Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:10:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100623FTO_82070
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-13-009-062-001/8-C
(KUIYA KHURD) 		1713009062NRG24090620230049350 10/06/2023 atul kumar 1713009062WL004293 atul kumar 00078 CNRB0017876 1216 1216 Processed 15/06/2023 365348850 atulkumar (000000)
2 RAIPUR KARCHULIYAN MP-13-009-062-002/12-C
(KUIYA KHURD) 		1713009062NRG24090620230049364 10/06/2023 sumant singh 1713009062WL004296 sumant singh 00078 CNRB0017876 2917 2917 Processed 15/06/2023 365348850 sumantsingh (000000)
SubTotal 4133 4133
3 RAIPUR KARCHULIYAN MP-13-009-093-009/710-B
(HARDUAA) 		1713009093NRG24080620230048073 10/06/2023 CHANDRAWATI 1713009093WL004165 CHANDRAWATI 00176 IDIB000G658 2210 2210 Processed 15/06/2023 365348850 CHANDRAWATI (000000)
SubTotal 2210 2210
4 RAIPUR KARCHULIYAN MP-13-009-090-002/607
(SONTHA) 		1713009090NRG24090620230050533 10/06/2023 Rajmani saket 1713009090WL004429 Rajmani saket 00176 IDIB000M521 1547 1547 Processed 15/06/2023 365348850 Rajmanisaket (000000)
SubTotal 1547 1547
5 RAIPUR KARCHULIYAN MP-13-009-053-009/181
(AMAWA 10) 		1713009053NRG24090620230051027 10/06/2023 urmila sen 1713009053WL004465 urmila sen 00176 IDIB000R509 2640 2640 Processed 15/06/2023 365348850 urmilasen (000000)
SubTotal 2640 2640
6 RAIPUR KARCHULIYAN MP-13-009-083-001/273
(DUAARI) 		1713009083NRG24100620230051144 10/06/2023 Ramnaresh 1713009083WL004492 Ramnaresh 00415 SBIN0000468 1547 1547 Processed 15/06/2023 365348850 Ramnaresh (000000)
7 RAIPUR KARCHULIYAN MP-13-009-093-009/521-B
(HARDUAA) 		1713009093NRG24080620230048104 10/06/2023 RAFIQ KHAN 1713009093WL004169 RAFIQ KHAN 00415 SBIN0000468 1326 1326 Processed 15/06/2023 365348850 RAFIQKHAN (000000)
SubTotal 2873 2873
8 RAIPUR KARCHULIYAN MP-13-009-061-001/522
(ULAHI KALA) 		1713009061NRG24090620230050787 10/06/2023 Nagendra vishwakarma 1713009061WL004450 Nagendra vishwakarma 00415 SBIN0016745 408 408 Processed 15/06/2023 365348850 Nagendravishwakarma (000000)
SubTotal 408 408
9 RAIPUR KARCHULIYAN MP-13-009-093-006/54-C
(HARDUAA) 		1713009093NRG24080620230048091 10/06/2023 Ranjana Tiwari 1713009093WL004166 Ranjana Tiwari 00415 SBIN0016747 2210 2210 Processed 15/06/2023 365348850 RanjanaTiwari (000000)
SubTotal 2210 2210
10 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24090620230049827 10/06/2023 Shyamji gupta 1713009083WL004348 Shyamji gupta 00415 SBIN0RRMBGB 663 663 Processed 15/06/2023 365348850 Shyamjigupta (000000)
11 RAIPUR KARCHULIYAN MP-13-009-083-001/1116-A
(DUAARI) 		1713009083NRG24090620230049826 10/06/2023 Shyamji gupta 1713009083WL004348 Shyamji gupta 00415 SBIN0RRMBGB 663 663 Processed 15/06/2023 365348850 Shyamjigupta (000000)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24090620230050783 10/06/2023 JAGPATI SINGH 1713009061WL004449 JAGPATI SINGH 00468 UBIN0539741 1428 1428 Processed 15/06/2023 365348850 JAGPATISINGH (000000)
13 RAIPUR KARCHULIYAN MP-13-009-062-003/16-B
(KUIYA KHURD) 		1713009062NRG24090620230049355 10/06/2023 pushpendra singh 1713009062WL004294 pushpendra singh 00468 UBIN0539741 1216 1216 Processed 15/06/2023 365348850 pushpendrasingh (000000)
14 RAIPUR KARCHULIYAN MP-13-009-069-006/90-A
(MANIKWAR NO 1) 		1713009102NRG24090620230051042 10/06/2023 preeti tomar 1713009102WL004468 preeti tomar 00468 UBIN0539741 3094 3094 Processed 15/06/2023 365348850 preetitomar (000000)
15 RAIPUR KARCHULIYAN MP-13-009-080-007/322
(AMAWA) 		1713009080NRG24080620230047892 10/06/2023 ratibhan 1713009080WL004142 ratibhan 00468 UBIN0539741 3094 3094 Processed 15/06/2023 365348850 ratibhan (000000)
16 RAIPUR KARCHULIYAN MP-13-009-080-007/322
(AMAWA) 		1713009080NRG24080620230047891 10/06/2023 ratibhan 1713009080WL004142 ratibhan 00468 UBIN0539741 3094 3094 Processed 15/06/2023 365348850 ratibhan (000000)
17 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24080620230047897 10/06/2023 Gujratiya 1713009080WL004142 Gujratiya 00468 UBIN0539741 1547 1547 Processed 15/06/2023 365348850 Gujratiya (000000)
18 RAIPUR KARCHULIYAN MP-13-009-083-001/352-A
(DUAARI) 		1713009083NRG24090620230049810 10/06/2023 Raghupati 1713009083WL004347 Raghupati 00468 UBIN0539741 663 663 Processed 15/06/2023 365348850 Raghupati (000000)
SubTotal 14136 14136
19 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24080620230048557 10/06/2023 Rajesh kumar patel 1713009035WL004210 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 15/06/2023 365348850 Rajeshkumarpatel (000000)
20 RAIPUR KARCHULIYAN MP-13-009-035-001/24-A
(BUDAWA) 		1713009035NRG24080620230048556 10/06/2023 Rajesh kumar patel 1713009035WL004210 Rajesh kumar patel 00468 UBIN0541711 1326 1326 Processed 15/06/2023 365348850 Rajeshkumarpatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-035-001/24-C
(BUDAWA) 		1713009035NRG24080620230048558 10/06/2023 Rambhuvan 1713009035WL004210 Rambhuvan 00468 UBIN0541711 1326 1326 Processed 15/06/2023 365348850 Rambhuvan (000000)
22 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24080620230048569 10/06/2023 visharam prasad patel 1713009064WL004213 visharam prasad patel 00468 UBIN0541711 1105 1105 Processed 15/06/2023 365348850 visharamprasadpatel (000000)
23 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24080620230048568 10/06/2023 visharam prasad patel 1713009064WL004213 visharam prasad patel 00468 UBIN0541711 1105 1105 Processed 15/06/2023 365348850 visharamprasadpatel (000000)
24 RAIPUR KARCHULIYAN MP-13-009-064-004/155
(BEOHARA) 		1713009064NRG24080620230048581 10/06/2023 ramsumiran kori 1713009064WL004213 ramsumiran kori 00468 UBIN0541711 1105 1105 Processed 15/06/2023 365348850 ramsumirankori (000000)
25 RAIPUR KARCHULIYAN MP-13-009-073-001/282
(KHAIRA) 		1713009073NRG24090620230049458 10/06/2023 Ravishankar Kol 1713009073WL004314 Ravishankar Kol 00468 UBIN0541711 2448 2448 Processed 15/06/2023 365348850 RavishankarKol (000000)
26 RAIPUR KARCHULIYAN MP-13-009-073-004/40
(KHAIRA) 		1713009073NRG24090620230049462 10/06/2023 Achchelal 1713009073WL004314 Achchelal 00468 UBIN0541711 204 204 Processed 15/06/2023 365348850 Achchelal (000000)
SubTotal 9945 9945
27 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24080620230047896 10/06/2023 ramakant 1713009080WL004142 ramakant 00468 UBIN0543748 1547 1547 Processed 15/06/2023 365348850 ramakant (000000)
28 RAIPUR KARCHULIYAN MP-13-009-083-001/1082
(DUAARI) 		1713009083NRG24090620230049792 10/06/2023 Suresh kumar saket 1713009083WL004347 Suresh kumar saket 00468 UBIN0543748 663 663 Processed 15/06/2023 365348850 Sureshkumarsaket (000000)
29 RAIPUR KARCHULIYAN MP-13-009-083-001/111
(DUAARI) 		1713009083NRG24090620230049794 10/06/2023 Bachhudevi kol 1713009083WL004347 Bachhudevi kol 00468 UBIN0543748 663 663 Processed 15/06/2023 365348850 Bachhudevikol (000000)
30 RAIPUR KARCHULIYAN MP-13-009-093-012/98
(HARDUAA) 		1713009093NRG24090620230048979 10/06/2023 Lallu kol 1713009093WL004261 Lallu kol 00468 UBIN0543748 3094 3094 Processed 15/06/2023 365348850 Lallukol (000000)
31 RAIPUR KARCHULIYAN MP-13-009-093-015/18-B
(HARDUAA) 		1713009093NRG24090620230048982 10/06/2023 Ramkumar 1713009093WL004261 Ramkumar 00468 UBIN0543748 50 50 Processed 15/06/2023 365348850 Ramkumar (000000)
SubTotal 6017 6017
32 RAIPUR KARCHULIYAN MP-13-009-039-001/59-D
(UMARI) 		1713009039NRG24090620230049189 10/06/2023 Rajkali Patel 1713009039WL004280 Rajkali Patel 00468 UBIN0561169 2856 2856 Processed 15/06/2023 365348850 RajkaliPatel (000000)
33 RAIPUR KARCHULIYAN MP-13-009-061-001/355-B
(ULAHI KALA) 		1713009061NRG24090620230050786 10/06/2023 Indrajeet patel 1713009061WL004450 Indrajeet patel 00468 UBIN0561169 612 612 Processed 15/06/2023 365348850 Indrajeetpatel (000000)
34 RAIPUR KARCHULIYAN MP-13-009-062-001/41-D
(KUIYA KHURD) 		1713009062NRG24090620230049363 10/06/2023 rajbhor 1713009062WL004296 rajbhor 00468 UBIN0561169 2917 2917 Processed 15/06/2023 365348850 rajbhor (000000)
35 RAIPUR KARCHULIYAN MP-13-009-064-003/324
(BEOHARA) 		1713009064NRG24080620230048577 10/06/2023 Ramsumiran Patel 1713009064WL004213 Ramsumiran Patel 00468 UBIN0561169 1105 1105 Processed 15/06/2023 365348850 RamsumiranPatel (000000)
SubTotal 7490 7490
36 RAIPUR KARCHULIYAN MP-13-009-050-002/1
(DUARA 275) 		1713009050NRG24090620230049493 10/06/2023 raju 1713009050WL004321 raju 00602 SBIN0RRMBGB 408 408 Processed 15/06/2023 365348850 raju (000000)
37 RAIPUR KARCHULIYAN MP-13-009-053-009/60
(AMAWA 10) 		1713009053NRG24090620230051029 10/06/2023 surya vati sen 1713009053WL004465 surya vati sen 00602 SBIN0RRMBGB 2640 2640 Processed 15/06/2023 365348850 suryavatisen (000000)
38 RAIPUR KARCHULIYAN MP-13-009-059-006/202
(ULHIKHURD) 		1713009059NRG24090620230049420 10/06/2023 Chotiya 1713009059WL004301 Chotiya 00602 SBIN0RRMBGB 221 221 Rejected 15/06/2023 365348850 No Such Account
39 RAIPUR KARCHULIYAN MP-13-009-090-001/538
(SONTHA) 		1713009090NRG24090620230050519 10/06/2023 Santosh Patel 1713009090WL004427 Santosh Patel 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 SantoshPatel (000000)
40 RAIPUR KARCHULIYAN MP-13-009-090-001/91
(SONTHA) 		1713009090NRG24090620230050524 10/06/2023 brijlal 1713009090WL004428 brijlal 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 brijlal (000000)
41 RAIPUR KARCHULIYAN MP-13-009-090-002/153
(SONTHA) 		1713009090NRG24090620230050530 10/06/2023 Siyasharan 1713009090WL004429 Siyasharan 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Siyasharan (000000)
42 RAIPUR KARCHULIYAN MP-13-009-090-002/578
(SONTHA) 		1713009090NRG24090620230050532 10/06/2023 LALLU SAKET 1713009090WL004429 LALLU SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 LALLUSAKET (000000)
43 RAIPUR KARCHULIYAN MP-13-009-090-002/579
(SONTHA) 		1713009090NRG24090620230050513 10/06/2023 SUDAMA SAKET 1713009090WL004426 SUDAMA SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 SUDAMASAKET (000000)
44 RAIPUR KARCHULIYAN MP-13-009-090-002/589
(SONTHA) 		1713009090NRG24090620230050536 10/06/2023 Amritalal patel 1713009090WL004430 Amritalal patel 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Amritalalpatel (000000)
45 RAIPUR KARCHULIYAN MP-13-009-090-002/590
(SONTHA) 		1713009090NRG24090620230050537 10/06/2023 Ramrangeele patel 1713009090WL004430 Ramrangeele patel 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Ramrangeelepatel (000000)
46 RAIPUR KARCHULIYAN MP-13-009-090-002/594
(SONTHA) 		1713009090NRG24090620230050538 10/06/2023 Nandlal saket 1713009090WL004430 Nandlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Nandlalsaket (000000)
47 RAIPUR KARCHULIYAN MP-13-009-090-002/606
(SONTHA) 		1713009090NRG24090620230050526 10/06/2023 Chhotelal saket 1713009090WL004428 Chhotelal saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Chhotelalsaket (000000)
48 RAIPUR KARCHULIYAN MP-13-009-090-002/612
(SONTHA) 		1713009090NRG24090620230050534 10/06/2023 Ramkumar saket 1713009090WL004429 Ramkumar saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Ramkumarsaket (000000)
49 RAIPUR KARCHULIYAN MP-13-009-090-002/613
(SONTHA) 		1713009090NRG24090620230050542 10/06/2023 Teerath saket 1713009090WL004431 Teerath saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Teerathsaket (000000)
50 RAIPUR KARCHULIYAN MP-13-009-090-002/618
(SONTHA) 		1713009090NRG24090620230050543 10/06/2023 Damdi saket 1713009090WL004431 Damdi saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Damdisaket (000000)
51 RAIPUR KARCHULIYAN MP-13-009-090-002/622
(SONTHA) 		1713009090NRG24090620230050539 10/06/2023 Rammani saket 1713009090WL004430 Rammani saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Rammanisaket (000000)
52 RAIPUR KARCHULIYAN MP-13-009-090-002/627
(SONTHA) 		1713009090NRG24090620230050540 10/06/2023 premlal saket 1713009090WL004430 premlal saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 premlalsaket (000000)
53 RAIPUR KARCHULIYAN MP-13-009-090-002/628
(SONTHA) 		1713009090NRG24090620230050527 10/06/2023 Babulal saket 1713009090WL004428 Babulal saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Babulalsaket (000000)
54 RAIPUR KARCHULIYAN MP-13-009-090-002/674
(SONTHA) 		1713009090NRG24090620230050544 10/06/2023 Avadhesh patel 1713009090WL004431 Avadhesh patel 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Avadheshpatel (000000)
55 RAIPUR KARCHULIYAN MP-13-009-090-003/102-B
(SONTHA) 		1713009090NRG24090620230050520 10/06/2023 Rajmani Yadav 1713009090WL004427 Rajmani Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 RajmaniYadav (000000)
56 RAIPUR KARCHULIYAN MP-13-009-090-003/550
(SONTHA) 		1713009090NRG24090620230050521 10/06/2023 SURENDRA PATEL 1713009090WL004427 SURENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 15/06/2023 365348850 SURENDRAPATEL (000000)
57 RAIPUR KARCHULIYAN MP-13-009-090-003/575
(SONTHA) 		1713009090NRG24090620230050515 10/06/2023 LALVA KOL 1713009090WL004426 LALVA KOL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 LALVAKOL (000000)
58 RAIPUR KARCHULIYAN MP-13-009-090-004/120-A
(SONTHA) 		1713009090NRG24090620230050523 10/06/2023 Chandamani 1713009090WL004427 Chandamani 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 Chandamani (000000)
59 RAIPUR KARCHULIYAN MP-13-009-090-004/275
(SONTHA) 		1713009090NRG24090620230050516 10/06/2023 suryadeen saket 1713009090WL004426 suryadeen saket 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 suryadeensaket (000000)
60 RAIPUR KARCHULIYAN MP-13-009-090-004/31
(SONTHA) 		1713009090NRG24090620230050517 10/06/2023 brijmohan chaudhry 1713009090WL004426 brijmohan chaudhry 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 365348850 brijmohanchaudhry (000000)
61 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24080620230048098 10/06/2023 MUSTAK ALI 1713009093WL004169 MUSTAK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348850 MUSTAKALI (000000)
62 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24080620230048099 10/06/2023 SHAKILA BEGAM 1713009093WL004169 SHAKILA BEGAM 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348850 SHAKILABEGAM (000000)
63 RAIPUR KARCHULIYAN MP-13-009-098-001/220
(BARSAITA) 		1713009098NRG24090620230049874 10/06/2023 Ramraj Kol 1713009098WL004361 Ramraj Kol 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348850 RamrajKol (000000)
64 RAIPUR KARCHULIYAN MP-13-009-098-001/238
(BARSAITA) 		1713009098NRG24090620230049875 10/06/2023 Amarjeet Kushwaha 1713009098WL004361 Amarjeet Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365348850 AmarjeetKushwaha (000000)
65 RAIPUR KARCHULIYAN MP-13-009-098-001/253
(BARSAITA) 		1713009098NRG24090620230049846 10/06/2023 Udayraj Kushwaha 1713009098WL004352 Udayraj Kushwaha 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 365348850 UdayrajKushwaha (000000)
66 RAIPUR KARCHULIYAN MP-13-009-098-001/530
(BARSAITA) 		1713009098NRG24090620230049848 10/06/2023 Rajesh Kumar 1713009098WL004352 Rajesh Kumar 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 365348850 RajeshKumar (000000)
SubTotal 76862 76862
67 RAIPUR KARCHULIYAN MP-13-009-098-001/527
(BARSAITA) 		1713009098NRG24090620230049878 10/06/2023 Ramnirnjan 1713009098WL004361 Ramnirnjan 00602 UBIN0RRBRSG 1105 1105 Processed 15/06/2023 365348850 Ramnirnjan (000000)
SubTotal 1105 1105
Total 132902 132902

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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_100623FTO_82070 Canara Bank CNRB0017876 MANGAWAN 4133
2 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Indian Bank IDIB000G658 GURH 2210
3 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Indian Bank IDIB000M521 JABALPUR MADHOTAL 1547
4 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Indian Bank IDIB000R509 Raghunathganj 2640
5 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 State Bank of India SBIN0000468 REWA MAIN 2873
6 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 State Bank of India SBIN0016745 Raghurajgarh 408
7 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 State Bank of India SBIN0016747 Gurh 2210
8 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Union Bank of India UBIN0539741 MANIKWAR 14136
10 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9945
11 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Union Bank of India UBIN0543748 DWARI 6017
12 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Union Bank of India UBIN0561169 MANGANWAN 7490
13 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 4420
14 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
15 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 66521
16 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 2640
17 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 408
18 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 221
19 RAIPUR KARCHULIYAN MP1713009_100623FTO_82070 Madhyanchal Gramin Bank UBIN0RRBRSG BADWAR 1105

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