Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_140923APB_FTO_264365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-C
(MANKAHRI) 		1713009001NRG24120920230216339 14/09/2023 laxminarayan 1713009001WL029271 laxminarayan 00045 BARB0REWAXX 884 884 Processed 21/09/2023 331628807 laxminarayan BANK OF BARODA(606985)
SubTotal 884 884
2 RAIPUR KARCHULIYAN MP-13-009-033-001/29
(PATAUTA) 		1713009033NRG24130920230217563 14/09/2023 panchraj patel 1713009033WL029439 panchraj patel 00048 BKID0009441 3094 3094 Processed 21/09/2023 331628807 panchrajpatel BANK OF INDIA(508505)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-015-001/433
(CHORGADI) 		1713009015NRG24140920230218022 14/09/2023 jitendra kumar patel 1713009015WL029532 jitendra kumar patel 00078 CNRB0001411 442 442 Processed 21/09/2023 331628807 jitendrakumarpatel CANARA BANK(508532)
SubTotal 442 442
4 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-A
(SAGARA) 		1713009011NRG24130920230217359 14/09/2023 Santbhan Pal 1713009011WL029413 Santbhan Pal 00078 CNRB0017875 3094 3094 Processed 21/09/2023 331628807 SantbhanPal UNION BANK OF INDIA(508500)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-033-002/258-A
(PATAUTA) 		1713009033NRG24130920230217565 14/09/2023 anoop kumar chaurasiya 1713009033WL029439 anoop kumar chaurasiya 00152 HDFC0002487 3094 3094 Processed 21/09/2023 331628807 anoopkumarchaurasiya UNION BANK OF INDIA(508500)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-001-001/1164-C
(MANKAHRI) 		1713009001NRG24120920230216335 14/09/2023 deepak 1713009001WL029271 deepak 00165 IBKL0000423 884 884 Processed 21/09/2023 331628807 deepak IDBI BANK(607095)
7 RAIPUR KARCHULIYAN MP-13-009-010-002/376
(PURAINA) 		1713009010NRG24130920230217399 14/09/2023 Pavan Shukla 1713009010WL029422 Pavan Shukla 00165 IBKL0000423 650 650 Processed 21/09/2023 331628807 PavanShukla UNION BANK OF INDIA(508500)
SubTotal 1534 1534
8 RAIPUR KARCHULIYAN MP-13-009-093-009/50-A
(HARDUAA) 		1713009093NRG24130920230216945 14/09/2023 Sonu 1713009093WL029334 Sonu 00176 IDIB000G658 1547 1547 Processed 21/09/2023 331628807 Sonu UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-093-015/19-B
(HARDUAA) 		1713009093NRG24130920230216948 14/09/2023 Dinesh kol 1713009093WL029334 Dinesh kol 00176 IDIB000G658 1547 1547 Processed 21/09/2023 331628807 Dineshkol INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-093-015/20-A
(HARDUAA) 		1713009093NRG24130920230216949 14/09/2023 BHAIYALAL 1713009093WL029334 BHAIYALAL 00176 IDIB000G658 1547 1547 Processed 21/09/2023 331628807 BHAIYALAL STATE BANK OF INDIA(508548)
SubTotal 4641 4641
11 RAIPUR KARCHULIYAN MP-13-009-057-003/28-A
(DHAWAIYA 291) 		1713009057NRG24130920230217217 14/09/2023 MUNENDRA DHOVI 1713009057WL029388 MUNENDRA DHOVI 00176 IDIB000M609 1326 1326 Processed 21/09/2023 331628807 MUNENDRADHOVI INDIAN BANK(607105)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-010-001/429
(PURAINA) 		1713009010NRG24130920230217385 14/09/2023 Dukali 1713009010WL029420 Dukali 00176 IDIB000R632 2873 2873 Processed 21/09/2023 331628807 Dukali INDIAN BANK(607105)
SubTotal 2873 2873
13 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24120920230216366 14/09/2023 ravi 1713009001WL029271 ravi 00354 PUNB0049100 884 884 Processed 21/09/2023 331628807 ravi STATE BANK OF INDIA(508548)
SubTotal 884 884
14 RAIPUR KARCHULIYAN MP-13-009-093-009/103
(HARDUAA) 		1713009093NRG24130920230216944 14/09/2023 Ahmad Ali 1713009093WL029334 Ahmad Ali 00415 SBIN0016747 1547 1547 Processed 21/09/2023 331628807 AhmadAli STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-093-009/545
(HARDUAA) 		1713009093NRG24130920230216946 14/09/2023 Amjad ali 1713009093WL029334 Amjad ali 00415 SBIN0016747 1547 1547 Processed 21/09/2023 331628807 Amjadali INDIAN BANK(607105)
16 RAIPUR KARCHULIYAN MP-13-009-093-015/48
(HARDUAA) 		1713009093NRG24130920230216950 14/09/2023 Gudiya Dwivedi 1713009093WL029334 Gudiya Dwivedi 00415 SBIN0016747 1547 1547 Processed 21/09/2023 331628807 GudiyaDwivedi STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24130920230216958 14/09/2023 Dilsua jaiswal 1713009070WL029338 Dilsua jaiswal 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 Dilsuajaiswal UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24130920230216957 14/09/2023 Narmda Jaiswal 1713009070WL029338 Narmda Jaiswal 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 NarmdaJaiswal UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-070-003/130-A
(HINAUTI) 		1713009070NRG24130920230216960 14/09/2023 Sandeep Prajapati 1713009070WL029338 Sandeep Prajapati 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 SandeepPrajapati UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-070-003/130-A
(HINAUTI) 		1713009070NRG24130920230216959 14/09/2023 Sandeep Prajapati 1713009070WL029338 Sandeep Prajapati 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 SandeepPrajapati UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24130920230216962 14/09/2023 Dashrath kumhar 1713009070WL029338 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 Dashrathkumhar UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24130920230216961 14/09/2023 Dashrath kumhar 1713009070WL029338 Dashrath kumhar 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 Dashrathkumhar UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24130920230216964 14/09/2023 Suresh Prasad prajapati 1713009070WL029338 Suresh Prasad prajapati 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 SureshPrasadprajapati UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24130920230216963 14/09/2023 Suresh Prasad prajapati 1713009070WL029338 Suresh Prasad prajapati 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 SureshPrasadprajapati UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24130920230216965 14/09/2023 Dileep prajapati 1713009070WL029338 Dileep prajapati 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 Dileepprajapati UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-070-003/148
(HINAUTI) 		1713009070NRG24130920230216966 14/09/2023 Bhagwan deen Jaiswal 1713009070WL029338 Bhagwan deen Jaiswal 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 BhagwandeenJaiswal UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-070-003/148
(HINAUTI) 		1713009070NRG24130920230216967 14/09/2023 Bhagwandeen Jaiswal 1713009070WL029338 Bhagwandeen Jaiswal 00468 UBIN0539741 30 30 Processed 21/09/2023 331628807 BhagwandeenJaiswal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-071-002/49
(AHIRGAON) 		1713009070NRG24130920230217795 14/09/2023 indrakali 1713009070WL029501 indrakali 00468 UBIN0539741 1547 1547 Processed 21/09/2023 331628807 indrakali UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-081-001/93-A
(TAMRA DESH) 		1713009081NRG24120920230216753 14/09/2023 rajkumar 1713009081WL029321 rajkumar 00468 UBIN0539741 600 600 Processed 21/09/2023 331628807 rajkumar UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-081-001/93-A
(TAMRA DESH) 		1713009081NRG24120920230216754 14/09/2023 rajkumari 1713009081WL029321 rajkumari 00468 UBIN0539741 600 600 Processed 21/09/2023 331628807 rajkumari UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-102-001/677
(DEVRA PHAREDA) 		1713009102NRG24130920230217994 14/09/2023 Laxman 1713009102WL029524 Laxman 00468 UBIN0539741 3094 3094 Processed 21/09/2023 331628807 Laxman UNION BANK OF INDIA(508500)
SubTotal 6171 6171
32 RAIPUR KARCHULIYAN MP-13-009-035-001/242
(BUDAWA) 		1713009035NRG24130920230217096 14/09/2023 chandrika PATEL 1713009035WL029365 chandrika PATEL 00468 UBIN0541711 3094 3094 Processed 21/09/2023 331628807 chandrikaPATEL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009000NRG24130920230216955 14/09/2023 RAMASHANKAR 1713009WL029337 RAMASHANKAR 00468 UBIN0541711 2873 2873 Processed 21/09/2023 331628807 RAMASHANKAR UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24130920230217212 14/09/2023 Manoj kumar saket 1713009101WL029387 Manoj kumar saket 00468 UBIN0541711 80 80 Processed 21/09/2023 331628807 Manojkumarsaket UNION BANK OF INDIA(508500)
SubTotal 6047 6047
35 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24130920230216947 14/09/2023 vishavanath kol 1713009093WL029334 vishavanath kol 00468 UBIN0543748 1547 1547 Processed 21/09/2023 331628807 vishavanathkol UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-095-001/105-D
(HARDI) 		1713009095NRG24130920230217098 14/09/2023 DEEPU KOL 1713009095WL029367 DEEPU KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 DEEPUKOL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-095-001/106-B
(HARDI) 		1713009095NRG24130920230217099 14/09/2023 RUPESH KOL 1713009095WL029367 RUPESH KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 RUPESHKOL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-095-001/108-D
(HARDI) 		1713009095NRG24130920230217100 14/09/2023 GANGA KOL 1713009095WL029367 GANGA KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 GANGAKOL UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-095-001/182
(HARDI) 		1713009095NRG24130920230217103 14/09/2023 RANU KOL 1713009095WL029367 RANU KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 RANUKOL UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-095-001/441-A
(HARDI) 		1713009095NRG24130920230217104 14/09/2023 RAMNIRANJAN KORI 1713009095WL029367 RAMNIRANJAN KORI 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 RAMNIRANJANKORI UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-095-001/441-B
(HARDI) 		1713009095NRG24130920230217105 14/09/2023 PHOOLMATI 1713009095WL029367 PHOOLMATI 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 PHOOLMATI UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24130920230217107 14/09/2023 ANAND KORI 1713009095WL029367 ANAND KORI 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 ANANDKORI INDIAN BANK(607105)
43 RAIPUR KARCHULIYAN MP-13-009-095-001/947-B
(HARDI) 		1713009095NRG24130920230217109 14/09/2023 RINA KOL 1713009095WL029367 RINA KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 RINAKOL UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-095-004/110-A
(HARDI) 		1713009095NRG24130920230217110 14/09/2023 VIJAY KOL 1713009095WL029367 VIJAY KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 VIJAYKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-095-004/110-B
(HARDI) 		1713009095NRG24130920230217111 14/09/2023 SANJAY KOL 1713009095WL029367 SANJAY KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 SANJAYKOL UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-095-004/110-C
(HARDI) 		1713009095NRG24130920230217112 14/09/2023 AJAY RAWAT 1713009095WL029367 AJAY RAWAT 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 AJAYRAWAT UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-095-004/110-D
(HARDI) 		1713009095NRG24130920230217113 14/09/2023 SHUBHKARAN KOL 1713009095WL029367 SHUBHKARAN KOL 00468 UBIN0543748 1326 1326 Processed 21/09/2023 331628807 SHUBHKARANKOL UNION BANK OF INDIA(508500)
SubTotal 17459 17459
48 RAIPUR KARCHULIYAN MP-13-009-001-001/1118
(MANKAHRI) 		1713009001NRG24120920230216333 14/09/2023 GFJGHJH 1713009001WL029271 GFJGHJH 00468 UBIN0546640 884 884 Processed 21/09/2023 331628807 GFJGHJH UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-B
(MANKAHRI) 		1713009001NRG24120920230216338 14/09/2023 arun pandey 1713009001WL029271 arun pandey 00468 UBIN0546640 884 884 Processed 21/09/2023 331628807 arunpandey BANK OF BARODA(606985)
50 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-D
(MANKAHRI) 		1713009001NRG24120920230216341 14/09/2023 lalita 1713009001WL029271 lalita 00468 UBIN0546640 884 884 Processed 21/09/2023 331628807 lalita UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24120920230216348 14/09/2023 arti pandey 1713009001WL029271 arti pandey 00468 UBIN0546640 884 884 Processed 21/09/2023 331628807 artipandey UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-001-001/201-D
(MANKAHRI) 		1713009001NRG24120920230216353 14/09/2023 annu 1713009001WL029271 annu 00468 UBIN0546640 884 884 Processed 21/09/2023 331628807 annu MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-010-001/18
(PURAINA) 		1713009010NRG24130920230217396 14/09/2023 Munni 1713009010WL029422 Munni 00468 UBIN0546640 1820 1820 Processed 21/09/2023 331628807 Munni UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-010-001/31
(PURAINA) 		1713009010NRG24130920230217384 14/09/2023 Lalmani Dahiya 1713009010WL029420 Lalmani Dahiya 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 LalmaniDahiya UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-010-001/66
(PURAINA) 		1713009010NRG24130920230217390 14/09/2023 Shyamlal Kushwaha 1713009010WL029421 Shyamlal Kushwaha 00468 UBIN0546640 2873 2873 Processed 21/09/2023 331628807 ShyamlalKushwaha UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24130920230217392 14/09/2023 shusela 1713009010WL029421 shusela 00468 UBIN0546640 390 390 Processed 21/09/2023 331628807 shusela UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-010-002/295
(PURAINA) 		1713009010NRG24130920230217393 14/09/2023 Vimlesh Saket 1713009010WL029421 Vimlesh Saket 00468 UBIN0546640 650 650 Processed 21/09/2023 331628807 VimleshSaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-010-002/368
(PURAINA) 		1713009010NRG24130920230217387 14/09/2023 Jitendra Mishra 1713009010WL029420 Jitendra Mishra 00468 UBIN0546640 650 650 Processed 21/09/2023 331628807 JitendraMishra UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-010-002/370
(PURAINA) 		1713009010NRG24130920230217394 14/09/2023 Sudha Kewat 1713009010WL029421 Sudha Kewat 00468 UBIN0546640 650 650 Processed 21/09/2023 331628807 SudhaKewat UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-010-002/373
(PURAINA) 		1713009010NRG24130920230217388 14/09/2023 Ramprasad Yadav 1713009010WL029420 Ramprasad Yadav 00468 UBIN0546640 2600 2600 Processed 21/09/2023 331628807 RamprasadYadav UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-010-002/377
(PURAINA) 		1713009010NRG24130920230217395 14/09/2023 Suneeta Dwivedi 1713009010WL029421 Suneeta Dwivedi 00468 UBIN0546640 1300 1300 Processed 21/09/2023 331628807 SuneetaDwivedi UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/1572
(SAGARA) 		1713009011NRG24130920230217352 14/09/2023 asds 1713009011WL029408 asds 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 asds INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/2142
(SAGARA) 		1713009011NRG24130920230217364 14/09/2023 Dashmtiya Vishwakarma 1713009011WL029415 Dashmtiya Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 DashmtiyaVishwakarma UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/2142
(SAGARA) 		1713009011NRG24130920230217363 14/09/2023 Shivnath Vishwakarma 1713009011WL029415 Shivnath Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 ShivnathVishwakarma UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-011-001/2503
(SAGARA) 		1713009011NRG24130920230217358 14/09/2023 Chhakoudi Saket 1713009011WL029412 Chhakoudi Saket 00468 UBIN0546640 1547 1547 Processed 21/09/2023 331628807 ChhakoudiSaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-A
(SAGARA) 		1713009011NRG24130920230217356 14/09/2023 Ramkumar Vishwakarma 1713009011WL029410 Ramkumar Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 RamkumarVishwakarma UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24130920230217353 14/09/2023 Roop Wati Pathak 1713009011WL029409 Roop Wati Pathak 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 RoopWatiPathak UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24130920230217355 14/09/2023 Sangita Pathak 1713009011WL029409 Sangita Pathak 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 SangitaPathak UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/2918
(SAGARA) 		1713009011NRG24130920230217354 14/09/2023 Surendra Kumar Pathak 1713009011WL029409 Surendra Kumar Pathak 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 SurendraKumarPathak UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-011-001/340-C
(SAGARA) 		1713009011NRG24130920230217357 14/09/2023 Tulsi Dahiya 1713009011WL029411 Tulsi Dahiya 00468 UBIN0546640 3094 3094 Processed 21/09/2023 331628807 TulsiDahiya UNION BANK OF INDIA(508500)
SubTotal 44746 44746
71 RAIPUR KARCHULIYAN MP-13-009-057-001/172
(DHAWAIYA 291) 		1713009053NRG24130920230217952 14/09/2023 PREMWATI SAKET 1713009053WL029516 PREMWATI SAKET 00468 UBIN0549649 880 880 Processed 21/09/2023 331628807 PREMWATISAKET UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24130920230217218 14/09/2023 ASHOK YADAV 1713009057WL029388 ASHOK YADAV 00468 UBIN0549649 221 221 Processed 21/09/2023 331628807 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 1101 1101
73 RAIPUR KARCHULIYAN MP-13-009-001-001/1163-D
(MANKAHRI) 		1713009001NRG24120920230216334 14/09/2023 sheetla 1713009001WL029271 sheetla 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 sheetla UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-A
(MANKAHRI) 		1713009001NRG24120920230216343 14/09/2023 dileep saket 1713009001WL029271 dileep saket 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 dileepsaket UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-001-001/1386-B
(MANKAHRI) 		1713009001NRG24120920230216344 14/09/2023 omprakash 1713009001WL029271 omprakash 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 omprakash UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24120920230216349 14/09/2023 rammitra 1713009001WL029271 rammitra 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 rammitra UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24120920230216354 14/09/2023 lovkush tiwari 1713009001WL029271 lovkush tiwari 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 lovkushtiwari UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-001-001/342-C
(MANKAHRI) 		1713009001NRG24120920230216360 14/09/2023 jitendra 1713009001WL029271 jitendra 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 jitendra UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24120920230216361 14/09/2023 Narendra kumar mishra 1713009001WL029271 Narendra kumar mishra 00468 UBIN0558052 884 884 Processed 21/09/2023 331628807 Narendrakumarmishra UNION BANK OF INDIA(508500)
SubTotal 6188 6188
80 RAIPUR KARCHULIYAN MP-13-009-102-001/551-A
(DEVRA PHAREDA) 		1713009102NRG24130920230217993 14/09/2023 rajneesh basor 1713009102WL029524 rajneesh basor 00468 UBIN0558699 3094 3094 Processed 21/09/2023 331628807 rajneeshbasor UNION BANK OF INDIA(508500)
SubTotal 3094 3094
81 RAIPUR KARCHULIYAN MP-13-009-010-002/367
(PURAINA) 		1713009010NRG24130920230217386 14/09/2023 Dheerendra Mishra 1713009010WL029420 Dheerendra Mishra 00468 UBIN0563137 2600 2600 Processed 21/09/2023 331628807 DheerendraMishra UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-010-002/82-A
(PURAINA) 		1713009010NRG24130920230217389 14/09/2023 Manoj Kumar Dubey 1713009010WL029420 Manoj Kumar Dubey 00468 UBIN0563137 2873 2873 Processed 21/09/2023 331628807 ManojKumarDubey UNION BANK OF INDIA(508500)
SubTotal 5473 5473
83 RAIPUR KARCHULIYAN MP-13-009-039-001/249-C
(UMARI) 		1713009000NRG24130920230216956 14/09/2023 ANITA 1713009WL029337 ANITA 00553 INDB0000509 2873 2873 Processed 21/09/2023 331628807 ANITA INDUSIND BANK(607189)
84 RAIPUR KARCHULIYAN MP-13-009-039-001/249-D
(UMARI) 		1713009000NRG24130920230216954 14/09/2023 SAVITA 1713009WL029336 SAVITA 00553 INDB0000509 3094 3094 Processed 21/09/2023 331628807 SAVITA INDUSIND BANK(607189)
SubTotal 5967 5967
85 RAIPUR KARCHULIYAN MP-13-009-001-001/1165-B
(MANKAHRI) 		1713009001NRG24120920230216336 14/09/2023 chandramani 1713009001WL029271 chandramani 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 chandramani MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-001-001/1385-C
(MANKAHRI) 		1713009001NRG24120920230216340 14/09/2023 sandhya 1713009001WL029271 sandhya 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 sandhya MADHYANCHAL GRAMIN BANK(607232)
87 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009001NRG24120920230216347 14/09/2023 malti 1713009001WL029271 malti 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 malti MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-001-001/181
(MANKAHRI) 		1713009001NRG24120920230216350 14/09/2023 dinesh 1713009001WL029271 dinesh 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 dinesh MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24120920230216351 14/09/2023 sangeeta 1713009001WL029271 sangeeta 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 sangeeta MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-001-001/190-B
(MANKAHRI) 		1713009001NRG24120920230216352 14/09/2023 savitri 1713009001WL029271 savitri 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 savitri MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-001-001/242-B
(MANKAHRI) 		1713009001NRG24120920230216355 14/09/2023 priyanka tiwari 1713009001WL029271 priyanka tiwari 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-001-001/342-A
(MANKAHRI) 		1713009001NRG24120920230216356 14/09/2023 bihari pandey 1713009001WL029271 bihari pandey 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 biharipandey BANK OF BARODA(606985)
93 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24120920230216357 14/09/2023 daya 1713009001WL029271 daya 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 daya UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-001-001/342-B
(MANKAHRI) 		1713009001NRG24120920230216358 14/09/2023 puneeta 1713009001WL029271 puneeta 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 puneeta MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-001-001/342-C
(MANKAHRI) 		1713009001NRG24120920230216359 14/09/2023 kalawati 1713009001WL029271 kalawati 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 kalawati STATE BANK OF INDIA(508548)
96 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24120920230216362 14/09/2023 Sunaina mishra 1713009001WL029271 Sunaina mishra 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 Sunainamishra MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24120920230216365 14/09/2023 arti 1713009001WL029271 arti 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 arti MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-001-001/699-B
(MANKAHRI) 		1713009001NRG24120920230216367 14/09/2023 devendra pathak 1713009001WL029271 devendra pathak 00602 SBIN0RRMBGB 884 884 Processed 21/09/2023 331628807 devendrapathak UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-010-002/150-A
(PURAINA) 		1713009010NRG24130920230217391 14/09/2023 Lalmani yadav 1713009010WL029421 Lalmani yadav 00602 SBIN0RRMBGB 1560 1560 Processed 21/09/2023 331628807 Lalmaniyadav MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-015-001/463
(CHORGADI) 		1713009015NRG24140920230218023 14/09/2023 sunita patel 1713009015WL029532 sunita patel 00602 SBIN0RRMBGB 442 442 Processed 21/09/2023 331628807 sunitapatel MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-033-002/258-A
(PATAUTA) 		1713009033NRG24130920230217564 14/09/2023 ANOOP KUMAR 1713009033WL029439 ANOOP KUMAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331628807 ANOOPKUMAR MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-033-002/347
(PATAUTA) 		1713009033NRG24130920230217146 14/09/2023 suryabali kewat 1713009033WL029375 suryabali kewat 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331628807 suryabalikewat MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-033-002/50
(PATAUTA) 		1713009033NRG24130920230217148 14/09/2023 Rajkumar chaurasiya 1713009033WL029375 Rajkumar chaurasiya 00602 SBIN0RRMBGB 2873 2873 Processed 21/09/2023 331628807 Rajkumarchaurasiya BANK OF INDIA(508505)
104 RAIPUR KARCHULIYAN MP-13-009-033-003/102-A
(PATAUTA) 		1713009033NRG24130920230217149 14/09/2023 aakhir moh 1713009033WL029375 aakhir moh 00602 SBIN0RRMBGB 1989 1989 Processed 21/09/2023 331628807 aakhirmoh MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-035-001/195
(BUDAWA) 		1713009035NRG24130920230217095 14/09/2023 jagdev 1713009035WL029365 jagdev 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331628807 jagdev UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-039-001/249-D
(UMARI) 		1713009000NRG24130920230216953 14/09/2023 SHANKAR 1713009WL029336 SHANKAR 00602 SBIN0RRMBGB 3094 3094 Processed 21/09/2023 331628807 SHANKAR MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-040-003/114-A
(PALIYA -350) 		1713009040NRG24130920230217304 14/09/2023 RAVENDRA 1713009040WL029398 RAVENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331628807 RAVENDRA INDIAN BANK(607105)
108 RAIPUR KARCHULIYAN MP-13-009-057-001/3
(DHAWAIYA 291) 		1713009053NRG24130920230217954 14/09/2023 Somvati saket 1713009053WL029516 Somvati saket 00602 SBIN0RRMBGB 880 880 Processed 21/09/2023 331628807 Somvatisaket MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-057-005/12
(DHAWAIYA 291) 		1713009057NRG24130920230217220 14/09/2023 mangal prasad 1713009057WL029388 mangal prasad 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331628807 mangalprasad MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-087-008/198-A
(DADHAWA) 		1713009087NRG24120920230216766 14/09/2023 Satish kumar Dwivedi 1713009087WL029328 Satish kumar Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331628807 SatishkumarDwivedi PUNJAB NATIONAL BANK(508568)
111 RAIPUR KARCHULIYAN MP-13-009-087-008/54-A
(DADHAWA) 		1713009087NRG24120920230216767 14/09/2023 Pradeep kumar Dwivedi 1713009087WL029328 Pradeep kumar Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 21/09/2023 331628807 PradeepkumarDwivedi UNION BANK OF INDIA(508500)
112 RAIPUR KARCHULIYAN MP-13-009-095-001/945-B
(HARDI) 		1713009095NRG24130920230217108 14/09/2023 SHASHI KORI 1713009095WL029367 SHASHI KORI 00602 SBIN0RRMBGB 1326 1326 Processed 21/09/2023 331628807 SHASHIKORI MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24130920230217211 14/09/2023 Lila pandey 1713009101WL029387 Lila pandey 00602 SBIN0RRMBGB 80 80 Processed 21/09/2023 331628807 Lilapandey MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24130920230217210 14/09/2023 RAMESH 1713009101WL029387 RAMESH 00602 SBIN0RRMBGB 20 20 Processed 21/09/2023 331628807 RAMESH MADHYANCHAL GRAMIN BANK(607232)
115 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24130920230217213 14/09/2023 Rajju 1713009101WL029387 Rajju 00602 SBIN0RRMBGB 80 80 Processed 21/09/2023 331628807 Rajju MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-101-001/254
(SIRKHEANI) 		1713009101NRG24130920230217214 14/09/2023 Bhupendra sharma 1713009101WL029387 Bhupendra sharma 00602 SBIN0RRMBGB 20 20 Processed 21/09/2023 331628807 Bhupendrasharma UNION BANK OF INDIA(508500)
SubTotal 40210 40210
117 RAIPUR KARCHULIYAN MP-13-009-011-001/2917-A
(SAGARA) 		1713009011NRG24130920230217360 14/09/2023 Siyakali 1713009011WL029413 Siyakali 00691 IPOS0000001 3094 3094 Processed 21/09/2023 331628807 Siyakali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 166057 166057

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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_140923APB_FTO_264365 Bank of Baroda BARB0REWAXX REWA, M.P. 884
2 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Bank of India BKID0009441 REWA 3094
3 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Canara Bank CNRB0001411 REWA 442
4 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Canara Bank CNRB0017875 BINA 3094
5 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 HDFC bank HDFC0002487 AIRPORT ROAD, INDORE 3094
6 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 IDBI Bank IBKL0000423 REWA 1534
7 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Indian Bank IDIB000G658 GURH 4641
8 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Indian Bank IDIB000M609 Mangawa 1326
9 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Indian Bank IDIB000R632 REWA A P S UNIV 2873
10 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Punjab National Bank PUNB0049100 REWA 884
11 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 State Bank of India SBIN0016747 Gurh 4641
12 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0539741 MANIKWAR 6171
13 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 6047
14 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0543748 DWARI 17459
15 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0546640 SAGRA 44746
16 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 1101
17 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0558052 UNIVERSITY REWA 6188
18 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 3094
19 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Union Bank of India UBIN0563137 NEHRU NAGAR 5473
20 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 IndusInd Bank Ltd. INDB0000509 SUKHA 5967
21 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 10608
22 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
23 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1768
24 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 5967
25 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
26 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2206
27 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11492
28 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 4191
29 RAIPUR KARCHULIYAN MP1713009_140923APB_FTO_264365 India Post Payments Bank IPOS0000001 Rewa 3094

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