Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_280623FTO_133042
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-13-009-064-004/202
(BEOHARA) 		1713009064NRG24270620230093500 28/06/2023 Shyamkali Rao 1713009064WL009955 Shyamkali Rao 00048 BKID0009441 1547 1547 Processed 05/07/2023 702584067 ShyamkaliRao (000000)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-064-004/334
(BEOHARA) 		1713009064NRG24270620230093504 28/06/2023 Ramgarib Patel 1713009064WL009955 Ramgarib Patel 00176 IDIB000M609 1547 1547 Processed 05/07/2023 702584067 RamgaribPatel (000000)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24270620230094203 28/06/2023 bhaiyalal 1713009008WL010059 bhaiyalal 00176 IDIB000R632 1326 1326 Processed 05/07/2023 702584067 bhaiyalal (000000)
4 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24270620230094210 28/06/2023 Poonam kol 1713009008WL010059 Poonam kol 00176 IDIB000R632 1326 1326 Processed 05/07/2023 702584067 Poonamkol (000000)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-008-001/791
(ITAURA) 		1713009008NRG24270620230094212 28/06/2023 molai 1713009008WL010059 molai 00415 SBIN0004667 1326 1326 Processed 05/07/2023 702584067 molai (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-057-003/267-A
(DHAWAIYA 291) 		1713009057NRG24270620230092960 28/06/2023 JAGDESH TRIPATHI 1713009057WL009868 JAGDESH TRIPATHI 00415 SBIN0016745 1326 1326 Processed 05/07/2023 702584067 JAGDESHTRIPATHI (000000)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-064-002/140
(BEOHARA) 		1713009064NRG24270620230093479 28/06/2023 Phoolwati Patel 1713009064WL009955 Phoolwati Patel 00415 SBIN0016746 1547 1547 Processed 05/07/2023 702584067 PhoolwatiPatel (000000)
SubTotal 1547 1547
8 RAIPUR KARCHULIYAN MP-13-009-070-003/259
(HINAUTI) 		1713009070NRG24270620230094227 28/06/2023 Choti kol 1713009070WL010066 Choti kol 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702584067 Chotikol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24270620230094229 28/06/2023 Sona kol 1713009070WL010066 Sona kol 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702584067 Sonakol (000000)
10 RAIPUR KARCHULIYAN MP-13-009-070-003/534
(HINAUTI) 		1713009070NRG24270620230094234 28/06/2023 Dharmendra Prasad kushwaha 1713009070WL010066 Dharmendra Prasad kushwaha 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702584067 DharmendraPrasadkushwaha (000000)
11 RAIPUR KARCHULIYAN MP-13-009-070-003/94
(HINAUTI) 		1713009070NRG24270620230094238 28/06/2023 Rajendra 1713009070WL010066 Rajendra 00468 UBIN0539741 1320 1320 Processed 05/07/2023 702584067 Rajendra (000000)
12 RAIPUR KARCHULIYAN MP-13-009-084-002/106
(UMARIHA) 		1713009084NRG24270620230093104 28/06/2023 Shyamkali 1713009084WL009889 Shyamkali 00468 UBIN0539741 2652 2652 Processed 05/07/2023 702584067 Shyamkali (000000)
SubTotal 7932 7932
13 RAIPUR KARCHULIYAN MP-13-009-027-002/715-A
(AITALA) 		1713009027NRG24270620230093297 28/06/2023 Rajeev Sen 1713009027WL009914 Rajeev Sen 00468 UBIN0541711 221 221 Processed 05/07/2023 702584067 RajeevSen (000000)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/1325-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093815 28/06/2023 RAMLAL KOL 1713009028WL010016 RAMLAL KOL 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702584067 RAMLALKOL (000000)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/1326-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093816 28/06/2023 SHYAMLAL KOL 1713009028WL010016 SHYAMLAL KOL 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702584067 SHYAMLALKOL (000000)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/296-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093802 28/06/2023 TERASIYA 1713009028WL010013 TERASIYA 00468 UBIN0541711 2275 2275 Processed 05/07/2023 702584067 TERASIYA (000000)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/303-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093803 28/06/2023 SUDHISH 1713009028WL010013 SUDHISH 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702584067 SUDHISH (000000)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/514-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093831 28/06/2023 MOTILAL VISHWAKARMA 1713009028WL010018 MOTILAL VISHWAKARMA 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702584067 MOTILALVISHWAKARMA (000000)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/546
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093833 28/06/2023 VIJAY BAHADUR YADAV 1713009028WL010018 VIJAY BAHADUR YADAV 00468 UBIN0541711 3094 3094 Processed 05/07/2023 702584067 VIJAYBAHADURYADAV (000000)
20 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24270620230093477 28/06/2023 visharam prasad patel 1713009064WL009955 visharam prasad patel 00468 UBIN0541711 1547 1547 Processed 05/07/2023 702584067 visharamprasadpatel (000000)
21 RAIPUR KARCHULIYAN MP-13-009-064-001/903
(BEOHARA) 		1713009064NRG24270620230093476 28/06/2023 visharam prasad patel 1713009064WL009955 visharam prasad patel 00468 UBIN0541711 1547 1547 Processed 05/07/2023 702584067 visharamprasadpatel (000000)
22 RAIPUR KARCHULIYAN MP-13-009-064-004/155
(BEOHARA) 		1713009064NRG24270620230093497 28/06/2023 ramsumiran kori 1713009064WL009955 ramsumiran kori 00468 UBIN0541711 1547 1547 Processed 05/07/2023 702584067 ramsumirankori (000000)
23 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24270620230093502 28/06/2023 rambahor 1713009064WL009955 rambahor 00468 UBIN0541711 1547 1547 Processed 05/07/2023 702584067 rambahor (000000)
24 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24270620230093511 28/06/2023 Awadhesh 1713009064WL009955 Awadhesh 00468 UBIN0541711 700 700 Processed 05/07/2023 702584067 Awadhesh (000000)
25 RAIPUR KARCHULIYAN MP-13-009-066-001/112-A
(JHANJHAR) 		1713009066NRG24270620230093836 28/06/2023 Sukalu 1713009066WL010020 Sukalu 00468 UBIN0541711 663 663 Processed 05/07/2023 702584067 Sukalu (000000)
26 RAIPUR KARCHULIYAN MP-13-009-066-001/125-A
(JHANJHAR) 		1713009066NRG24270620230093842 28/06/2023 VINAY 1713009066WL010020 VINAY 00468 UBIN0541711 663 663 Processed 05/07/2023 702584067 VINAY (000000)
27 RAIPUR KARCHULIYAN MP-13-009-066-001/758
(JHANJHAR) 		1713009066NRG24270620230093849 28/06/2023 Ramesh Patel 1713009066WL010020 Ramesh Patel 00468 UBIN0541711 663 663 Processed 05/07/2023 702584067 RameshPatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-066-001/765
(JHANJHAR) 		1713009066NRG24270620230093856 28/06/2023 Bimla 1713009066WL010020 Bimla 00468 UBIN0541711 663 663 Processed 05/07/2023 702584067 Bimla (000000)
29 RAIPUR KARCHULIYAN MP-13-009-066-001/775-B
(JHANJHAR) 		1713009066NRG24270620230093858 28/06/2023 SHIVSHANKAR 1713009066WL010020 SHIVSHANKAR 00468 UBIN0541711 663 663 Processed 05/07/2023 702584067 SHIVSHANKAR (000000)
SubTotal 28169 28169
30 RAIPUR KARCHULIYAN MP-13-009-084-001/25
(UMARIHA) 		1713009084NRG24270620230093103 28/06/2023 henumanti 1713009084WL009889 henumanti 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702584067 henumanti (000000)
31 RAIPUR KARCHULIYAN MP-13-009-084-001/62
(UMARIHA) 		1713009084NRG24270620230093108 28/06/2023 Indrabhan 1713009084WL009890 Indrabhan 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702584067 Indrabhan (000000)
32 RAIPUR KARCHULIYAN MP-13-009-084-001/75
(UMARIHA) 		1713009084NRG24270620230093109 28/06/2023 Sachin 1713009084WL009890 Sachin 00468 UBIN0543748 2652 2652 Processed 05/07/2023 702584067 Sachin (000000)
33 RAIPUR KARCHULIYAN MP-13-009-088-001/207
(BANJARI) 		1713009000NRG24280620230094685 28/06/2023 umesh 1713009WL010127 umesh 00468 UBIN0543748 3094 3094 Processed 05/07/2023 702584067 umesh (000000)
SubTotal 11050 11050
34 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24270620230094189 28/06/2023 shibbu 1713009008WL010059 shibbu 00468 UBIN0546640 1326 1326 Processed 05/07/2023 702584067 shibbu (000000)
35 RAIPUR KARCHULIYAN MP-13-009-017-001/777
(BAKCHHERA) 		1713009017NRG24270620230094438 28/06/2023 sohagrani 1713009017WL010078 sohagrani 00468 UBIN0546640 3094 3094 Rejected 05/07/2023 702584067 No Such Account
SubTotal 4420 4420
36 RAIPUR KARCHULIYAN MP-13-009-066-001/2-B
(JHANJHAR) 		1713009066NRG24270620230093844 28/06/2023 pragyanand 1713009066WL010020 pragyanand 00468 UBIN0546658 663 663 Processed 05/07/2023 702584067 pragyanand (000000)
SubTotal 663 663
37 RAIPUR KARCHULIYAN MP-13-009-008-001/762
(ITAURA) 		1713009008NRG24270620230094205 28/06/2023 ajay kumar sahu 1713009008WL010059 ajay kumar sahu 00468 UBIN0558052 1326 1326 Processed 05/07/2023 702584067 ajaykumarsahu (000000)
38 RAIPUR KARCHULIYAN MP-13-009-008-001/763
(ITAURA) 		1713009008NRG24270620230094206 28/06/2023 ANKIT SAHU 1713009008WL010059 ANKIT SAHU 00468 UBIN0558052 1105 1105 Processed 05/07/2023 702584067 ANKITSAHU (000000)
SubTotal 2431 2431
39 RAIPUR KARCHULIYAN MP-13-009-046-003/43
(TIWARIGAWAN) 		1713009046NRG24270620230094042 28/06/2023 BALIRAJ 1713009046WL010042 BALIRAJ 00468 UBIN0561169 2652 2652 Processed 05/07/2023 702584067 BALIRAJ (000000)
40 RAIPUR KARCHULIYAN MP-13-009-046-003/69-A
(TIWARIGAWAN) 		1713009046NRG24270620230094043 28/06/2023 sangita patel 1713009046WL010042 sangita patel 00468 UBIN0561169 2640 2640 Processed 05/07/2023 702584067 sangitapatel (000000)
41 RAIPUR KARCHULIYAN MP-13-009-064-003/324
(BEOHARA) 		1713009064NRG24270620230093493 28/06/2023 Ramsumiran Patel 1713009064WL009955 Ramsumiran Patel 00468 UBIN0561169 1547 1547 Processed 05/07/2023 702584067 RamsumiranPatel (000000)
SubTotal 6839 6839
42 RAIPUR KARCHULIYAN MP-13-009-001-001/978-C
(MANKAHRI) 		1713009001NRG24270620230094428 28/06/2023 ramdhani 1713009001WL010074 ramdhani 00602 SBIN0RRMBGB 2856 2856 Processed 05/07/2023 702584067 ramdhani (000000)
43 RAIPUR KARCHULIYAN MP-13-009-008-001/105-A
(ITAURA) 		1713009008NRG24270620230094178 28/06/2023 sankar 1713009008WL010059 sankar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584067 sankar (000000)
44 RAIPUR KARCHULIYAN MP-13-009-008-001/430-A
(ITAURA) 		1713009008NRG24270620230094193 28/06/2023 manvati kori 1713009008WL010059 manvati kori 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584067 manvatikori (000000)
45 RAIPUR KARCHULIYAN MP-13-009-008-001/96
(ITAURA) 		1713009008NRG24270620230094216 28/06/2023 jaikumar 1713009008WL010059 jaikumar 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584067 jaikumar (000000)
46 RAIPUR KARCHULIYAN MP-13-009-017-001/801
(BAKCHHERA) 		1713009017NRG24270620230094439 28/06/2023 krishnanand 1713009017WL010078 krishnanand 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 702584067 No Such Account
47 RAIPUR KARCHULIYAN MP-13-009-017-001/808
(BAKCHHERA) 		1713009017NRG24270620230094441 28/06/2023 sangeeta 1713009017WL010078 sangeeta 00602 SBIN0RRMBGB 3094 3094 Rejected 05/07/2023 702584067 No Such Account
48 RAIPUR KARCHULIYAN MP-13-009-028-001/3033
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093805 28/06/2023 SANTOSH KUMAR YADAV 1713009028WL010014 SANTOSH KUMAR YADAV 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702584067 SANTOSHKUMARYADAV (000000)
49 RAIPUR KARCHULIYAN MP-13-009-028-001/50
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093811 28/06/2023 DURGESH 1713009028WL010015 DURGESH 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702584067 DURGESH (000000)
50 RAIPUR KARCHULIYAN MP-13-009-028-001/592
(RAIPUR KARCHULIAAN) 		1713009028NRG24270620230093813 28/06/2023 RAJ NISH KUMAR KEWAT 1713009028WL010015 RAJ NISH KUMAR KEWAT 00602 SBIN0RRMBGB 3315 3315 Processed 05/07/2023 702584067 RAJNISHKUMARKEWAT (000000)
51 RAIPUR KARCHULIYAN MP-13-009-041-004/30
(PALIYA -351) 		1713009041NRG24260620230089273 28/06/2023 jagdeesh prasad sen 1713009041WL009451 jagdeesh prasad sen 00602 SBIN0RRMBGB 1702 1702 Processed 05/07/2023 702584067 jagdeeshprasadsen (000000)
52 RAIPUR KARCHULIYAN MP-13-009-056-002/183
(PALIYA 352) 		1713009056NRG24270620230093948 28/06/2023 Shiv Kumar Vishvkarama 1713009056WL010029 Shiv Kumar Vishvkarama 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702584067 ShivKumarVishvkarama (000000)
53 RAIPUR KARCHULIYAN MP-13-009-056-002/215
(PALIYA 352) 		1713009056NRG24270620230093951 28/06/2023 Dilip Singh 1713009056WL010029 Dilip Singh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702584067 DilipSingh (000000)
54 RAIPUR KARCHULIYAN MP-13-009-056-002/4
(PALIYA 352) 		1713009056NRG24270620230093955 28/06/2023 Dinesh 1713009056WL010029 Dinesh 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702584067 Dinesh (000000)
55 RAIPUR KARCHULIYAN MP-13-009-056-002/69
(PALIYA 352) 		1713009056NRG24270620230093957 28/06/2023 BRIJVASI 1713009056WL010029 BRIJVASI 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702584067 BRIJVASI (000000)
56 RAIPUR KARCHULIYAN MP-13-009-057-003/259-A
(DHAWAIYA 291) 		1713009057NRG24270620230092959 28/06/2023 CHANDRAMAN TRIPATH 1713009057WL009868 CHANDRAMAN TRIPATH 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 CHANDRAMANTRIPATH (000000)
57 RAIPUR KARCHULIYAN MP-13-009-057-004/11-A
(DHAWAIYA 291) 		1713009057NRG24270620230092961 28/06/2023 SATENDRA 1713009057WL009868 SATENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 05/07/2023 702584067 SATENDRA (000000)
58 RAIPUR KARCHULIYAN MP-13-009-064-004/64-A
(BEOHARA) 		1713009064NRG24270620230093513 28/06/2023 Indrabhan Patel 1713009064WL009955 Indrabhan Patel 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702584067 IndrabhanPatel (000000)
59 RAIPUR KARCHULIYAN MP-13-009-064-004/64-A
(BEOHARA) 		1713009064NRG24270620230093512 28/06/2023 Indrabhan Patel 1713009064WL009955 Indrabhan Patel 00602 SBIN0RRMBGB 600 600 Processed 05/07/2023 702584067 IndrabhanPatel (000000)
60 RAIPUR KARCHULIYAN MP-13-009-066-001/152-D
(JHANJHAR) 		1713009066NRG24270620230093843 28/06/2023 anshika 1713009066WL010020 anshika 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 anshika (000000)
61 RAIPUR KARCHULIYAN MP-13-009-066-001/759
(JHANJHAR) 		1713009066NRG24270620230093850 28/06/2023 Shreekant patel 1713009066WL010020 Shreekant patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 Shreekantpatel (000000)
62 RAIPUR KARCHULIYAN MP-13-009-066-001/760
(JHANJHAR) 		1713009066NRG24270620230093851 28/06/2023 Munendra Patel 1713009066WL010020 Munendra Patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 MunendraPatel (000000)
63 RAIPUR KARCHULIYAN MP-13-009-066-001/761
(JHANJHAR) 		1713009066NRG24270620230093852 28/06/2023 Umesh Patel 1713009066WL010020 Umesh Patel 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 UmeshPatel (000000)
64 RAIPUR KARCHULIYAN MP-13-009-066-001/762
(JHANJHAR) 		1713009066NRG24270620230093853 28/06/2023 pradip 1713009066WL010020 pradip 00602 SBIN0RRMBGB 663 663 Rejected 05/07/2023 702584067 No Such Account
65 RAIPUR KARCHULIYAN MP-13-009-066-001/763
(JHANJHAR) 		1713009066NRG24270620230093854 28/06/2023 Munnalal 1713009066WL010020 Munnalal 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 Munnalal (000000)
66 RAIPUR KARCHULIYAN MP-13-009-066-001/764
(JHANJHAR) 		1713009066NRG24270620230093855 28/06/2023 Vikash 1713009066WL010020 Vikash 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 Vikash (000000)
67 RAIPUR KARCHULIYAN MP-13-009-066-002/1002-A
(JHANJHAR) 		1713009066NRG24270620230093862 28/06/2023 SHYAMKALI SAHU 1713009066WL010020 SHYAMKALI SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 SHYAMKALISAHU (000000)
68 RAIPUR KARCHULIYAN MP-13-009-066-002/1003-A
(JHANJHAR) 		1713009066NRG24270620230093863 28/06/2023 RAMSAJIVAN SAHU 1713009066WL010020 RAMSAJIVAN SAHU 00602 SBIN0RRMBGB 663 663 Processed 05/07/2023 702584067 RAMSAJIVANSAHU (000000)
69 RAIPUR KARCHULIYAN MP-13-009-068-001/57
(TATIHARA) 		1713009068NRG24270620230093735 28/06/2023 Ganga 1713009068WL010007 Ganga 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702584067 Ganga (000000)
70 RAIPUR KARCHULIYAN MP-13-009-068-003/63-A
(TATIHARA) 		1713009068NRG24270620230093737 28/06/2023 shyamlal kori 1713009068WL010007 shyamlal kori 00602 SBIN0RRMBGB 3094 3094 Processed 05/07/2023 702584067 shyamlalkori (000000)
71 RAIPUR KARCHULIYAN MP-13-009-097-002/220-A
(BADWAR) 		1713009097NRG24270620230093632 28/06/2023 rajendra prasad patel 1713009097WL009989 rajendra prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 05/07/2023 702584067 rajendraprasadpatel (000000)
SubTotal 52831 52831
Total 124280 124280

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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_280623FTO_133042 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Indian Bank IDIB000M609 Mangawa 1547
3 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Indian Bank IDIB000R632 REWA A P S UNIV 2652
4 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 State Bank of India SBIN0004667 REWA CITY 1326
5 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 State Bank of India SBIN0016745 Raghurajgarh 1326
6 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 State Bank of India SBIN0016746 MANGAWAN 1547
7 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0539741 MANIKWAR 7932
8 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 28169
9 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0543748 DWARI 11050
10 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0546640 SAGRA 4420
11 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0546658 TENDUN 663
12 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0558052 UNIVERSITY REWA 2431
13 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Union Bank of India UBIN0561169 MANGANWAN 6839
14 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2856
15 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
16 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3978
17 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1702
18 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 12692
19 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 12597
20 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 15691
21 RAIPUR KARCHULIYAN MP1713009_280623FTO_133042 Madhyanchal Gramin Bank SBIN0RRMBGB SARASWATI PURAM REWA 663

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