Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:00:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI Block : RAMPUR NAIKIN
Fto No. : MP1715001_061223APB_FTO_377822
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-15-001-024-001/257-A
(MAMDAR) 		1715001024NRG23040320231189016 06/12/2023 hitendra prasad shukla 1715001024WL177597 hitendra prasad shukla 00152 HDFC0001059 3060 3060 Processed 29/02/2024 462792054 hitendraprasadshukla HDFC BANK LTD(607152)
SubTotal 3060 3060
2 RAMPUR NAIKIN MP-15-001-024-001/533-A
(MAMDAR) 		1715001024NRG23040320231189014 06/12/2023 amit kol 1715001024WL177595 amit kol 00176 IDIB000B524 3060 3060 Processed 29/02/2024 462792054 amitkol INDIAN BANK(607105)
SubTotal 3060 3060
3 RAMPUR NAIKIN MP-15-001-024-001/304-A
(MAMDAR) 		1715001024NRG23150320231212022 06/12/2023 thakurdeen kol 1715001024WL180502 thakurdeen kol 00176 IDIB000R579 3060 3060 Processed 29/02/2024 462792054 thakurdeenkol IDBI BANK(607095)
4 RAMPUR NAIKIN MP-15-001-024-001/335-A
(MAMDAR) 		1715001024NRG23040320231189015 06/12/2023 ramkhelawan kol 1715001024WL177596 ramkhelawan kol 00176 IDIB000R579 3060 3060 Processed 29/02/2024 462792054 ramkhelawankol INDIAN BANK(607105)
5 RAMPUR NAIKIN MP-15-001-024-001/523-A
(MAMDAR) 		1715001024NRG23040320231188996 06/12/2023 dhuniya devi kol 1715001024WL177593 dhuniya devi kol 00176 IDIB000R579 3060 3060 Processed 29/02/2024 462792054 dhuniyadevikol INDIAN BANK(607105)
6 RAMPUR NAIKIN MP-15-001-024-001/549-A
(MAMDAR) 		1715001024NRG23150320231211702 06/12/2023 Deepak Kumar 1715001024WL180477 Deepak Kumar 00176 IDIB000R579 3060 3060 Processed 29/02/2024 462792054 DeepakKumar INDIAN BANK(607105)
7 RAMPUR NAIKIN MP-15-001-024-001/617
(MAMDAR) 		1715001024NRG23040320231189031 06/12/2023 ASHOKKUMAR 1715001024WL177604 ASHOKKUMAR 00176 IDIB000R579 2856 2856 Processed 01/03/2024 462792054 ASHOKKUMAR STATE BANK OF INDIA(508548)
8 RAMPUR NAIKIN MP-15-001-024-001/845
(MAMDAR) 		1715001024NRG23040320231189019 06/12/2023 lalita badhai 1715001024WL177600 lalita badhai 00176 IDIB000R579 2856 2856 Processed 29/02/2024 462792054 lalitabadhai INDIAN BANK(607105)
9 RAMPUR NAIKIN MP-15-001-024-001/855
(MAMDAR) 		1715001024NRG23040320231189018 06/12/2023 prabha mishra 1715001024WL177599 prabha mishra 00176 IDIB000R579 2856 2856 Processed 29/02/2024 462792054 prabhamishra INDIAN BANK(607105)
10 RAMPUR NAIKIN MP-15-001-024-001/867
(MAMDAR) 		1715001024NRG23150320231212031 06/12/2023 meena rawat 1715001024WL180508 meena rawat 00176 IDIB000R579 2856 2856 Processed 29/02/2024 462792054 meenarawat INDIAN BANK(607105)
11 RAMPUR NAIKIN MP-15-001-024-001/870
(MAMDAR) 		1715001024NRG23150320231212028 06/12/2023 brijesh mishra 1715001024WL180506 brijesh mishra 00176 IDIB000R579 2856 2856 Processed 29/02/2024 462792054 brijeshmishra INDIAN BANK(607105)
12 RAMPUR NAIKIN MP-15-001-024-001/892
(MAMDAR) 		1715001024NRG23150320231212026 06/12/2023 annpuran agnihotri 1715001024WL180505 annpuran agnihotri 00176 IDIB000R579 2856 2856 Processed 01/03/2024 462792054 annpuranagnihotri JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
SubTotal 29376 29376
13 RAMPUR NAIKIN MP-15-001-032-001/2120
(PADKHURI586) 		1715001032NRG23150320231210376 06/12/2023 priyanka varma 1715001032WL180320 priyanka varma 00176 IDIB000S680 1020 1020 Processed 29/02/2024 462792054 priyankavarma INDIAN BANK(607105)
14 RAMPUR NAIKIN MP-15-001-032-001/2120
(PADKHURI586) 		1715001032NRG23150320231210375 06/12/2023 priyanka varma 1715001032WL180320 priyanka varma 00176 IDIB000S680 204 204 Processed 29/02/2024 462792054 priyankavarma INDIAN BANK(607105)
SubTotal 1224 1224
15 RAMPUR NAIKIN MP-15-001-021-001/1122
(KUDIYA) 		1715001021NRG23140920231267153 06/12/2023 shivarchan mishra 1715001021WL186976 shivarchan mishra 00354 PUNB0323100 2448 2448 Processed 01/03/2024 462792054 shivarchanmishra PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
16 RAMPUR NAIKIN MP-15-001-032-001/2131
(PADKHURI586) 		1715001032NRG23150320231210387 06/12/2023 dharmraj saket 1715001032WL180320 dharmraj saket 00354 PUNB0323200 1020 1020 Processed 01/03/2024 462792054 dharmrajsaket PUNJAB NATIONAL BANK(508568)
17 RAMPUR NAIKIN MP-15-001-032-001/2131
(PADKHURI586) 		1715001032NRG23150320231210386 06/12/2023 dharmraj saket 1715001032WL180320 dharmraj saket 00354 PUNB0323200 204 204 Processed 01/03/2024 462792054 dharmrajsaket PUNJAB NATIONAL BANK(508568)
18 RAMPUR NAIKIN MP-15-001-032-001/715
(PADKHURI586) 		1715001032NRG23150320231210422 06/12/2023 shakuntala 1715001032WL180320 shakuntala 00354 PUNB0323200 1020 1020 Rejected 01/03/2024 462792054 A/c Blocked or Frozen
SubTotal 2244 2244
19 RAMPUR NAIKIN MP-15-001-024-001/477-A
(MAMDAR) 		1715001024NRG23040320231189017 06/12/2023 shriniwash agnihotri 1715001024WL177598 shriniwash agnihotri 00415 SBIN0007644 3060 3060 Processed 01/03/2024 462792054 shriniwashagnihotri STATE BANK OF INDIA(508548)
20 RAMPUR NAIKIN MP-15-001-024-001/799
(MAMDAR) 		1715001024NRG23150320231212024 06/12/2023 umesh agnihotri 1715001024WL180504 umesh agnihotri 00415 SBIN0007644 2856 2856 Processed 29/02/2024 462792054 umeshagnihotri FINO PAYMENTS BANK LTD(608001)
21 RAMPUR NAIKIN MP-15-001-024-001/856
(MAMDAR) 		1715001024NRG23040320231189029 06/12/2023 SANTOSH MISHRA 1715001024WL177602 SANTOSH MISHRA 00415 SBIN0007644 2856 2856 Processed 29/02/2024 462792054 SANTOSHMISHRA INDIAN BANK(607105)
22 RAMPUR NAIKIN MP-15-001-032-001/2122
(PADKHURI586) 		1715001032NRG23150320231210379 06/12/2023 kareena rawat 1715001032WL180320 kareena rawat 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 kareenarawat STATE BANK OF INDIA(508548)
23 RAMPUR NAIKIN MP-15-001-032-001/2122
(PADKHURI586) 		1715001032NRG23150320231210378 06/12/2023 kareena rawat 1715001032WL180320 kareena rawat 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 kareenarawat STATE BANK OF INDIA(508548)
24 RAMPUR NAIKIN MP-15-001-032-001/2127
(PADKHURI586) 		1715001032NRG23150320231210383 06/12/2023 kiran rawat 1715001032WL180320 kiran rawat 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 kiranrawat STATE BANK OF INDIA(508548)
25 RAMPUR NAIKIN MP-15-001-032-001/2127
(PADKHURI586) 		1715001032NRG23150320231210382 06/12/2023 kiran rawat 1715001032WL180320 kiran rawat 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 kiranrawat STATE BANK OF INDIA(508548)
26 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG23150320231210391 06/12/2023 Sonaua bansal 1715001032WL180320 Sonaua bansal 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 Sonauabansal STATE BANK OF INDIA(508548)
27 RAMPUR NAIKIN MP-15-001-032-001/261
(PADKHURI586) 		1715001032NRG23150320231210389 06/12/2023 Sonaua bansal 1715001032WL180320 Sonaua bansal 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 Sonauabansal STATE BANK OF INDIA(508548)
28 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG23150320231210395 06/12/2023 santoshita 1715001032WL180320 santoshita 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 santoshita STATE BANK OF INDIA(508548)
29 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG23150320231210393 06/12/2023 santoshita 1715001032WL180320 santoshita 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 santoshita STATE BANK OF INDIA(508548)
30 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG23150320231210392 06/12/2023 sudarshan saket 1715001032WL180320 sudarshan saket 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 sudarshansaket STATE BANK OF INDIA(508548)
31 RAMPUR NAIKIN MP-15-001-032-001/27-D
(PADKHURI586) 		1715001032NRG23150320231210394 06/12/2023 sudarshan saket 1715001032WL180320 sudarshan saket 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 sudarshansaket STATE BANK OF INDIA(508548)
32 RAMPUR NAIKIN MP-15-001-032-001/336
(PADKHURI586) 		1715001032NRG23150320231210397 06/12/2023 manwati saket 1715001032WL180320 manwati saket 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 manwatisaket STATE BANK OF INDIA(508548)
33 RAMPUR NAIKIN MP-15-001-032-001/336
(PADKHURI586) 		1715001032NRG23150320231210396 06/12/2023 manwati saket 1715001032WL180320 manwati saket 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 manwatisaket STATE BANK OF INDIA(508548)
34 RAMPUR NAIKIN MP-15-001-032-001/36-A
(PADKHURI586) 		1715001032NRG23150320231210399 06/12/2023 manish skaet 1715001032WL180320 manish skaet 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 manishskaet STATE BANK OF INDIA(508548)
35 RAMPUR NAIKIN MP-15-001-032-001/36-A
(PADKHURI586) 		1715001032NRG23150320231210398 06/12/2023 manish skaet 1715001032WL180320 manish skaet 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 manishskaet STATE BANK OF INDIA(508548)
36 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG23150320231210401 06/12/2023 motilal 1715001032WL180320 motilal 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 motilal STATE BANK OF INDIA(508548)
37 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG23150320231210402 06/12/2023 ramkali 1715001032WL180320 ramkali 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 ramkali STATE BANK OF INDIA(508548)
38 RAMPUR NAIKIN MP-15-001-032-001/419
(PADKHURI586) 		1715001032NRG23150320231210400 06/12/2023 ramkali 1715001032WL180320 ramkali 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 ramkali STATE BANK OF INDIA(508548)
39 RAMPUR NAIKIN MP-15-001-032-001/47-A
(PADKHURI586) 		1715001032NRG23150320231210406 06/12/2023 ramsiya 1715001032WL180320 ramsiya 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 ramsiya STATE BANK OF INDIA(508548)
40 RAMPUR NAIKIN MP-15-001-032-001/47-A
(PADKHURI586) 		1715001032NRG23150320231210405 06/12/2023 ramsiya 1715001032WL180320 ramsiya 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 ramsiya STATE BANK OF INDIA(508548)
41 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG23150320231210409 06/12/2023 saroj saket 1715001032WL180320 saroj saket 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 sarojsaket STATE BANK OF INDIA(508548)
42 RAMPUR NAIKIN MP-15-001-032-001/486
(PADKHURI586) 		1715001032NRG23150320231210408 06/12/2023 saroj saket 1715001032WL180320 saroj saket 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 sarojsaket STATE BANK OF INDIA(508548)
43 RAMPUR NAIKIN MP-15-001-032-001/672
(PADKHURI586) 		1715001032NRG23150320231210417 06/12/2023 ram bahor kol 1715001032WL180320 ram bahor kol 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 rambahorkol STATE BANK OF INDIA(508548)
44 RAMPUR NAIKIN MP-15-001-032-001/672
(PADKHURI586) 		1715001032NRG23150320231210416 06/12/2023 ram bahor kol 1715001032WL180320 ram bahor kol 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 rambahorkol STATE BANK OF INDIA(508548)
45 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG23150320231210418 06/12/2023 lal bahadur patel 1715001032WL180320 lal bahadur patel 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 lalbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
46 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG23150320231210420 06/12/2023 lal bahadur patel 1715001032WL180320 lal bahadur patel 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 lalbahadurpatel JILA SAHAKARI KENDRIYA BANK MARYADIT,SIDHI(607759)
47 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG23150320231210419 06/12/2023 ram wati patel 1715001032WL180320 ram wati patel 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 ramwatipatel STATE BANK OF INDIA(508548)
48 RAMPUR NAIKIN MP-15-001-032-001/689-A
(PADKHURI586) 		1715001032NRG23150320231210421 06/12/2023 ram wati patel 1715001032WL180320 ram wati patel 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 ramwatipatel STATE BANK OF INDIA(508548)
49 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG23150320231210426 06/12/2023 neetu 1715001032WL180320 neetu 00415 SBIN0007644 1020 1020 Processed 29/02/2024 462792054 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG23150320231210424 06/12/2023 neetu 1715001032WL180320 neetu 00415 SBIN0007644 204 204 Processed 29/02/2024 462792054 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAMPUR NAIKIN MP-15-001-032-001/738
(PADKHURI586) 		1715001032NRG23150320231210425 06/12/2023 vikash patel 1715001032WL180320 vikash patel 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 vikashpatel STATE BANK OF INDIA(508548)
52 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG23150320231210430 06/12/2023 Ravendra patel 1715001032WL180320 Ravendra patel 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 Ravendrapatel PUNJAB NATIONAL BANK(508568)
53 RAMPUR NAIKIN MP-15-001-032-001/801
(PADKHURI586) 		1715001032NRG23150320231210429 06/12/2023 Ravendra patel 1715001032WL180320 Ravendra patel 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 Ravendrapatel PUNJAB NATIONAL BANK(508568)
54 RAMPUR NAIKIN MP-15-001-032-001/804
(PADKHURI586) 		1715001032NRG23150320231210432 06/12/2023 Prema 1715001032WL180320 Prema 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 Prema STATE BANK OF INDIA(508548)
55 RAMPUR NAIKIN MP-15-001-032-001/804
(PADKHURI586) 		1715001032NRG23150320231210431 06/12/2023 Prema 1715001032WL180320 Prema 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 Prema STATE BANK OF INDIA(508548)
56 RAMPUR NAIKIN MP-15-001-032-001/857-B
(PADKHURI586) 		1715001032NRG23150320231210435 06/12/2023 anil kumar patel 1715001032WL180320 anil kumar patel 00415 SBIN0007644 1020 1020 Processed 01/03/2024 462792054 anilkumarpatel STATE BANK OF INDIA(508548)
57 RAMPUR NAIKIN MP-15-001-032-001/857-B
(PADKHURI586) 		1715001032NRG23150320231210434 06/12/2023 anil kumar patel 1715001032WL180320 anil kumar patel 00415 SBIN0007644 204 204 Processed 01/03/2024 462792054 anilkumarpatel STATE BANK OF INDIA(508548)
SubTotal 30804 30804
58 RAMPUR NAIKIN MP-15-001-024-001/877
(MAMDAR) 		1715001024NRG23040320231189020 06/12/2023 sudhir sen 1715001024WL177601 sudhir sen 00462 UCBA0003095 2856 2856 Processed 29/02/2024 462792054 sudhirsen UCO BANK(607066)
SubTotal 2856 2856
59 RAMPUR NAIKIN MP-15-001-021-001/1208
(KUDIYA) 		1715001021NRG23140920231267154 06/12/2023 Geeta sahu 1715001021WL186976 Geeta sahu 00468 UBIN0572322 612 612 Processed 29/02/2024 462792054 Geetasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 612 612
60 RAMPUR NAIKIN MP-15-001-024-001/590-A
(MAMDAR) 		1715001024NRG23040320231189030 06/12/2023 ramniranjan mishra 1715001024WL177603 ramniranjan mishra 00602 SBIN0RRMBGB 2856 2856 Processed 01/03/2024 462792054 ramniranjanmishra UNION BANK OF INDIA(508500)
61 RAMPUR NAIKIN MP-15-001-032-001/2130
(PADKHURI586) 		1715001032NRG23150320231210385 06/12/2023 Madhu kol 1715001032WL180320 Madhu kol 00602 SBIN0RRMBGB 204 204 Processed 01/03/2024 462792054 Madhukol MADHYANCHAL GRAMIN BANK(607232)
62 RAMPUR NAIKIN MP-15-001-032-001/2130
(PADKHURI586) 		1715001032NRG23150320231210384 06/12/2023 Madhu kol 1715001032WL180320 Madhu kol 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2024 462792054 Madhukol MADHYANCHAL GRAMIN BANK(607232)
63 RAMPUR NAIKIN MP-15-001-032-001/46-A
(PADKHURI586) 		1715001032NRG23150320231210404 06/12/2023 SURYBHAN KOL 1715001032WL180320 SURYBHAN KOL 00602 SBIN0RRMBGB 1020 1020 Processed 01/03/2024 462792054 SURYBHANKOL STATE BANK OF INDIA(508548)
64 RAMPUR NAIKIN MP-15-001-032-001/46-A
(PADKHURI586) 		1715001032NRG23150320231210403 06/12/2023 SURYBHAN KOL 1715001032WL180320 SURYBHAN KOL 00602 SBIN0RRMBGB 204 204 Processed 01/03/2024 462792054 SURYBHANKOL STATE BANK OF INDIA(508548)
65 RAMPUR NAIKIN MP-15-001-032-001/715
(PADKHURI586) 		1715001032NRG23150320231210423 06/12/2023 ambika saket 1715001032WL180320 ambika saket 00602 SBIN0RRMBGB 204 204 Processed 29/02/2024 462792054 ambikasaket AXIS BANK(607153)
66 RAMPUR NAIKIN MP-15-001-032-001/853-B
(PADKHURI586) 		1715001032NRG23150320231210433 06/12/2023 om prakash patel 1715001032WL180320 om prakash patel 00602 SBIN0RRMBGB 3264 3264 Processed 01/03/2024 462792054 omprakashpatel PUNJAB NATIONAL BANK(508568)
SubTotal 8772 8772
Total 84456 84456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 HDFC bank HDFC0001059 REWA 3060
2 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Indian Bank IDIB000B524 Badkhera 3060
3 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Indian Bank IDIB000R579 Rampur Nakin 29376
4 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Indian Bank IDIB000S680 Sidhi 1224
5 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Punjab National Bank PUNB0323100 RAIKHORE 2448
6 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Punjab National Bank PUNB0323200 SARRA 2244
7 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 State Bank of India SBIN0007644 ADB CHURHAT 30804
8 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 UCO Bank UCBA0003095 ANUPPUR 2856
9 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Union Bank of India UBIN0572322 AGDAL 612
10 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Madhyanchal Gramin Bank SBIN0RRMBGB CHURAHAT 4692
11 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Madhyanchal Gramin Bank SBIN0RRMBGB PADAINIYA 1224
12 RAMPUR NAIKIN MP1715001_061223APB_FTO_377822 Madhyanchal Gramin Bank SBIN0RRMBGB RAMPUR COLONY 2856

Download In Excel