Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210522FTO_142151
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-13-009-086-002/204-A
(JALDAR) 		1713009086NRG23200520220125082 21/05/2022 Shyamkali 1713009086WL026505 Shyamkali 00176 IDIB000G658 2448 2448 Processed 27/05/2022 002360180 Shyamkali (000000)
SubTotal 2448 2448
2 RAIPUR KARCHULIYAN MP-13-009-023-002/68
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119216 21/05/2022 Shailendra Tiwari 1713009023WL025421 Shailendra Tiwari 00415 SBIN0008283 2448 2448 Processed 27/05/2022 002360180 ShailendraTiwari (000000)
SubTotal 2448 2448
3 RAIPUR KARCHULIYAN MP-13-009-061-001/475
(ULAHI KALA) 		1713009061NRG23200520220124855 21/05/2022 Rajesh sahu 1713009061WL026470 Rajesh sahu 00415 SBIN0016745 1212 1212 Processed 27/05/2022 002360180 Rajeshsahu (000000)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/496
(ULAHI KALA) 		1713009061NRG23200520220124858 21/05/2022 manoj sahu 1713009061WL026470 manoj sahu 00415 SBIN0016745 1212 1212 Processed 27/05/2022 002360180 manojsahu (000000)
SubTotal 2424 2424
5 RAIPUR KARCHULIYAN MP-13-009-086-002/141-B
(JALDAR) 		1713009086NRG23210520220127400 21/05/2022 Rajendra Yadav 1713009086WL026882 Rajendra Yadav 00415 SBIN0016747 2448 2448 Processed 27/05/2022 002360180 RajendraYadav (000000)
SubTotal 2448 2448
6 RAIPUR KARCHULIYAN MP-13-009-086-001/68
(JALDAR) 		1713009086NRG23210520220127398 21/05/2022 Amresh gautam 1713009086WL026882 Amresh gautam 00415 SBIN0030251 2448 2448 Processed 27/05/2022 002360180 Amreshgautam (000000)
SubTotal 2448 2448
7 RAIPUR KARCHULIYAN MP-13-009-023-002/459
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119230 21/05/2022 Akhilesh Yadav 1713009023WL025424 Akhilesh Yadav 00468 UBIN0536407 2448 2448 Processed 27/05/2022 002360180 AkhileshYadav (000000)
SubTotal 2448 2448
8 RAIPUR KARCHULIYAN MP-13-009-061-001/475
(ULAHI KALA) 		1713009061NRG23200520220124856 21/05/2022 Prabha sahu 1713009061WL026470 Prabha sahu 00468 UBIN0539741 1212 1212 Processed 27/05/2022 002360180 Prabhasahu (000000)
9 RAIPUR KARCHULIYAN MP-13-009-069-004/1-A
(MANIKWAR NO 1) 		1713009102NRG23200520220126258 21/05/2022 Rampal 1713009102WL026693 Rampal 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
10 RAIPUR KARCHULIYAN MP-13-009-102-001/168-A
(DEVRA PHAREDA) 		1713009102NRG23200520220126259 21/05/2022 Jagdeesh sen 1713009102WL026693 Jagdeesh sen 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 Jagdeeshsen (000000)
11 RAIPUR KARCHULIYAN MP-13-009-102-001/168-B
(DEVRA PHAREDA) 		1713009102NRG23200520220125970 21/05/2022 Pushpendra 1713009102WL026665 Pushpendra 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
12 RAIPUR KARCHULIYAN MP-13-009-102-001/193-A
(DEVRA PHAREDA) 		1713009102NRG23200520220125599 21/05/2022 gulabvati 1713009102WL026591 gulabvati 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 gulabvati (000000)
13 RAIPUR KARCHULIYAN MP-13-009-102-001/297
(DEVRA PHAREDA) 		1713009102NRG23200520220125971 21/05/2022 daddi sahu 1713009102WL026665 daddi sahu 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 daddisahu (000000)
14 RAIPUR KARCHULIYAN MP-13-009-102-001/503
(DEVRA PHAREDA) 		1713009102NRG23200520220125594 21/05/2022 ramkhelavan 1713009102WL026589 ramkhelavan 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 ramkhelavan (000000)
15 RAIPUR KARCHULIYAN MP-13-009-102-001/51
(DEVRA PHAREDA) 		1713009102NRG23200520220125701 21/05/2022 RAMDAS 1713009102WL026608 RAMDAS 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 RAMDAS (000000)
16 RAIPUR KARCHULIYAN MP-13-009-102-001/551-B
(DEVRA PHAREDA) 		1713009102NRG23200520220125602 21/05/2022 ramesh basor 1713009102WL026591 ramesh basor 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 rameshbasor (000000)
17 RAIPUR KARCHULIYAN MP-13-009-102-001/70
(DEVRA PHAREDA) 		1713009102NRG23200520220125596 21/05/2022 rajesh 1713009102WL026589 rajesh 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 rajesh (000000)
18 RAIPUR KARCHULIYAN MP-13-009-102-006/181
(DEVRA PHAREDA) 		1713009102NRG23200520220126261 21/05/2022 Ramniwas 1713009102WL026693 Ramniwas 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 Ramniwas (000000)
19 RAIPUR KARCHULIYAN MP-13-009-102-006/219-A
(DEVRA PHAREDA) 		1713009102NRG23200520220125703 21/05/2022 Ranibai 1713009102WL026608 Ranibai 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
20 RAIPUR KARCHULIYAN MP-13-009-102-006/65
(DEVRA PHAREDA) 		1713009102NRG23200520220126255 21/05/2022 kalpana kol 1713009102WL026692 kalpana kol 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 kalpanakol (000000)
21 RAIPUR KARCHULIYAN MP-13-009-102-006/72
(DEVRA PHAREDA) 		1713009102NRG23200520220126256 21/05/2022 ganga sondhiya 1713009102WL026692 ganga sondhiya 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 gangasondhiya (000000)
22 RAIPUR KARCHULIYAN MP-13-009-102-006/83
(DEVRA PHAREDA) 		1713009102NRG23200520220126120 21/05/2022 Ramadhar 1713009102WL026683 Ramadhar 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
23 RAIPUR KARCHULIYAN MP-13-009-102-006/83-A
(DEVRA PHAREDA) 		1713009102NRG23200520220126257 21/05/2022 Ramsiya 1713009102WL026692 Ramsiya 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
24 RAIPUR KARCHULIYAN MP-13-009-102-006/86
(DEVRA PHAREDA) 		1713009102NRG23200520220125603 21/05/2022 Sheshmani 1713009102WL026591 Sheshmani 00468 UBIN0539741 2856 2856 Rejected 27/05/2022 002360180 No Such Account
25 RAIPUR KARCHULIYAN MP-13-009-102-006/96-A
(DEVRA PHAREDA) 		1713009102NRG23200520220126121 21/05/2022 shyamlal 1713009102WL026683 shyamlal 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 shyamlal (000000)
26 RAIPUR KARCHULIYAN MP-13-009-102-006/99
(DEVRA PHAREDA) 		1713009102NRG23200520220126122 21/05/2022 Ramavtar 1713009102WL026683 Ramavtar 00468 UBIN0539741 2856 2856 Processed 27/05/2022 002360180 Ramavtar (000000)
SubTotal 52620 52620
27 RAIPUR KARCHULIYAN MP-13-009-023-001/453
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119203 21/05/2022 Chiddi Mishra 1713009023WL025419 Chiddi Mishra 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 ChiddiMishra (000000)
28 RAIPUR KARCHULIYAN MP-13-009-023-002/2
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119205 21/05/2022 Devakee Tiwari 1713009023WL025419 Devakee Tiwari 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 DevakeeTiwari (000000)
29 RAIPUR KARCHULIYAN MP-13-009-023-002/279
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119215 21/05/2022 Vijay Sahu 1713009023WL025421 Vijay Sahu 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 VijaySahu (000000)
30 RAIPUR KARCHULIYAN MP-13-009-023-002/29
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119228 21/05/2022 Rajeevlochan Tiwari 1713009023WL025424 Rajeevlochan Tiwari 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 RajeevlochanTiwari (000000)
31 RAIPUR KARCHULIYAN MP-13-009-023-002/342
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119206 21/05/2022 Rajnarayan Kushwaha 1713009023WL025419 Rajnarayan Kushwaha 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 RajnarayanKushwaha (000000)
32 RAIPUR KARCHULIYAN MP-13-009-023-002/39
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119229 21/05/2022 Raghupati Kol 1713009023WL025424 Raghupati Kol 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 RaghupatiKol (000000)
33 RAIPUR KARCHULIYAN MP-13-009-035-001/106
(BUDAWA) 		1713009035NRG23200520220124922 21/05/2022 niwashiya vishwakarma 1713009035WL026483 niwashiya vishwakarma 00468 UBIN0541711 2448 2448 Processed 27/05/2022 002360180 niwashiyavishwakarma (000000)
SubTotal 17136 17136
34 RAIPUR KARCHULIYAN MP-13-009-079-001/19
(GAURA) 		1713009079NRG23190520220121901 21/05/2022 ravita saket 1713009079WL025924 ravita saket 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 ravitasaket (000000)
35 RAIPUR KARCHULIYAN MP-13-009-079-001/192
(GAURA) 		1713009079NRG23190520220121902 21/05/2022 vikram ramrati 1713009079WL025924 vikram ramrati 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 vikramramrati (000000)
36 RAIPUR KARCHULIYAN MP-13-009-079-001/425
(GAURA) 		1713009079NRG23190520220121907 21/05/2022 ranu Patel 1713009079WL025924 ranu Patel 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 ranuPatel (000000)
37 RAIPUR KARCHULIYAN MP-13-009-079-001/496
(GAURA) 		1713009079NRG23190520220121909 21/05/2022 Monu kol 1713009079WL025924 Monu kol 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Monukol (000000)
38 RAIPUR KARCHULIYAN MP-13-009-079-001/953
(GAURA) 		1713009079NRG23190520220121910 21/05/2022 surendra singh 1713009079WL025924 surendra singh 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 surendrasingh (000000)
39 RAIPUR KARCHULIYAN MP-13-009-079-001/963
(GAURA) 		1713009079NRG23190520220121912 21/05/2022 Panchwati sen 1713009079WL025924 Panchwati sen 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Panchwatisen (000000)
40 RAIPUR KARCHULIYAN MP-13-009-079-001/963
(GAURA) 		1713009079NRG23190520220121911 21/05/2022 Santosh Kumar sen 1713009079WL025924 Santosh Kumar sen 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 SantoshKumarsen (000000)
41 RAIPUR KARCHULIYAN MP-13-009-079-001/964
(GAURA) 		1713009079NRG23190520220121913 21/05/2022 Pramkali patel 1713009079WL025924 Pramkali patel 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Pramkalipatel (000000)
42 RAIPUR KARCHULIYAN MP-13-009-079-001/974
(GAURA) 		1713009079NRG23190520220121915 21/05/2022 Savita saket 1713009079WL025924 Savita saket 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Savitasaket (000000)
43 RAIPUR KARCHULIYAN MP-13-009-079-001/974
(GAURA) 		1713009079NRG23190520220121914 21/05/2022 Sukhlal 1713009079WL025924 Sukhlal 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Sukhlal (000000)
44 RAIPUR KARCHULIYAN MP-13-009-079-001/975
(GAURA) 		1713009079NRG23190520220121916 21/05/2022 Brijlal saket 1713009079WL025924 Brijlal saket 00468 UBIN0543748 1224 1224 Processed 27/05/2022 002360180 Brijlalsaket (000000)
45 RAIPUR KARCHULIYAN MP-13-009-082-002/61-A
(JARHA) 		1713009082NRG23200520220126556 21/05/2022 Rajmani 1713009082WL026730 Rajmani 00468 UBIN0543748 2856 2856 Processed 27/05/2022 002360180 Rajmani (000000)
46 RAIPUR KARCHULIYAN MP-13-009-086-002/120-A
(JALDAR) 		1713009086NRG23200520220125080 21/05/2022 Manoj Patel 1713009086WL026505 Manoj Patel 00468 UBIN0543748 2448 2448 Processed 27/05/2022 002360180 ManojPatel (000000)
47 RAIPUR KARCHULIYAN MP-13-009-086-002/121-B
(JALDAR) 		1713009086NRG23210520220127399 21/05/2022 Premwati Patel 1713009086WL026882 Premwati Patel 00468 UBIN0543748 2448 2448 Processed 27/05/2022 002360180 PremwatiPatel (000000)
48 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG23200520220125081 21/05/2022 Lalji Patel 1713009086WL026505 Lalji Patel 00468 UBIN0543748 2448 2448 Processed 27/05/2022 002360180 LaljiPatel (000000)
49 RAIPUR KARCHULIYAN MP-13-009-086-002/204-B
(JALDAR) 		1713009086NRG23210520220127401 21/05/2022 Govind napit 1713009086WL026882 Govind napit 00468 UBIN0543748 2448 2448 Processed 27/05/2022 002360180 Govindnapit (000000)
SubTotal 26112 26112
50 RAIPUR KARCHULIYAN MP-13-009-010-001/414
(PURAINA) 		1713009010NRG23200520220124927 21/05/2022 Ramadhar 1713009010WL026486 Ramadhar 00468 UBIN0546640 2040 2040 Processed 27/05/2022 002360180 Ramadhar (000000)
51 RAIPUR KARCHULIYAN MP-13-009-012-002/414
(NAWAGAON) 		1713009012NRG23200520220125611 21/05/2022 SUNDER LAL SAKET 1713009012WL026595 SUNDER LAL SAKET 00468 UBIN0546640 1224 1224 Processed 27/05/2022 002360180 SUNDERLALSAKET (000000)
52 RAIPUR KARCHULIYAN MP-13-009-012-002/414
(NAWAGAON) 		1713009012NRG23200520220125612 21/05/2022 USHA SAKET 1713009012WL026595 USHA SAKET 00468 UBIN0546640 1224 1224 Processed 27/05/2022 002360180 USHASAKET (000000)
53 RAIPUR KARCHULIYAN MP-13-009-012-002/415
(NAWAGAON) 		1713009012NRG23200520220125615 21/05/2022 manoj saket 1713009012WL026595 manoj saket 00468 UBIN0546640 1224 1224 Processed 27/05/2022 002360180 manojsaket (000000)
54 RAIPUR KARCHULIYAN MP-13-009-012-002/415
(NAWAGAON) 		1713009012NRG23200520220125614 21/05/2022 SAVITA SAKET 1713009012WL026595 SAVITA SAKET 00468 UBIN0546640 1224 1224 Processed 27/05/2022 002360180 SAVITASAKET (000000)
55 RAIPUR KARCHULIYAN MP-13-009-012-002/415
(NAWAGAON) 		1713009012NRG23200520220125613 21/05/2022 SHANI DAYAL SAKET 1713009012WL026595 SHANI DAYAL SAKET 00468 UBIN0546640 1224 1224 Processed 27/05/2022 002360180 SHANIDAYALSAKET (000000)
56 RAIPUR KARCHULIYAN MP-13-009-012-002/433
(NAWAGAON) 		1713009012NRG23200520220125620 21/05/2022 Kamlesh devi 1713009012WL026598 Kamlesh devi 00468 UBIN0546640 2244 2244 Processed 27/05/2022 002360180 Kamleshdevi (000000)
57 RAIPUR KARCHULIYAN MP-13-009-012-002/433
(NAWAGAON) 		1713009012NRG23200520220125619 21/05/2022 Kamlesh dubey 1713009012WL026598 Kamlesh dubey 00468 UBIN0546640 2244 2244 Processed 27/05/2022 002360180 Kamleshdubey (000000)
58 RAIPUR KARCHULIYAN MP-13-009-023-001/57
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119204 21/05/2022 Sampati Kumar Pandey 1713009023WL025419 Sampati Kumar Pandey 00468 UBIN0546640 2448 2448 Processed 27/05/2022 002360180 SampatiKumarPandey (000000)
SubTotal 15096 15096
59 RAIPUR KARCHULIYAN MP-13-009-012-002/61
(NAWAGAON) 		1713009012NRG23200520220125616 21/05/2022 shyamlal 1713009012WL026595 shyamlal 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 shyamlal (000000)
60 RAIPUR KARCHULIYAN MP-13-009-019-002/780
(RAMANAI) 		1713009019NRG23210520220127377 21/05/2022 balmik saket 1713009019WL026879 balmik saket 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002360180 balmiksaket (000000)
61 RAIPUR KARCHULIYAN MP-13-009-023-002/153
(UKATHA- KANCHANPUR) 		1713009023NRG23180520220119213 21/05/2022 Rannu Tiwari 1713009023WL025421 Rannu Tiwari 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002360180 RannuTiwari (000000)
62 RAIPUR KARCHULIYAN MP-13-009-032-001/124
(BANDHAWA) 		1713009032NRG23190520220123987 21/05/2022 Ramvati 1713009032WL026277 Ramvati 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 Ramvati (000000)
63 RAIPUR KARCHULIYAN MP-13-009-032-001/134
(BANDHAWA) 		1713009032NRG23190520220123989 21/05/2022 shivrajkali saket 1713009032WL026277 shivrajkali saket 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 shivrajkalisaket (000000)
64 RAIPUR KARCHULIYAN MP-13-009-032-001/68
(BANDHAWA) 		1713009032NRG23190520220123992 21/05/2022 Sankarshan tiwari 1713009032WL026277 Sankarshan tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 Sankarshantiwari (000000)
65 RAIPUR KARCHULIYAN MP-13-009-032-001/68-A
(BANDHAWA) 		1713009032NRG23190520220123993 21/05/2022 Shailendra Kumar Tiwari 1713009032WL026277 Shailendra Kumar Tiwari 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 ShailendraKumarTiwari (000000)
66 RAIPUR KARCHULIYAN MP-13-009-038-001/88
(MADHI) 		1713009038NRG23200520220126344 21/05/2022 GOPILAL 1713009038WL026710 GOPILAL 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 GOPILAL (000000)
67 RAIPUR KARCHULIYAN MP-13-009-038-001/89
(MADHI) 		1713009038NRG23200520220126345 21/05/2022 URMILA 1713009038WL026710 URMILA 00602 SBIN0RRMBGB 1224 1224 Processed 27/05/2022 002360180 URMILA (000000)
68 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG23210520220127402 21/05/2022 Jagdesh napit 1713009086WL026882 Jagdesh napit 00602 SBIN0RRMBGB 2448 2448 Processed 27/05/2022 002360180 Jagdeshnapit (000000)
69 RAIPUR KARCHULIYAN MP-13-009-093-012/19-A
(HARDUAA) 		1713009000NRG23210520220126953 21/05/2022 wrong 1713009WL026768 wrong 00602 SBIN0RRMBGB 1020 1020 Rejected 27/05/2022 002360180 No Such Account
SubTotal 16932 16932
70 RAIPUR KARCHULIYAN MP-13-009-079-001/1038
(GAURA) 		1713009079NRG23190520220121898 21/05/2022 Chandramani 1713009079WL025924 Chandramani 00688 FINO0001001 1224 1224 Processed 27/05/2022 002360180 Chandramani (000000)
SubTotal 1224 1224
Total 143784 143784

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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_210522FTO_142151 Indian Bank IDIB000G658 GURH 2448
2 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 State Bank of India SBIN0008283 PITHAMPUR 2448
3 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 State Bank of India SBIN0016745 Raghurajgarh 2424
4 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 State Bank of India SBIN0016747 Gurh 2448
5 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2448
6 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Union Bank of India UBIN0536407 RANJHI KHAMARIA - JABALPUR 2448
7 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Union Bank of India UBIN0539741 MANIKWAR 52620
8 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 17136
9 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Union Bank of India UBIN0543748 DWARI 26112
10 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Union Bank of India UBIN0546640 SAGRA 15096
11 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2448
12 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1020
13 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1224
14 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1224
15 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8568
16 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2448
17 RAIPUR KARCHULIYAN MP1713009_210522FTO_142151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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