIN0572322 1547 1547 Processed 19/05/2023 775840994 lachchu UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-007-004/353
(GADHARARAGHOBH) 		1715001007NRG24130520230134341 13/05/2023 rani 1715001007WL008667 rani 00468 UBIN0572322 1547 1547 Processed 19/05/2023 775840994 rani UNION BANK OF INDIA(508500)
46 RAMPUR NAIKIN MP-15-001-007-004/367
(GADHARARAGHOBH) 		1715001007NRG24130520230134343 13/05/2023 INDRAJEET KOL 1715001007WL008667 INDRAJEET KOL 00468 UBIN0572322 1547 1547 Processed 19/05/2023 775840994 INDRAJEETKOL UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-007-004/596-C
(GADHARARAGHOBH) 		1715001007NRG24130520230134353 13/05/2023 RAJ RAWAT 1715001007WL008667 RAJ RAWAT 00468 UBIN0572322 1547 1547 Processed 19/05/2023 775840994 RAJRAWAT UNION BANK OF INDIA(508500)
48 RAMPUR NAIKIN MP-15-001-013-002/381
(AGDAL) 		1715001013NRG24130520230134638 13/05/2023 ramnarayan 1715001013WL008686 ramnarayan 00468 UBIN0572322 3315 3315 Processed 19/05/2023 775840994 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 9503 9503
49 RAMPUR NAIKIN MP-15-001-003-001/100
(AMILAI) 		1715001003NRG24110520230122887 13/05/2023 Babulal 1715001003WL007925 Babulal 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 Babulal MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-003-001/309-A
(AMILAI) 		1715001003NRG24110520230122889 13/05/2023 Jugga ravat 1715001003WL007926 Jugga ravat 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 Juggaravat UNION BANK OF INDIA(508500)
51 RAMPUR NAIKIN MP-15-001-003-001/357-B
(AMILAI) 		1715001003NRG24110520230122885 13/05/2023 Shivkumari 1715001003WL007923 Shivkumari 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 Shivkumari MADHYANCHAL GRAMIN BANK(607232)
52 RAMPUR NAIKIN MP-15-001-003-001/358-B
(AMILAI) 		1715001003NRG24110520230122891 13/05/2023 Chandrmadi kol 1715001003WL007928 Chandrmadi kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 Chandrmadikol MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-007-004/123-A
(GADHARARAGHOBH) 		1715001007NRG24130520230134338 13/05/2023 Geeta 1715001007WL008667 Geeta 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 Geeta UNION BANK OF INDIA(508500)
54 RAMPUR NAIKIN MP-15-001-007-004/492
(GADHARARAGHOBH) 		1715001007NRG24130520230134345 13/05/2023 sakuntala kol 1715001007WL008667 sakuntala kol 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 sakuntalakol MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-007-004/493
(GADHARARAGHOBH) 		1715001007NRG24130520230134346 13/05/2023 GANPAT KOL 1715001007WL008667 GANPAT KOL 00602 SBIN0RRMBGB 1547 1547 Processed 19/05/2023 775840994 GANPATKOL MADHYANCHAL GRAMIN BANK(607232)
56 RAMPUR NAIKIN MP-15-001-043-001/109
(NAUGAWAN) 		1715001043NRG24120520230126433 13/05/2023 manvati 1715001043WL008223 manvati 00602 SBIN0RRMBGB 3536 3536 Processed 19/05/2023 775840994 manvati PUNJAB NATIONAL BANK(508568)
57 RAMPUR NAIKIN MP-15-001-053-001/468
(CHAKDAUR) 		1715001053NRG24130520230135161 13/05/2023 gudiyabai singh 1715001053WL008727 gudiyabai singh 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840994 gudiyabaisingh MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-053-001/487
(CHAKDAUR) 		1715001053NRG24130520230135162 13/05/2023 SANTOSH PANIKA 1715001053WL008727 SANTOSH PANIKA 00602 SBIN0RRMBGB 663 663 Processed 19/05/2023 775840994 SANTOSHPANIKA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 15691 15691
59 RAMPUR NAIKIN MP-15-001-007-004/590-A
(GADHARARAGHOBH) 		1715001007NRG24130520230134349 13/05/2023 pridep 1715001007WL008667 pridep 00602 UBIN0RRBRSG 1547 1547 Processed 19/05/2023 775840994 pridep MADHYANCHAL GRAMIN BANK(607232)
60 RAMPUR NAIKIN MP-15-001-007-004/590-B
(GADHARARAGHOBH) 		1715001007NRG24130520230134350 13/05/2023 ragunndn 1715001007WL008667 ragunndn 00602 UBIN0RRBRSG 1547 1547 Processed 19/05/2023 775840994 ragunndn MADHYANCHAL GRAMIN BANK(607232)
61 RAMPUR NAIKIN MP-15-001-007-004/590-C
(GADHARARAGHOBH) 		1715001007NRG24130520230134351 13/05/2023 Monu 1715001007WL008667 Monu 00602 UBIN0RRBRSG 1547 1547 Processed 19/05/2023 775840994 Monu MADHYANCHAL GRAMIN BANK(607232)
SubTotal 4641 4641
62 RAMPUR NAIKIN MP-15-001-026-001/1111
(MOHANIYA) 		1715001026NRG24120520230126654 13/05/2023 Tarunendra Pratap Singh 1715001026WL008246 Tarunendra Pratap Singh 00689 AUBL0002329 1326 1326 Processed 19/05/2023 775840994 TarunendraPratapSingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
63 RAMPUR NAIKIN MP-15-001-026-001/1101
(MOHANIYA) 		1715001026NRG24120520230126650 13/05/2023 Santosh kumar singh Patel 1715001026WL008246 Santosh kumar singh Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840994 SantoshkumarsinghPatel FINO PAYMENTS BANK LTD(608001)
64 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24120520230126653 13/05/2023 Surendra Kumar Patel 1715001026WL008246 Surendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840994 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
65 RAMPUR NAIKIN MP-15-001-026-001/1110
(MOHANIYA) 		1715001026NRG24120520230126652 13/05/2023 Surendra Kumar Patel 1715001026WL008246 Surendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775840994 SurendraKumarPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
66 RAMPUR NAIKIN MP-15-001-026-001/125-A
(MOHANIYA) 		1715001026NRG24120520230126753 13/05/2023 Puneet kumar patel 1715001026WL008246 Puneet kumar patel 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775840994 Puneetkumarpatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 90957 90957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Indian Bank IDIB000B524 Badkhera 1326
2 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Indian Bank IDIB000R579 Rampur Nakin 1547
3 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Punjab National Bank PUNB0323100 RAIKHORE 1547
4 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Punjab National Bank PUNB0323200 SARRA 24576
5 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 State Bank of India SBIN0001262 SIDHI 3536
6 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 State Bank of India SBIN0006053 BANSAGAR DAM DEOLOND 1547
7 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 State Bank of India SBIN0007644 ADB CHURHAT 12236
8 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1547
9 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Union Bank of India UBIN0543144 BADAHAURA 3536
10 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Union Bank of India UBIN0556815 BAGHWAR 3094
11 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Union Bank of India UBIN0572322 AGDAL 9503
12 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Madhyanchal Gramin Bank SBIN0RRMBGB BHARATPUR 10829
13 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Madhyanchal Gramin Bank SBIN0RRMBGB Chakdaur 1326
14 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3536
15 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Madhyanchal Gramin Bank UBIN0RRBRSG BHARATPUR 4641
16 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326
17 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 India Post Payments Bank IPOS0000001 Sidhi 3978
18 RAMPUR NAIKIN MP1715001_130523APB_FTO_40608 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel