Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_100224APB_FTO_459711
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-15-001-043-003/69
(NAUGAWAN) 		1715001043NRG24100220241214518 10/02/2024 rama 1715001043WL098098 rama 00078 CNRB0003944 10 10 Processed 12/04/2024 303535798 rama PUNJAB NATIONAL BANK(508568)
SubTotal 10 10
2 RAMPUR NAIKIN MP-15-001-081-001/1071
(KUAN) 		1715001081NRG24100220241214218 10/02/2024 Shyamkali Patel 1715001081WL098065 Shyamkali Patel 00176 IDIB000B524 3315 3315 Processed 13/04/2024 303535798 ShyamkaliPatel INDIAN BANK(607105)
SubTotal 3315 3315
3 RAMPUR NAIKIN MP-15-001-015-001/424-B
(JHALA) 		1715001015NRG24100220241216310 10/02/2024 Shivbati 1715001015WL098207 Shivbati 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Shivbati INDIAN BANK(607105)
4 RAMPUR NAIKIN MP-15-001-015-001/66-A
(JHALA) 		1715001015NRG24100220241216312 10/02/2024 Prapti mishra 1715001015WL098207 Prapti mishra 00176 IDIB000R579 2 2 Processed 12/04/2024 303535798 Praptimishra PUNJAB NATIONAL BANK(508568)
5 RAMPUR NAIKIN MP-15-001-015-001/971
(JHALA) 		1715001015NRG24100220241216314 10/02/2024 Sadhna 1715001015WL098207 Sadhna 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Sadhna INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24100220241216315 10/02/2024 Neeta dwivedi 1715001015WL098207 Neeta dwivedi 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Neetadwivedi INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-015-002/192
(JHALA) 		1715001015NRG24100220241216316 10/02/2024 phoolchandra 1715001015WL098207 phoolchandra 00176 IDIB000R579 2 2 Processed 12/04/2024 303535798 phoolchandra PUNJAB NATIONAL BANK(508568)
8 RAMPUR NAIKIN MP-15-001-015-002/855
(JHALA) 		1715001015NRG24100220241216319 10/02/2024 Ramkumar 1715001015WL098207 Ramkumar 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Ramkumar INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-015-002/855-A
(JHALA) 		1715001015NRG24100220241216320 10/02/2024 Shivkali yadav 1715001015WL098207 Shivkali yadav 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Shivkaliyadav INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-015-002/902-B
(JHALA) 		1715001015NRG24100220241216321 10/02/2024 Babuli 1715001015WL098207 Babuli 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Babuli UNION BANK OF INDIA(508500)
11 RAMPUR NAIKIN MP-15-001-015-002/927-B
(JHALA) 		1715001015NRG24100220241216322 10/02/2024 Chhotelal 1715001015WL098207 Chhotelal 00176 IDIB000R579 2 2 Processed 13/04/2024 303535798 Chhotelal INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-015-002/983
(JHALA) 		1715001015NRG24100220241216308 10/02/2024 Sampati kori 1715001015WL098206 Sampati kori 00176 IDIB000R579 3315 3315 Processed 13/04/2024 303535798 Sampatikori INDIAN BANK(607105)
13 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24090220241214181 10/02/2024 Mrs.Anusuiya Tiwari 1715001016WL098060 Mrs.Anusuiya Tiwari 00176 IDIB000R579 663 663 Processed 13/04/2024 303535798 Mrs.AnusuiyaTiwari INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24090220241214183 10/02/2024 Rajroop Yadav 1715001016WL098060 Rajroop Yadav 00176 IDIB000R579 663 663 Processed 12/04/2024 303535798 RajroopYadav MADHYANCHAL GRAMIN BANK(607232)
15 RAMPUR NAIKIN MP-15-001-016-002/337
(DITHAURA) 		1715001016NRG24090220241214182 10/02/2024 Rajroop yadav 1715001016WL098060 Rajroop yadav 00176 IDIB000R579 663 663 Processed 13/04/2024 303535798 Rajroopyadav INDIAN BANK(607105)
16 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24090220241214184 10/02/2024 Mr RAMMANI YADAV 1715001016WL098060 Mr RAMMANI YADAV 00176 IDIB000R579 663 663 Processed 13/04/2024 303535798 MrRAMMANIYADAV INDIAN BANK(607105)
17 RAMPUR NAIKIN MP-15-001-016-002/386
(DITHAURA) 		1715001016NRG24090220241214185 10/02/2024 Mrs DUIJI YADAV 1715001016WL098060 Mrs DUIJI YADAV 00176 IDIB000R579 663 663 Processed 12/04/2024 303535798 MrsDUIJIYADAV MADHYANCHAL GRAMIN BANK(607232)
18 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24090220241214189 10/02/2024 Sadhana tiwari 1715001016WL098060 Sadhana tiwari 00176 IDIB000R579 663 663 Processed 12/04/2024 303535798 Sadhanatiwari PUNJAB NATIONAL BANK(508568)
SubTotal 7311 7311
19 RAMPUR NAIKIN MP-15-001-016-002/472-A
(DITHAURA) 		1715001016NRG24090220241214190 10/02/2024 Ravi Tripathi 1715001016WL098060 Ravi Tripathi 00176 IDIB000S680 663 663 Processed 13/04/2024 303535798 RaviTripathi INDIAN BANK(607105)
SubTotal 663 663
20 RAMPUR NAIKIN MP-15-001-013-002/346
(AGDAL) 		1715001013NRG24100220241215981 10/02/2024 munesh kol 1715001013WL098184 munesh kol 00354 PUNB0323100 2431 2431 Processed 12/04/2024 303535798 muneshkol PUNJAB NATIONAL BANK(508568)
21 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24090220241214179 10/02/2024 SURESH 1715001016WL098060 SURESH 00354 PUNB0323100 663 663 Processed 12/04/2024 303535798 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
22 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24090220241214186 10/02/2024 Rajneesh tiwari 1715001016WL098060 Rajneesh tiwari 00354 PUNB0323100 663 663 Processed 13/04/2024 303535798 Rajneeshtiwari INDIAN BANK(607105)
SubTotal 3757 3757
23 RAMPUR NAIKIN MP-15-001-043-003/13
(NAUGAWAN) 		1715001043NRG24100220241214512 10/02/2024 rambai 1715001043WL098098 rambai 00354 PUNB0323200 10 10 Processed 12/04/2024 303535798 rambai PUNJAB NATIONAL BANK(508568)
24 RAMPUR NAIKIN MP-15-001-043-003/13
(NAUGAWAN) 		1715001043NRG24100220241214514 10/02/2024 rambai 1715001043WL098098 rambai 00354 PUNB0323200 10 10 Processed 12/04/2024 303535798 rambai PUNJAB NATIONAL BANK(508568)
25 RAMPUR NAIKIN MP-15-001-043-003/46-B
(NAUGAWAN) 		1715001043NRG24100220241214516 10/02/2024 rajesh vishwakarma 1715001043WL098098 rajesh vishwakarma 00354 PUNB0323200 10 10 Processed 12/04/2024 303535798 rajeshvishwakarma PUNJAB NATIONAL BANK(508568)
26 RAMPUR NAIKIN MP-15-001-043-003/46-B
(NAUGAWAN) 		1715001043NRG24100220241214515 10/02/2024 rajesh vishwakarma 1715001043WL098098 rajesh vishwakarma 00354 PUNB0323200 10 10 Processed 12/04/2024 303535798 rajeshvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 40 40
27 RAMPUR NAIKIN MP-15-001-069-001/128
(ITAHA) 		1715001069NRG24100220241215231 10/02/2024 harchhathiya 1715001069WL098134 harchhathiya 00415 SBIN0007644 20 20 Processed 12/04/2024 303535798 harchhathiya STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-069-001/517
(ITAHA) 		1715001069NRG24090220241214197 10/02/2024 umesh 1715001069WL098062 umesh 00415 SBIN0007644 3094 3094 Processed 12/04/2024 303535798 umesh IDBI BANK(607095)
29 RAMPUR NAIKIN MP-15-001-081-001/99
(KUAN) 		1715001081NRG24100220241214219 10/02/2024 Savita 1715001081WL098065 Savita 00415 SBIN0007644 3315 3315 Processed 12/04/2024 303535798 Savita STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-081-002/24-A
(KUAN) 		1715001081NRG24100220241214220 10/02/2024 Basantlal Saket 1715001081WL098065 Basantlal Saket 00415 SBIN0007644 3315 3315 Processed 12/04/2024 303535798 BasantlalSaket STATE BANK OF INDIA(508548)
SubTotal 9744 9744
31 RAMPUR NAIKIN MP-15-001-003-001/164
(AMILAI) 		1715001003NRG24100220241216429 10/02/2024 RAMSIYA RAWAT 1715001003WL098213 RAMSIYA RAWAT 00468 UBIN0556815 10 10 Processed 13/04/2024 303535798 RAMSIYARAWAT UNION BANK OF INDIA(508500)
32 RAMPUR NAIKIN MP-15-001-003-001/504-A
(AMILAI) 		1715001003NRG24100220241216431 10/02/2024 Ashok Kumar rawat 1715001003WL098213 Ashok Kumar rawat 00468 UBIN0556815 10 10 Processed 12/04/2024 303535798 AshokKumarrawat ICICI BANK LTD(508534)
SubTotal 20 20
33 RAMPUR NAIKIN MP-15-001-003-001/300-A
(AMILAI) 		1715001003NRG24100220241216430 10/02/2024 premwati 1715001003WL098213 premwati 00468 UBIN0572322 10 10 Processed 13/04/2024 303535798 premwati UNION BANK OF INDIA(508500)
34 RAMPUR NAIKIN MP-15-001-003-001/92-B
(AMILAI) 		1715001003NRG24100220241216432 10/02/2024 chhotu 1715001003WL098213 chhotu 00468 UBIN0572322 10 10 Processed 13/04/2024 303535798 chhotu UNION BANK OF INDIA(508500)
35 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24100220241215978 10/02/2024 rambai 1715001013WL098184 rambai 00468 UBIN0572322 2431 2431 Processed 12/04/2024 303535798 rambai MADHYANCHAL GRAMIN BANK(607232)
36 RAMPUR NAIKIN MP-15-001-013-002/235-A
(AGDAL) 		1715001013NRG24100220241215977 10/02/2024 shivkumar 1715001013WL098184 shivkumar 00468 UBIN0572322 2431 2431 Processed 13/04/2024 303535798 shivkumar UNION BANK OF INDIA(508500)
37 RAMPUR NAIKIN MP-15-001-013-002/236-A
(AGDAL) 		1715001013NRG24100220241215980 10/02/2024 shyamkali 1715001013WL098184 shyamkali 00468 UBIN0572322 2431 2431 Processed 12/04/2024 303535798 shyamkali MADHYANCHAL GRAMIN BANK(607232)
38 RAMPUR NAIKIN MP-15-001-015-001/566-D
(JHALA) 		1715001015NRG24100220241216311 10/02/2024 dayawati 1715001015WL098207 dayawati 00468 UBIN0572322 2 2 Processed 13/04/2024 303535798 dayawati UNION BANK OF INDIA(508500)
39 RAMPUR NAIKIN MP-15-001-015-001/962
(JHALA) 		1715001015NRG24100220241216313 10/02/2024 Rajmani 1715001015WL098207 Rajmani 00468 UBIN0572322 2 2 Processed 13/04/2024 303535798 Rajmani UNION BANK OF INDIA(508500)
40 RAMPUR NAIKIN MP-15-001-015-002/193-A
(JHALA) 		1715001015NRG24100220241216318 10/02/2024 Omkar 1715001015WL098207 Omkar 00468 UBIN0572322 2 2 Processed 13/04/2024 303535798 Omkar INDIAN BANK(607105)
41 RAMPUR NAIKIN MP-15-001-015-002/193-A
(JHALA) 		1715001015NRG24100220241216317 10/02/2024 Omkar 1715001015WL098207 Omkar 00468 UBIN0572322 2 2 Processed 13/04/2024 303535798 Omkar INDIAN BANK(607105)
42 RAMPUR NAIKIN MP-15-001-015-002/958
(JHALA) 		1715001015NRG24100220241216323 10/02/2024 Rakesh 1715001015WL098207 Rakesh 00468 UBIN0572322 2 2 Processed 13/04/2024 303535798 Rakesh UNION BANK OF INDIA(508500)
43 RAMPUR NAIKIN MP-15-001-016-002/274
(DITHAURA) 		1715001016NRG24090220241214180 10/02/2024 MR GIRISH TIWARI 1715001016WL098060 MR GIRISH TIWARI 00468 UBIN0572322 663 663 Processed 13/04/2024 303535798 MRGIRISHTIWARI UNION BANK OF INDIA(508500)
44 RAMPUR NAIKIN MP-15-001-016-002/462
(DITHAURA) 		1715001016NRG24090220241214187 10/02/2024 Neelmani tiwari 1715001016WL098060 Neelmani tiwari 00468 UBIN0572322 663 663 Processed 13/04/2024 303535798 Neelmanitiwari UNION BANK OF INDIA(508500)
45 RAMPUR NAIKIN MP-15-001-016-002/463
(DITHAURA) 		1715001016NRG24090220241214188 10/02/2024 Manish kumar tiwari 1715001016WL098060 Manish kumar tiwari 00468 UBIN0572322 663 663 Processed 13/04/2024 303535798 Manishkumartiwari UNION BANK OF INDIA(508500)
SubTotal 9312 9312
46 RAMPUR NAIKIN MP-15-001-013-002/236-A
(AGDAL) 		1715001013NRG24100220241215979 10/02/2024 ramkumar 1715001013WL098184 ramkumar 00602 SBIN0RRMBGB 2431 2431 Processed 13/04/2024 303535798 ramkumar UNION BANK OF INDIA(508500)
47 RAMPUR NAIKIN MP-15-001-015-002/888-C
(JHALA) 		1715001015NRG24100220241216307 10/02/2024 Shivbahor 1715001015WL098205 Shivbahor 00602 SBIN0RRMBGB 3315 3315 Processed 13/04/2024 303535798 Shivbahor INDIAN BANK(607105)
48 RAMPUR NAIKIN MP-15-001-043-003/13
(NAUGAWAN) 		1715001043NRG24100220241214513 10/02/2024 ramkumar 1715001043WL098098 ramkumar 00602 SBIN0RRMBGB 10 10 Processed 13/04/2024 303535798 ramkumar FINO PAYMENTS BANK LTD(608001)
49 RAMPUR NAIKIN MP-15-001-043-003/13
(NAUGAWAN) 		1715001043NRG24100220241214511 10/02/2024 ramkumar kol 1715001043WL098098 ramkumar kol 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303535798 ramkumarkol MADHYANCHAL GRAMIN BANK(607232)
50 RAMPUR NAIKIN MP-15-001-043-003/69
(NAUGAWAN) 		1715001043NRG24100220241214517 10/02/2024 ram bahor 1715001043WL098098 ram bahor 00602 SBIN0RRMBGB 10 10 Processed 12/04/2024 303535798 rambahor STATE BANK OF INDIA(508548)
51 RAMPUR NAIKIN MP-15-001-069-001/1272
(ITAHA) 		1715001069NRG24090220241214191 10/02/2024 balmukund 1715001069WL098061 balmukund 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 balmukund STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-069-001/128
(ITAHA) 		1715001069NRG24100220241215230 10/02/2024 brija lal 1715001069WL098134 brija lal 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 brijalal MADHYANCHAL GRAMIN BANK(607232)
53 RAMPUR NAIKIN MP-15-001-069-001/1311
(ITAHA) 		1715001069NRG24100220241215232 10/02/2024 Munni 1715001069WL098134 Munni 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 Munni MADHYANCHAL GRAMIN BANK(607232)
54 RAMPUR NAIKIN MP-15-001-069-001/27
(ITAHA) 		1715001069NRG24090220241214193 10/02/2024 Preetu 1715001069WL098061 Preetu 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 Preetu MADHYANCHAL GRAMIN BANK(607232)
55 RAMPUR NAIKIN MP-15-001-069-001/27
(ITAHA) 		1715001069NRG24090220241214192 10/02/2024 Rajesh 1715001069WL098061 Rajesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24100220241215234 10/02/2024 Gudiya 1715001069WL098134 Gudiya 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 Gudiya MADHYANCHAL GRAMIN BANK(607232)
57 RAMPUR NAIKIN MP-15-001-069-001/367
(ITAHA) 		1715001069NRG24100220241215233 10/02/2024 Rama 1715001069WL098134 Rama 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 Rama MADHYANCHAL GRAMIN BANK(607232)
58 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24090220241214195 10/02/2024 nirmala 1715001069WL098061 nirmala 00602 SBIN0RRMBGB 3094 3094 Processed 13/04/2024 303535798 nirmala UNION BANK OF INDIA(508500)
59 RAMPUR NAIKIN MP-15-001-069-001/418
(ITAHA) 		1715001069NRG24090220241214194 10/02/2024 sanskirat 1715001069WL098061 sanskirat 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 sanskirat INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAMPUR NAIKIN MP-15-001-069-001/477
(ITAHA) 		1715001069NRG24100220241215235 10/02/2024 Meena 1715001069WL098134 Meena 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 Meena STATE BANK OF INDIA(508548)
61 RAMPUR NAIKIN MP-15-001-069-001/516
(ITAHA) 		1715001069NRG24090220241214196 10/02/2024 gopi 1715001069WL098062 gopi 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 gopi STATE BANK OF INDIA(508548)
62 RAMPUR NAIKIN MP-15-001-069-001/517
(ITAHA) 		1715001069NRG24090220241214198 10/02/2024 Sashi 1715001069WL098062 Sashi 00602 SBIN0RRMBGB 3094 3094 Processed 12/04/2024 303535798 Sashi MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-069-001/53
(ITAHA) 		1715001069NRG24100220241215237 10/02/2024 kandhai 1715001069WL098134 kandhai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 kandhai MADHYANCHAL GRAMIN BANK(607232)
64 RAMPUR NAIKIN MP-15-001-069-001/53
(ITAHA) 		1715001069NRG24100220241215236 10/02/2024 kandhai 1715001069WL098134 kandhai 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 kandhai MADHYANCHAL GRAMIN BANK(607232)
65 RAMPUR NAIKIN MP-15-001-069-001/91
(ITAHA) 		1715001069NRG24100220241215238 10/02/2024 badku 1715001069WL098134 badku 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 badku MADHYANCHAL GRAMIN BANK(607232)
66 RAMPUR NAIKIN MP-15-001-069-001/91
(ITAHA) 		1715001069NRG24100220241215239 10/02/2024 indravati 1715001069WL098134 indravati 00602 SBIN0RRMBGB 20 20 Processed 12/04/2024 303535798 indravati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27614 27614
67 RAMPUR NAIKIN MP-15-001-015-001/419-D
(JHALA) 		1715001015NRG24100220241216309 10/02/2024 Pushpendra 1715001015WL098207 Pushpendra 00691 IPOS0000001 2 2 Processed 12/04/2024 303535798 Pushpendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2 2
Total 61788 61788

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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_100224APB_FTO_459711 Canara Bank CNRB0003944 SIDHI 10
2 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Indian Bank IDIB000B524 Badkhera 3315
3 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Indian Bank IDIB000R579 Rampur Nakin 7311
4 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Indian Bank IDIB000S680 Sidhi 663
5 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Punjab National Bank PUNB0323100 RAIKHORE 3757
6 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Punjab National Bank PUNB0323200 SARRA 40
7 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 State Bank of India SBIN0007644 ADB CHURHAT 9744
8 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Union Bank of India UBIN0556815 BAGHWAR 20
9 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Union Bank of India UBIN0572322 AGDAL 9312
10 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 21838
11 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 5746
12 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 30
13 RAMPUR NAIKIN MP1715001_100224APB_FTO_459711 India Post Payments Bank IPOS0000001 Sidhi 2

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