Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_091223APB_FTO_382802
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 RAIPUR KARCHULIYAN MP-13-009-061-001/81b
(ULAHI KALA) 		1713009061NRG24091220230314523 09/12/2023 dinesh saket 1713009061WL042403 dinesh saket 00176 IDIB000M609 1105 1105 Processed 01/03/2024 462653137 dineshsaket MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1105 1105
2 RAIPUR KARCHULIYAN MP-13-009-001-001/1502-C
(MANKAHRI) 		1713009001NRG24071220230311985 09/12/2023 SANJEEV TIWARI 1713009001WL042133 SANJEEV TIWARI 00176 IDIB000R633 1547 1547 Processed 29/02/2024 462653137 SANJEEVTIWARI INDIAN BANK(607105)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-012-002/454
(NAWAGAON) 		1713009012NRG24091220230314600 09/12/2023 Kemla prasad Mishra 1713009012WL042420 Kemla prasad Mishra 00415 SBIN0004667 522 522 Processed 01/03/2024 462653137 KemlaprasadMishra STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-094-001/123-C
(KARAUNDI) 		1713009094NRG24091220230314232 09/12/2023 Ramayan Prasad Namdeo 1713009094WL042376 Ramayan Prasad Namdeo 00415 SBIN0004667 884 884 Processed 01/03/2024 462653137 RamayanPrasadNamdeo STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-094-001/124-C
(KARAUNDI) 		1713009094NRG24091220230314233 09/12/2023 Shiv Kumar Namdeo 1713009094WL042376 Shiv Kumar Namdeo 00415 SBIN0004667 884 884 Processed 01/03/2024 462653137 ShivKumarNamdeo STATE BANK OF INDIA(508548)
SubTotal 2290 2290
6 RAIPUR KARCHULIYAN MP-13-009-011-001/333-A
(SAGARA) 		1713009011NRG24081220230312958 09/12/2023 Mahima Devi 1713009011WL042240 Mahima Devi 00415 SBIN0013659 1768 1768 Processed 01/03/2024 462653137 MahimaDevi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 RAIPUR KARCHULIYAN MP-13-009-087-007/233
(DADHAWA) 		1713009087NRG24081220230312755 09/12/2023 Nitin Mishra 1713009087WL042224 Nitin Mishra 00415 SBIN0016747 1105 1105 Processed 01/03/2024 462653137 NitinMishra STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-099-002/42-B
(ITAR PAHAD) 		1713009099NRG24081220230312557 09/12/2023 shivlal singh gond 1713009099WL042184 shivlal singh gond 00415 SBIN0016747 221 221 Processed 01/03/2024 462653137 shivlalsinghgond UNION BANK OF INDIA(508500)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-061-001/120
(ULAHI KALA) 		1713009061NRG24091220230314518 09/12/2023 sukhkhibai 1713009061WL042403 sukhkhibai 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462653137 sukhkhibai UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24091220230314520 09/12/2023 bhuar patel 1713009061WL042403 bhuar patel 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462653137 bhuarpatel UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-061-001/495
(ULAHI KALA) 		1713009061NRG24091220230314521 09/12/2023 sannu prajapati 1713009061WL042403 sannu prajapati 00468 UBIN0539741 1326 1326 Processed 01/03/2024 462653137 sannuprajapati UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-067-001/174
(NARRAHA) 		1713009067NRG24081220230312961 09/12/2023 Sanjay 1713009067WL042242 Sanjay 00468 UBIN0539741 2873 2873 Processed 01/03/2024 462653137 Sanjay UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-083-001/354-A
(DUAARI) 		1713009083NRG24071220230311816 09/12/2023 Butan bansal 1713009083WL042114 Butan bansal 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462653137 Butanbansal UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-083-001/486-A
(DUAARI) 		1713009083NRG24071220230311815 09/12/2023 Mithailal 1713009083WL042113 Mithailal 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462653137 Mithailal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-085-003/293-A
(ITAR) 		1713009085NRG24051220230308011 09/12/2023 ramnaresh rawat 1713009085WL041632 ramnaresh rawat 00468 UBIN0539741 2652 2652 Processed 01/03/2024 462653137 ramnareshrawat UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-102-001/548
(DEVRA PHAREDA) 		1713009102NRG24081220230312414 09/12/2023 rajbhan 1713009102WL042173 rajbhan 00468 UBIN0539741 3094 3094 Processed 01/03/2024 462653137 rajbhan UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG24081220230312415 09/12/2023 Panchwati saket 1713009102WL042173 Panchwati saket 00468 UBIN0539741 70 70 Processed 01/03/2024 462653137 Panchwatisaket UNION BANK OF INDIA(508500)
SubTotal 18855 18855
18 RAIPUR KARCHULIYAN MP-13-009-023-002/157
(UKATHA- KANCHANPUR) 		1713009023NRG24081220230313956 09/12/2023 premlal 1713009023WL042343 premlal 00468 UBIN0541711 1200 1200 Processed 01/03/2024 462653137 premlal UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/1317
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312235 09/12/2023 Rani Kol 1713009028WL042148 Rani Kol 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 RaniKol MADHYANCHAL GRAMIN BANK(607232)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/1318
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312236 09/12/2023 Suman Kushwaha 1713009028WL042148 Suman Kushwaha 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 SumanKushwaha UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312237 09/12/2023 SULEKHA 1713009028WL042148 SULEKHA 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 SULEKHA UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-028-001/286-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312238 09/12/2023 LALLU 1713009028WL042148 LALLU 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 LALLU UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-028-001/286-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312239 09/12/2023 MANSHADEVI 1713009028WL042148 MANSHADEVI 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 MANSHADEVI UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312240 09/12/2023 RAJESH 1713009028WL042148 RAJESH 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 RAJESH UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312241 09/12/2023 NAINSHI 1713009028WL042148 NAINSHI 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 NAINSHI UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/478-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312243 09/12/2023 nandani 1713009028WL042148 nandani 00468 UBIN0541711 1326 1326 Processed 01/03/2024 462653137 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIPUR KARCHULIYAN MP-13-009-031-001/628
(BUDHIYA) 		1713009031NRG24081220230312552 09/12/2023 Pushpa shukla 1713009031WL042182 Pushpa shukla 00468 UBIN0541711 2380 2380 Processed 01/03/2024 462653137 Pushpashukla UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-031-001/628
(BUDHIYA) 		1713009031NRG24081220230312551 09/12/2023 Shailesh mishra 1713009031WL042182 Shailesh mishra 00468 UBIN0541711 2380 2380 Processed 01/03/2024 462653137 Shaileshmishra PUNJAB NATIONAL BANK(508568)
29 RAIPUR KARCHULIYAN MP-13-009-031-001/629
(BUDHIYA) 		1713009031NRG24081220230312554 09/12/2023 Aruna tiwari 1713009031WL042182 Aruna tiwari 00468 UBIN0541711 2240 2240 Processed 01/03/2024 462653137 Arunatiwari UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-031-001/629
(BUDHIYA) 		1713009031NRG24081220230312553 09/12/2023 Vishnu prasad 1713009031WL042182 Vishnu prasad 00468 UBIN0541711 2240 2240 Processed 01/03/2024 462653137 Vishnuprasad UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-032-005/4
(BANDHAWA) 		1713009032NRG24091220230314263 09/12/2023 tribhuwan 1713009032WL042383 tribhuwan 00468 UBIN0541711 3536 3536 Processed 01/03/2024 462653137 tribhuwan UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-100-002/161
(AMILIYA) 		1713009100NRG24091220230315196 09/12/2023 Yagyanarayan Kewat 1713009100WL042472 Yagyanarayan Kewat 00468 UBIN0541711 884 884 Processed 01/03/2024 462653137 YagyanarayanKewat UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24091220230315199 09/12/2023 GANGA KEWAT 1713009100WL042472 GANGA KEWAT 00468 UBIN0541711 884 884 Processed 01/03/2024 462653137 GANGAKEWAT UNION BANK OF INDIA(508500)
SubTotal 26352 26352
34 RAIPUR KARCHULIYAN MP-13-009-083-001/1148
(DUAARI) 		1713009083NRG24071220230310832 09/12/2023 PREMCHANDRA GUPTA 1713009083WL042007 PREMCHANDRA GUPTA 00468 UBIN0543748 2431 2431 Processed 01/03/2024 462653137 PREMCHANDRAGUPTA UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-083-001/1148
(DUAARI) 		1713009083NRG24071220230310833 09/12/2023 RAMLALI GUPTA 1713009083WL042007 RAMLALI GUPTA 00468 UBIN0543748 2431 2431 Processed 01/03/2024 462653137 RAMLALIGUPTA UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-083-001/560
(DUAARI) 		1713009083NRG24071220230311817 09/12/2023 Ramgopal 1713009083WL042115 Ramgopal 00468 UBIN0543748 3094 3094 Processed 29/02/2024 462653137 Ramgopal CENTRAL BANK OF INDIA(607115)
37 RAIPUR KARCHULIYAN MP-13-009-083-001/709
(DUAARI) 		1713009083NRG24071220230310834 09/12/2023 shivendra 1713009083WL042008 shivendra 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462653137 shivendra UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-083-001/710
(DUAARI) 		1713009083NRG24071220230310835 09/12/2023 BALENDRA NATH AGNIHOTRI 1713009083WL042009 BALENDRA NATH AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462653137 BALENDRANATHAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/710-A
(DUAARI) 		1713009083NRG24071220230311814 09/12/2023 PIYUSH KUMAR AGNIHOTRI 1713009083WL042112 PIYUSH KUMAR AGNIHOTRI 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462653137 PIYUSHKUMARAGNIHOTRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIPUR KARCHULIYAN MP-13-009-084-001/11
(UMARIHA) 		1713009084NRG24071220230311974 09/12/2023 Suneeta Kol 1713009084WL042131 Suneeta Kol 00468 UBIN0543748 2210 2210 Processed 01/03/2024 462653137 SuneetaKol UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-085-005/18
(ITAR) 		1713009085NRG24051220230308012 09/12/2023 jaykaran 1713009085WL041633 jaykaran 00468 UBIN0543748 2210 2210 Processed 01/03/2024 462653137 jaykaran UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-085-006/122-B
(ITAR) 		1713009085NRG24051220230308010 09/12/2023 thakudeen kevat 1713009085WL041631 thakudeen kevat 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 thakudeenkevat UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-087-007/45
(DADHAWA) 		1713009087NRG24081220230312756 09/12/2023 Vyas ji Shukla 1713009087WL042224 Vyas ji Shukla 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 VyasjiShukla UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-087-008/266-A
(DADHAWA) 		1713009087NRG24081220230312758 09/12/2023 RAM RAHEESH KOL 1713009087WL042224 RAM RAHEESH KOL 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 RAMRAHEESHKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-087-008/272
(DADHAWA) 		1713009087NRG24081220230312759 09/12/2023 sarawati 1713009087WL042224 sarawati 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 sarawati UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-087-008/37
(DADHAWA) 		1713009087NRG24081220230312760 09/12/2023 RAJBHAN KOL 1713009087WL042224 RAJBHAN KOL 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 RAJBHANKOL UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-087-008/68
(DADHAWA) 		1713009087NRG24081220230312761 09/12/2023 SUBHADRA 1713009087WL042224 SUBHADRA 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 SUBHADRA UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-087-008/9
(DADHAWA) 		1713009087NRG24081220230312762 09/12/2023 Baejnath 1713009087WL042224 Baejnath 00468 UBIN0543748 1105 1105 Processed 01/03/2024 462653137 Baejnath UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-088-001/53
(BANJARI) 		1713009088NRG24071220230312130 09/12/2023 Lallu Kol 1713009088WL042144 Lallu Kol 00468 UBIN0543748 1547 1547 Processed 01/03/2024 462653137 LalluKol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-088-002/674-C
(BANJARI) 		1713009088NRG24071220230312131 09/12/2023 Raj Kamal Saket 1713009088WL042144 Raj Kamal Saket 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462653137 RajKamalSaket UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-088-002/675-C
(BANJARI) 		1713009088NRG24071220230312132 09/12/2023 DURGHATIYA PANDEY 1713009088WL042144 DURGHATIYA PANDEY 00468 UBIN0543748 1326 1326 Processed 01/03/2024 462653137 DURGHATIYAPANDEY UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-094-001/19-B
(KARAUNDI) 		1713009094NRG24091220230314235 09/12/2023 Rajmanti 1713009094WL042376 Rajmanti 00468 UBIN0543748 1547 1547 Processed 01/03/2024 462653137 Rajmanti UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-094-001/262-A
(KARAUNDI) 		1713009094NRG24091220230314237 09/12/2023 Radhesyam kol 1713009094WL042376 Radhesyam kol 00468 UBIN0543748 884 884 Processed 01/03/2024 462653137 Radhesyamkol UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-094-001/408-C
(KARAUNDI) 		1713009094NRG24091220230314238 09/12/2023 Mukesh 1713009094WL042376 Mukesh 00468 UBIN0543748 884 884 Processed 01/03/2024 462653137 Mukesh UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-094-001/85
(KARAUNDI) 		1713009094NRG24091220230314241 09/12/2023 Dileep 1713009094WL042376 Dileep 00468 UBIN0543748 884 884 Processed 01/03/2024 462653137 Dileep UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-097-002/2182
(BADWAR) 		1713009097NRG24081220230312924 09/12/2023 prakash patel 1713009097WL042235 prakash patel 00468 UBIN0543748 3094 3094 Processed 01/03/2024 462653137 prakashpatel STATE BANK OF INDIA(508548)
57 RAIPUR KARCHULIYAN MP-13-009-099-002/34-B
(ITAR PAHAD) 		1713009099NRG24081220230312558 09/12/2023 SONIYA VATI SINGH 1713009099WL042185 SONIYA VATI SINGH 00468 UBIN0543748 663 663 Processed 01/03/2024 462653137 SONIYAVATISINGH UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-099-002/42-B
(ITAR PAHAD) 		1713009099NRG24081220230312556 09/12/2023 devvati singh gond 1713009099WL042184 devvati singh gond 00468 UBIN0543748 221 221 Processed 01/03/2024 462653137 devvatisinghgond UNION BANK OF INDIA(508500)
SubTotal 36465 36465
59 RAIPUR KARCHULIYAN MP-13-009-002-002/70
(KAPURI) 		1713009002NRG24081220230312597 09/12/2023 jitendr singh bais 1713009002WL042195 jitendr singh bais 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462653137 jitendrsinghbais UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-002-003/9
(KAPURI) 		1713009002NRG24081220230312599 09/12/2023 shivnath kushwaha 1713009002WL042195 shivnath kushwaha 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462653137 shivnathkushwaha UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-002-004/160
(KAPURI) 		1713009002NRG24081220230312600 09/12/2023 bhagya shree pathak 1713009002WL042195 bhagya shree pathak 00468 UBIN0546640 1547 1547 Processed 01/03/2024 462653137 bhagyashreepathak MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-003-003/11
(GANGAHARA) 		1713009003NRG24061220230310261 09/12/2023 vivek kori 1713009003WL041940 vivek kori 00468 UBIN0546640 1326 1326 Processed 29/02/2024 462653137 vivekkori AIRTEL PAYMENTS BANK LIMITED(990288)
63 RAIPUR KARCHULIYAN MP-13-009-003-003/38
(GANGAHARA) 		1713009003NRG24061220230310262 09/12/2023 SUNITA KORI 1713009003WL041940 SUNITA KORI 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 SUNITAKORI UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-003-003/40
(GANGAHARA) 		1713009003NRG24081220230313721 09/12/2023 Anju 1713009003WL042322 Anju 00468 UBIN0546640 750 750 Processed 01/03/2024 462653137 Anju UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-003-003/40
(GANGAHARA) 		1713009003NRG24081220230313720 09/12/2023 TIRATH 1713009003WL042322 TIRATH 00468 UBIN0546640 750 750 Processed 01/03/2024 462653137 TIRATH UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-003-003/45
(GANGAHARA) 		1713009003NRG24061220230310263 09/12/2023 TEJBHAN 1713009003WL041940 TEJBHAN 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 TEJBHAN UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-003-003/47
(GANGAHARA) 		1713009003NRG24061220230310264 09/12/2023 ramkali kori 1713009003WL041940 ramkali kori 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 ramkalikori UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-003-003/51
(GANGAHARA) 		1713009003NRG24081220230313722 09/12/2023 ramkripal ramkali 1713009003WL042322 ramkripal ramkali 00468 UBIN0546640 750 750 Processed 01/03/2024 462653137 ramkripalramkali UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-007-003/281
(TIKURI) 		1713009007NRG24081220230312677 09/12/2023 MOHAN LAL SAKET 1713009007WL042213 MOHAN LAL SAKET 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 MOHANLALSAKET UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-007-003/81
(TIKURI) 		1713009007NRG24081220230312666 09/12/2023 RAJENDRA SAKET 1713009007WL042205 RAJENDRA SAKET 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 RAJENDRASAKET STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-008-002/277
(ITAURA) 		1713009007NRG24081220230312667 09/12/2023 Pintu Pasi 1713009007WL042205 Pintu Pasi 00468 UBIN0546640 1326 1326 Processed 01/03/2024 462653137 PintuPasi UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-012-002/114
(NAWAGAON) 		1713009012NRG24091220230314601 09/12/2023 Lalmani Mishra 1713009012WL042421 Lalmani Mishra 00468 UBIN0546640 60 60 Processed 01/03/2024 462653137 LalmaniMishra UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24091220230315191 09/12/2023 Krishna Lal Kewat 1713009100WL042472 Krishna Lal Kewat 00468 UBIN0546640 884 884 Processed 01/03/2024 462653137 KrishnaLalKewat UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-100-002/142
(AMILIYA) 		1713009100NRG24091220230315193 09/12/2023 Rajnee Kewat 1713009100WL042472 Rajnee Kewat 00468 UBIN0546640 884 884 Processed 01/03/2024 462653137 RajneeKewat MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24091220230315194 09/12/2023 Sheshmani Kewat 1713009100WL042472 Sheshmani Kewat 00468 UBIN0546640 884 884 Processed 01/03/2024 462653137 SheshmaniKewat UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24091220230315197 09/12/2023 Pushpendra Kewat 1713009100WL042472 Pushpendra Kewat 00468 UBIN0546640 884 884 Processed 01/03/2024 462653137 PushpendraKewat UNION BANK OF INDIA(508500)
SubTotal 19769 19769
77 RAIPUR KARCHULIYAN MP-13-009-006-001/57-D
(HARIHARPUR) 		1713009006NRG24081220230312617 09/12/2023 PRAHALAD DAHIYA 1713009006WL042196 PRAHALAD DAHIYA 00468 UBIN0558052 60 60 Processed 01/03/2024 462653137 PRAHALADDAHIYA UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-007-003/174
(TIKURI) 		1713009007NRG24081220230312676 09/12/2023 PRAMOD MISHRA 1713009007WL042213 PRAMOD MISHRA 00468 UBIN0558052 1326 1326 Processed 01/03/2024 462653137 PRAMODMISHRA UNION BANK OF INDIA(508500)
SubTotal 1386 1386
79 RAIPUR KARCHULIYAN MP-13-009-060-003/235
(NAWAGAON UNMULAN) 		1713009060NRG24081220230313329 09/12/2023 Hemraj prajapati 1713009060WL042295 Hemraj prajapati 00468 UBIN0561169 663 663 Processed 01/03/2024 462653137 Hemrajprajapati UNION BANK OF INDIA(508500)
SubTotal 663 663
80 RAIPUR KARCHULIYAN MP-13-009-006-001/516
(HARIHARPUR) 		1713009006NRG24081220230312614 09/12/2023 SHEELU YADAV 1713009006WL042196 SHEELU YADAV 00468 UBIN0912751 60 60 Processed 01/03/2024 462653137 SHEELUYADAV UNION BANK OF INDIA(508500)
SubTotal 60 60
81 RAIPUR KARCHULIYAN MP-13-009-001-001/1502-C
(MANKAHRI) 		1713009001NRG24071220230311986 09/12/2023 SUSHANT TIWARI 1713009001WL042133 SUSHANT TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 SUSHANTTIWARI MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-001-001/1505-A
(MANKAHRI) 		1713009001NRG24071220230311988 09/12/2023 SAROJ TIWARI 1713009001WL042133 SAROJ TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 SAROJTIWARI MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-002-002/50
(KAPURI) 		1713009002NRG24081220230312596 09/12/2023 surendra 1713009002WL042195 surendra 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIPUR KARCHULIYAN MP-13-009-002-003/16
(KAPURI) 		1713009002NRG24081220230312598 09/12/2023 JYOTI 1713009002WL042195 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 JYOTI UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-002-004/83
(KAPURI) 		1713009002NRG24081220230312601 09/12/2023 Uma pathak 1713009002WL042195 Uma pathak 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 Umapathak UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-006-001/10-A
(HARIHARPUR) 		1713009006NRG24081220230312602 09/12/2023 Sunita 1713009006WL042196 Sunita 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 Sunita STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-006-001/106
(HARIHARPUR) 		1713009006NRG24081220230312603 09/12/2023 USHA 1713009006WL042196 USHA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 USHA MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-006-001/11-A
(HARIHARPUR) 		1713009006NRG24081220230312604 09/12/2023 balikaran 1713009006WL042196 balikaran 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 balikaran MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-006-001/113
(HARIHARPUR) 		1713009006NRG24081220230312605 09/12/2023 Rohani Saket 1713009006WL042196 Rohani Saket 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 RohaniSaket MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-006-001/12
(HARIHARPUR) 		1713009006NRG24081220230312606 09/12/2023 SARMAN VISWAKARMA 1713009006WL042196 SARMAN VISWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 SARMANVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24081220230312607 09/12/2023 GAIVEE RAJAK 1713009006WL042196 GAIVEE RAJAK 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462653137 GAIVEERAJAK MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-006-001/22-A
(HARIHARPUR) 		1713009006NRG24081220230312608 09/12/2023 rajkumar 1713009006WL042196 rajkumar 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 rajkumar MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-006-001/32-A
(HARIHARPUR) 		1713009006NRG24081220230312610 09/12/2023 shivkumar 1713009006WL042196 shivkumar 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 shivkumar MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-006-001/333-A
(HARIHARPUR) 		1713009006NRG24081220230312611 09/12/2023 Susheel 1713009006WL042196 Susheel 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 Susheel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
95 RAIPUR KARCHULIYAN MP-13-009-006-001/40-A
(HARIHARPUR) 		1713009006NRG24081220230312612 09/12/2023 TEJRAJ SINGH 1713009006WL042196 TEJRAJ SINGH 00602 SBIN0RRMBGB 60 60 Processed 29/02/2024 462653137 TEJRAJSINGH AXIS BANK(607153)
96 RAIPUR KARCHULIYAN MP-13-009-006-001/48
(HARIHARPUR) 		1713009006NRG24081220230312613 09/12/2023 HARIYOM SAKET 1713009006WL042196 HARIYOM SAKET 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 HARIYOMSAKET MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-006-001/517
(HARIHARPUR) 		1713009006NRG24081220230312615 09/12/2023 Asha VISHWAKARMA 1713009006WL042196 Asha VISHWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 AshaVISHWAKARMA BANK OF BARODA(606985)
98 RAIPUR KARCHULIYAN MP-13-009-006-001/518
(HARIHARPUR) 		1713009006NRG24081220230312616 09/12/2023 KRISHNA VISHWAKARMA 1713009006WL042196 KRISHNA VISHWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 KRISHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-006-001/61-B
(HARIHARPUR) 		1713009006NRG24081220230312618 09/12/2023 RAJKUMARI 1713009006WL042196 RAJKUMARI 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 RAJKUMARI CANARA BANK(508532)
100 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24081220230312619 09/12/2023 LaLTI DAHIYA 1713009006WL042196 LaLTI DAHIYA 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-006-001/9-A
(HARIHARPUR) 		1713009006NRG24081220230312620 09/12/2023 kailash 1713009006WL042196 kailash 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 kailash MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-006-001/96
(HARIHARPUR) 		1713009006NRG24081220230312621 09/12/2023 AKALESH KUMAR YADAV 1713009006WL042196 AKALESH KUMAR YADAV 00602 SBIN0RRMBGB 60 60 Processed 01/03/2024 462653137 AKALESHKUMARYADAV MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-012-002/46
(NAWAGAON) 		1713009012NRG24091220230314602 09/12/2023 Ramadhar Dahiya 1713009012WL042422 Ramadhar Dahiya 00602 SBIN0RRMBGB 80 80 Processed 01/03/2024 462653137 RamadharDahiya MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-019-002/152-A
(RAMANAI) 		1713009019NRG24091220230315123 09/12/2023 baidraj kol 1713009019WL042469 baidraj kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462653137 baidrajkol MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-023-002/317
(UKATHA- KANCHANPUR) 		1713009023NRG24081220230313957 09/12/2023 Ramesh Tiwari 1713009023WL042343 Ramesh Tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 462653137 RameshTiwari MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-024-002/121-A
(BHALUHA) 		1713009024NRG24091220230314311 09/12/2023 rajneesh 1713009024WL042388 rajneesh 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 rajneesh MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-028-001/40-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312242 09/12/2023 PUNEET 1713009028WL042148 PUNEET 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462653137 PUNEET UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-028-001/930-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24071220230312244 09/12/2023 PREMA DEVI 1713009028WL042148 PREMA DEVI 00602 SBIN0RRMBGB 1326 1326 Processed 01/03/2024 462653137 PREMADEVI MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-031-001/214
(BUDHIYA) 		1713009031NRG24081220230312550 09/12/2023 UPENDRA SINGH 1713009031WL042182 UPENDRA SINGH 00602 SBIN0RRMBGB 1820 1820 Processed 01/03/2024 462653137 UPENDRASINGH UNION BANK OF INDIA(508500)
110 RAIPUR KARCHULIYAN MP-13-009-053-008/122
(AMAWA 10) 		1713009053NRG24081220230312622 09/12/2023 Gyanvati Patel 1713009053WL042197 Gyanvati Patel 00602 SBIN0RRMBGB 3080 3080 Processed 01/03/2024 462653137 GyanvatiPatel MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-094-001/140-A
(KARAUNDI) 		1713009094NRG24091220230314234 09/12/2023 Ram ji 1713009094WL042376 Ram ji 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 Ramji UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-094-001/222-A
(KARAUNDI) 		1713009094NRG24091220230314236 09/12/2023 Mohanlal Kol 1713009094WL042376 Mohanlal Kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 MohanlalKol UNION BANK OF INDIA(508500)
113 RAIPUR KARCHULIYAN MP-13-009-094-001/423
(KARAUNDI) 		1713009094NRG24091220230314239 09/12/2023 Buddhraj kol 1713009094WL042376 Buddhraj kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 Buddhrajkol UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-094-001/423
(KARAUNDI) 		1713009094NRG24091220230314240 09/12/2023 Rekha kol 1713009094WL042376 Rekha kol 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 Rekhakol MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-094-001/85
(KARAUNDI) 		1713009094NRG24091220230314242 09/12/2023 Mamata Sanket 1713009094WL042376 Mamata Sanket 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 MamataSanket INDIA POST PAYMENTS BANK LIMITED(508528)
116 RAIPUR KARCHULIYAN MP-13-009-097-002/1006-A
(BADWAR) 		1713009097NRG24081220230312923 09/12/2023 Bhupendra Patel 1713009097WL042235 Bhupendra Patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 BhupendraPatel STATE BANK OF INDIA(508548)
117 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24081220230312927 09/12/2023 seetala prasad kewat 1713009097WL042235 seetala prasad kewat 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 seetalaprasadkewat MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-097-002/2247
(BADWAR) 		1713009097NRG24081220230312928 09/12/2023 pramod kumar sen 1713009097WL042235 pramod kumar sen 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-097-002/28617508-A
(BADWAR) 		1713009097NRG24081220230312929 09/12/2023 geeta patel 1713009097WL042235 geeta patel 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 geetapatel MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-097-002/659
(BADWAR) 		1713009097NRG24081220230312932 09/12/2023 rahul 1713009097WL042235 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
121 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24081220230312934 09/12/2023 vimla kol 1713009097WL042235 vimla kol 00602 SBIN0RRMBGB 1547 1547 Processed 01/03/2024 462653137 vimlakol MADHYANCHAL GRAMIN BANK(607232)
122 RAIPUR KARCHULIYAN MP-13-009-097-002/920-A
(BADWAR) 		1713009097NRG24081220230312936 09/12/2023 ramayan prasad patel 1713009097WL042235 ramayan prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/03/2024 462653137 ramayanprasadpatel BANK OF MAHARASHTRA(607387)
123 RAIPUR KARCHULIYAN MP-13-009-100-002/112
(AMILIYA) 		1713009100NRG24091220230315192 09/12/2023 Rajrakhan Kewat 1713009100WL042472 Rajrakhan Kewat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 RajrakhanKewat MADHYANCHAL GRAMIN BANK(607232)
124 RAIPUR KARCHULIYAN MP-13-009-100-002/156
(AMILIYA) 		1713009100NRG24091220230315195 09/12/2023 Shyamlal Kewat 1713009100WL042472 Shyamlal Kewat 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 ShyamlalKewat UNION BANK OF INDIA(508500)
125 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24091220230315198 09/12/2023 MOTI LAL KEVAT 1713009100WL042472 MOTI LAL KEVAT 00602 SBIN0RRMBGB 884 884 Processed 01/03/2024 462653137 MOTILALKEVAT UNION BANK OF INDIA(508500)
SubTotal 42942 42942
126 RAIPUR KARCHULIYAN MP-13-009-032-001/103
(BANDHAWA) 		1713009032NRG24091220230314262 09/12/2023 Durga Shukla 1713009032WL042383 Durga Shukla 00691 IPOS0000001 3536 3536 Processed 01/03/2024 462653137 DurgaShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
Total 158064 158064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Indian Bank IDIB000M609 Mangawa 1105
2 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
3 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 State Bank of India SBIN0004667 REWA CITY 2290
4 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 State Bank of India SBIN0013659 UNCHEHARA 1768
5 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 State Bank of India SBIN0016747 Gurh 1326
6 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0539741 MANIKWAR 18855
7 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 26352
8 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0543748 DWARI 36465
9 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0546640 SAGRA 19769
10 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0558052 UNIVERSITY REWA 1386
11 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0561169 MANGANWAN 663
12 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Union Bank of India UBIN0912751 REWA 60
13 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Ajaygarh 60
14 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 5140
15 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 60
16 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 12376
17 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 120
18 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4420
19 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 7373
20 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3080
21 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5672
22 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4641
23 RAIPUR KARCHULIYAN MP1713009_091223APB_FTO_382802 India Post Payments Bank IPOS0000001 Rewa 3536

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