Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:26 AM 
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FTO Transaction Details

State : UTTAR PRADESH District : CHITRAKOOT
Fto No. : UP3177003_031222APB_FTO_1672523
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 RAMNAGAR UP-77-003-020-001/138
(KHAJURIHA KALA) 		3177003000NRG23031220220234823 03/12/2022 raja 3177003WL014013 raja 00015 ALLA0AU1093 1491 1491 Processed 15/01/2023 7914173210 RAJA S/O BACHAN GRAMIN BANK OF ARYAVART(508509)
2 RAMNAGAR UP-77-003-030-001/78
(RAMPUR) 		3177003000NRG23031220220234796 03/12/2022 RAMPATI 3177003WL014010 RAMPATI 00015 ALLA0AU1093 1491 1491 Processed 15/01/2023 7914173214 RAM P GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
3 RAMNAGAR UP-77-003-022-001/430
(LAURI) 		3177003000NRG23031220220234814 03/12/2022 Devpal 3177003WL014012 Devpal 00015 ALLA0AU1100 1491 1491 Processed 14/01/2023 7914173215 DEV PAL BANK OF BARODA(606985)
4 RAMNAGAR UP-77-003-022-001/437
(LAURI) 		3177003000NRG23031220220234816 03/12/2022 Sivprasad 3177003WL014012 Sivprasad 00015 ALLA0AU1100 1491 1491 Processed 14/01/2023 7914173209 SHIV PRASAD BANK OF BARODA(606985)
5 RAMNAGAR UP-77-003-022-001/469
(LAURI) 		3177003000NRG23031220220234818 03/12/2022 ARJUN 3177003WL014012 ARJUN 00015 ALLA0AU1100 1491 1491 Processed 15/01/2023 7914173208 ARJUN D/O LAT SHANKARLAL GRAMIN BANK OF ARYAVART(508509)
SubTotal 4473 4473
6 RAMNAGAR UP-77-003-020-001/19
(KHAJURIHA KALA) 		3177003000NRG23031220220234824 03/12/2022 BACHAN 3177003WL014013 BACHAN 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173205 BACHA GRAMIN BANK OF ARYAVART(508509)
7 RAMNAGAR UP-77-003-020-001/262
(KHAJURIHA KALA) 		3177003000NRG23031220220234826 03/12/2022 MUKESH 3177003WL014013 MUKESH 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173216 MUKES GRAMIN BANK OF ARYAVART(508509)
8 RAMNAGAR UP-77-003-021-002/47
(KHAJURIHA KHURD) 		3177003000NRG23031220220234897 03/12/2022 RAJPATIYA 3177003WL014018 RAJPATIYA 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173206 RAJPA GRAMIN BANK OF ARYAVART(508509)
9 RAMNAGAR UP-77-003-038-001/10
(UFRAULI) 		3177003000NRG23031220220234871 03/12/2022 BELPATIYA 3177003WL014017 BELPATIYA 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173220 BELPA GRAMIN BANK OF ARYAVART(508509)
10 RAMNAGAR UP-77-003-038-001/118
(UFRAULI) 		3177003000NRG23031220220234873 03/12/2022 Dinesh 3177003WL014017 Dinesh 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173207 DINES GRAMIN BANK OF ARYAVART(508509)
11 RAMNAGAR UP-77-003-038-001/227
(UFRAULI) 		3177003000NRG23031220220234875 03/12/2022 SUNDI 3177003WL014017 SUNDI 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173218 SUNDI GRAMIN BANK OF ARYAVART(508509)
12 RAMNAGAR UP-77-003-038-001/236
(UFRAULI) 		3177003000NRG23031220220234876 03/12/2022 AHILYA 3177003WL014017 AHILYA 00015 ALLA0AU1114 1491 1491 Processed 15/01/2023 7914173204 AHILYA W/O MATADYAL GRAMIN BANK OF ARYAVART(508509)
13 RAMNAGAR UP-77-003-038-001/8
(UFRAULI) 		3177003000NRG23031220220234886 03/12/2022 Ramrti 3177003WL014017 Ramrti 00015 ALLA0AU1114 1065 1065 Processed 15/01/2023 7914173217 VIPAT GRAMIN BANK OF ARYAVART(508509)
SubTotal 11502 11502
14 RAMNAGAR UP-77-003-019-001/337
(KHATWARA) 		3177003000NRG23031220220234916 03/12/2022 Prakash 3177003WL014020 Prakash 00015 ALLA0AU1120 1491 1491 Processed 14/01/2023 7914173223 RAM PRAKASH BANK OF BARODA(606985)
15 RAMNAGAR UP-77-003-019-001/48
(KHATWARA) 		3177003000NRG23031220220234917 03/12/2022 bhodi 3177003WL014020 bhodi 00015 ALLA0AU1120 1491 1491 Processed 14/01/2023 7914173221 BHODI SO BABULI BANK OF BARODA(606985)
16 RAMNAGAR UP-77-003-019-001/618
(KHATWARA) 		3177003000NRG23031220220234918 03/12/2022 GOGIYA 3177003WL014020 GOGIYA 00015 ALLA0AU1120 1491 1491 Processed 14/01/2023 7914173202 Gogiya BANK OF BARODA(606985)
17 RAMNAGAR UP-77-003-025-001/123
(PARAKO) 		3177003000NRG23031220220234866 03/12/2022 Jangbhadur 3177003WL014016 Jangbhadur 00015 ALLA0AU1120 1278 1278 Processed 14/01/2023 7914173213 JAG BAHDUR BANK OF BARODA(606985)
18 RAMNAGAR UP-77-003-025-001/54
(PARAKO) 		3177003000NRG23031220220234869 03/12/2022 Bhagwat 3177003WL014016 Bhagwat 00015 ALLA0AU1120 1278 1278 Processed 14/01/2023 7914173203 Bhagwat Prasad SO JAG MOHAN BANK OF BARODA(606985)
19 RAMNAGAR UP-77-003-025-001/54
(PARAKO) 		3177003000NRG23031220220234868 03/12/2022 Parwati 3177003WL014016 Parwati 00015 ALLA0AU1120 1278 1278 Processed 15/01/2023 7914173224 PARVA GRAMIN BANK OF ARYAVART(508509)
20 RAMNAGAR UP-77-003-028-001/9
(RAGAULI) 		3177003000NRG23031220220234953 03/12/2022 NEESHA DEVI 3177003WL014024 NEESHA DEVI 00015 ALLA0AU1120 213 213 Processed 15/01/2023 7914173222 NISHA DEVI W\O RAJKUMAR GRAMIN BANK OF ARYAVART(508509)
SubTotal 8520 8520
21 RAMNAGAR UP-77-003-021-002/24
(KHAJURIHA KHURD) 		3177003000NRG23031220220234888 03/12/2022 LALTA 3177003WL014018 LALTA 00015 ALLA0AU1129 1491 1491 Processed 15/01/2023 7914173219 LALITA W/O RAMBADAN GRAMIN BANK OF ARYAVART(508509)
SubTotal 1491 1491
22 RAMNAGAR UP-77-003-032-002/146
(RUPAULI) 		3177003000NRG23031220220234851 03/12/2022 Kunna 3177003WL014015 Kunna 00015 ALLA0AU1140 426 426 Processed 15/01/2023 7914173159 NANAK GRAMIN BANK OF ARYAVART(508509)
23 RAMNAGAR UP-77-003-032-002/194
(RUPAULI) 		3177003000NRG23031220220234852 03/12/2022 Remati 3177003WL014015 Remati 00015 ALLA0AU1140 1491 1491 Processed 15/01/2023 7914173201 REMATI GRAMIN BANK OF ARYAVART(508509)
24 RAMNAGAR UP-77-003-032-002/45
(RUPAULI) 		3177003000NRG23031220220234863 03/12/2022 Chedilal 3177003WL014015 Chedilal 00015 ALLA0AU1140 1491 1491 Processed 15/01/2023 7914173160 CHHEDILAL SO BODHAN GRAMIN BANK OF ARYAVART(508509)
25 RAMNAGAR UP-77-003-032-002/56
(RUPAULI) 		3177003000NRG23031220220234865 03/12/2022 Munni 3177003WL014015 Munni 00015 ALLA0AU1140 426 426 Processed 15/01/2023 7914173158 MUNNI GRAMIN BANK OF ARYAVART(508509)
26 RAMNAGAR UP-77-003-032-002/56
(RUPAULI) 		3177003000NRG23031220220234864 03/12/2022 Sundar 3177003WL014015 Sundar 00015 ALLA0AU1140 1491 1491 Processed 15/01/2023 7914173225 SUNDA GRAMIN BANK OF ARYAVART(508509)
SubTotal 5325 5325
27 RAMNAGAR UP-77-003-008-001/223
(BHAKHARWAR) 		3177003000NRG23031220220234904 03/12/2022 HASEENA 3177003WL014019 HASEENA 00015 ALLA0AU1606 1491 1491 Processed 15/01/2023 7914173161 HASEENA WO JUMMAN GRAMIN BANK OF ARYAVART(508509)
28 RAMNAGAR UP-77-003-020-001/413
(KHAJURIHA KALA) 		3177003000NRG23031220220234827 03/12/2022 MAIYADEEN 3177003WL014013 MAIYADEEN 00015 ALLA0AU1606 1491 1491 Processed 15/01/2023 7914173162 MAIYADEEN S/O TEERATH PRASAD GRAMIN BANK OF ARYAVART(508509)
SubTotal 2982 2982
29 RAMNAGAR UP-77-003-008-001/157
(BHAKHARWAR) 		3177003000NRG23031220220234768 03/12/2022 Ramanuj 3177003WL014009 Ramanuj 00176 IDIB000R564 852 852 Processed 15/01/2023 7914173195 RAMANUJ S/O NATHU LAL GRAMIN BANK OF ARYAVART(508509)
30 RAMNAGAR UP-77-003-008-001/191
(BHAKHARWAR) 		3177003000NRG23031220220234900 03/12/2022 BACHHA 3177003WL014019 BACHHA 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173166 Mr. BACCHA . INDIAN BANK(607105)
31 RAMNAGAR UP-77-003-008-001/223
(BHAKHARWAR) 		3177003000NRG23031220220234903 03/12/2022 Jumman 3177003WL014019 Jumman 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173165 Mr. JUMMAN . INDIAN BANK(607105)
32 RAMNAGAR UP-77-003-008-001/250
(BHAKHARWAR) 		3177003000NRG23031220220234905 03/12/2022 MUNNA 3177003WL014019 MUNNA 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173168 MR MUNNA STATE BANK OF INDIA(508548)
33 RAMNAGAR UP-77-003-008-001/250
(BHAKHARWAR) 		3177003000NRG23031220220234906 03/12/2022 MUNNI 3177003WL014019 MUNNI 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173198 Ms. MUNNI . INDIAN BANK(607105)
34 RAMNAGAR UP-77-003-008-001/27
(BHAKHARWAR) 		3177003000NRG23031220220234769 03/12/2022 BDAL 3177003WL014009 BDAL 00176 IDIB000R564 852 852 Processed 15/01/2023 7914173197 KAMTA SO CHUNNA GRAMIN BANK OF ARYAVART(508509)
35 RAMNAGAR UP-77-003-008-001/334
(BHAKHARWAR) 		3177003000NRG23031220220234908 03/12/2022 Bakreeda 3177003WL014019 Bakreeda 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173192 Mrs. BAKRIDA . . INDIAN BANK(607105)
36 RAMNAGAR UP-77-003-008-001/367
(BHAKHARWAR) 		3177003000NRG23031220220234775 03/12/2022 SHYAM KUMARI 3177003WL014009 SHYAM KUMARI 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173172 Mrs. SHYAM . KUMARI W O PREM NARAYAN INDIAN BANK(607105)
37 RAMNAGAR UP-77-003-008-001/384
(BHAKHARWAR) 		3177003000NRG23031220220234778 03/12/2022 BEERENDRA KUMAR 3177003WL014009 BEERENDRA KUMAR 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173169 Mr. VIRENDRA KUMAR INDIAN BANK(607105)
38 RAMNAGAR UP-77-003-008-001/394
(BHAKHARWAR) 		3177003000NRG23031220220234780 03/12/2022 Mira devi 3177003WL014009 Mira devi 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173171 Mrs. MEERA DEVI INDIAN BANK(607105)
39 RAMNAGAR UP-77-003-008-001/410
(BHAKHARWAR) 		3177003000NRG23031220220234783 03/12/2022 Ravikaran 3177003WL014009 Ravikaran 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173170 Mr. RAVI KARAN INDIAN BANK(607105)
40 RAMNAGAR UP-77-003-008-001/419
(BHAKHARWAR) 		3177003000NRG23031220220234787 03/12/2022 KAVITA 3177003WL014009 KAVITA 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173196 Ms. KAVITA DEVI INDIAN BANK(607105)
41 RAMNAGAR UP-77-003-008-001/79
(BHAKHARWAR) 		3177003000NRG23031220220234793 03/12/2022 GIRJA 3177003WL014009 GIRJA 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173200 Ms. GIRJA . INDIAN BANK(607105)
42 RAMNAGAR UP-77-003-011-001/234
(DEUNDHA) 		3177003000NRG23031220220234832 03/12/2022 Patiya 3177003WL014014 Patiya 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173199 Mr. BHIKARI AND BATIYA INDIAN BANK(607105)
43 RAMNAGAR UP-77-003-011-001/444
(DEUNDHA) 		3177003000NRG23031220220234835 03/12/2022 Pannalal 3177003WL014014 Pannalal 00176 IDIB000R564 1491 1491 Rejected 14/01/2023 7914173164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAMNAGAR UP-77-003-011-001/77
(DEUNDHA) 		3177003000NRG23031220220234847 03/12/2022 Ramashankar 3177003WL014014 Ramashankar 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173167 Mr. RAMASHANKAR . INDIAN BANK(607105)
45 RAMNAGAR UP-77-003-029-002/148
(RAMNAGAR) 		3177003000NRG23031220220234925 03/12/2022 SAHODARA 3177003WL014021 SAHODARA 00176 IDIB000R564 1491 1491 Processed 14/01/2023 7914173193 Mrs. SAHODRA . INDIAN BANK(607105)
46 RAMNAGAR UP-77-003-029-002/387
(RAMNAGAR) 		3177003000NRG23031220220234934 03/12/2022 GAYA PRASHAD 3177003WL014021 GAYA PRASHAD 00176 IDIB000R564 1065 1065 Processed 14/01/2023 7914173212 Mr. GAYA PRASAD INDIAN BANK(607105)
47 RAMNAGAR UP-77-003-029-002/447
(RAMNAGAR) 		3177003000NRG23031220220234935 03/12/2022 Rakesh 3177003WL014021 Rakesh 00176 IDIB000R564 213 213 Processed 14/01/2023 7914173194 Mr. RAKESH KUMAR S/O RAJNARAYAN INDIAN BANK(607105)
48 RAMNAGAR UP-77-003-029-002/447
(RAMNAGAR) 		3177003000NRG23031220220234936 03/12/2022 Ramrti 3177003WL014021 Ramrti 00176 IDIB000R564 852 852 Processed 14/01/2023 7914173191 Mrs. Ramrati ratrati INDIAN BANK(607105)
49 RAMNAGAR UP-77-003-029-002/450
(RAMNAGAR) 		3177003000NRG23031220220234937 03/12/2022 Ramsurat 3177003WL014021 Ramsurat 00176 IDIB000R564 1065 1065 Processed 14/01/2023 7914173163 Mr. RAM SURAT INDIAN BANK(607105)
SubTotal 27264 27264
50 RAMNAGAR UP-77-003-008-001/133
(BHAKHARWAR) 		3177003000NRG23031220220234767 03/12/2022 Lotan 3177003WL014009 Lotan 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7914173183 LOTAN S/O SHUKURUVA GRAMIN BANK OF ARYAVART(508509)
51 RAMNAGAR UP-77-003-019-001/144
(KHATWARA) 		3177003000NRG23031220220234914 03/12/2022 SAVLIYA 3177003WL014020 SAVLIYA 00699 BKID0ARYAGB 1491 1491 Processed 14/01/2023 7914173185 Shyamlal BANK OF BARODA(606985)
52 RAMNAGAR UP-77-003-021-002/25
(KHAJURIHA KHURD) 		3177003000NRG23031220220234889 03/12/2022 SURESH 3177003WL014018 SURESH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173189 SURES GRAMIN BANK OF ARYAVART(508509)
53 RAMNAGAR UP-77-003-021-002/36
(KHAJURIHA KHURD) 		3177003000NRG23031220220234893 03/12/2022 RAJESH 3177003WL014018 RAJESH 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173184 RAJES GRAMIN BANK OF ARYAVART(508509)
54 RAMNAGAR UP-77-003-021-002/46
(KHAJURIHA KHURD) 		3177003000NRG23031220220234895 03/12/2022 Kushma 3177003WL014018 Kushma 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173190 KUSMA GRAMIN BANK OF ARYAVART(508509)
55 RAMNAGAR UP-77-003-021-002/46
(KHAJURIHA KHURD) 		3177003000NRG23031220220234894 03/12/2022 SHIV SHARAN 3177003WL014018 SHIV SHARAN 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173178 SHIV GRAMIN BANK OF ARYAVART(508509)
56 RAMNAGAR UP-77-003-021-002/48
(KHAJURIHA KHURD) 		3177003000NRG23031220220234898 03/12/2022 DWSHRAJ 3177003WL014018 DWSHRAJ 00699 BKID0ARYAGB 852 852 Processed 15/01/2023 7914173181 DESHRAJ RAMLAL GRAMIN BANK OF ARYAVART(508509)
57 RAMNAGAR UP-77-003-021-002/49
(KHAJURIHA KHURD) 		3177003000NRG23031220220234899 03/12/2022 RAMBHAJAN 3177003WL014018 RAMBHAJAN 00699 BKID0ARYAGB 213 213 Processed 15/01/2023 7914173180 RAM BHAJAN AIRTEL PAYMENTS BANK LIMITED(990288)
58 RAMNAGAR UP-77-003-022-001/287
(LAURI) 		3177003000NRG23031220220234808 03/12/2022 Mahendra 3177003WL014012 Mahendra 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173173 MAHENDRA S/O KUBRA GRAMIN BANK OF ARYAVART(508509)
59 RAMNAGAR UP-77-003-022-001/33
(LAURI) 		3177003000NRG23031220220234811 03/12/2022 Mevalal 3177003WL014012 Mevalal 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173174 MEWA LAL SO MUNNI LAL GRAMIN BANK OF ARYAVART(508509)
60 RAMNAGAR UP-77-003-022-001/469
(LAURI) 		3177003000NRG23031220220234817 03/12/2022 RJKUMARI 3177003WL014012 RJKUMARI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173175 RAJ KUMARI W/O SREE SANKAR GRAMIN BANK OF ARYAVART(508509)
61 RAMNAGAR UP-77-003-025-001/123
(PARAKO) 		3177003000NRG23031220220234867 03/12/2022 Rani 3177003WL014016 Rani 00699 BKID0ARYAGB 1278 1278 Processed 15/01/2023 7914173211 RANI W\O JAG BAHADUR GRAMIN BANK OF ARYAVART(508509)
62 RAMNAGAR UP-77-003-028-001/272
(RAGAULI) 		3177003000NRG23031220220234946 03/12/2022 Harinrayan 3177003WL014024 Harinrayan 00699 BKID0ARYAGB 213 213 Processed 15/01/2023 7914173187 HARI GRAMIN BANK OF ARYAVART(508509)
63 RAMNAGAR UP-77-003-032-002/142
(RUPAULI) 		3177003000NRG23031220220234850 03/12/2022 Ramnrayan 3177003WL014015 Ramnrayan 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173186 RAMNARAYAN SOKAMATA GRAMIN BANK OF ARYAVART(508509)
64 RAMNAGAR UP-77-003-038-001/10
(UFRAULI) 		3177003000NRG23031220220234872 03/12/2022 Samylal 3177003WL014017 Samylal 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173176 SAMAYLAL S/O BUDHI GRAMIN BANK OF ARYAVART(508509)
65 RAMNAGAR UP-77-003-038-001/28
(UFRAULI) 		3177003000NRG23031220220234877 03/12/2022 RAMKALI 3177003WL014017 RAMKALI 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173182 RAM KALI W/O SHREERAM GRAMIN BANK OF ARYAVART(508509)
66 RAMNAGAR UP-77-003-038-001/29
(UFRAULI) 		3177003000NRG23031220220234880 03/12/2022 Mitta 3177003WL014017 Mitta 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173188 MITTA GRAMIN BANK OF ARYAVART(508509)
67 RAMNAGAR UP-77-003-038-001/29
(UFRAULI) 		3177003000NRG23031220220234879 03/12/2022 Mittu 3177003WL014017 Mittu 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173179 MITHU GRAMIN BANK OF ARYAVART(508509)
68 RAMNAGAR UP-77-003-038-001/29
(UFRAULI) 		3177003000NRG23031220220234878 03/12/2022 RAMPAL 3177003WL014017 RAMPAL 00699 BKID0ARYAGB 1491 1491 Processed 15/01/2023 7914173177 RAM P GRAMIN BANK OF ARYAVART(508509)
SubTotal 24708 24708
Total 89247 89247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1093 RAIPURA 2982
2 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1100 KHANDEHA 4473
3 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1114 RAMNAGAR 11502
4 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1120 MAJHGAO (RAJAPUR) 8520
5 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1129 LALTA ROOD 1491
6 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1140 NADIN KURMIAN 5325
7 RAMNAGAR UP3177003_031222APB_FTO_1672523 Allahabad U.P. Gramin Bank ALLA0AU1606 Bandhi 2982
8 RAMNAGAR UP3177003_031222APB_FTO_1672523 Indian Bank IDIB000R564 RAMNAGAR 27264
9 RAMNAGAR UP3177003_031222APB_FTO_1672523 Aryavart Bank BKID0ARYAGB Khandeha 4473
10 RAMNAGAR UP3177003_031222APB_FTO_1672523 Aryavart Bank BKID0ARYAGB Majhgaon 1491
11 RAMNAGAR UP3177003_031222APB_FTO_1672523 Aryavart Bank BKID0ARYAGB Majhgawan 1491
12 RAMNAGAR UP3177003_031222APB_FTO_1672523 Aryavart Bank BKID0ARYAGB Nadinkurmiyan 1491
13 RAMNAGAR UP3177003_031222APB_FTO_1672523 Aryavart Bank BKID0ARYAGB Ram Nagar Chhivohan 15762

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