Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:20:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_250923APB_FTO_288407
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-13-009-064-002/582
(BEOHARA) 		1713009064NRG24250920230231275 25/09/2023 Upendra Patel 1713009064WL031636 Upendra Patel 00078 CNRB0001411 1200 1200 Processed 10/11/2023 308189996 UpendraPatel CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-064-002/582
(BEOHARA) 		1713009064NRG24250920230231274 25/09/2023 Upendra Patel 1713009064WL031636 Upendra Patel 00078 CNRB0001411 1200 1200 Processed 10/11/2023 308189996 UpendraPatel PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
3 RAIPUR KARCHULIYAN MP-13-009-004-001/274
(ITAHA) 		1713009004NRG24250920230231626 25/09/2023 Ramvati 1713009004WL031677 Ramvati 00089 CBIN0281413 221 221 Processed 10/11/2023 308189996 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
4 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24250920230231579 25/09/2023 Ambika Prasad Tiwari 1713009093WL031671 Ambika Prasad Tiwari 00176 IDIB000G658 1547 1547 Processed 10/11/2023 308189996 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24250920230231578 25/09/2023 Ambika Prasad Tiwari 1713009093WL031671 Ambika Prasad Tiwari 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308189996 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/328-C
(HARDUAA) 		1713009093NRG24250920230231581 25/09/2023 Nitil Kumar Tiwari 1713009093WL031671 Nitil Kumar Tiwari 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308189996 NitilKumarTiwari ICICI BANK LTD(508534)
7 RAIPUR KARCHULIYAN MP-13-009-093-001/328-C
(HARDUAA) 		1713009093NRG24250920230231580 25/09/2023 Nitil Kumar Tiwari 1713009093WL031671 Nitil Kumar Tiwari 00176 IDIB000G658 1547 1547 Processed 10/11/2023 308189996 NitilKumarTiwari ICICI BANK LTD(508534)
8 RAIPUR KARCHULIYAN MP-13-009-093-001/328-D
(HARDUAA) 		1713009093NRG24250920230231583 25/09/2023 Urmila Tiwari 1713009093WL031671 Urmila Tiwari 00176 IDIB000G658 1547 1547 Processed 10/11/2023 308189996 UrmilaTiwari INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-093-001/328-D
(HARDUAA) 		1713009093NRG24250920230231582 25/09/2023 Urmila Tiwari 1713009093WL031671 Urmila Tiwari 00176 IDIB000G658 1105 1105 Processed 10/11/2023 308189996 UrmilaTiwari INDIAN BANK(607105)
SubTotal 7956 7956
10 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24250920230231279 25/09/2023 brijnhan sharma 1713009064WL031637 brijnhan sharma 00176 IDIB000M609 1400 1400 Processed 10/11/2023 308189996 brijnhansharma INDIAN BANK(607105)
SubTotal 1400 1400
11 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24250920230231281 25/09/2023 Suneeta Sharma 1713009064WL031637 Suneeta Sharma 00415 SBIN0016746 1400 1400 Processed 10/11/2023 308189996 SuneetaSharma STATE BANK OF INDIA(508548)
SubTotal 1400 1400
12 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24250920230231567 25/09/2023 Shailendrakumartiwari 1713009093WL031671 Shailendrakumartiwari 00415 SBIN0016747 1547 1547 Processed 10/11/2023 308189996 Shailendrakumartiwari STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24250920230231566 25/09/2023 Shailendrakumartiwari 1713009093WL031671 Shailendrakumartiwari 00415 SBIN0016747 1105 1105 Processed 10/11/2023 308189996 Shailendrakumartiwari STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-093-001/310
(HARDUAA) 		1713009093NRG24250920230231577 25/09/2023 Ugrabhan Tiwari 1713009093WL031671 Ugrabhan Tiwari 00415 SBIN0016747 1105 1105 Processed 10/11/2023 308189996 UgrabhanTiwari STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-093-001/310
(HARDUAA) 		1713009093NRG24250920230231576 25/09/2023 Ugrabhan Tiwari 1713009093WL031671 Ugrabhan Tiwari 00415 SBIN0016747 1547 1547 Processed 10/11/2023 308189996 UgrabhanTiwari STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 RAIPUR KARCHULIYAN MP-13-009-066-001/406
(JHANJHAR) 		1713009066NRG24220920230227429 25/09/2023 Shivanand 1713009066WL031087 Shivanand 00415 SBIN0030251 1326 1326 Processed 10/11/2023 308189996 Shivanand STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 RAIPUR KARCHULIYAN MP-13-009-084-002/247
(UMARIHA) 		1713009084NRG24250920230231241 25/09/2023 Amrish Kumar Kushwaha 1713009084WL031620 Amrish Kumar Kushwaha 00468 UBIN0539741 2652 2652 Processed 10/11/2023 308189996 AmrishKumarKushwaha HDFC BANK LTD(607152)
18 RAIPUR KARCHULIYAN MP-13-009-084-002/269
(UMARIHA) 		1713009084NRG24250920230231242 25/09/2023 parash 1713009084WL031620 parash 00468 UBIN0539741 1326 1326 Processed 10/11/2023 308189996 parash UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 RAIPUR KARCHULIYAN MP-13-009-031-001/584
(BUDHIYA) 		1713009031NRG24250920230231145 25/09/2023 VIKASH SINGH 1713009031WL031607 VIKASH SINGH 00468 UBIN0541711 1140 1140 Processed 10/11/2023 308189996 VIKASHSINGH UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-034-001/141
(BARAHADI) 		1713009034NRG24250920230231175 25/09/2023 RAMAWTAR SAKET 1713009034WL031614 RAMAWTAR SAKET 00468 UBIN0541711 884 884 Processed 10/11/2023 308189996 RAMAWTARSAKET UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/152
(BARAHADI) 		1713009034NRG24250920230231176 25/09/2023 DINESH KOL 1713009034WL031614 DINESH KOL 00468 UBIN0541711 1547 1547 Processed 10/11/2023 308189996 DINESHKOL IDBI BANK(607095)
22 RAIPUR KARCHULIYAN MP-13-009-034-001/394
(BARAHADI) 		1713009034NRG24250920230231171 25/09/2023 MAHESH SAKET 1713009034WL031613 MAHESH SAKET 00468 UBIN0541711 1547 1547 Processed 10/11/2023 308189996 MAHESHSAKET UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009034NRG24250920230231172 25/09/2023 badri saket 1713009034WL031613 badri saket 00468 UBIN0541711 3094 3094 Processed 10/11/2023 308189996 badrisaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-034-001/574-A
(BARAHADI) 		1713009034NRG24250920230231173 25/09/2023 vivek singh 1713009034WL031613 vivek singh 00468 UBIN0541711 884 884 Processed 10/11/2023 308189996 viveksingh UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-034-001/670
(BARAHADI) 		1713009034NRG24250920230231177 25/09/2023 RAJESH KUMAR SHUKLA 1713009034WL031614 RAJESH KUMAR SHUKLA 00468 UBIN0541711 1547 1547 Processed 10/11/2023 308189996 RAJESHKUMARSHUKLA INDIAN BANK(607105)
26 RAIPUR KARCHULIYAN MP-13-009-034-001/723
(BARAHADI) 		1713009034NRG24250920230231174 25/09/2023 rajbahor saket 1713009034WL031613 rajbahor saket 00468 UBIN0541711 2210 2210 Processed 10/11/2023 308189996 rajbahorsaket UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-034-001/863
(BARAHADI) 		1713009034NRG24250920230231178 25/09/2023 UDAYRAJ RAWAT 1713009034WL031614 UDAYRAJ RAWAT 00468 UBIN0541711 1547 1547 Processed 10/11/2023 308189996 UDAYRAJRAWAT UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-034-001/887
(BARAHADI) 		1713009034NRG24250920230231179 25/09/2023 rinku kol 1713009034WL031614 rinku kol 00468 UBIN0541711 884 884 Processed 10/11/2023 308189996 rinkukol UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-034-001/976
(BARAHADI) 		1713009034NRG24250920230231180 25/09/2023 JITENDRA KUMAR KOL 1713009034WL031614 JITENDRA KUMAR KOL 00468 UBIN0541711 442 442 Processed 10/11/2023 308189996 JITENDRAKUMARKOL UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-064-001/905
(BEOHARA) 		1713009064NRG24250920230231280 25/09/2023 Amit Kumar Sharma 1713009064WL031637 Amit Kumar Sharma 00468 UBIN0541711 1400 1400 Processed 10/11/2023 308189996 AmitKumarSharma UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-064-004/312-A
(BEOHARA) 		1713009064NRG24250920230231282 25/09/2023 Yagyanarayan Patel 1713009064WL031637 Yagyanarayan Patel 00468 UBIN0541711 3094 3094 Processed 10/11/2023 308189996 YagyanarayanPatel UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-064-004/334
(BEOHARA) 		1713009064NRG24250920230231278 25/09/2023 Saroj patel 1713009064WL031636 Saroj patel 00468 UBIN0541711 3094 3094 Processed 10/11/2023 308189996 Sarojpatel UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009066NRG24220920230227424 25/09/2023 Rukmani 1713009066WL031087 Rukmani 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 Rukmani UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009066NRG24220920230227426 25/09/2023 Sumend 1713009066WL031087 Sumend 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 Sumend UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-066-001/774-A
(JHANJHAR) 		1713009066NRG24220920230227438 25/09/2023 ROHIT 1713009066WL031087 ROHIT 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 ROHIT UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-066-001/776-A
(JHANJHAR) 		1713009066NRG24220920230227440 25/09/2023 SHYAMWATI 1713009066WL031087 SHYAMWATI 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 SHYAMWATI UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-066-001/777-A
(JHANJHAR) 		1713009066NRG24220920230227441 25/09/2023 PUNEET 1713009066WL031087 PUNEET 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 PUNEET UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-066-001/90-A
(JHANJHAR) 		1713009066NRG24220920230227442 25/09/2023 Vivek kumarShukla 1713009066WL031087 Vivek kumarShukla 00468 UBIN0541711 1326 1326 Processed 10/11/2023 308189996 VivekkumarShukla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31270 31270
39 RAIPUR KARCHULIYAN MP-13-009-084-002/456
(UMARIHA) 		1713009084NRG24250920230231246 25/09/2023 Paguni 1713009084WL031621 Paguni 00468 UBIN0543748 1326 1326 Processed 10/11/2023 308189996 Paguni UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-084-002/501-C
(UMARIHA) 		1713009084NRG24250920230231243 25/09/2023 Sukhalal 1713009084WL031620 Sukhalal 00468 UBIN0543748 2652 2652 Processed 10/11/2023 308189996 Sukhalal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-084-002/75
(UMARIHA) 		1713009084NRG24250920230231244 25/09/2023 ram 1713009084WL031620 ram 00468 UBIN0543748 2652 2652 Processed 10/11/2023 308189996 ram UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-093-001/309
(HARDUAA) 		1713009093NRG24250920230231575 25/09/2023 Niket Tiwari 1713009093WL031671 Niket Tiwari 00468 UBIN0543748 1547 1547 Processed 10/11/2023 308189996 NiketTiwari UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-093-001/309
(HARDUAA) 		1713009093NRG24250920230231574 25/09/2023 Niket Tiwari 1713009093WL031671 Niket Tiwari 00468 UBIN0543748 1105 1105 Processed 10/11/2023 308189996 NiketTiwari UNION BANK OF INDIA(508500)
SubTotal 9282 9282
44 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24250920230231285 25/09/2023 Bhupendra Patel 1713009064WL031637 Bhupendra Patel 00468 UBIN0561169 1400 1400 Processed 10/11/2023 308189996 BhupendraPatel INDIAN BANK(607105)
45 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24250920230231284 25/09/2023 Bhupendra Patel 1713009064WL031637 Bhupendra Patel 00468 UBIN0561169 1400 1400 Processed 10/11/2023 308189996 BhupendraPatel UNION BANK OF INDIA(508500)
SubTotal 2800 2800
46 RAIPUR KARCHULIYAN MP-13-009-004-001/274
(ITAHA) 		1713009004NRG24250920230231625 25/09/2023 Ramniranjan 1713009004WL031677 Ramniranjan 00468 UBIN0563137 221 221 Processed 10/11/2023 308189996 Ramniranjan STATE BANK OF INDIA(508548)
SubTotal 221 221
47 RAIPUR KARCHULIYAN MP-13-009-004-001/121
(ITAHA) 		1713009004NRG24250920230231623 25/09/2023 kamlabai 1713009004WL031677 kamlabai 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308189996 kamlabai UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-004-001/260
(ITAHA) 		1713009004NRG24250920230231624 25/09/2023 SATENDRA 1713009004WL031677 SATENDRA 00602 SBIN0RRMBGB 221 221 Processed 10/11/2023 308189996 SATENDRA STATE BANK OF INDIA(508548)
49 RAIPUR KARCHULIYAN MP-13-009-031-001/1-A
(BUDHIYA) 		1713009031NRG24250920230231141 25/09/2023 DILEEP SINGH 1713009031WL031607 DILEEP SINGH 00602 SBIN0RRMBGB 1140 1140 Processed 10/11/2023 308189996 DILEEPSINGH MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-031-001/197
(BUDHIYA) 		1713009031NRG24250920230231142 25/09/2023 Chandrawati tiwari 1713009031WL031607 Chandrawati tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308189996 Chandrawatitiwari UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-031-001/214
(BUDHIYA) 		1713009031NRG24250920230231143 25/09/2023 UPENDRA SINGH 1713009031WL031607 UPENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308189996 UPENDRASINGH UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-034-001/371
(BARAHADI) 		1713009034NRG24250920230231170 25/09/2023 ramnaresh kewat 1713009034WL031613 ramnaresh kewat 00602 SBIN0RRMBGB 1290 1290 Processed 10/11/2023 308189996 ramnareshkewat MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24250920230231276 25/09/2023 Ashwani Patel 1713009064WL031636 Ashwani Patel 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 308189996 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009066NRG24220920230227425 25/09/2023 Sunita 1713009066WL031087 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189996 Sunita UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009066NRG24220920230227427 25/09/2023 Ramsakha 1713009066WL031087 Ramsakha 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 308189996 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-084-002/229
(UMARIHA) 		1713009084NRG24250920230231245 25/09/2023 sukaran 1713009084WL031621 sukaran 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 308189996 sukaran UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24250920230231569 25/09/2023 kamni 1713009093WL031671 kamni 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189996 kamni MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24250920230231568 25/09/2023 kamni 1713009093WL031671 kamni 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308189996 kamni MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-093-001/303
(HARDUAA) 		1713009093NRG24250920230231571 25/09/2023 Suneeta kol 1713009093WL031671 Suneeta kol 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308189996 Suneetakol MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-093-001/303
(HARDUAA) 		1713009093NRG24250920230231570 25/09/2023 Suneeta kol 1713009093WL031671 Suneeta kol 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189996 Suneetakol MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-093-001/51
(HARDUAA) 		1713009093NRG24250920230231585 25/09/2023 UPENDRA TIWARI 1713009093WL031671 UPENDRA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 308189996 UPENDRATIWARI UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-093-001/51
(HARDUAA) 		1713009093NRG24250920230231584 25/09/2023 UPENDRA TIWARI 1713009093WL031671 UPENDRA TIWARI 00602 SBIN0RRMBGB 1547 1547 Processed 10/11/2023 308189996 UPENDRATIWARI UNION BANK OF INDIA(508500)
SubTotal 25414 25414
Total 92972 92972

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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_250923APB_FTO_288407 Canara Bank CNRB0001411 REWA 2400
2 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Central Bank Of India CBIN0281413 REWA 221
3 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Indian Bank IDIB000G658 GURH 7956
4 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Indian Bank IDIB000M609 Mangawa 1400
5 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 State Bank of India SBIN0016746 MANGAWAN 1400
6 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 State Bank of India SBIN0016747 Gurh 5304
7 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
8 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Union Bank of India UBIN0539741 MANIKWAR 3978
9 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 31270
10 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Union Bank of India UBIN0543748 DWARI 9282
11 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Union Bank of India UBIN0561169 MANGANWAN 2800
12 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Union Bank of India UBIN0563137 NEHRU NAGAR 221
13 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 442
14 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 7956
15 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
16 RAIPUR KARCHULIYAN MP1713009_250923APB_FTO_288407 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13922

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