Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_220723APB_FTO_180832
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-13-009-089-004/46-A
(GERUI) 		1713009089NRG24210720230145696 22/07/2023 USHA 1713009089WL017152 USHA 00045 BARB0REWAXX 2652 2652 Processed 28/07/2023 208490203 USHA BANK OF BARODA(606985)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-089-001/253-B
(GERUI) 		1713009089NRG24210720230145680 22/07/2023 phoolvati pal 1713009089WL017151 phoolvati pal 00176 IDIB000G658 2431 2431 Processed 28/07/2023 208490203 phoolvatipal INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24210720230145700 22/07/2023 SANTOSH KUMAR SHARMA 1713009089WL017153 SANTOSH KUMAR SHARMA 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 SANTOSHKUMARSHARMA INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24210720230145688 22/07/2023 sanju pal 1713009089WL017151 sanju pal 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 sanjupal INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-089-003/626-A
(GERUI) 		1713009089NRG24210720230145690 22/07/2023 manvati pal 1713009089WL017152 manvati pal 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 manvatipal INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24210720230145692 22/07/2023 manju devi pal 1713009089WL017152 manju devi pal 00176 IDIB000G658 2210 2210 Processed 28/07/2023 208490203 manjudevipal INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24210720230145694 22/07/2023 asha pal 1713009089WL017152 asha pal 00176 IDIB000G658 2210 2210 Processed 28/07/2023 208490203 ashapal INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24210720230145667 22/07/2023 Aneeta tiwari 1713009089WL017149 Aneeta tiwari 00176 IDIB000G658 2431 2431 Processed 28/07/2023 208490203 Aneetatiwari PUNJAB NATIONAL BANK(508568)
9 RAIPUR KARCHULIYAN MP-13-009-089-004/45-A
(GERUI) 		1713009089NRG24210720230145695 22/07/2023 BIRENDRA 1713009089WL017152 BIRENDRA 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 BIRENDRA STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-089-004/46-A
(GERUI) 		1713009089NRG24210720230145669 22/07/2023 RAJENDRA 1713009089WL017149 RAJENDRA 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 RAJENDRA IDBI BANK(607095)
11 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24210720230145671 22/07/2023 Urmila kewat 1713009089WL017149 Urmila kewat 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 Urmilakewat INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-089-004/702-B
(GERUI) 		1713009089NRG24210720230145672 22/07/2023 Nisha kewat 1713009089WL017149 Nisha kewat 00176 IDIB000G658 2652 2652 Processed 28/07/2023 208490203 Nishakewat INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-094-001/236
(KARAUNDI) 		1713009094NRG24210720230147439 22/07/2023 Kamlesh prasad Saket 1713009094WL017437 Kamlesh prasad Saket 00176 IDIB000G658 3094 3094 Processed 28/07/2023 208490203 KamleshprasadSaket UNION BANK OF INDIA(508500)
SubTotal 30940 30940
14 RAIPUR KARCHULIYAN MP-13-009-045-003/1006-A
(METHAURI) 		1713009045NRG24210720230147367 22/07/2023 bhimsen saket 1713009045WL017428 bhimsen saket 00176 IDIB000M609 1105 1105 Processed 28/07/2023 208490203 bhimsensaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24210720230147036 22/07/2023 Prtima 1713009064WL017393 Prtima 00176 IDIB000M609 663 663 Processed 28/07/2023 208490203 Prtima INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24210720230147035 22/07/2023 viredra Kumar 1713009064WL017393 viredra Kumar 00176 IDIB000M609 663 663 Processed 28/07/2023 208490203 viredraKumar INDIAN BANK(607105)
17 RAIPUR KARCHULIYAN MP-13-009-064-003/264
(BEOHARA) 		1713009064NRG24210720230147050 22/07/2023 Anamika Saket 1713009064WL017393 Anamika Saket 00176 IDIB000M609 663 663 Processed 28/07/2023 208490203 AnamikaSaket INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-064-004/158
(BEOHARA) 		1713009064NRG24210720230147061 22/07/2023 Poonam Saket 1713009064WL017393 Poonam Saket 00176 IDIB000M609 663 663 Processed 28/07/2023 208490203 PoonamSaket INDIAN BANK(607105)
SubTotal 3757 3757
19 RAIPUR KARCHULIYAN MP-13-009-082-001/440
(JARHA) 		1713009082NRG24220720230148345 22/07/2023 Sangeeta Mishra 1713009082WL017566 Sangeeta Mishra 00176 IDIB000R631 3094 3094 Processed 28/07/2023 208490203 SangeetaMishra INDIAN BANK(607105)
SubTotal 3094 3094
20 RAIPUR KARCHULIYAN MP-13-009-064-003/266
(BEOHARA) 		1713009064NRG24210720230147051 22/07/2023 Krishna Kumar Patel 1713009064WL017393 Krishna Kumar Patel 00415 SBIN0003179 663 663 Processed 28/07/2023 208490203 KrishnaKumarPatel STATE BANK OF INDIA(508548)
SubTotal 663 663
21 RAIPUR KARCHULIYAN MP-13-009-002-002/164
(KAPURI) 		1713009002NRG24220720230147863 22/07/2023 rakesh singh 1713009002WL017510 rakesh singh 00415 SBIN0004667 1547 1547 Processed 28/07/2023 208490203 rakeshsingh STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-030-001/66-A
(JOGINHAI) 		1713009030NRG24210720230146840 22/07/2023 Santosh 1713009030WL017322 Santosh 00415 SBIN0004667 2431 2431 Processed 28/07/2023 208490203 Santosh BANK OF BARODA(606985)
23 RAIPUR KARCHULIYAN MP-13-009-039-001/563
(UMARI) 		1713009039NRG24210720230146117 22/07/2023 MADHAV 1713009039WL017222 MADHAV 00415 SBIN0004667 3094 3094 Processed 28/07/2023 208490203 MADHAV STATE BANK OF INDIA(508548)
SubTotal 7072 7072
24 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24210720230147390 22/07/2023 chhotki vishwakarma 1713009053WL017430 chhotki vishwakarma 00415 SBIN0016745 3080 3080 Processed 28/07/2023 208490203 chhotkivishwakarma STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-053-009/55
(AMAWA 10) 		1713009053NRG24210720230147394 22/07/2023 GULABKALI KOL 1713009053WL017430 GULABKALI KOL 00415 SBIN0016745 3080 3080 Processed 28/07/2023 208490203 GULABKALIKOL STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-061-001/164-A
(ULAHI KALA) 		1713009061NRG24210720230147397 22/07/2023 laxmikant soni 1713009061WL017431 laxmikant soni 00415 SBIN0016745 3094 3094 Processed 28/07/2023 208490203 laxmikantsoni UNION BANK OF INDIA(508500)
SubTotal 9254 9254
27 RAIPUR KARCHULIYAN MP-13-009-089-004/45-A
(GERUI) 		1713009089NRG24210720230145668 22/07/2023 ANJALI 1713009089WL017149 ANJALI 00415 SBIN0016747 2431 2431 Processed 28/07/2023 208490203 ANJALI BANK OF BARODA(606985)
28 RAIPUR KARCHULIYAN MP-13-009-089-004/46-A
(GERUI) 		1713009089NRG24210720230145670 22/07/2023 BRIJESH KUMAR 1713009089WL017149 BRIJESH KUMAR 00415 SBIN0016747 2652 2652 Processed 29/07/2023 208490203 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-089-004/704-B
(GERUI) 		1713009089NRG24210720230145697 22/07/2023 shreelal kewat 1713009089WL017152 shreelal kewat 00415 SBIN0016747 1989 1989 Processed 28/07/2023 208490203 shreelalkewat STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-094-002/111-C
(KARAUNDI) 		1713009094NRG24210720230147443 22/07/2023 Gyanwati 1713009094WL017437 Gyanwati 00415 SBIN0016747 2210 2210 Processed 28/07/2023 208490203 Gyanwati STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-094-002/111-C
(KARAUNDI) 		1713009094NRG24210720230147442 22/07/2023 Yogendra Prasad Pandey 1713009094WL017437 Yogendra Prasad Pandey 00415 SBIN0016747 2210 2210 Processed 28/07/2023 208490203 YogendraPrasadPandey STATE BANK OF INDIA(508548)
SubTotal 11492 11492
32 RAIPUR KARCHULIYAN MP-13-009-058-008/127
(SIRSA) 		1713009058NRG24210720230146076 22/07/2023 mahesh 1713009058WL017213 mahesh 00468 UBIN0539741 3094 3094 Processed 28/07/2023 208490203 mahesh UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-061-001/34
(ULAHI KALA) 		1713009061NRG24210720230147398 22/07/2023 munna kol 1713009061WL017431 munna kol 00468 UBIN0539741 3094 3094 Processed 28/07/2023 208490203 munnakol UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-061-001/34
(ULAHI KALA) 		1713009061NRG24210720230147399 22/07/2023 munni kol 1713009061WL017431 munni kol 00468 UBIN0539741 3094 3094 Processed 28/07/2023 208490203 munnikol UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-061-001/38
(ULAHI KALA) 		1713009061NRG24210720230147400 22/07/2023 sukhlal kol 1713009061WL017431 sukhlal kol 00468 UBIN0539741 3094 3094 Processed 28/07/2023 208490203 sukhlalkol UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-081-001/572
(TAMRA DESH) 		1713009081NRG24210720230147451 22/07/2023 munna patel 1713009081WL017440 munna patel 00468 UBIN0539741 1680 1680 Processed 28/07/2023 208490203 munnapatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-081-001/572
(TAMRA DESH) 		1713009081NRG24210720230147452 22/07/2023 savita 1713009081WL017440 savita 00468 UBIN0539741 1680 1680 Processed 28/07/2023 208490203 savita MADHYANCHAL GRAMIN BANK(607232)
38 RAIPUR KARCHULIYAN MP-13-009-082-002/435
(JARHA) 		1713009082NRG24220720230148346 22/07/2023 vinod singh 1713009082WL017566 vinod singh 00468 UBIN0539741 3094 3094 Processed 28/07/2023 208490203 vinodsingh UCO BANK(607066)
39 RAIPUR KARCHULIYAN MP-13-009-087-008/126
(DADHAWA) 		1713009087NRG24210720230145901 22/07/2023 Anita 1713009087WL017183 Anita 00468 UBIN0539741 2652 2652 Processed 28/07/2023 208490203 Anita UNION BANK OF INDIA(508500)
SubTotal 21482 21482
40 RAIPUR KARCHULIYAN MP-13-009-030-001/12-B
(JOGINHAI) 		1713009030NRG24210720230146833 22/07/2023 kajal 1713009030WL017320 kajal 00468 UBIN0541711 3094 3094 Processed 28/07/2023 208490203 kajal UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009030NRG24210720230146837 22/07/2023 krishnkumar 1713009030WL017321 krishnkumar 00468 UBIN0541711 1989 1989 Processed 29/07/2023 208490203 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIPUR KARCHULIYAN MP-13-009-030-001/41169671-A
(JOGINHAI) 		1713009030NRG24210720230146838 22/07/2023 LALMANI 1713009030WL017321 LALMANI 00468 UBIN0541711 1105 1105 Processed 28/07/2023 208490203 LALMANI UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-031-001/130
(BUDHIYA) 		1713009031NRG24220720230147470 22/07/2023 DILEEP SINGH 1713009031WL017445 DILEEP SINGH 00468 UBIN0541711 3094 3094 Processed 28/07/2023 208490203 DILEEPSINGH UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-031-001/539-A
(BUDHIYA) 		1713009031NRG24220720230147467 22/07/2023 PEADEEP SINGH 1713009031WL017444 PEADEEP SINGH 00468 UBIN0541711 3094 3094 Processed 28/07/2023 208490203 PEADEEPSINGH UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-031-001/539-A
(BUDHIYA) 		1713009031NRG24220720230147468 22/07/2023 VINEETA SINGH 1713009031WL017444 VINEETA SINGH 00468 UBIN0541711 3094 3094 Processed 29/07/2023 208490203 VINEETASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIPUR KARCHULIYAN MP-13-009-031-001/617
(BUDHIYA) 		1713009031NRG24220720230147469 22/07/2023 Abhimanyu singh 1713009031WL017444 Abhimanyu singh 00468 UBIN0541711 3094 3094 Processed 28/07/2023 208490203 Abhimanyusingh UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-039-001/329-D
(UMARI) 		1713009039NRG24220720230147648 22/07/2023 Mo. Munauver 1713009039WL017466 Mo. Munauver 00468 UBIN0541711 1326 1326 Processed 28/07/2023 208490203 Mo.Munauver UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24210720230147033 22/07/2023 Durga prasad kol 1713009064WL017393 Durga prasad kol 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 Durgaprasadkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-064-002/19
(BEOHARA) 		1713009064NRG24210720230147034 22/07/2023 Munni Kol 1713009064WL017393 Munni Kol 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 MunniKol BANK OF BARODA(606985)
50 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24210720230147043 22/07/2023 sukhambar basor 1713009064WL017393 sukhambar basor 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 sukhambarbasor UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24210720230147046 22/07/2023 munni bai 1713009064WL017393 munni bai 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 munnibai UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-064-002/91
(BEOHARA) 		1713009064NRG24210720230147047 22/07/2023 Suneeta Kori 1713009064WL017393 Suneeta Kori 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 SuneetaKori UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-064-003/149
(BEOHARA) 		1713009064NRG24210720230147049 22/07/2023 Ramnresh 1713009064WL017393 Ramnresh 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 Ramnresh UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-064-004/152
(BEOHARA) 		1713009064NRG24210720230147058 22/07/2023 Sheela Kori 1713009064WL017393 Sheela Kori 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 SheelaKori UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-064-004/154
(BEOHARA) 		1713009064NRG24210720230147059 22/07/2023 lalmani kori 1713009064WL017393 lalmani kori 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 lalmanikori UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-064-004/208
(BEOHARA) 		1713009064NRG24210720230147064 22/07/2023 sushila kori 1713009064WL017393 sushila kori 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 sushilakori UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-064-004/334
(BEOHARA) 		1713009064NRG24210720230147070 22/07/2023 Saroj patel 1713009064WL017393 Saroj patel 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 Sarojpatel UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-064-004/431
(BEOHARA) 		1713009064NRG24210720230147073 22/07/2023 munnalal rao 1713009064WL017393 munnalal rao 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 munnalalrao UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24210720230147075 22/07/2023 Brijbhan 1713009064WL017393 Brijbhan 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 Brijbhan UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-064-004/47
(BEOHARA) 		1713009064NRG24210720230147074 22/07/2023 brijbhan prajapati 1713009064WL017393 brijbhan prajapati 00468 UBIN0541711 663 663 Processed 28/07/2023 208490203 brijbhanprajapati UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-065-001/532
(GORGAON165) 		1713009065NRG24210720230146014 22/07/2023 Pradeep Kumar tiwari 1713009065WL017198 Pradeep Kumar tiwari 00468 UBIN0541711 2652 2652 Processed 28/07/2023 208490203 PradeepKumartiwari UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-065-001/535
(GORGAON165) 		1713009065NRG24210720230146013 22/07/2023 Sanjay tiwari 1713009065WL017197 Sanjay tiwari 00468 UBIN0541711 2652 2652 Processed 28/07/2023 208490203 Sanjaytiwari CENTRAL BANK OF INDIA(607115)
63 RAIPUR KARCHULIYAN MP-13-009-065-001/539
(GORGAON165) 		1713009065NRG24210720230146016 22/07/2023 NARENDRA PRASAD TIWARI 1713009065WL017200 NARENDRA PRASAD TIWARI 00468 UBIN0541711 2652 2652 Processed 28/07/2023 208490203 NARENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-104-001/127
(SURSA KALA) 		1713009104NRG24210720230146152 22/07/2023 Ramchandra mishra 1713009104WL017232 Ramchandra mishra 00468 UBIN0541711 2652 2652 Processed 28/07/2023 208490203 Ramchandramishra UNION BANK OF INDIA(508500)
SubTotal 39117 39117
65 RAIPUR KARCHULIYAN MP-13-009-064-002/61
(BEOHARA) 		1713009064NRG24210720230147045 22/07/2023 Lalmani Kol 1713009064WL017393 Lalmani Kol 00468 UBIN0543748 663 663 Processed 28/07/2023 208490203 LalmaniKol UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-082-001/136
(JARHA) 		1713009082NRG24220720230148343 22/07/2023 NANDDHAR DWAIVEDI 1713009082WL017566 NANDDHAR DWAIVEDI 00468 UBIN0543748 1050 1050 Processed 28/07/2023 208490203 NANDDHARDWAIVEDI UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-082-001/38-D
(JARHA) 		1713009082NRG24220720230148344 22/07/2023 BIHARI KUSHWAHA 1713009082WL017566 BIHARI KUSHWAHA 00468 UBIN0543748 3094 3094 Processed 28/07/2023 208490203 BIHARIKUSHWAHA UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-087-008/179-C
(DADHAWA) 		1713009087NRG24210720230145902 22/07/2023 Rameshwar Prajapati 1713009087WL017183 Rameshwar Prajapati 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 RameshwarPrajapati UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-089-001/250-B
(GERUI) 		1713009089NRG24210720230145677 22/07/2023 ramsajeevan pal 1713009089WL017151 ramsajeevan pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 ramsajeevanpal UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-089-001/251-B
(GERUI) 		1713009089NRG24210720230145678 22/07/2023 aklesh pal 1713009089WL017151 aklesh pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 akleshpal PUNJAB NATIONAL BANK(508568)
71 RAIPUR KARCHULIYAN MP-13-009-089-001/251-B
(GERUI) 		1713009089NRG24210720230145679 22/07/2023 Urmila pal 1713009089WL017151 Urmila pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 Urmilapal UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24210720230145698 22/07/2023 PUSHPENDR SHARMA 1713009089WL017153 PUSHPENDR SHARMA 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 PUSHPENDRSHARMA UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24210720230145699 22/07/2023 sandhya sharma 1713009089WL017153 sandhya sharma 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 sandhyasharma UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24210720230145682 22/07/2023 Rachna pal 1713009089WL017151 Rachna pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 Rachnapal STATE BANK OF INDIA(508548)
75 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24210720230145681 22/07/2023 Sujeet pal 1713009089WL017151 Sujeet pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 Sujeetpal UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24210720230145683 22/07/2023 anil pal 1713009089WL017151 anil pal 00468 UBIN0543748 2431 2431 Processed 28/07/2023 208490203 anilpal PUNJAB NATIONAL BANK(508568)
77 RAIPUR KARCHULIYAN MP-13-009-089-003/623-A
(GERUI) 		1713009089NRG24210720230145684 22/07/2023 rani pal 1713009089WL017151 rani pal 00468 UBIN0543748 2431 2431 Processed 28/07/2023 208490203 ranipal UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24210720230145686 22/07/2023 mamta pal 1713009089WL017151 mamta pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 mamtapal UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24210720230145685 22/07/2023 rakesh pal 1713009089WL017151 rakesh pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 rakeshpal UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24210720230145687 22/07/2023 rajesh pal 1713009089WL017151 rajesh pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 rajeshpal UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-089-003/626-A
(GERUI) 		1713009089NRG24210720230145689 22/07/2023 ramniwas pal 1713009089WL017152 ramniwas pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 ramniwaspal UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-089-003/627-A
(GERUI) 		1713009089NRG24210720230145691 22/07/2023 govind pal 1713009089WL017152 govind pal 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 govindpal UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-089-003/631-A
(GERUI) 		1713009089NRG24210720230145693 22/07/2023 balmik pal 1713009089WL017152 balmik pal 00468 UBIN0543748 2210 2210 Processed 28/07/2023 208490203 balmikpal UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-089-003/635-A
(GERUI) 		1713009089NRG24210720230145666 22/07/2023 mukesh kumar tiwari 1713009089WL017149 mukesh kumar tiwari 00468 UBIN0543748 2431 2431 Processed 28/07/2023 208490203 mukeshkumartiwari UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24210720230145701 22/07/2023 Ramashray kewat 1713009089WL017153 Ramashray kewat 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 Ramashraykewat UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-089-004/702-B
(GERUI) 		1713009089NRG24210720230145673 22/07/2023 Rahul kewat 1713009089WL017149 Rahul kewat 00468 UBIN0543748 2652 2652 Processed 28/07/2023 208490203 Rahulkewat UNION BANK OF INDIA(508500)
SubTotal 54090 54090
87 RAIPUR KARCHULIYAN MP-13-009-002-004/71
(KAPURI) 		1713009002NRG24220720230147864 22/07/2023 lalmani upadhyay 1713009002WL017511 lalmani upadhyay 00468 UBIN0546640 1547 1547 Processed 28/07/2023 208490203 lalmaniupadhyay UNION BANK OF INDIA(508500)
SubTotal 1547 1547
88 RAIPUR KARCHULIYAN MP-13-009-030-001/905
(JOGINHAI) 		1713009030NRG24210720230146841 22/07/2023 Ramniwas Saket 1713009030WL017323 Ramniwas Saket 00468 UBIN0549649 3094 3094 Processed 28/07/2023 208490203 RamniwasSaket IDBI BANK(607095)
SubTotal 3094 3094
89 RAIPUR KARCHULIYAN MP-13-009-045-003/29-B
(METHAURI) 		1713009045NRG24210720230147370 22/07/2023 balikaran saket 1713009045WL017428 balikaran saket 00468 UBIN0561169 884 884 Processed 28/07/2023 208490203 balikaransaket UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-045-003/302
(METHAURI) 		1713009045NRG24190720230143341 22/07/2023 heeralal patel 1713009045WL016825 heeralal patel 00468 UBIN0561169 663 663 Processed 28/07/2023 208490203 heeralalpatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-045-003/557-A
(METHAURI) 		1713009045NRG24210720230147371 22/07/2023 savita patel 1713009045WL017428 savita patel 00468 UBIN0561169 3094 3094 Processed 28/07/2023 208490203 savitapatel UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-064-003/324
(BEOHARA) 		1713009064NRG24210720230147057 22/07/2023 Ramsumiran Patel 1713009064WL017393 Ramsumiran Patel 00468 UBIN0561169 663 663 Processed 28/07/2023 208490203 RamsumiranPatel INDIAN BANK(607105)
93 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24210720230147072 22/07/2023 satyadev 1713009064WL017393 satyadev 00468 UBIN0561169 663 663 Processed 28/07/2023 208490203 satyadev UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-064-004/36
(BEOHARA) 		1713009064NRG24210720230147071 22/07/2023 satyadev 1713009064WL017393 satyadev 00468 UBIN0561169 663 663 Processed 28/07/2023 208490203 satyadev UNION BANK OF INDIA(508500)
SubTotal 6630 6630
95 RAIPUR KARCHULIYAN MP-13-009-030-001/185-A
(JOGINHAI) 		1713009030NRG24210720230146834 22/07/2023 shishir 1713009030WL017320 shishir 00468 UBIN0563137 1989 1989 Processed 28/07/2023 208490203 shishir ICICI BANK LTD(508534)
96 RAIPUR KARCHULIYAN MP-13-009-064-004/166
(BEOHARA) 		1713009064NRG24210720230147062 22/07/2023 Shakuntala Dahiya 1713009064WL017393 Shakuntala Dahiya 00468 UBIN0563137 663 663 Processed 28/07/2023 208490203 ShakuntalaDahiya MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2652 2652
97 RAIPUR KARCHULIYAN MP-13-009-002-001/149
(KAPURI) 		1713009002NRG24220720230147862 22/07/2023 pushpendra kumar saket 1713009002WL017509 pushpendra kumar saket 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208490203 pushpendrakumarsaket UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-030-001/11-A
(JOGINHAI) 		1713009030NRG24210720230146831 22/07/2023 dhirendra 1713009030WL017319 dhirendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 dhirendra UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-030-001/11-B
(JOGINHAI) 		1713009030NRG24210720230146832 22/07/2023 neerendra 1713009030WL017319 neerendra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 neerendra UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-030-001/185-B
(JOGINHAI) 		1713009030NRG24210720230146835 22/07/2023 PIYUSH 1713009030WL017321 PIYUSH 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 PIYUSH STATE BANK OF INDIA(508548)
101 RAIPUR KARCHULIYAN MP-13-009-030-001/2011
(JOGINHAI) 		1713009030NRG24210720230146836 22/07/2023 arti 1713009030WL017321 arti 00602 SBIN0RRMBGB 1989 1989 Processed 29/07/2023 208490203 arti INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIPUR KARCHULIYAN MP-13-009-030-001/46-B
(JOGINHAI) 		1713009030NRG24210720230146839 22/07/2023 rajkumari 1713009030WL017321 rajkumari 00602 SBIN0RRMBGB 1989 1989 Processed 29/07/2023 208490203 rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
103 RAIPUR KARCHULIYAN MP-13-009-031-001/384
(BUDHIYA) 		1713009031NRG24220720230147464 22/07/2023 Ramadevi mishra 1713009031WL017444 Ramadevi mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 Ramadevimishra MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-031-001/50
(BUDHIYA) 		1713009031NRG24220720230147465 22/07/2023 Pushpraj Singh 1713009031WL017444 Pushpraj Singh 00602 SBIN0RRMBGB 1680 1680 Processed 28/07/2023 208490203 PushprajSingh PUNJAB NATIONAL BANK(508568)
105 RAIPUR KARCHULIYAN MP-13-009-031-001/50
(BUDHIYA) 		1713009031NRG24220720230147466 22/07/2023 suman singh 1713009031WL017444 suman singh 00602 SBIN0RRMBGB 1680 1680 Processed 28/07/2023 208490203 sumansingh MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-031-001/95
(BUDHIYA) 		1713009031NRG24220720230147472 22/07/2023 Aruna singh 1713009031WL017445 Aruna singh 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 Arunasingh UNION BANK OF INDIA(508500)
107 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24210720230147391 22/07/2023 lavkush karpentar 1713009053WL017430 lavkush karpentar 00602 SBIN0RRMBGB 3080 3080 Processed 28/07/2023 208490203 lavkushkarpentar UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-053-009/27
(AMAWA 10) 		1713009053NRG24210720230147393 22/07/2023 munni prajapati 1713009053WL017430 munni prajapati 00602 SBIN0RRMBGB 3080 3080 Processed 28/07/2023 208490203 munniprajapati MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-053-009/27
(AMAWA 10) 		1713009053NRG24210720230147392 22/07/2023 SHYAMLAL PRAJAPATI 1713009053WL017430 SHYAMLAL PRAJAPATI 00602 SBIN0RRMBGB 2400 2400 Processed 28/07/2023 208490203 SHYAMLALPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-057-001/19
(DHAWAIYA 291) 		1713009053NRG24210720230147395 22/07/2023 RANI SAKET 1713009053WL017430 RANI SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 28/07/2023 208490203 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-057-001/2
(DHAWAIYA 291) 		1713009053NRG24210720230147396 22/07/2023 Babulal saket 1713009053WL017430 Babulal saket 00602 SBIN0RRMBGB 3010 3010 Processed 28/07/2023 208490203 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-064-002/585
(BEOHARA) 		1713009064NRG24210720230147044 22/07/2023 reeta basor 1713009064WL017393 reeta basor 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208490203 reetabasor INDUSIND BANK(607189)
113 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24210720230147053 22/07/2023 shiyasharan saket 1713009064WL017393 shiyasharan saket 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208490203 shiyasharansaket UNION BANK OF INDIA(508500)
114 RAIPUR KARCHULIYAN MP-13-009-064-003/271
(BEOHARA) 		1713009064NRG24210720230147052 22/07/2023 shiyasharan saket 1713009064WL017393 shiyasharan saket 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208490203 shiyasharansaket UNION BANK OF INDIA(508500)
115 RAIPUR KARCHULIYAN MP-13-009-064-004/235
(BEOHARA) 		1713009064NRG24210720230147066 22/07/2023 Suneeta Dahiya 1713009064WL017393 Suneeta Dahiya 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208490203 SuneetaDahiya MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-064-004/333
(BEOHARA) 		1713009064NRG24210720230147068 22/07/2023 Ashwani Patel 1713009064WL017393 Ashwani Patel 00602 SBIN0RRMBGB 663 663 Processed 28/07/2023 208490203 AshwaniPatel MADHYANCHAL GRAMIN BANK(607232)
117 RAIPUR KARCHULIYAN MP-13-009-066-002/121
(JHANJHAR) 		1713009066NRG24210720230146043 22/07/2023 satyawati 1713009066WL017207 satyawati 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 208490203 satyawati MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-094-001/65-A
(KARAUNDI) 		1713009094NRG24210720230147441 22/07/2023 Reeta jaisawal 1713009094WL017437 Reeta jaisawal 00602 SBIN0RRMBGB 3094 3094 Processed 28/07/2023 208490203 Reetajaisawal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 46961 46961
119 RAIPUR KARCHULIYAN MP-13-009-001-001/597-A
(MANKAHRI) 		1713009001NRG24210720230145810 22/07/2023 fdasfdas 1713009001WL017180 fdasfdas 00703 AIRP0000001 3094 3094 Processed 28/07/2023 208490203 fdasfdas MADHYANCHAL GRAMIN BANK(607232)
120 RAIPUR KARCHULIYAN MP-13-009-066-002/501-A
(JHANJHAR) 		1713009066NRG24210720230146044 22/07/2023 NEELESH KARPENTER 1713009066WL017207 NEELESH KARPENTER 00703 AIRP0000001 2652 2652 Processed 28/07/2023 208490203 NEELESHKARPENTER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5746 5746
Total 250243 250243

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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_220723APB_FTO_180832 Bank of Baroda BARB0REWAXX REWA, M.P. 2652
2 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Indian Bank IDIB000G658 GURH 30940
3 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Indian Bank IDIB000M609 Mangawa 3757
4 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Indian Bank IDIB000R631 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 State Bank of India SBIN0003179 GEC REWA 663
6 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 State Bank of India SBIN0004667 REWA CITY 7072
7 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 State Bank of India SBIN0016745 Raghurajgarh 9254
8 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 State Bank of India SBIN0016747 Gurh 11492
9 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0539741 MANIKWAR 21482
10 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 39117
11 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0543748 DWARI 54090
12 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0546640 SAGRA 1547
13 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
14 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0561169 MANGANWAN 6630
15 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Union Bank of India UBIN0563137 NEHRU NAGAR 2652
16 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1547
17 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
18 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4862
19 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 14650
20 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 22808
21 RAIPUR KARCHULIYAN MP1713009_220723APB_FTO_180832 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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