Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_150523APB_FTO_41691
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-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012872 15/05/2023 akhilesh kumar patel 1713009WL000794 akhilesh kumar patel 00078 CNRB0017876 1326 1326 Processed 19/05/2023 775719379 akhileshkumarpatel CANARA BANK(508532)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012860 15/05/2023 Ram naresh patel 1713009WL000794 Ram naresh patel 00176 IDIB000M609 1326 1326 Processed 19/05/2023 775719379 Ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
3 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012863 15/05/2023 Belakali kol 1713009WL000794 Belakali kol 00176 IDIB000M609 1326 1326 Processed 19/05/2023 775719379 Belakalikol INDIAN BANK(607105)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012859 15/05/2023 Ramvati patel 1713009WL000794 Ramvati patel 00415 SBIN0016746 1326 1326 Processed 19/05/2023 775719379 Ramvatipatel STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012874 15/05/2023 Vimlesh kumari patel 1713009WL000794 Vimlesh kumari patel 00415 SBIN0016746 1326 1326 Processed 19/05/2023 775719379 Vimleshkumaripatel STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012875 15/05/2023 Praveena patel 1713009WL000794 Praveena patel 00415 SBIN0016746 1326 1326 Processed 19/05/2023 775719379 Praveenapatel UNION BANK OF INDIA(508500)
SubTotal 3978 3978
7 RAIPUR KARCHULIYAN MP-13-009-016-003/578
(PAHADIYA) 		1713009016NRG24150520230014250 15/05/2023 PAWAN KUMAR KEWAT 1713009016WL000879 PAWAN KUMAR KEWAT 00468 UBIN0541711 2640 2640 Processed 19/05/2023 775719379 PAWANKUMARKEWAT UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-016-003/579
(PAHADIYA) 		1713009016NRG24150520230014251 15/05/2023 AJAY KUMAR RAJAK 1713009016WL000879 AJAY KUMAR RAJAK 00468 UBIN0541711 2640 2640 Processed 19/05/2023 775719379 AJAYKUMARRAJAK UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-016-003/587
(PAHADIYA) 		1713009016NRG24150520230014254 15/05/2023 AMAN RAJAK 1713009016WL000879 AMAN RAJAK 00468 UBIN0541711 2640 2640 Processed 19/05/2023 775719379 AMANRAJAK UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-016-003/589
(PAHADIYA) 		1713009016NRG24150520230014256 15/05/2023 KRISHNU PAL 1713009016WL000879 KRISHNU PAL 00468 UBIN0541711 2640 2640 Processed 19/05/2023 775719379 KRISHNUPAL UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-016-005/576
(PAHADIYA) 		1713009016NRG24150520230014260 15/05/2023 ABHISHEK VISHWAKARMA 1713009016WL000879 ABHISHEK VISHWAKARMA 00468 UBIN0541711 2640 2640 Processed 19/05/2023 775719379 ABHISHEKVISHWAKARMA UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/4-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24140520230014116 15/05/2023 Devwati Kori 1713009028WL000868 Devwati Kori 00468 UBIN0541711 204 204 Processed 19/05/2023 775719379 DevwatiKori UNION BANK OF INDIA(508500)
SubTotal 13404 13404
13 RAIPUR KARCHULIYAN MP-13-009-016-001/38
(PAHADIYA) 		1713009016NRG24150520230014216 15/05/2023 shailendra 1713009016WL000879 shailendra 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 shailendra UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-016-001/390
(PAHADIYA) 		1713009016NRG24150520230014217 15/05/2023 REKHA TIWARI 1713009016WL000879 REKHA TIWARI 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 REKHATIWARI UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-016-001/559
(PAHADIYA) 		1713009016NRG24150520230014219 15/05/2023 Niraj 1713009016WL000879 Niraj 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 Niraj UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-016-001/559
(PAHADIYA) 		1713009016NRG24150520230014218 15/05/2023 Niraj 1713009016WL000879 Niraj 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 Niraj UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-016-001/585
(PAHADIYA) 		1713009016NRG24150520230014222 15/05/2023 SHUBHEND TIWARI 1713009016WL000879 SHUBHEND TIWARI 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 SHUBHENDTIWARI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-016-001/75
(PAHADIYA) 		1713009016NRG24150520230014223 15/05/2023 shanti 1713009016WL000879 shanti 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 shanti UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-016-003/109
(PAHADIYA) 		1713009016NRG24150520230014224 15/05/2023 rambhor 1713009016WL000879 rambhor 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 rambhor UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-016-003/140
(PAHADIYA) 		1713009016NRG24150520230014225 15/05/2023 SARITA DEVI 1713009016WL000879 SARITA DEVI 00468 UBIN0546640 1540 1540 Processed 19/05/2023 775719379 SARITADEVI UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-016-003/144
(PAHADIYA) 		1713009016NRG24150520230014226 15/05/2023 ramavtar 1713009016WL000879 ramavtar 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 ramavtar UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-016-003/170
(PAHADIYA) 		1713009016NRG24150520230014261 15/05/2023 SHIVPAL VISHWAKARMA 1713009016WL000880 SHIVPAL VISHWAKARMA 00468 UBIN0546640 3094 3094 Processed 19/05/2023 775719379 SHIVPALVISHWAKARMA UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-016-003/236
(PAHADIYA) 		1713009016NRG24150520230014227 15/05/2023 PARANA PAL 1713009016WL000879 PARANA PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 PARANAPAL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-016-003/237
(PAHADIYA) 		1713009016NRG24150520230014229 15/05/2023 RAMSJIVAN PAL 1713009016WL000879 RAMSJIVAN PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAMSJIVANPAL UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-016-003/237
(PAHADIYA) 		1713009016NRG24150520230014228 15/05/2023 RAMSJIVAN PAL 1713009016WL000879 RAMSJIVAN PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAMSJIVANPAL UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-016-003/245
(PAHADIYA) 		1713009016NRG24150520230014230 15/05/2023 VANSHPATI PAL 1713009016WL000879 VANSHPATI PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 VANSHPATIPAL UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-016-003/256-A
(PAHADIYA) 		1713009016NRG24150520230014232 15/05/2023 premwati 1713009016WL000879 premwati 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 premwati UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-016-003/256-A
(PAHADIYA) 		1713009016NRG24150520230014231 15/05/2023 PREMWATI PAL 1713009016WL000879 PREMWATI PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 PREMWATIPAL UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-016-003/37
(PAHADIYA) 		1713009016NRG24150520230014233 15/05/2023 SHEELA SAKET 1713009016WL000879 SHEELA SAKET 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 SHEELASAKET UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-016-003/404
(PAHADIYA) 		1713009016NRG24150520230014235 15/05/2023 rani 1713009016WL000879 rani 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 rani UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-016-003/452
(PAHADIYA) 		1713009016NRG24150520230014236 15/05/2023 RAMSIYA PAL 1713009016WL000879 RAMSIYA PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAMSIYAPAL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-016-003/468
(PAHADIYA) 		1713009016NRG24150520230014237 15/05/2023 RAKESH PAL 1713009016WL000879 RAKESH PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAKESHPAL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-016-003/547
(PAHADIYA) 		1713009016NRG24150520230014239 15/05/2023 premiya 1713009016WL000879 premiya 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 premiya UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-016-003/565
(PAHADIYA) 		1713009016NRG24150520230014241 15/05/2023 GANGA PAL 1713009016WL000879 GANGA PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 GANGAPAL UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-016-003/567
(PAHADIYA) 		1713009016NRG24150520230014243 15/05/2023 RAMKALI PAL 1713009016WL000879 RAMKALI PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAMKALIPAL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-016-003/568
(PAHADIYA) 		1713009016NRG24150520230014244 15/05/2023 RAMAVTAR PAL 1713009016WL000879 RAMAVTAR PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 RAMAVTARPAL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-016-003/569
(PAHADIYA) 		1713009016NRG24150520230014245 15/05/2023 SHYAMKALI PAL 1713009016WL000879 SHYAMKALI PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 SHYAMKALIPAL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-016-003/570
(PAHADIYA) 		1713009016NRG24150520230014246 15/05/2023 Shankar Sondhiya 1713009016WL000879 Shankar Sondhiya 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 ShankarSondhiya UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-016-003/574
(PAHADIYA) 		1713009016NRG24150520230014249 15/05/2023 Abhinish Kumar Tiwari 1713009016WL000879 Abhinish Kumar Tiwari 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 AbhinishKumarTiwari UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-016-003/580
(PAHADIYA) 		1713009016NRG24150520230014252 15/05/2023 Keert Kumar Pal 1713009016WL000879 Keert Kumar Pal 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 KeertKumarPal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-016-003/581
(PAHADIYA) 		1713009016NRG24150520230014253 15/05/2023 Geet Pal 1713009016WL000879 Geet Pal 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 GeetPal UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-016-003/588
(PAHADIYA) 		1713009016NRG24150520230014255 15/05/2023 VISHNU PAL 1713009016WL000879 VISHNU PAL 00468 UBIN0546640 2640 2640 Processed 19/05/2023 775719379 VISHNUPAL AXIS BANK(607153)
43 RAIPUR KARCHULIYAN MP-13-009-016-003/90
(PAHADIYA) 		1713009016NRG24150520230014262 15/05/2023 RAJRAKHAN SAKET 1713009016WL000880 RAJRAKHAN SAKET 00468 UBIN0546640 3094 3094 Rejected 19/05/2023 775719379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 RAIPUR KARCHULIYAN MP-13-009-016-005/9
(PAHADIYA) 		1713009016NRG24150520230014264 15/05/2023 RAMVISHAL KOL 1713009016WL000880 RAMVISHAL KOL 00468 UBIN0546640 3094 3094 Processed 19/05/2023 775719379 RAMVISHALKOL UNION BANK OF INDIA(508500)
SubTotal 84742 84742
45 RAIPUR KARCHULIYAN MP-13-009-016-001/584
(PAHADIYA) 		1713009016NRG24150520230014221 15/05/2023 POONAM TIWARI 1713009016WL000879 POONAM TIWARI 00468 UBIN0558052 2640 2640 Processed 19/05/2023 775719379 POONAMTIWARI UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-016-003/543
(PAHADIYA) 		1713009016NRG24150520230014238 15/05/2023 nagendra 1713009016WL000879 nagendra 00468 UBIN0558052 2640 2640 Processed 19/05/2023 775719379 nagendra STATE BANK OF INDIA(508548)
SubTotal 5280 5280
47 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009000NRG24140520230014124 15/05/2023 PRAVAL KUMAR DUBEY 1713009WL000873 PRAVAL KUMAR DUBEY 00468 UBIN0561169 1020 1020 Processed 19/05/2023 775719379 PRAVALKUMARDUBEY INDIAN BANK(607105)
48 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012865 15/05/2023 Kusumkali patel 1713009WL000794 Kusumkali patel 00468 UBIN0561169 1326 1326 Processed 19/05/2023 775719379 Kusumkalipatel UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012867 15/05/2023 kamlesh 1713009WL000794 kamlesh 00468 UBIN0561169 1326 1326 Processed 19/05/2023 775719379 kamlesh UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012870 15/05/2023 Bimlesh 1713009WL000794 Bimlesh 00468 UBIN0561169 1326 1326 Processed 19/05/2023 775719379 Bimlesh UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-054-001/741
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012876 15/05/2023 Ramakant patel 1713009WL000794 Ramakant patel 00468 UBIN0561169 1326 1326 Processed 19/05/2023 775719379 Ramakantpatel UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012877 15/05/2023 Rajneesh patel 1713009WL000794 Rajneesh patel 00468 UBIN0561169 1326 1326 Processed 19/05/2023 775719379 Rajneeshpatel INDIAN BANK(607105)
SubTotal 7650 7650
53 RAIPUR KARCHULIYAN MP-13-009-016-003/572
(PAHADIYA) 		1713009016NRG24150520230014248 15/05/2023 Ramayan Prasad Tiwari 1713009016WL000879 Ramayan Prasad Tiwari 00602 SBIN0RRMBGB 2640 2640 Processed 19/05/2023 775719379 RamayanPrasadTiwari MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-016-003/75
(PAHADIYA) 		1713009016NRG24150520230014257 15/05/2023 Bhuri 1713009016WL000879 Bhuri 00602 SBIN0RRMBGB 2640 2640 Processed 19/05/2023 775719379 Bhuri UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-016-003/89
(PAHADIYA) 		1713009016NRG24150520230014258 15/05/2023 bhagwaandeen 1713009016WL000879 bhagwaandeen 00602 SBIN0RRMBGB 2640 2640 Processed 19/05/2023 775719379 bhagwaandeen UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-016-005/390
(PAHADIYA) 		1713009016NRG24150520230014259 15/05/2023 rajesh vishwakarma 1713009016WL000879 rajesh vishwakarma 00602 SBIN0RRMBGB 2420 2420 Processed 19/05/2023 775719379 rajeshvishwakarma UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-028-001/194-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24140520230014115 15/05/2023 Anil Saket 1713009028WL000868 Anil Saket 00602 SBIN0RRMBGB 204 204 Processed 19/05/2023 775719379 AnilSaket JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
58 RAIPUR KARCHULIYAN MP-13-009-040-003/435-D
(PALIYA -350) 		1713009000NRG24140520230014123 15/05/2023 NIRMALA PATEL 1713009WL000872 NIRMALA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 19/05/2023 775719379 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012861 15/05/2023 Munnalal 1713009WL000794 Munnalal 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 Munnalal MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012862 15/05/2023 Chitrasen Kol 1713009WL000794 Chitrasen Kol 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
61 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012864 15/05/2023 Dalpratap 1713009WL000794 Dalpratap 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 Dalpratap STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012866 15/05/2023 Munimahesh 1713009WL000794 Munimahesh 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012871 15/05/2023 Shudhanshu patel 1713009WL000794 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 Shudhanshupatel INDIAN BANK(607105)
64 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009000NRG24130520230012873 15/05/2023 Gulab patel 1713009WL000794 Gulab patel 00602 SBIN0RRMBGB 1326 1326 Processed 19/05/2023 775719379 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 19520 19520
Total 138552 138552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 State Bank of India SBIN0016746 MANGAWAN 3978
4 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 13404
5 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Union Bank of India UBIN0546640 SAGRA 84742
6 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Union Bank of India UBIN0558052 UNIVERSITY REWA 5280
7 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Union Bank of India UBIN0561169 MANGANWAN 7650
8 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2640
9 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 8976
10 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5264
11 RAIPUR KARCHULIYAN MP1713009_150523APB_FTO_41691 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2640

Download In Excel