Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_161023FTO_320937
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-15-001-015-001/965
(JHALA) 		1715001000NRG24161020230795060 16/10/2023 nirmala 1715001WL068892 nirmala 00176 IDIB000R579 1326 1326 Processed 09/11/2023 291268370 nirmala (000000)
2 RAMPUR NAIKIN MP-15-001-015-001/972
(JHALA) 		1715001015NRG24161020230796002 16/10/2023 Neeta dwivedi 1715001015WL068971 Neeta dwivedi 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291268370 Neetadwivedi (000000)
3 RAMPUR NAIKIN MP-15-001-015-002/107-B
(JHALA) 		1715001015NRG24161020230796004 16/10/2023 savita kori 1715001015WL068971 savita kori 00176 IDIB000R579 1547 1547 Processed 09/11/2023 291268370 savitakori (000000)
4 RAMPUR NAIKIN MP-15-001-050-001/998-B
(JHAGARI) 		1715001050NRG24161020230795319 16/10/2023 Umesh tiwari 1715001050WL068922 Umesh tiwari 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291268370 Umeshtiwari (000000)
5 RAMPUR NAIKIN MP-15-001-050-001/998-B
(JHAGARI) 		1715001050NRG24161020230795318 16/10/2023 Umesh tiwari 1715001050WL068922 Umesh tiwari 00176 IDIB000R579 3094 3094 Processed 09/11/2023 291268370 Umeshtiwari (000000)
6 RAMPUR NAIKIN MP-15-001-050-002/970-A
(JHAGARI) 		1715001050NRG24161020230795321 16/10/2023 Vishnupal singh 1715001050WL068922 Vishnupal singh 00176 IDIB000R579 2431 2431 Processed 09/11/2023 291268370 Vishnupalsingh (000000)
7 RAMPUR NAIKIN MP-15-001-076-003/1063
(RAGHUNATHPUR) 		1715001076NRG24161020230796161 16/10/2023 tilakraj bais 1715001076WL068990 tilakraj bais 00176 IDIB000R579 1105 1105 Processed 09/11/2023 291268370 tilakrajbais (000000)
SubTotal 14144 14144
8 RAMPUR NAIKIN MP-15-001-009-003/605
(BAGHADKHAS) 		1715001009NRG24161020230795950 16/10/2023 ravi kumar kol 1715001009WL068961 ravi kumar kol 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291268370 ravikumarkol (000000)
9 RAMPUR NAIKIN MP-15-001-010-006/96
(CHOMARADIGVIJA) 		1715001010NRG24161020230796065 16/10/2023 shrish 1715001010WL068982 shrish 00354 PUNB0323100 1105 1105 Processed 09/11/2023 291268370 shrish (000000)
10 RAMPUR NAIKIN MP-15-001-015-001/419-B
(JHALA) 		1715001000NRG24161020230795056 16/10/2023 Brijvashilal patel 1715001WL068892 Brijvashilal patel 00354 PUNB0323100 1326 1326 Processed 09/11/2023 291268370 Brijvashilalpatel (000000)
11 RAMPUR NAIKIN MP-15-001-015-002/531-B
(JHALA) 		1715001015NRG24161020230796008 16/10/2023 Hema 1715001015WL068971 Hema 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291268370 Hema (000000)
12 RAMPUR NAIKIN MP-15-001-022-001/801
(PADKHURI587) 		1715001022NRG24161020230794395 16/10/2023 Sanjeev saket 1715001022WL068794 Sanjeev saket 00354 PUNB0323100 1547 1547 Processed 09/11/2023 291268370 Sanjeevsaket (000000)
SubTotal 7072 7072
13 RAMPUR NAIKIN MP-15-001-038-001/878
(POSTA) 		1715001038NRG24161020230793985 16/10/2023 VIKASH SINGH 1715001038WL068745 VIKASH SINGH 00354 PUNB0323200 1105 1105 Processed 09/11/2023 291268370 VIKASHSINGH (000000)
14 RAMPUR NAIKIN MP-15-001-045-001/702
(AKAURI) 		1715001045NRG24151020230793201 16/10/2023 Sarita Singh 1715001045WL068641 Sarita Singh 00354 PUNB0323200 1547 1547 Processed 09/11/2023 291268370 SaritaSingh (000000)
15 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24161020230797075 16/10/2023 DEVENDRA KUMAR GUPTA 1715001052WL069075 DEVENDRA KUMAR GUPTA 00354 PUNB0323200 1326 1326 Processed 09/11/2023 291268370 DEVENDRAKUMARGUPTA (000000)
SubTotal 3978 3978
16 RAMPUR NAIKIN MP-15-001-040-001/216-B
(KATHAR) 		1715001040NRG24161020230793871 16/10/2023 Manshi 1715001040WL068736 Manshi 00415 SBIN0001262 442 442 Processed 09/11/2023 291268370 Manshi (000000)
17 RAMPUR NAIKIN MP-15-001-040-001/216-B
(KATHAR) 		1715001040NRG24161020230793869 16/10/2023 Manshi 1715001040WL068736 Manshi 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291268370 Manshi (000000)
18 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24161020230793874 16/10/2023 Budhsen 1715001040WL068736 Budhsen 00415 SBIN0001262 1105 1105 Processed 09/11/2023 291268370 Budhsen (000000)
19 RAMPUR NAIKIN MP-15-001-040-001/220-B
(KATHAR) 		1715001040NRG24161020230793872 16/10/2023 Budhsen 1715001040WL068736 Budhsen 00415 SBIN0001262 442 442 Processed 09/11/2023 291268370 Budhsen (000000)
20 RAMPUR NAIKIN MP-15-001-049-002/25
(KHAIRA) 		1715001049NRG24161020230795286 16/10/2023 RAMSARAN KEWAT 1715001049WL068915 RAMSARAN KEWAT 00415 SBIN0001262 1200 1200 Processed 09/11/2023 291268370 RAMSARANKEWAT (000000)
SubTotal 4294 4294
21 RAMPUR NAIKIN MP-15-001-015-002/531-D
(JHALA) 		1715001015NRG24161020230796009 16/10/2023 Poonam 1715001015WL068971 Poonam 00415 SBIN0006275 1547 1547 Processed 09/11/2023 291268370 Poonam (000000)
SubTotal 1547 1547
22 RAMPUR NAIKIN MP-15-001-021-001/68
(KUDIYA) 		1715001021NRG24161020230795297 16/10/2023 Duasiya 1715001021WL068916 Duasiya 00415 SBIN0007644 663 663 Processed 09/11/2023 291268370 Duasiya (000000)
23 RAMPUR NAIKIN MP-15-001-045-001/702-B
(AKAURI) 		1715001045NRG24151020230793203 16/10/2023 Kusum Kali Singh 1715001045WL068641 Kusum Kali Singh 00415 SBIN0007644 1547 1547 Processed 09/11/2023 291268370 KusumKaliSingh (000000)
24 RAMPUR NAIKIN MP-15-001-063-001/1051
(BADESAR) 		1715001063NRG24161020230795444 16/10/2023 Lalbahadur 1715001063WL068933 Lalbahadur 00415 SBIN0007644 1326 1326 Processed 09/11/2023 291268370 Lalbahadur (000000)
SubTotal 3536 3536
25 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24161020230796289 16/10/2023 RAJ GOVIND SINGH 1715001056WL069008 RAJ GOVIND SINGH 00415 SBIN0012272 1326 1326 Processed 09/11/2023 291268370 RAJGOVINDSINGH (000000)
26 RAMPUR NAIKIN MP-15-001-056-001/571
(UMARIHA) 		1715001056NRG24161020230796287 16/10/2023 RAJ GOVIND SINGH 1715001056WL069008 RAJ GOVIND SINGH 00415 SBIN0012272 442 442 Processed 09/11/2023 291268370 RAJGOVINDSINGH (000000)
SubTotal 1768 1768
27 RAMPUR NAIKIN MP-15-001-070-001/176
(MAJHIGAWAN) 		1715001070NRG24161020230794564 16/10/2023 veeru kol 1715001070WL068837 veeru kol 00468 UBIN0556815 1326 1326 Processed 09/11/2023 291268370 veerukol (000000)
SubTotal 1326 1326
28 RAMPUR NAIKIN MP-15-001-021-001/37
(KUDIYA) 		1715001021NRG24161020230795308 16/10/2023 BAIJNATH 1715001021WL068918 BAIJNATH 00468 UBIN0572322 3315 3315 Processed 09/11/2023 291268370 BAIJNATH (000000)
29 RAMPUR NAIKIN MP-15-001-038-001/1035-C
(POSTA) 		1715001038NRG24161020230793975 16/10/2023 Premvati Singh 1715001038WL068745 Premvati Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291268370 PremvatiSingh (000000)
30 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24161020230793977 16/10/2023 Duasiya Singh 1715001038WL068745 Duasiya Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291268370 DuasiyaSingh (000000)
31 RAMPUR NAIKIN MP-15-001-038-001/1035-D
(POSTA) 		1715001038NRG24161020230793976 16/10/2023 Duasiya Singh 1715001038WL068745 Duasiya Singh 00468 UBIN0572322 1105 1105 Processed 09/11/2023 291268370 DuasiyaSingh (000000)
32 RAMPUR NAIKIN MP-15-001-076-003/712
(RAGHUNATHPUR) 		1715001076NRG24161020230796178 16/10/2023 rambahor kahar 1715001076WL068991 rambahor kahar 00468 UBIN0572322 1326 1326 Processed 09/11/2023 291268370 rambahorkahar (000000)
SubTotal 7956 7956
33 RAMPUR NAIKIN MP-15-001-009-003/211
(BAGHADKHAS) 		1715001009NRG24161020230795935 16/10/2023 shivnath 1715001009WL068961 shivnath 00602 SBIN0RRMBGB 7 7 Processed 09/11/2023 291268370 shivnath (000000)
34 RAMPUR NAIKIN MP-15-001-009-005/20
(BAGHADKHAS) 		1715001009NRG24161020230795957 16/10/2023 pravin kumar 1715001009WL068961 pravin kumar 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268370 pravinkumar (000000)
35 RAMPUR NAIKIN MP-15-001-020-002/176
(MARHA) 		1715001020NRG24161020230795205 16/10/2023 VANSHPATI VISHWAKARMA 1715001020WL068909 VANSHPATI VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 VANSHPATIVISHWAKARMA (000000)
36 RAMPUR NAIKIN MP-15-001-020-002/178
(MARHA) 		1715001020NRG24161020230795207 16/10/2023 pappu vishwakarma 1715001020WL068909 pappu vishwakarma 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 pappuvishwakarma (000000)
37 RAMPUR NAIKIN MP-15-001-022-001/811
(PADKHURI587) 		1715001022NRG24161020230794397 16/10/2023 Mahesh kevat 1715001022WL068794 Mahesh kevat 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268370 Maheshkevat (000000)
38 RAMPUR NAIKIN MP-15-001-045-001/702-A
(AKAURI) 		1715001045NRG24151020230793202 16/10/2023 Priti Singh 1715001045WL068641 Priti Singh 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268370 PritiSingh (000000)
39 RAMPUR NAIKIN MP-15-001-052-001/3662
(KUSHMHAR) 		1715001052NRG24161020230797082 16/10/2023 RAMKUMAR PANIKA 1715001052WL069079 RAMKUMAR PANIKA 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268370 RAMKUMARPANIKA (000000)
40 RAMPUR NAIKIN MP-15-001-052-001/440-A
(KUSHMHAR) 		1715001052NRG24161020230797073 16/10/2023 DAMODAR GUPTA 1715001052WL069073 DAMODAR GUPTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 DAMODARGUPTA (000000)
41 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24161020230796281 16/10/2023 BALGOVIND 1715001056WL069008 BALGOVIND 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 BALGOVIND (000000)
42 RAMPUR NAIKIN MP-15-001-056-001/546
(UMARIHA) 		1715001056NRG24161020230796279 16/10/2023 BALGOVIND 1715001056WL069008 BALGOVIND 00602 SBIN0RRMBGB 442 442 Processed 09/11/2023 291268370 BALGOVIND (000000)
43 RAMPUR NAIKIN MP-15-001-059-001/1039
(JAMUNIHA NO2) 		1715001059NRG24161020230795244 16/10/2023 narendra 1715001059WL068912 narendra 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 291268370 narendra (000000)
44 RAMPUR NAIKIN MP-15-001-059-001/1164
(JAMUNIHA NO2) 		1715001059NRG24161020230795271 16/10/2023 UMESH KUMAR 1715001059WL068913 UMESH KUMAR 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 291268370 UMESHKUMAR (000000)
45 RAMPUR NAIKIN MP-15-001-063-001/111
(BADESAR) 		1715001063NRG24161020230793887 16/10/2023 Panchu kumahar 1715001063WL068738 Panchu kumahar 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 Panchukumahar (000000)
46 RAMPUR NAIKIN MP-15-001-063-001/1136
(BADESAR) 		1715001063NRG24161020230795450 16/10/2023 ramdayal rav 1715001063WL068933 ramdayal rav 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 ramdayalrav (000000)
47 RAMPUR NAIKIN MP-15-001-063-001/114
(BADESAR) 		1715001063NRG24161020230793878 16/10/2023 Rajesh 1715001063WL068737 Rajesh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 Rajesh (000000)
48 RAMPUR NAIKIN MP-15-001-063-001/177
(BADESAR) 		1715001063NRG24161020230793890 16/10/2023 NIRMALA 1715001063WL068738 NIRMALA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 NIRMALA (000000)
49 RAMPUR NAIKIN MP-15-001-063-001/18
(BADESAR) 		1715001063NRG24161020230793879 16/10/2023 balkaran 1715001063WL068737 balkaran 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 291268370 balkaran (000000)
50 RAMPUR NAIKIN MP-15-001-063-001/312
(BADESAR) 		1715001063NRG24161020230793904 16/10/2023 ANITA 1715001063WL068740 ANITA 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 ANITA (000000)
51 RAMPUR NAIKIN MP-15-001-063-001/367
(BADESAR) 		1715001063NRG24161020230793892 16/10/2023 Shantosh 1715001063WL068738 Shantosh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 Shantosh (000000)
52 RAMPUR NAIKIN MP-15-001-063-001/518
(BADESAR) 		1715001063NRG24161020230793880 16/10/2023 kamlesh kol 1715001063WL068737 kamlesh kol 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291268370 kamleshkol (000000)
53 RAMPUR NAIKIN MP-15-001-063-001/617
(BADESAR) 		1715001063NRG24161020230795218 16/10/2023 Dinesh 1715001063WL068910 Dinesh 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 Dinesh (000000)
54 RAMPUR NAIKIN MP-15-001-063-001/87
(BADESAR) 		1715001063NRG24161020230793900 16/10/2023 sheela 1715001063WL068739 sheela 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 sheela (000000)
55 RAMPUR NAIKIN MP-15-001-063-002/1113
(BADESAR) 		1715001063NRG24161020230795483 16/10/2023 shivpujan saket 1715001063WL068933 shivpujan saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 shivpujansaket (000000)
56 RAMPUR NAIKIN MP-15-001-063-002/84
(BADESAR) 		1715001063NRG24161020230795487 16/10/2023 Rajesh 1715001063WL068933 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 Rajesh (000000)
57 RAMPUR NAIKIN MP-15-001-066-002/117
(RATWAR) 		1715001066NRG24161020230797330 16/10/2023 ganga 1715001066WL069106 ganga 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 ganga (000000)
58 RAMPUR NAIKIN MP-15-001-066-002/212-B
(RATWAR) 		1715001066NRG24161020230797340 16/10/2023 RAJKUMAR KEVAT 1715001066WL069106 RAJKUMAR KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 RAJKUMARKEVAT (000000)
59 RAMPUR NAIKIN MP-15-001-066-002/273-A
(RATWAR) 		1715001066NRG24161020230797350 16/10/2023 ramesh kevat 1715001066WL069106 ramesh kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 rameshkevat (000000)
60 RAMPUR NAIKIN MP-15-001-066-002/364
(RATWAR) 		1715001066NRG24161020230797364 16/10/2023 Munnu kevat 1715001066WL069106 Munnu kevat 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291268370 Munnukevat (000000)
61 RAMPUR NAIKIN MP-15-001-068-001/143
(RIMARI) 		1715001068NRG24161020230795125 16/10/2023 rammiln 1715001068WL068900 rammiln 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 rammiln (000000)
62 RAMPUR NAIKIN MP-15-001-068-001/145
(RIMARI) 		1715001068NRG24161020230795126 16/10/2023 CHHOTAI 1715001068WL068900 CHHOTAI 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 CHHOTAI (000000)
63 RAMPUR NAIKIN MP-15-001-068-001/243-C
(RIMARI) 		1715001068NRG24161020230795127 16/10/2023 MUBARAK 1715001068WL068900 MUBARAK 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 MUBARAK (000000)
64 RAMPUR NAIKIN MP-15-001-068-001/266
(RIMARI) 		1715001068NRG24161020230795134 16/10/2023 Saheed 1715001068WL068902 Saheed 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 Saheed (000000)
65 RAMPUR NAIKIN MP-15-001-068-001/56
(RIMARI) 		1715001068NRG24161020230795128 16/10/2023 dadhibl 1715001068WL068900 dadhibl 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 dadhibl (000000)
66 RAMPUR NAIKIN MP-15-001-068-002/45
(RIMARI) 		1715001068NRG24161020230795140 16/10/2023 mohan 1715001068WL068904 mohan 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 mohan (000000)
67 RAMPUR NAIKIN MP-15-001-068-002/61
(RIMARI) 		1715001068NRG24161020230795141 16/10/2023 SHIVNATH 1715001068WL068904 SHIVNATH 00602 SBIN0RRMBGB 2873 2873 Processed 09/11/2023 291268370 SHIVNATH (000000)
SubTotal 65865 65865
68 RAMPUR NAIKIN MP-15-001-015-002/697-C
(JHALA) 		1715001015NRG24161020230796012 16/10/2023 Gudiya 1715001015WL068971 Gudiya 00688 FINO0001001 1547 1547 Processed 09/11/2023 291268370 Gudiya (000000)
SubTotal 1547 1547
69 RAMPUR NAIKIN MP-15-001-080-001/1361
(BHITARI) 		1715001080NRG24161020230795019 16/10/2023 Dhurb Pandey 1715001080WL068885 Dhurb Pandey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268370 DhurbPandey (000000)
SubTotal 1326 1326
70 RAMPUR NAIKIN MP-15-001-015-001/900
(JHALA) 		1715001000NRG24161020230795059 16/10/2023 Priyanshi Mishra 1715001WL068892 Priyanshi Mishra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268370 PriyanshiMishra (000000)
71 RAMPUR NAIKIN MP-15-001-015-001/900
(JHALA) 		1715001000NRG24161020230795058 16/10/2023 Savita Mishra 1715001WL068892 Savita Mishra 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268370 SavitaMishra (000000)
SubTotal 2652 2652
Total 117011 117011

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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_161023FTO_320937 Indian Bank IDIB000R579 Rampur Nakin 14144
2 RAMPUR NAIKIN MP1715001_161023FTO_320937 Punjab National Bank PUNB0323100 RAIKHORE 7072
3 RAMPUR NAIKIN MP1715001_161023FTO_320937 Punjab National Bank PUNB0323200 SARRA 3978
4 RAMPUR NAIKIN MP1715001_161023FTO_320937 State Bank of India SBIN0001262 SIDHI 4294
5 RAMPUR NAIKIN MP1715001_161023FTO_320937 State Bank of India SBIN0006275 TEONI 1547
6 RAMPUR NAIKIN MP1715001_161023FTO_320937 State Bank of India SBIN0007644 ADB CHURHAT 3536
7 RAMPUR NAIKIN MP1715001_161023FTO_320937 State Bank of India SBIN0012272 SIDHI CITY 1768
8 RAMPUR NAIKIN MP1715001_161023FTO_320937 Union Bank of India UBIN0556815 BAGHWAR 1326
9 RAMPUR NAIKIN MP1715001_161023FTO_320937 Union Bank of India UBIN0572322 AGDAL 7956
10 RAMPUR NAIKIN MP1715001_161023FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1554
11 RAMPUR NAIKIN MP1715001_161023FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB KHADDI 56355
12 RAMPUR NAIKIN MP1715001_161023FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR NAIKIN 4199
13 RAMPUR NAIKIN MP1715001_161023FTO_320937 Madhyanchal Gramin Bank SBIN0RRMBGB SEMARIYA 3757
14 RAMPUR NAIKIN MP1715001_161023FTO_320937 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 RAMPUR NAIKIN MP1715001_161023FTO_320937 India Post Payments Bank IPOS0000001 Sidhi 1326
16 RAMPUR NAIKIN MP1715001_161023FTO_320937 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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