Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_300923APB_FTO_296168
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-13-009-011-001/2917-A
(SAGARA) 		1713009011NRG24280920230234839 30/09/2023 Santbhan Pal 1713009011WL032142 Santbhan Pal 00078 CNRB0017875 3094 3094 Processed 09/11/2023 295138801 SantbhanPal CANARA BANK(508532)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-034-001/401
(BARAHADI) 		1713009034NRG24280920230235458 30/09/2023 BEERENDRA SINGH PARIHAR 1713009034WL032222 BEERENDRA SINGH PARIHAR 00176 IDIB000G658 3094 3094 Processed 09/11/2023 295138801 BEERENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-074-002/43
(LOHI) 		1713009074NRG24270920230233380 30/09/2023 Pramila Sen 1713009074WL031942 Pramila Sen 00176 IDIB000G658 663 663 Processed 09/11/2023 295138801 PramilaSen INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-074-002/43
(LOHI) 		1713009074NRG24270920230233379 30/09/2023 Ramswarup Sen 1713009074WL031942 Ramswarup Sen 00176 IDIB000G658 663 663 Processed 09/11/2023 295138801 RamswarupSen UNION BANK OF INDIA(508500)
SubTotal 4420 4420
5 RAIPUR KARCHULIYAN MP-13-009-069-006/397
(MANIKWAR NO 1) 		1713009069NRG24300920230236773 30/09/2023 Santosh Verma 1713009069WL032403 Santosh Verma 00468 UBIN0539741 420 420 Processed 09/11/2023 295138801 SantoshVerma UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-102-001/161-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235521 30/09/2023 dadulla 1713009102WL032236 dadulla 00468 UBIN0539741 1960 1960 Processed 09/11/2023 295138801 dadulla UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-102-001/168-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235526 30/09/2023 Jagdeesh sen 1713009102WL032237 Jagdeesh sen 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 Jagdeeshsen UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-102-001/32
(DEVRA PHAREDA) 		1713009102NRG24280920230235522 30/09/2023 ganesh 1713009102WL032236 ganesh 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 ganesh UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-102-001/341-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235523 30/09/2023 Rammu 1713009102WL032236 Rammu 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 Rammu MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
10 RAIPUR KARCHULIYAN MP-13-009-102-001/548
(DEVRA PHAREDA) 		1713009102NRG24280920230235530 30/09/2023 rajbhan 1713009102WL032238 rajbhan 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 rajbhan UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-102-001/557
(DEVRA PHAREDA) 		1713009102NRG24280920230235527 30/09/2023 rajbhan sahu 1713009102WL032237 rajbhan sahu 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 rajbhansahu UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-102-001/677
(DEVRA PHAREDA) 		1713009102NRG24280920230235532 30/09/2023 Laxman 1713009102WL032238 Laxman 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 Laxman UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-102-006/143-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235533 30/09/2023 Santosh kumar 1713009102WL032238 Santosh kumar 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 Santoshkumar UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-102-006/181
(DEVRA PHAREDA) 		1713009102NRG24280920230235528 30/09/2023 Ramniwas 1713009102WL032237 Ramniwas 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 Ramniwas UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-102-006/48-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235529 30/09/2023 panchwati 1713009102WL032237 panchwati 00468 UBIN0539741 3094 3094 Processed 09/11/2023 295138801 panchwati UNION BANK OF INDIA(508500)
SubTotal 30226 30226
16 RAIPUR KARCHULIYAN MP-13-009-022-001/183
(PADARA) 		1713009022NRG24300920230236679 30/09/2023 JAGYANARAYAN 1713009022WL032381 JAGYANARAYAN 00468 UBIN0541711 3094 3094 Processed 09/11/2023 295138801 JAGYANARAYAN UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/331-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24290920230235703 30/09/2023 RAMNIWAS 1713009028WL032259 RAMNIWAS 00468 UBIN0541711 2431 2431 Processed 09/11/2023 295138801 RAMNIWAS UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/331-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24290920230235704 30/09/2023 ramwati 1713009028WL032259 ramwati 00468 UBIN0541711 2431 2431 Processed 09/11/2023 295138801 ramwati UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-034-001/183
(BARAHADI) 		1713009034NRG24280920230235456 30/09/2023 SAVITA RAWAT 1713009034WL032222 SAVITA RAWAT 00468 UBIN0541711 3094 3094 Processed 09/11/2023 295138801 SAVITARAWAT UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-034-001/289
(BARAHADI) 		1713009034NRG24280920230235457 30/09/2023 SURENDRA KUMAR PATEL 1713009034WL032222 SURENDRA KUMAR PATEL 00468 UBIN0541711 3094 3094 Processed 09/11/2023 295138801 SURENDRAKUMARPATEL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/570
(BARAHADI) 		1713009034NRG24280920230235459 30/09/2023 BRINDAVAN 1713009034WL032222 BRINDAVAN 00468 UBIN0541711 3094 3094 Processed 09/11/2023 295138801 BRINDAVAN UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-034-001/926
(BARAHADI) 		1713009034NRG24280920230235460 30/09/2023 RAJKUMARI KOL 1713009034WL032222 RAJKUMARI KOL 00468 UBIN0541711 2640 2640 Processed 09/11/2023 295138801 RAJKUMARIKOL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-104-001/219-A
(SURSA KALA) 		1713009104NRG24290920230236256 30/09/2023 Ramkali Pandey 1713009104WL032338 Ramkali Pandey 00468 UBIN0541711 2652 2652 Processed 09/11/2023 295138801 RamkaliPandey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22530 22530
24 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009081NRG24280920230235097 30/09/2023 kamlakant loniya 1713009081WL032180 kamlakant loniya 00468 UBIN0543748 2652 2652 Processed 09/11/2023 295138801 kamlakantloniya UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/118-A
(DUAARI) 		1713009083NRG24300920230236779 30/09/2023 JAISHANKAR PRASAD 1713009083WL032409 JAISHANKAR PRASAD 00468 UBIN0543748 3094 3094 Processed 09/11/2023 295138801 JAISHANKARPRASAD UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-083-001/118-A
(DUAARI) 		1713009083NRG24300920230236780 30/09/2023 SIYA KUMARI SAKET 1713009083WL032409 SIYA KUMARI SAKET 00468 UBIN0543748 3094 3094 Processed 09/11/2023 295138801 SIYAKUMARISAKET UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-091-001/286
(BADAGAON) 		1713009000NRG24290920230236538 30/09/2023 MATHURA 1713009WL032370 MATHURA 00468 UBIN0543748 1326 1326 Processed 09/11/2023 295138801 MATHURA BANK OF INDIA(508505)
28 RAIPUR KARCHULIYAN MP-13-009-091-001/373
(BADAGAON) 		1713009000NRG24290920230236539 30/09/2023 ramnaresh 1713009WL032370 ramnaresh 00468 UBIN0543748 1326 1326 Processed 09/11/2023 295138801 ramnaresh FINO PAYMENTS BANK LTD(608001)
29 RAIPUR KARCHULIYAN MP-13-009-091-001/426
(BADAGAON) 		1713009000NRG24290920230236540 30/09/2023 KEDAR PRASAD 1713009WL032370 KEDAR PRASAD 00468 UBIN0543748 1326 1326 Processed 09/11/2023 295138801 KEDARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIPUR KARCHULIYAN MP-13-009-091-001/599
(BADAGAON) 		1713009000NRG24290920230236544 30/09/2023 LALLU SAKET 1713009WL032370 LALLU SAKET 00468 UBIN0543748 1326 1326 Processed 09/11/2023 295138801 LALLUSAKET UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-091-001/79
(BADAGAON) 		1713009000NRG24290920230236545 30/09/2023 TRIVERNI 1713009WL032370 TRIVERNI 00468 UBIN0543748 1326 1326 Processed 09/11/2023 295138801 TRIVERNI UNION BANK OF INDIA(508500)
SubTotal 15470 15470
32 RAIPUR KARCHULIYAN MP-13-009-011-001/1564
(SAGARA) 		1713009011NRG24280920230234849 30/09/2023 chandrakumar 1713009011WL032148 chandrakumar 00468 UBIN0546640 1989 1989 Processed 09/11/2023 295138801 chandrakumar UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/2102
(SAGARA) 		1713009011NRG24280920230234847 30/09/2023 Dukhai Yadav 1713009011WL032146 Dukhai Yadav 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 DukhaiYadav UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/212-B
(SAGARA) 		1713009011NRG24280920230234850 30/09/2023 rajesh 1713009011WL032149 rajesh 00468 UBIN0546640 884 884 Processed 09/11/2023 295138801 rajesh UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2127
(SAGARA) 		1713009011NRG24280920230234842 30/09/2023 Anju Tiwari 1713009011WL032143 Anju Tiwari 00468 UBIN0546640 1326 1326 Processed 09/11/2023 295138801 AnjuTiwari MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2127
(SAGARA) 		1713009011NRG24280920230234841 30/09/2023 Anuradha Agnihotri 1713009011WL032143 Anuradha Agnihotri 00468 UBIN0546640 1326 1326 Processed 09/11/2023 295138801 AnuradhaAgnihotri UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2142
(SAGARA) 		1713009011NRG24280920230234844 30/09/2023 Dashmtiya Vishwakarma 1713009011WL032144 Dashmtiya Vishwakarma 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 DashmtiyaVishwakarma UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2142
(SAGARA) 		1713009011NRG24280920230234843 30/09/2023 Shivnath Vishwakarma 1713009011WL032144 Shivnath Vishwakarma 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 ShivnathVishwakarma UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-A
(SAGARA) 		1713009011NRG24280920230234837 30/09/2023 Ramkumar Vishwakarma 1713009011WL032140 Ramkumar Vishwakarma 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 RamkumarVishwakarma UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2707
(SAGARA) 		1713009011NRG24280920230234851 30/09/2023 Suman Saket 1713009011WL032149 Suman Saket 00468 UBIN0546640 884 884 Processed 09/11/2023 295138801 SumanSaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2916-B
(SAGARA) 		1713009011NRG24280920230234828 30/09/2023 Seema Dwivedi 1713009011WL032136 Seema Dwivedi 00468 UBIN0546640 2873 2873 Processed 09/11/2023 295138801 SeemaDwivedi UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24280920230234830 30/09/2023 Archana Mishra 1713009011WL032137 Archana Mishra 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 ArchanaMishra UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24280920230234831 30/09/2023 Isha Mishra 1713009011WL032137 Isha Mishra 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 IshaMishra STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-B
(SAGARA) 		1713009011NRG24280920230234829 30/09/2023 Vijay Kumar Mishra 1713009011WL032137 Vijay Kumar Mishra 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 VijayKumarMishra UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-C
(SAGARA) 		1713009011NRG24280920230234832 30/09/2023 Balkrishana Mishra 1713009011WL032138 Balkrishana Mishra 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 BalkrishanaMishra UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-C
(SAGARA) 		1713009011NRG24280920230234833 30/09/2023 Rajlali Mishra 1713009011WL032138 Rajlali Mishra 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 RajlaliMishra UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24280920230234834 30/09/2023 Roop Wati Pathak 1713009011WL032139 Roop Wati Pathak 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 RoopWatiPathak UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24280920230234836 30/09/2023 Sangita Pathak 1713009011WL032139 Sangita Pathak 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 SangitaPathak UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24280920230234835 30/09/2023 Surendra Kumar Pathak 1713009011WL032139 Surendra Kumar Pathak 00468 UBIN0546640 2652 2652 Processed 09/11/2023 295138801 SurendraKumarPathak UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-011-001/2918-B
(SAGARA) 		1713009011NRG24280920230234846 30/09/2023 Pushpa Mishra 1713009011WL032145 Pushpa Mishra 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 PushpaMishra UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-011-001/340-C
(SAGARA) 		1713009011NRG24280920230234838 30/09/2023 Tulsi Dahiya 1713009011WL032141 Tulsi Dahiya 00468 UBIN0546640 3094 3094 Processed 09/11/2023 295138801 TulsiDahiya UNION BANK OF INDIA(508500)
SubTotal 49946 49946
52 RAIPUR KARCHULIYAN MP-13-009-034-001/930
(BARAHADI) 		1713009034NRG24280920230235461 30/09/2023 SURYABHAN CHOURASIYA 1713009034WL032222 SURYABHAN CHOURASIYA 00468 UBIN0558699 3094 3094 Processed 09/11/2023 295138801 SURYABHANCHOURASIYA UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-102-001/551-A
(DEVRA PHAREDA) 		1713009102NRG24280920230235531 30/09/2023 rajneesh basor 1713009102WL032238 rajneesh basor 00468 UBIN0558699 3094 3094 Processed 09/11/2023 295138801 rajneeshbasor UNION BANK OF INDIA(508500)
SubTotal 6188 6188
54 RAIPUR KARCHULIYAN MP-13-009-008-001/109
(ITAURA) 		1713009008NRG24290920230235808 30/09/2023 shamlal 1713009008WL032275 shamlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295138801 shamlal MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-018-001/168-A
(KHARAHARI) 		1713009018NRG24290920230235809 30/09/2023 Rajjan Dahiya 1713009018WL032276 Rajjan Dahiya 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 295138801 RajjanDahiya INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-091-001/597
(BADAGAON) 		1713009000NRG24290920230236543 30/09/2023 arjun saket 1713009WL032370 arjun saket 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 295138801 arjunsaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24290920230235645 30/09/2023 radha kol 1713009097WL032250 radha kol 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 radhakol MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24290920230235646 30/09/2023 girja patel 1713009097WL032250 girja patel 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 girjapatel STATE BANK OF INDIA(508548)
59 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24290920230235647 30/09/2023 neha kushwaha 1713009097WL032250 neha kushwaha 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 nehakushwaha MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24290920230235648 30/09/2023 ramsiya kakshi 1713009097WL032250 ramsiya kakshi 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 ramsiyakakshi MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-097-002/506-A
(BADWAR) 		1713009097NRG24290920230235649 30/09/2023 saroj kumari patel 1713009097WL032250 saroj kumari patel 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 sarojkumaripatel INDIAN BANK(607105)
62 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24290920230235650 30/09/2023 rajmani patel 1713009097WL032250 rajmani patel 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24290920230235651 30/09/2023 sheshkali patel 1713009097WL032250 sheshkali patel 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 sheshkalipatel MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24290920230235652 30/09/2023 dadoli pal 1713009097WL032250 dadoli pal 00602 SBIN0RRMBGB 70 70 Processed 09/11/2023 295138801 dadolipal MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-102-001/359
(DEVRA PHAREDA) 		1713009102NRG24280920230235524 30/09/2023 sukhlal 1713009102WL032236 sukhlal 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 295138801 sukhlal UNION BANK OF INDIA(508500)
SubTotal 10726 10726
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-A
(SAGARA) 		1713009011NRG24280920230234840 30/09/2023 Siyakali 1713009011WL032142 Siyakali 00691 IPOS0000001 3094 3094 Processed 09/11/2023 295138801 Siyakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 145694 145694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Canara Bank CNRB0017875 BINA 3094
2 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Indian Bank IDIB000G658 GURH 4420
3 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Union Bank of India UBIN0539741 MANIKWAR 30226
4 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 22530
5 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Union Bank of India UBIN0543748 DWARI 15470
6 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Union Bank of India UBIN0546640 SAGRA 49946
7 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 6188
8 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 560
9 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3094
10 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652
11 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1326
12 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094
13 RAIPUR KARCHULIYAN MP1713009_300923APB_FTO_296168 India Post Payments Bank IPOS0000001 Rewa 3094

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