Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:38:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_281223APB_FTO_411533
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-13-009-001-001/1385-C
(MANKAHRI) 		1713009001NRG24281220230359999 28/12/2023 laxminarayan 1713009001WL047189 laxminarayan 00045 BARB0REWAXX 30 30 Processed 12/03/2024 663761982 laxminarayan BANK OF BARODA(606985)
SubTotal 30 30
2 RAIPUR KARCHULIYAN MP-13-009-001-001/195-D
(MANKAHRI) 		1713009001NRG24281220230359819 28/12/2023 Butan saket 1713009001WL047169 Butan saket 00048 BKID0009441 30 30 Processed 12/03/2024 663761982 Butansaket FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30 30
3 RAIPUR KARCHULIYAN MP-13-009-001-001/501-C
(MANKAHRI) 		1713009001NRG24281220230359825 28/12/2023 Neha tiwari 1713009001WL047169 Neha tiwari 00078 CNRB0001411 20 20 Processed 12/03/2024 663761982 Nehatiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20 20
4 RAIPUR KARCHULIYAN MP-13-009-062-002/20-B
(KUIYA KHURD) 		1713009062NRG24261220230353290 28/12/2023 rana singh 1713009062WL046481 rana singh 00176 IDIB000M609 3094 3094 Processed 12/03/2024 663761982 ranasingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-001-001/1600-A
(MANKAHRI) 		1713009001NRG24281220230359814 28/12/2023 raja babu 1713009001WL047169 raja babu 00354 PUNB0623900 30 30 Processed 12/03/2024 663761982 rajababu PUNJAB NATIONAL BANK(508568)
SubTotal 30 30
6 RAIPUR KARCHULIYAN MP-13-009-057-001/78
(DHAWAIYA 291) 		1713009053NRG24271220230358855 28/12/2023 sukh lal kori 1713009053WL047060 sukh lal kori 00415 SBIN0010827 2800 2800 Processed 12/03/2024 663761982 sukhlalkori INDIAN BANK(607105)
SubTotal 2800 2800
7 RAIPUR KARCHULIYAN MP-13-009-053-008/13
(AMAWA 10) 		1713009053NRG24271220230358847 28/12/2023 KUSUMKALI VISHWAKARMA 1713009053WL047059 KUSUMKALI VISHWAKARMA 00415 SBIN0016745 3080 3080 Processed 12/03/2024 663761982 KUSUMKALIVISHWAKARMA STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-053-009/55
(AMAWA 10) 		1713009053NRG24271220230358848 28/12/2023 GULABKALI KOL 1713009053WL047059 GULABKALI KOL 00415 SBIN0016745 3080 3080 Processed 12/03/2024 663761982 GULABKALIKOL STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-057-001/84-B
(DHAWAIYA 291) 		1713009053NRG24271220230358851 28/12/2023 basant lal kori 1713009053WL047059 basant lal kori 00415 SBIN0016745 2800 2800 Processed 12/03/2024 663761982 basantlalkori FINO PAYMENTS BANK LTD(608001)
SubTotal 8960 8960
10 RAIPUR KARCHULIYAN MP-13-009-060-003/237
(NAWAGAON UNMULAN) 		1713009060NRG24271220230358605 28/12/2023 Mayadevi 1713009060WL047035 Mayadevi 00415 SBIN0016746 3094 3094 Processed 12/03/2024 663761982 Mayadevi STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-064-002/359
(BEOHARA) 		1713009064NRG24271220230358586 28/12/2023 Manish Kumar Patel 1713009064WL047033 Manish Kumar Patel 00415 SBIN0030251 800 800 Processed 12/03/2024 663761982 ManishKumarPatel STATE BANK OF INDIA(508548)
SubTotal 800 800
12 RAIPUR KARCHULIYAN MP-13-009-064-003/205-A
(BEOHARA) 		1713009064NRG24271220230358587 28/12/2023 Sarju Prasad Patel 1713009064WL047033 Sarju Prasad Patel 00468 UBIN0537306 3094 3094 Processed 12/03/2024 663761982 SarjuPrasadPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
13 RAIPUR KARCHULIYAN MP-13-009-028-001/185
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359576 28/12/2023 SHANKHI 1713009028WL047138 SHANKHI 00468 UBIN0541711 3094 3094 Processed 12/03/2024 663761982 SHANKHI UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/358
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359579 28/12/2023 vishambhar 1713009028WL047139 vishambhar 00468 UBIN0541711 3094 3094 Processed 12/03/2024 663761982 vishambhar UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/554
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359580 28/12/2023 MUNNA 1713009028WL047139 MUNNA 00468 UBIN0541711 3094 3094 Processed 12/03/2024 663761982 MUNNA UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/726-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359581 28/12/2023 Rajendra Pasi 1713009028WL047139 Rajendra Pasi 00468 UBIN0541711 3094 3094 Processed 12/03/2024 663761982 RajendraPasi UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-064-003/158-B
(BEOHARA) 		1713009064NRG24271220230358583 28/12/2023 Shashi Patel 1713009064WL047032 Shashi Patel 00468 UBIN0541711 2800 2800 Processed 12/03/2024 663761982 ShashiPatel UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-064-004/312-A
(BEOHARA) 		1713009064NRG24271220230358584 28/12/2023 Yagyanarayan Patel 1713009064WL047032 Yagyanarayan Patel 00468 UBIN0541711 3094 3094 Processed 12/03/2024 663761982 YagyanarayanPatel UNION BANK OF INDIA(508500)
SubTotal 18270 18270
19 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24281220230359808 28/12/2023 GFJGHJH 1713009001WL047169 GFJGHJH 00468 UBIN0546640 30 30 Processed 12/03/2024 663761982 GFJGHJH UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-B
(MANKAHRI) 		1713009001NRG24281220230359998 28/12/2023 arun pandey 1713009001WL047189 arun pandey 00468 UBIN0546640 30 30 Processed 12/03/2024 663761982 arunpandey BANK OF BARODA(606985)
21 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-D
(MANKAHRI) 		1713009001NRG24281220230360000 28/12/2023 lalita 1713009001WL047189 lalita 00468 UBIN0546640 30 30 Processed 12/03/2024 663761982 lalita UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24281220230360002 28/12/2023 arti pandey 1713009001WL047189 arti pandey 00468 UBIN0546640 30 30 Processed 12/03/2024 663761982 artipandey UNION BANK OF INDIA(508500)
SubTotal 120 120
23 RAIPUR KARCHULIYAN MP-13-009-001-001/426-B
(MANKAHRI) 		1713009001NRG24281220230359823 28/12/2023 khushbu 1713009001WL047169 khushbu 00468 UBIN0549649 30 30 Processed 12/03/2024 663761982 khushbu UNION BANK OF INDIA(508500)
SubTotal 30 30
24 RAIPUR KARCHULIYAN MP-13-009-001-001/1163-D
(MANKAHRI) 		1713009001NRG24281220230359809 28/12/2023 sheetla 1713009001WL047169 sheetla 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 sheetla UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-A
(MANKAHRI) 		1713009001NRG24281220230359811 28/12/2023 dileep saket 1713009001WL047169 dileep saket 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 dileepsaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-B
(MANKAHRI) 		1713009001NRG24281220230359812 28/12/2023 omprakash 1713009001WL047169 omprakash 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 omprakash UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-001-001/1600-A
(MANKAHRI) 		1713009001NRG24281220230359815 28/12/2023 pankaj 1713009001WL047169 pankaj 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 pankaj UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24281220230360003 28/12/2023 rammitra 1713009001WL047189 rammitra 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 rammitra UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-001-001/263-A
(MANKAHRI) 		1713009001NRG24281220230359821 28/12/2023 shakuntala kol 1713009001WL047169 shakuntala kol 00468 UBIN0558052 20 20 Processed 12/03/2024 663761982 shakuntalakol UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009001NRG24281220230359822 28/12/2023 poonam 1713009001WL047169 poonam 00468 UBIN0558052 90 90 Processed 12/03/2024 663761982 poonam UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-001-001/57-B
(MANKAHRI) 		1713009001NRG24281220230360007 28/12/2023 Anil Tiwari 1713009001WL047189 Anil Tiwari 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 AnilTiwari UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-001-001/63-A
(MANKAHRI) 		1713009001NRG24281220230359826 28/12/2023 sanjay 1713009001WL047169 sanjay 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 sanjay PUNJAB NATIONAL BANK(508568)
33 RAIPUR KARCHULIYAN MP-13-009-001-001/78-A
(MANKAHRI) 		1713009001NRG24281220230359827 28/12/2023 DEVENDRA 1713009001WL047169 DEVENDRA 00468 UBIN0558052 30 30 Processed 12/03/2024 663761982 DEVENDRA UNION BANK OF INDIA(508500)
SubTotal 350 350
34 RAIPUR KARCHULIYAN MP-13-009-057-001/73-A
(DHAWAIYA 291) 		1713009053NRG24271220230358850 28/12/2023 rajendra prasad saket 1713009053WL047059 rajendra prasad saket 00468 UBIN0561169 3080 3080 Processed 12/03/2024 663761982 rajendraprasadsaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-060-002/137
(NAWAGAON UNMULAN) 		1713009060NRG24271220230358603 28/12/2023 arjoo saket 1713009060WL047035 arjoo saket 00468 UBIN0561169 3094 3094 Processed 12/03/2024 663761982 arjoosaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-060-003/238
(NAWAGAON UNMULAN) 		1713009060NRG24271220230358606 28/12/2023 raniya sahu 1713009060WL047035 raniya sahu 00468 UBIN0561169 3094 3094 Processed 12/03/2024 663761982 raniyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9268 9268
37 RAIPUR KARCHULIYAN MP-13-009-001-001/1165-B
(MANKAHRI) 		1713009001NRG24281220230359810 28/12/2023 chandramani 1713009001WL047169 chandramani 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 chandramani MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009001NRG24281220230359816 28/12/2023 malti 1713009001WL047169 malti 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 malti MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-001-001/181
(MANKAHRI) 		1713009001NRG24281220230360004 28/12/2023 dinesh 1713009001WL047189 dinesh 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 dinesh MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24281220230359817 28/12/2023 sangeeta 1713009001WL047169 sangeeta 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663761982 sangeeta MADHYANCHAL GRAMIN BANK(607232)
41 RAIPUR KARCHULIYAN MP-13-009-001-001/195-C
(MANKAHRI) 		1713009001NRG24281220230359818 28/12/2023 munnalal 1713009001WL047169 munnalal 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 munnalal MADHYANCHAL GRAMIN BANK(607232)
42 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24281220230359820 28/12/2023 priyanka tiwari 1713009001WL047169 priyanka tiwari 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-001-001/279-A
(MANKAHRI) 		1713009001NRG24281220230360006 28/12/2023 guddi 1713009001WL047189 guddi 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 guddi MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-001-001/279-A
(MANKAHRI) 		1713009001NRG24281220230360005 28/12/2023 shivcharan 1713009001WL047189 shivcharan 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 shivcharan BANK OF BARODA(606985)
45 RAIPUR KARCHULIYAN MP-13-009-001-001/63-D
(MANKAHRI) 		1713009001NRG24281220230360008 28/12/2023 Sunita Namdev 1713009001WL047189 Sunita Namdev 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 SunitaNamdev MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-001-001/78-A
(MANKAHRI) 		1713009001NRG24281220230359828 28/12/2023 NISHA 1713009001WL047169 NISHA 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 NISHA MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24281220230359829 28/12/2023 priyanka tiwari 1713009001WL047169 priyanka tiwari 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 priyankatiwari UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24281220230359830 28/12/2023 priyanka tiwari 1713009001WL047169 priyanka tiwari 00602 SBIN0RRMBGB 30 30 Processed 12/03/2024 663761982 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-001-001/998-A
(MANKAHRI) 		1713009001NRG24281220230359832 28/12/2023 kushmi 1713009001WL047169 kushmi 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663761982 kushmi MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-001-001/998-A
(MANKAHRI) 		1713009001NRG24281220230359831 28/12/2023 rammani 1713009001WL047169 rammani 00602 SBIN0RRMBGB 20 20 Processed 12/03/2024 663761982 rammani MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-019-002/343
(RAMANAI) 		1713009019NRG24281220230359667 28/12/2023 shyam bai kol 1713009019WL047151 shyam bai kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663761982 shyambaikol INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIPUR KARCHULIYAN MP-13-009-028-001/1981
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359578 28/12/2023 SHAMBHU 1713009028WL047139 SHAMBHU 00602 SBIN0RRMBGB 1547 1547 Processed 12/03/2024 663761982 SHAMBHU UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-028-001/326-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359577 28/12/2023 SHYAM LAL PASI 1713009028WL047138 SHYAM LAL PASI 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663761982 SHYAMLALPASI MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-028-001/333-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359582 28/12/2023 shanti kol 1713009028WL047140 shanti kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 663761982 shantikol UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-028-001/557
(RAIPUR KARCHULIAAN) 		1713009028NRG24281220230359584 28/12/2023 bhura 1713009028WL047142 bhura 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663761982 bhura MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-053-008/16
(AMAWA 10) 		1713009053NRG24271220230358852 28/12/2023 SURYABHAN 1713009053WL047060 SURYABHAN 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 SURYABHAN MADHYANCHAL GRAMIN BANK(607232)
57 RAIPUR KARCHULIYAN MP-13-009-053-008/17-B
(AMAWA 10) 		1713009053NRG24271220230358853 28/12/2023 Rajbhan Jaiswal 1713009053WL047060 Rajbhan Jaiswal 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 RajbhanJaiswal MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-057-001/167
(DHAWAIYA 291) 		1713009053NRG24271220230358854 28/12/2023 Gaya Pd Tiwari 1713009053WL047060 Gaya Pd Tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 GayaPdTiwari MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-057-001/2
(DHAWAIYA 291) 		1713009053NRG24271220230358849 28/12/2023 Babulal saket 1713009053WL047059 Babulal saket 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 Babulalsaket INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIPUR KARCHULIYAN MP-13-009-057-001/83
(DHAWAIYA 291) 		1713009053NRG24271220230358856 28/12/2023 sushila kori 1713009053WL047060 sushila kori 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 sushilakori MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-057-001/96
(DHAWAIYA 291) 		1713009053NRG24271220230358857 28/12/2023 KAUSHILYA KORI 1713009053WL047060 KAUSHILYA KORI 00602 SBIN0RRMBGB 3080 3080 Processed 12/03/2024 663761982 KAUSHILYAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30804 30804
Total 80794 80794

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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_281223APB_FTO_411533 Bank of Baroda BARB0REWAXX REWA, M.P. 30
2 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Bank of India BKID0009441 REWA 30
3 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Canara Bank CNRB0001411 REWA 20
4 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Indian Bank IDIB000M609 Mangawa 3094
5 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Punjab National Bank PUNB0623900 REWA, MEDICAL COLLEGE 30
6 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 State Bank of India SBIN0010827 MAUGANJ 2800
7 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 State Bank of India SBIN0016745 Raghurajgarh 8960
8 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 State Bank of India SBIN0016746 MANGAWAN 3094
9 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 800
10 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0537306 REWA 3094
11 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 18270
12 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0546640 SAGRA 120
13 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 30
14 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0558052 UNIVERSITY REWA 350
15 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Union Bank of India UBIN0561169 MANGANWAN 9268
16 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 300
17 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 90
18 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 18480
19 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8840
20 RAIPUR KARCHULIYAN MP1713009_281223APB_FTO_411533 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094

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