Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070923APB_FTO_254662
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-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24060920230209468 07/09/2023 DINESH PANDEY 1713009091WL028123 DINESH PANDEY 00176 IDIB000G658 1326 1326 Processed 14/09/2023 178172501 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24050920230208175 07/09/2023 RAGINI DUBEY 1713009093WL027917 RAGINI DUBEY 00176 IDIB000G658 1547 1547 Processed 14/09/2023 178172501 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
3 RAIPUR KARCHULIYAN MP-13-009-093-009/50-A
(HARDUAA) 		1713009093NRG24060920230208402 07/09/2023 Sonu 1713009093WL027966 Sonu 00176 IDIB000G658 1326 1326 Processed 14/09/2023 178172501 Sonu UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-093-015/19-B
(HARDUAA) 		1713009093NRG24060920230208405 07/09/2023 Dinesh kol 1713009093WL027966 Dinesh kol 00176 IDIB000G658 1326 1326 Processed 15/09/2023 178172501 Dineshkol INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-015/20-A
(HARDUAA) 		1713009093NRG24060920230208406 07/09/2023 BHAIYALAL 1713009093WL027966 BHAIYALAL 00176 IDIB000G658 1326 1326 Processed 14/09/2023 178172501 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 6851 6851
6 RAIPUR KARCHULIYAN MP-13-009-060-002/131
(NAWAGAON UNMULAN) 		1713009060NRG24060920230209741 07/09/2023 Dasrath kachhi 1713009060WL028176 Dasrath kachhi 00176 IDIB000M609 663 663 Processed 15/09/2023 178172501 Dasrathkachhi INDIAN BANK(607105)
SubTotal 663 663
7 RAIPUR KARCHULIYAN MP-13-009-039-001/302-C
(UMARI) 		1713009039NRG24060920230208414 07/09/2023 Neha 1713009039WL027969 Neha 00177 IOBA0002872 3094 3094 Processed 14/09/2023 178172501 Neha INDIAN OVERSEAS BANK(508541)
SubTotal 3094 3094
8 RAIPUR KARCHULIYAN MP-13-009-039-001/302-C
(UMARI) 		1713009039NRG24060920230208413 07/09/2023 Dhruvendra 1713009039WL027969 Dhruvendra 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178172501 Dhruvendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-093-009/103
(HARDUAA) 		1713009093NRG24060920230208401 07/09/2023 Ahmad Ali 1713009093WL027966 Ahmad Ali 00415 SBIN0016747 1326 1326 Processed 14/09/2023 178172501 AhmadAli STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-093-009/545
(HARDUAA) 		1713009093NRG24060920230208403 07/09/2023 Amjad ali 1713009093WL027966 Amjad ali 00415 SBIN0016747 1326 1326 Processed 15/09/2023 178172501 Amjadali INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24060920230208407 07/09/2023 Gudiya Dwivedi 1713009093WL027966 Gudiya Dwivedi 00415 SBIN0016747 1326 1326 Processed 14/09/2023 178172501 GudiyaDwivedi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
12 RAIPUR KARCHULIYAN MP-13-009-058-001/28
(SIRSA) 		1713009058NRG24070920230209814 07/09/2023 kadhai 1713009058WL028192 kadhai 00468 UBIN0539741 1505 1505 Processed 14/09/2023 178172501 kadhai UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24050920230208385 07/09/2023 Dilsua jaiswal 1713009070WL027962 Dilsua jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 Dilsuajaiswal UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24050920230208384 07/09/2023 Narmda Jaiswal 1713009070WL027962 Narmda Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 NarmdaJaiswal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-070-003/130-A
(HINAUTI) 		1713009070NRG24050920230208387 07/09/2023 Sandeep Prajapati 1713009070WL027962 Sandeep Prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 SandeepPrajapati UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-070-003/130-A
(HINAUTI) 		1713009070NRG24050920230208386 07/09/2023 Sandeep Prajapati 1713009070WL027962 Sandeep Prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 SandeepPrajapati UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24050920230208389 07/09/2023 Dashrath kumhar 1713009070WL027962 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 Dashrathkumhar UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24050920230208388 07/09/2023 Dashrath kumhar 1713009070WL027962 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 Dashrathkumhar UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24050920230208391 07/09/2023 Suresh Prasad prajapati 1713009070WL027962 Suresh Prasad prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 SureshPrasadprajapati UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24050920230208390 07/09/2023 Suresh Prasad prajapati 1713009070WL027962 Suresh Prasad prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 SureshPrasadprajapati UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24050920230208392 07/09/2023 Dileep prajapati 1713009070WL027962 Dileep prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 Dileepprajapati UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-070-003/148
(HINAUTI) 		1713009070NRG24050920230208393 07/09/2023 Bhagwan deen Jaiswal 1713009070WL027962 Bhagwan deen Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 BhagwandeenJaiswal UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-070-003/148
(HINAUTI) 		1713009070NRG24060920230209663 07/09/2023 Bhagwandeen Jaiswal 1713009070WL028151 Bhagwandeen Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 BhagwandeenJaiswal UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-070-003/15
(HINAUTI) 		1713009070NRG24060920230209664 07/09/2023 Duiji Jaiswal 1713009070WL028151 Duiji Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 DuijiJaiswal UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-070-003/15
(HINAUTI) 		1713009070NRG24060920230209665 07/09/2023 Sadhna Jaiswal 1713009070WL028151 Sadhna Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 SadhnaJaiswal UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-070-003/15-B
(HINAUTI) 		1713009070NRG24060920230209667 07/09/2023 Anil Jaiswal 1713009070WL028151 Anil Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 AnilJaiswal UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-070-003/15-B
(HINAUTI) 		1713009070NRG24060920230209666 07/09/2023 Anil Jaiswal 1713009070WL028151 Anil Jaiswal 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 AnilJaiswal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-070-003/282
(HINAUTI) 		1713009070NRG24060920230209668 07/09/2023 rajau 1713009070WL028151 rajau 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 rajau UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-070-003/532
(HINAUTI) 		1713009070NRG24060920230209670 07/09/2023 Vishnu Kumhar 1713009070WL028151 Vishnu Kumhar 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 VishnuKumhar UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-070-003/532
(HINAUTI) 		1713009070NRG24060920230209669 07/09/2023 Vishnu kumhar 1713009070WL028151 Vishnu kumhar 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 Vishnukumhar UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24060920230209672 07/09/2023 Meena Prajapati 1713009070WL028151 Meena Prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 MeenaPrajapati UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-070-003/533
(HINAUTI) 		1713009070NRG24060920230209671 07/09/2023 Meena Prajapati 1713009070WL028151 Meena Prajapati 00468 UBIN0539741 30 30 Processed 14/09/2023 178172501 MeenaPrajapati PUNJAB NATIONAL BANK(508568)
SubTotal 2105 2105
33 RAIPUR KARCHULIYAN MP-13-009-023-002/116
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207552 07/09/2023 ramsamaliya 1713009023WL027810 ramsamaliya 00468 UBIN0541711 1326 1326 Processed 14/09/2023 178172501 ramsamaliya MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-023-002/353
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207553 07/09/2023 Ravikant Dubey 1713009023WL027810 Ravikant Dubey 00468 UBIN0541711 1326 1326 Processed 14/09/2023 178172501 RavikantDubey UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207554 07/09/2023 Muneendra 1713009023WL027810 Muneendra 00468 UBIN0541711 1326 1326 Processed 14/09/2023 178172501 Muneendra CENTRAL BANK OF INDIA(607115)
36 RAIPUR KARCHULIYAN MP-13-009-023-002/438
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207556 07/09/2023 Devkali Tiwari 1713009023WL027810 Devkali Tiwari 00468 UBIN0541711 1326 1326 Processed 14/09/2023 178172501 DevkaliTiwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-027-001/15
(AITALA) 		1713009027NRG24060920230209722 07/09/2023 BHURA kol 1713009027WL028172 BHURA kol 00468 UBIN0541711 30 30 Processed 14/09/2023 178172501 BHURAkol UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-027-001/7
(AITALA) 		1713009027NRG24060920230209723 07/09/2023 SAMAN KOL 1713009027WL028172 SAMAN KOL 00468 UBIN0541711 30 30 Processed 14/09/2023 178172501 SAMANKOL UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-027-002/13
(AITALA) 		1713009027NRG24060920230209724 07/09/2023 saroj saket 1713009027WL028172 saroj saket 00468 UBIN0541711 20 20 Processed 14/09/2023 178172501 sarojsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-027-002/407
(AITALA) 		1713009027NRG24060920230209725 07/09/2023 Sukhlal Saket 1713009027WL028172 Sukhlal Saket 00468 UBIN0541711 20 20 Processed 14/09/2023 178172501 SukhlalSaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24060920230209726 07/09/2023 shivkumar sondhiya 1713009027WL028172 shivkumar sondhiya 00468 UBIN0541711 30 30 Processed 14/09/2023 178172501 shivkumarsondhiya UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24060920230209727 07/09/2023 shivchran sondhiya 1713009027WL028172 shivchran sondhiya 00468 UBIN0541711 30 30 Processed 14/09/2023 178172501 shivchransondhiya UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24070920230209827 07/09/2023 ASHA KOL 1713009031WL028195 ASHA KOL 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ASHAKOL UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24070920230209825 07/09/2023 ASHA KOL 1713009031WL028195 ASHA KOL 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ASHAKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24070920230209824 07/09/2023 BABULAL KOL 1713009031WL028195 BABULAL KOL 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 BABULALKOL UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-031-001/125
(BUDHIYA) 		1713009031NRG24070920230209826 07/09/2023 BABULAL KOL 1713009031WL028195 BABULAL KOL 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 BABULALKOL UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24070920230209828 07/09/2023 Harchhathilal saket 1713009031WL028195 Harchhathilal saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 Harchhathilalsaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24070920230209830 07/09/2023 Harchhathilal saket 1713009031WL028195 Harchhathilal saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 Harchhathilalsaket UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24070920230209829 07/09/2023 KUSUMKALI SAKET 1713009031WL028195 KUSUMKALI SAKET 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 KUSUMKALISAKET UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24070920230209831 07/09/2023 KUSUMKALI SAKET 1713009031WL028195 KUSUMKALI SAKET 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 KUSUMKALISAKET UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24070920230209832 07/09/2023 sheshmani kumhar 1713009031WL028195 sheshmani kumhar 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 sheshmanikumhar UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24070920230209834 07/09/2023 sheshmani kumhar 1713009031WL028195 sheshmani kumhar 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 sheshmanikumhar UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24070920230209837 07/09/2023 ramanuj sen 1713009031WL028195 ramanuj sen 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ramanujsen UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24070920230209839 07/09/2023 ramanuj sen 1713009031WL028195 ramanuj sen 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ramanujsen UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24070920230209842 07/09/2023 ramkripal saket 1713009031WL028195 ramkripal saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ramkripalsaket UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24070920230209844 07/09/2023 ramkripal saket 1713009031WL028195 ramkripal saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 ramkripalsaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24070920230209843 07/09/2023 saroj saket 1713009031WL028195 saroj saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 sarojsaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24070920230209845 07/09/2023 saroj saket 1713009031WL028195 saroj saket 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 sarojsaket UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-036-001/548-A
(BAREHI) 		1713009036NRG24060920230209704 07/09/2023 Pradeep 1713009036WL028159 Pradeep 00468 UBIN0541711 1547 1547 Processed 14/09/2023 178172501 Pradeep UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-039-001/327-A
(UMARI) 		1713009039NRG24050920230208267 07/09/2023 SHEELA 1713009039WL027944 SHEELA 00468 UBIN0541711 1989 1989 Processed 14/09/2023 178172501 SHEELA UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-039-001/329-D
(UMARI) 		1713009039NRG24060920230208412 07/09/2023 Mo. Munauver 1713009039WL027968 Mo. Munauver 00468 UBIN0541711 1105 1105 Processed 14/09/2023 178172501 Mo.Munauver UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24060920230209612 07/09/2023 vinay 1713009072WL028142 vinay 00468 UBIN0541711 442 442 Processed 14/09/2023 178172501 vinay UNION BANK OF INDIA(508500)
SubTotal 28227 28227
63 RAIPUR KARCHULIYAN MP-13-009-093-006/54-A
(HARDUAA) 		1713009093NRG24050920230208173 07/09/2023 DHARMENDRA KUMAR TIWARI 1713009093WL027917 DHARMENDRA KUMAR TIWARI 00468 UBIN0543748 1547 1547 Processed 14/09/2023 178172501 DHARMENDRAKUMARTIWARI UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-093-006/55-B
(HARDUAA) 		1713009093NRG24050920230208174 07/09/2023 Chandrama tiwari 1713009093WL027917 Chandrama tiwari 00468 UBIN0543748 1547 1547 Processed 14/09/2023 178172501 Chandramatiwari UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-093-006/78-A
(HARDUAA) 		1713009093NRG24050920230208176 07/09/2023 Anuj Tiwari 1713009093WL027917 Anuj Tiwari 00468 UBIN0543748 1547 1547 Processed 14/09/2023 178172501 AnujTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24060920230208404 07/09/2023 vishavanath kol 1713009093WL027966 vishavanath kol 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 vishavanathkol UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24060920230208473 07/09/2023 DEEPU KOL 1713009095WL027990 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 DEEPUKOL UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24060920230208474 07/09/2023 RUPESH KOL 1713009095WL027990 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 RUPESHKOL UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-095-001/108-D
(HARDI) 		1713009095NRG24060920230208475 07/09/2023 GANGA KOL 1713009095WL027990 GANGA KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 GANGAKOL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-095-001/182
(HARDI) 		1713009095NRG24060920230208478 07/09/2023 RANU KOL 1713009095WL027990 RANU KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 RANUKOL UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24060920230208479 07/09/2023 RAM KUMAR KORI 1713009095WL027990 RAM KUMAR KORI 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 RAMKUMARKORI UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-095-001/441
(HARDI) 		1713009095NRG24060920230208480 07/09/2023 RAMWATI KORI 1713009095WL027990 RAMWATI KORI 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 RAMWATIKORI UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24060920230208482 07/09/2023 ANAND KORI 1713009095WL027990 ANAND KORI 00468 UBIN0543748 1326 1326 Processed 15/09/2023 178172501 ANANDKORI INDIAN BANK(607105)
74 RAIPUR KARCHULIYAN MP-13-009-095-001/947-B
(HARDI) 		1713009095NRG24060920230208484 07/09/2023 RINA KOL 1713009095WL027990 RINA KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 RINAKOL UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-095-004/110-A
(HARDI) 		1713009095NRG24060920230208485 07/09/2023 VIJAY KOL 1713009095WL027990 VIJAY KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 VIJAYKOL UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-095-004/110-B
(HARDI) 		1713009095NRG24060920230208486 07/09/2023 SANJAY KOL 1713009095WL027990 SANJAY KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 SANJAYKOL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-095-004/110-C
(HARDI) 		1713009095NRG24060920230208487 07/09/2023 AJAY RAWAT 1713009095WL027990 AJAY RAWAT 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 AJAYRAWAT UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-095-004/110-D
(HARDI) 		1713009095NRG24060920230208488 07/09/2023 SHUBHKARAN KOL 1713009095WL027990 SHUBHKARAN KOL 00468 UBIN0543748 1326 1326 Processed 14/09/2023 178172501 SHUBHKARANKOL UNION BANK OF INDIA(508500)
SubTotal 21879 21879
79 RAIPUR KARCHULIYAN MP-13-009-011-001/203-D
(SAGARA) 		1713009011NRG24060920230208873 07/09/2023 babali 1713009011WL028045 babali 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178172501 babali UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-011-001/203-D
(SAGARA) 		1713009011NRG24060920230208872 07/09/2023 bharat 1713009011WL028045 bharat 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178172501 bharat UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-011-001/2109
(SAGARA) 		1713009011NRG24060920230208866 07/09/2023 Leelavati Yadav 1713009011WL028041 Leelavati Yadav 00468 UBIN0546640 1768 1768 Processed 14/09/2023 178172501 LeelavatiYadav UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-011-001/2109
(SAGARA) 		1713009011NRG24060920230208865 07/09/2023 Sunil Yadav 1713009011WL028041 Sunil Yadav 00468 UBIN0546640 1768 1768 Processed 14/09/2023 178172501 SunilYadav UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-011-001/2901
(SAGARA) 		1713009011NRG24060920230208869 07/09/2023 Geeta Saket 1713009011WL028043 Geeta Saket 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178172501 GeetaSaket UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-011-001/2901-A
(SAGARA) 		1713009011NRG24060920230208868 07/09/2023 Asha Saket 1713009011WL028042 Asha Saket 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178172501 AshaSaket UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-011-001/2901-B
(SAGARA) 		1713009011NRG24060920230208871 07/09/2023 Manish Kol 1713009011WL028044 Manish Kol 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178172501 ManishKol UNION BANK OF INDIA(508500)
SubTotal 19006 19006
86 RAIPUR KARCHULIYAN MP-13-009-007-002/256
(TIKURI) 		1713009005NRG24060920230209634 07/09/2023 maniraj singh 1713009005WL028143 maniraj singh 00468 UBIN0558052 400 400 Processed 14/09/2023 178172501 manirajsingh UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-007-002/65-A
(TIKURI) 		1713009005NRG24060920230209635 07/09/2023 neeraj tieari 1713009005WL028143 neeraj tieari 00468 UBIN0558052 500 500 Processed 14/09/2023 178172501 neerajtieari UNION BANK OF INDIA(508500)
SubTotal 900 900
88 RAIPUR KARCHULIYAN MP-13-009-007-002/119
(TIKURI) 		1713009005NRG24060920230209628 07/09/2023 Krisn bahadur 1713009005WL028143 Krisn bahadur 00602 SBIN0RRMBGB 500 500 Processed 15/09/2023 178172501 Krisnbahadur INDIAN BANK(607105)
89 RAIPUR KARCHULIYAN MP-13-009-007-002/121
(TIKURI) 		1713009005NRG24060920230209629 07/09/2023 Jaybeer 1713009005WL028143 Jaybeer 00602 SBIN0RRMBGB 500 500 Processed 14/09/2023 178172501 Jaybeer MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-007-002/127
(TIKURI) 		1713009005NRG24060920230209630 07/09/2023 kaoshilya singh 1713009005WL028143 kaoshilya singh 00602 SBIN0RRMBGB 500 500 Processed 14/09/2023 178172501 kaoshilyasingh MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-007-002/152
(TIKURI) 		1713009005NRG24060920230209631 07/09/2023 Dhirendra 1713009005WL028143 Dhirendra 00602 SBIN0RRMBGB 500 500 Processed 14/09/2023 178172501 Dhirendra HDFC BANK LTD(607152)
92 RAIPUR KARCHULIYAN MP-13-009-007-002/171
(TIKURI) 		1713009005NRG24060920230209632 07/09/2023 urmila 1713009005WL028143 urmila 00602 SBIN0RRMBGB 500 500 Processed 15/09/2023 178172501 urmila INDIAN BANK(607105)
93 RAIPUR KARCHULIYAN MP-13-009-007-002/205
(TIKURI) 		1713009005NRG24060920230209633 07/09/2023 madhav 1713009005WL028143 madhav 00602 SBIN0RRMBGB 500 500 Processed 15/09/2023 178172501 madhav INDIAN BANK(607105)
94 RAIPUR KARCHULIYAN MP-13-009-023-002/369
(UKATHA- KANCHANPUR) 		1713009023NRG24050920230207555 07/09/2023 Sushila Dwivedi 1713009023WL027810 Sushila Dwivedi 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178172501 SushilaDwivedi MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-027-003/610
(AITALA) 		1713009027NRG24060920230209728 07/09/2023 Maniraj 1713009027WL028172 Maniraj 00602 SBIN0RRMBGB 30 30 Processed 14/09/2023 178172501 Maniraj UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24070920230209823 07/09/2023 Raniya saket 1713009031WL028195 Raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24070920230209822 07/09/2023 Raniya saket 1713009031WL028195 Raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24070920230209835 07/09/2023 SHESHMANI PRAJAPATI 1713009031WL028195 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
99 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24070920230209833 07/09/2023 SHESHMANI PRAJAPATI 1713009031WL028195 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
100 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24070920230209840 07/09/2023 kalabati sen 1713009031WL028195 kalabati sen 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
101 RAIPUR KARCHULIYAN MP-13-009-031-001/61
(BUDHIYA) 		1713009031NRG24070920230209838 07/09/2023 kalabati sen 1713009031WL028195 kalabati sen 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178172501 kalabatisen INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIPUR KARCHULIYAN MP-13-009-039-001/303
(UMARI) 		1713009039NRG24060920230208419 07/09/2023 Manprasad 1713009039WL027971 Manprasad 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178172501 Manprasad UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-039-001/327-A
(UMARI) 		1713009039NRG24050920230208266 07/09/2023 NEERAJ AGNIHOTRI 1713009039WL027944 NEERAJ AGNIHOTRI 00602 SBIN0RRMBGB 1989 1989 Processed 14/09/2023 178172501 NEERAJAGNIHOTRI UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-058-001/9
(SIRSA) 		1713009058NRG24070920230209815 07/09/2023 meera 1713009058WL028192 meera 00602 SBIN0RRMBGB 1505 1505 Processed 14/09/2023 178172501 meera UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-058-002/65
(SIRSA) 		1713009058NRG24070920230209816 07/09/2023 mangleswar 1713009058WL028192 mangleswar 00602 SBIN0RRMBGB 1505 1505 Processed 14/09/2023 178172501 mangleswar STATE BANK OF INDIA(508548)
106 RAIPUR KARCHULIYAN MP-13-009-068-001/34
(TATIHARA) 		1713009068NRG24060920230209703 07/09/2023 KAPIL DEV 1713009068WL028158 KAPIL DEV 00602 SBIN0RRMBGB 1547 1547 Processed 14/09/2023 178172501 KAPILDEV INDIA POST PAYMENTS BANK LIMITED(508528)
107 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24050920230208172 07/09/2023 Avseri kol 1713009093WL027917 Avseri kol 00602 SBIN0RRMBGB 60 60 Processed 14/09/2023 178172501 Avserikol UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24060920230208483 07/09/2023 SHASHI KORI 1713009095WL027990 SHASHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 14/09/2023 178172501 SHASHIKORI MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-097-002/356-A
(BADWAR) 		1713009097NRG24070920230209817 07/09/2023 ramnaresh kushwaha 1713009097WL028193 ramnaresh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178172501 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-097-002/605-B
(BADWAR) 		1713009097NRG24070920230209818 07/09/2023 Rang Lal Saket 1713009097WL028193 Rang Lal Saket 00602 SBIN0RRMBGB 1768 1768 Processed 14/09/2023 178172501 RangLalSaket UNION BANK OF INDIA(508500)
111 RAIPUR KARCHULIYAN MP-13-009-097-002/765
(BADWAR) 		1713009097NRG24070920230209819 07/09/2023 mahesh saket 1713009097WL028193 mahesh saket 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178172501 maheshsaket UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-097-002/920-A
(BADWAR) 		1713009097NRG24070920230209820 07/09/2023 ramayan prasad patel 1713009097WL028193 ramayan prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 14/09/2023 178172501 ramayanprasadpatel BANK OF MAHARASHTRA(607387)
SubTotal 31736 31736
Total 121533 121533

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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_070923APB_FTO_254662 Indian Bank IDIB000G658 GURH 6851
2 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Indian Bank IDIB000M609 Mangawa 663
3 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Indian Overseas Bank IOBA0002872 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 State Bank of India SBIN0016746 MANGAWAN 3094
5 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 State Bank of India SBIN0016747 Gurh 3978
6 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Union Bank of India UBIN0539741 MANIKWAR 2105
7 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 28227
8 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Union Bank of India UBIN0543748 DWARI 21879
9 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Union Bank of India UBIN0546640 SAGRA 19006
10 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Union Bank of India UBIN0558052 UNIVERSITY REWA 900
11 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 9724
12 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3000
13 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1547
14 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3010
15 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254662 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 14455

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