Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:11:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_070923APB_FTO_254633
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-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24060920230208457 07/09/2023 RABITA SAKET 1713009051WL027983 RABITA SAKET 00045 BARB0REWAXX 2856 2856 Processed 14/09/2023 178213602 RABITASAKET STATE BANK OF INDIA(508548)
SubTotal 2856 2856
2 RAIPUR KARCHULIYAN MP-13-009-017-001/806
(BAKCHHERA) 		1713009017NRG24050920230208395 07/09/2023 RAVINDRA NATH TIWARI 1713009017WL027964 RAVINDRA NATH TIWARI 00078 CNRB0001411 3094 3094 Processed 14/09/2023 178213602 RAVINDRANATHTIWARI CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/311-A
(UMARI) 		1713009039NRG24060920230208423 07/09/2023 ram kishor 1713009039WL027971 ram kishor 00078 CNRB0001411 3094 3094 Processed 14/09/2023 178213602 ramkishor UNION BANK OF INDIA(508500)
SubTotal 6188 6188
4 RAIPUR KARCHULIYAN MP-13-009-039-001/258-B
(UMARI) 		1713009039NRG24050920230208242 07/09/2023 Arti 1713009039WL027933 Arti 00168 ICIC0000513 2873 2873 Processed 14/09/2023 178213602 Arti STATE BANK OF INDIA(508548)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/258-B
(UMARI) 		1713009039NRG24050920230208241 07/09/2023 komalchandra patel 1713009039WL027933 komalchandra patel 00168 ICIC0000513 2873 2873 Processed 14/09/2023 178213602 komalchandrapatel UNION BANK OF INDIA(508500)
SubTotal 5746 5746
6 RAIPUR KARCHULIYAN MP-13-009-039-001/159
(UMARI) 		1713009039NRG24060920230208426 07/09/2023 pkjgf 1713009039WL027973 pkjgf 00176 IDIB000M609 3094 3094 Rejected 18/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAIPUR KARCHULIYAN MP-13-009-039-001/360
(UMARI) 		1713009039NRG24050920230208229 07/09/2023 Ramniwash 1713009039WL027930 Ramniwash 00176 IDIB000M609 2652 2652 Processed 15/09/2023 178213602 Ramniwash INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/387-D
(UMARI) 		1713009039NRG24050920230208268 07/09/2023 Rakesh 1713009039WL027945 Rakesh 00176 IDIB000M609 2873 2873 Processed 14/09/2023 178213602 Rakesh BANK OF BARODA(606985)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/425
(UMARI) 		1713009039NRG24050920230208216 07/09/2023 seeta 1713009039WL027927 seeta 00176 IDIB000M609 2873 2873 Processed 15/09/2023 178213602 seeta INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/555-A
(UMARI) 		1713009039NRG24050920230208265 07/09/2023 pradeep 1713009039WL027943 pradeep 00176 IDIB000M609 442 442 Processed 15/09/2023 178213602 pradeep INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/558-A
(UMARI) 		1713009039NRG24050920230208273 07/09/2023 shaloo 1713009039WL027947 shaloo 00176 IDIB000M609 3094 3094 Processed 15/09/2023 178213602 shaloo INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/573-C
(UMARI) 		1713009039NRG24060920230208471 07/09/2023 Ramvishwash 1713009039WL027989 Ramvishwash 00176 IDIB000M609 3094 3094 Processed 15/09/2023 178213602 Ramvishwash INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/824-A
(UMARI) 		1713009039NRG24060920230208451 07/09/2023 vijay 1713009039WL027980 vijay 00176 IDIB000M609 3094 3094 Processed 14/09/2023 178213602 vijay HDFC BANK LTD(607152)
14 RAIPUR KARCHULIYAN MP-13-009-045-001/123-A
(METHAURI) 		1713009045NRG24060920230209593 07/09/2023 ramsunder patel 1713009045WL028139 ramsunder patel 00176 IDIB000M609 3094 3094 Processed 15/09/2023 178213602 ramsunderpatel INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-045-001/96-A
(METHAURI) 		1713009045NRG24060920230209596 07/09/2023 ramayan dubey 1713009045WL028139 ramayan dubey 00176 IDIB000M609 3094 3094 Processed 14/09/2023 178213602 ramayandubey PUNJAB NATIONAL BANK(508568)
16 RAIPUR KARCHULIYAN MP-13-009-045-003/1006-A
(METHAURI) 		1713009045NRG24060920230209598 07/09/2023 bhimsen saket 1713009045WL028140 bhimsen saket 00176 IDIB000M609 3094 3094 Processed 14/09/2023 178213602 bhimsensaket UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-045-003/302-B
(METHAURI) 		1713009045NRG24060920230209600 07/09/2023 foolwati patel 1713009045WL028140 foolwati patel 00176 IDIB000M609 3094 3094 Processed 14/09/2023 178213602 foolwatipatel STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/801-A
(NAWAGAON kOTHAR) 		1713009054NRG24060920230209295 07/09/2023 Aganua Rajak 1713009054WL028095 Aganua Rajak 00176 IDIB000M609 3094 3094 Processed 15/09/2023 178213602 AganuaRajak INDIAN BANK(607105)
SubTotal 36686 36686
19 RAIPUR KARCHULIYAN MP-13-009-051-002/208-A
(SILPARI) 		1713009051NRG24060920230208452 07/09/2023 DEEPIKA PATEL 1713009051WL027981 DEEPIKA PATEL 00415 SBIN0000468 2856 2856 Processed 14/09/2023 178213602 DEEPIKAPATEL BANK OF BARODA(606985)
SubTotal 2856 2856
20 RAIPUR KARCHULIYAN MP-13-009-039-001/174-D
(UMARI) 		1713009039NRG24060920230208438 07/09/2023 bmjd 1713009039WL027977 bmjd 00415 SBIN0004667 3094 3094 Processed 14/09/2023 178213602 bmjd INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAIPUR KARCHULIYAN MP-13-009-039-001/174-D
(UMARI) 		1713009039NRG24060920230208439 07/09/2023 skm 1713009039WL027977 skm 00415 SBIN0004667 3094 3094 Processed 14/09/2023 178213602 skm STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-039-001/563
(UMARI) 		1713009039NRG24060920230208409 07/09/2023 MADHAV 1713009039WL027967 MADHAV 00415 SBIN0004667 3094 3094 Processed 14/09/2023 178213602 MADHAV STATE BANK OF INDIA(508548)
SubTotal 9282 9282
23 RAIPUR KARCHULIYAN MP-13-009-051-002/208-A
(SILPARI) 		1713009051NRG24060920230208453 07/09/2023 Rajneesh kumar patel 1713009051WL027981 Rajneesh kumar patel 00415 SBIN0010827 2856 2856 Processed 14/09/2023 178213602 Rajneeshkumarpatel STATE BANK OF INDIA(508548)
SubTotal 2856 2856
24 RAIPUR KARCHULIYAN MP-13-009-059-006/13
(ULHIKHURD) 		1713009059NRG24060920230208493 07/09/2023 Mithailal loniya 1713009059WL027992 Mithailal loniya 00415 SBIN0016745 3094 3094 Processed 14/09/2023 178213602 Mithailalloniya STATE BANK OF INDIA(508548)
25 RAIPUR KARCHULIYAN MP-13-009-059-006/365-B
(ULHIKHURD) 		1713009059NRG24060920230208492 07/09/2023 Shivtahal saket 1713009059WL027991 Shivtahal saket 00415 SBIN0016745 3094 3094 Processed 14/09/2023 178213602 Shivtahalsaket STATE BANK OF INDIA(508548)
SubTotal 6188 6188
26 RAIPUR KARCHULIYAN MP-13-009-038-001/160-A
(MADHI) 		1713009038NRG24060920230209503 07/09/2023 PURSHOTTAM PRASAD YADAV 1713009038WL028132 PURSHOTTAM PRASAD YADAV 00415 SBIN0016746 1800 1800 Processed 14/09/2023 178213602 PURSHOTTAMPRASADYADAV PUNJAB NATIONAL BANK(508568)
27 RAIPUR KARCHULIYAN MP-13-009-039-001/20-D
(UMARI) 		1713009039NRG24050920230208228 07/09/2023 Julekha bano 1713009039WL027930 Julekha bano 00415 SBIN0016746 1768 1768 Processed 14/09/2023 178213602 Julekhabano STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-039-001/209-C
(UMARI) 		1713009039NRG24060920230208408 07/09/2023 Reetu Kol 1713009039WL027967 Reetu Kol 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178213602 ReetuKol STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-039-001/425
(UMARI) 		1713009039NRG24050920230208215 07/09/2023 lalit 1713009039WL027927 lalit 00415 SBIN0016746 2873 2873 Processed 15/09/2023 178213602 lalit INDIAN BANK(607105)
30 RAIPUR KARCHULIYAN MP-13-009-045-001/23
(METHAURI) 		1713009045NRG24060920230209605 07/09/2023 Rannu 1713009045WL028141 Rannu 00415 SBIN0016746 3094 3094 Processed 15/09/2023 178213602 Rannu INDIAN BANK(607105)
31 RAIPUR KARCHULIYAN MP-13-009-045-001/23
(METHAURI) 		1713009045NRG24060920230209594 07/09/2023 suneel 1713009045WL028139 suneel 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178213602 suneel UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-045-001/5
(METHAURI) 		1713009045NRG24060920230209595 07/09/2023 KRISHNKANT 1713009045WL028139 KRISHNKANT 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178213602 KRISHNKANT STATE BANK OF INDIA(508548)
33 RAIPUR KARCHULIYAN MP-13-009-045-003/1110-B
(METHAURI) 		1713009045NRG24060920230209599 07/09/2023 shivkumar patel 1713009045WL028140 shivkumar patel 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178213602 shivkumarpatel UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-045-003/320-D
(METHAURI) 		1713009045NRG24060920230209601 07/09/2023 Sandeep Vishwakarma 1713009045WL028140 Sandeep Vishwakarma 00415 SBIN0016746 3094 3094 Processed 14/09/2023 178213602 SandeepVishwakarma STATE BANK OF INDIA(508548)
SubTotal 25005 25005
35 RAIPUR KARCHULIYAN MP-13-009-058-002/22-B
(SIRSA) 		1713009058NRG24060920230208639 07/09/2023 gayatri prasad mishra 1713009058WL028008 gayatri prasad mishra 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 gayatriprasadmishra UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-058-002/84
(SIRSA) 		1713009058NRG24060920230208641 07/09/2023 raj kishor pandey 1713009058WL028008 raj kishor pandey 00468 UBIN0539741 980 980 Processed 14/09/2023 178213602 rajkishorpandey PUNJAB NATIONAL BANK(508568)
37 RAIPUR KARCHULIYAN MP-13-009-058-003/50
(SIRSA) 		1713009058NRG24060920230208642 07/09/2023 shanti devi tiwari 1713009058WL028008 shanti devi tiwari 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 shantidevitiwari STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-058-008/17-A
(SIRSA) 		1713009058NRG24060920230208643 07/09/2023 sheenu yadav 1713009058WL028008 sheenu yadav 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 sheenuyadav UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-059-006/135
(ULHIKHURD) 		1713009059NRG24060920230208490 07/09/2023 endralal Saket 1713009059WL027991 endralal Saket 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 endralalSaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-059-006/144
(ULHIKHURD) 		1713009059NRG24060920230208494 07/09/2023 Ramujagr 1713009059WL027992 Ramujagr 00468 UBIN0539741 1547 1547 Processed 14/09/2023 178213602 Ramujagr UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-059-006/150
(ULHIKHURD) 		1713009059NRG24060920230208491 07/09/2023 Ragua 1713009059WL027991 Ragua 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 Ragua UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-059-006/158
(ULHIKHURD) 		1713009059NRG24060920230208495 07/09/2023 Sumitri loniya 1713009059WL027992 Sumitri loniya 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 Sumitriloniya UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-059-006/162
(ULHIKHURD) 		1713009059NRG24060920230208496 07/09/2023 vijaypal loniya 1713009059WL027992 vijaypal loniya 00468 UBIN0539741 3094 3094 Processed 14/09/2023 178213602 vijaypalloniya UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-082-002/435
(JARHA) 		1713009082NRG24060920230208398 07/09/2023 vinod singh 1713009082WL027965 vinod singh 00468 UBIN0539741 2520 2520 Processed 14/09/2023 178213602 vinodsingh UCO BANK(607066)
SubTotal 26705 26705
45 RAIPUR KARCHULIYAN MP-13-009-027-003/701-A
(AITALA) 		1713009027NRG24060920230209721 07/09/2023 ARTI 1713009027WL028171 ARTI 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 ARTI UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-027-003/701-A
(AITALA) 		1713009027NRG24060920230209720 07/09/2023 BUTAN YADAV 1713009027WL028171 BUTAN YADAV 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 BUTANYADAV UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-031-001/617
(BUDHIYA) 		1713009031NRG24070920230209841 07/09/2023 Abhimanyu singh 1713009031WL028195 Abhimanyu singh 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Abhimanyusingh UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-036-001/104-A
(BAREHI) 		1713009036NRG24060920230209711 07/09/2023 Shivnath 1713009036WL028166 Shivnath 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Shivnath UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-036-001/276-B
(BAREHI) 		1713009036NRG24060920230209710 07/09/2023 Shyamlal 1713009036WL028165 Shyamlal 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-036-001/39
(BAREHI) 		1713009036NRG24060920230209705 07/09/2023 SHEELA DEVI 1713009036WL028160 SHEELA DEVI 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 SHEELADEVI UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-036-001/78-B
(BAREHI) 		1713009036NRG24060920230209706 07/09/2023 Ratnesh 1713009036WL028161 Ratnesh 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Ratnesh UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-036-001/78-C
(BAREHI) 		1713009036NRG24060920230209709 07/09/2023 Rajesh 1713009036WL028164 Rajesh 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Rajesh UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-038-001/36-A
(MADHI) 		1713009038NRG24060920230209504 07/09/2023 MOHMMAD SALEEM 1713009038WL028132 MOHMMAD SALEEM 00468 UBIN0541711 1800 1800 Processed 14/09/2023 178213602 MOHMMADSALEEM UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-038-001/6-A
(MADHI) 		1713009038NRG24060920230209505 07/09/2023 VISHWANATH YADAV 1713009038WL028132 VISHWANATH YADAV 00468 UBIN0541711 1800 1800 Processed 14/09/2023 178213602 VISHWANATHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 RAIPUR KARCHULIYAN MP-13-009-039-001/100-B
(UMARI) 		1713009039NRG24050920230208259 07/09/2023 santosh upadhyay 1713009039WL027938 santosh upadhyay 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 santoshupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-039-001/12-C
(UMARI) 		1713009039NRG24050920230208210 07/09/2023 rambahor 1713009039WL027924 rambahor 00468 UBIN0541711 2431 2431 Processed 14/09/2023 178213602 rambahor UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-039-001/181-C
(UMARI) 		1713009039NRG24050920230208221 07/09/2023 Rajkali Saket 1713009039WL027928 Rajkali Saket 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 RajkaliSaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-039-001/188-C
(UMARI) 		1713009039NRG24050920230208223 07/09/2023 Neelam 1713009039WL027928 Neelam 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 Neelam UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-039-001/213-A
(UMARI) 		1713009039NRG24060920230208446 07/09/2023 abhinandan 1713009039WL027979 abhinandan 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 abhinandan UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-039-001/232-A
(UMARI) 		1713009039NRG24050920230208209 07/09/2023 VIPENDRA PATEL 1713009039WL027923 VIPENDRA PATEL 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 VIPENDRAPATEL UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-039-001/25-C
(UMARI) 		1713009039NRG24050920230208240 07/09/2023 pavan kumar saket 1713009039WL027933 pavan kumar saket 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 pavankumarsaket UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-039-001/311-A
(UMARI) 		1713009039NRG24060920230208422 07/09/2023 pushpendra ku upadhya 1713009039WL027971 pushpendra ku upadhya 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 pushpendrakuupadhya UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-039-001/344
(UMARI) 		1713009039NRG24050920230208254 07/09/2023 Gulab 1713009039WL027936 Gulab 00468 UBIN0541711 2652 2652 Processed 14/09/2023 178213602 Gulab UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-039-001/397-D
(UMARI) 		1713009039NRG24050920230208234 07/09/2023 Brijendranath 1713009039WL027931 Brijendranath 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 Brijendranath INDIA POST PAYMENTS BANK LIMITED(508528)
65 RAIPUR KARCHULIYAN MP-13-009-039-001/422
(UMARI) 		1713009039NRG24060920230208463 07/09/2023 Sagar 1713009039WL027985 Sagar 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 Sagar UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-039-001/423
(UMARI) 		1713009039NRG24050920230208212 07/09/2023 lalita 1713009039WL027926 lalita 00468 UBIN0541711 2873 2873 Processed 14/09/2023 178213602 lalita UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-039-001/822-A
(UMARI) 		1713009039NRG24060920230208430 07/09/2023 ugrasen 1713009039WL027975 ugrasen 00468 UBIN0541711 2210 2210 Processed 14/09/2023 178213602 ugrasen UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-039-001/88
(UMARI) 		1713009039NRG24050920230208258 07/09/2023 kjl 1713009039WL027937 kjl 00468 UBIN0541711 3094 3094 Processed 14/09/2023 178213602 kjl UNION BANK OF INDIA(508500)
SubTotal 67911 67911
69 RAIPUR KARCHULIYAN MP-13-009-039-001/514
(UMARI) 		1713009039NRG24050920230208204 07/09/2023 arunendra 1713009039WL027920 arunendra 00468 UBIN0542504 2652 2652 Processed 14/09/2023 178213602 arunendra STATE BANK OF INDIA(508548)
70 RAIPUR KARCHULIYAN MP-13-009-039-001/514
(UMARI) 		1713009039NRG24050920230208203 07/09/2023 pushpe 1713009039WL027920 pushpe 00468 UBIN0542504 2652 2652 Processed 14/09/2023 178213602 pushpe UNION BANK OF INDIA(508500)
SubTotal 5304 5304
71 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24060920230208399 07/09/2023 gedlal kol 1713009082WL027965 gedlal kol 00468 UBIN0543748 2450 2450 Processed 14/09/2023 178213602 gedlalkol UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-082-002/93
(JARHA) 		1713009082NRG24060920230208400 07/09/2023 Geeta Kol 1713009082WL027965 Geeta Kol 00468 UBIN0543748 2450 2450 Processed 14/09/2023 178213602 GeetaKol UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-086-001/133
(JALDAR) 		1713009086NRG24060920230208874 07/09/2023 Ankit Vishwakarma 1713009086WL028046 Ankit Vishwakarma 00468 UBIN0543748 2280 2280 Processed 14/09/2023 178213602 AnkitVishwakarma UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-086-001/99
(JALDAR) 		1713009086NRG24060920230208875 07/09/2023 Saraswati Vishawkarma 1713009086WL028046 Saraswati Vishawkarma 00468 UBIN0543748 2448 2448 Processed 14/09/2023 178213602 SaraswatiVishawkarma UNION BANK OF INDIA(508500)
SubTotal 9628 9628
75 RAIPUR KARCHULIYAN MP-13-009-011-001/2602-B
(SAGARA) 		1713009011NRG24060920230208862 07/09/2023 Aman Rajak 1713009011WL028039 Aman Rajak 00468 UBIN0546640 2652 2652 Processed 14/09/2023 178213602 AmanRajak UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-011-001/2602-B
(SAGARA) 		1713009011NRG24060920230208863 07/09/2023 Arti Rajak 1713009011WL028039 Arti Rajak 00468 UBIN0546640 2652 2652 Processed 14/09/2023 178213602 ArtiRajak UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-011-001/2805-B
(SAGARA) 		1713009011NRG24060920230208855 07/09/2023 Basant Kori 1713009011WL028036 Basant Kori 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 BasantKori UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-011-001/2805-B
(SAGARA) 		1713009011NRG24060920230208856 07/09/2023 Lavkush Kori 1713009011WL028036 Lavkush Kori 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 LavkushKori UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-011-001/2810
(SAGARA) 		1713009011NRG24060920230208858 07/09/2023 Sanjeev Yadav 1713009011WL028037 Sanjeev Yadav 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 SanjeevYadav UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-011-001/2810
(SAGARA) 		1713009011NRG24060920230208857 07/09/2023 Shalani Yadav 1713009011WL028037 Shalani Yadav 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 ShalaniYadav UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-011-001/2810-A
(SAGARA) 		1713009011NRG24060920230208861 07/09/2023 Neetu Saket 1713009011WL028038 Neetu Saket 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 NeetuSaket UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-011-001/2810-A
(SAGARA) 		1713009011NRG24060920230208859 07/09/2023 Tilak Dhari Saket 1713009011WL028038 Tilak Dhari Saket 00468 UBIN0546640 3094 3094 Processed 14/09/2023 178213602 TilakDhariSaket UNION BANK OF INDIA(508500)
SubTotal 23868 23868
83 RAIPUR KARCHULIYAN MP-13-009-001-001/1387
(MANKAHRI) 		1713009001NRG24060920230208905 07/09/2023 jay prakash mishra 1713009001WL028052 jay prakash mishra 00468 UBIN0549649 3094 3094 Processed 14/09/2023 178213602 jayprakashmishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
84 RAIPUR KARCHULIYAN MP-13-009-001-001/1387
(MANKAHRI) 		1713009001NRG24060920230208906 07/09/2023 ranjana mishra 1713009001WL028052 ranjana mishra 00468 UBIN0558052 3094 3094 Processed 14/09/2023 178213602 ranjanamishra UNION BANK OF INDIA(508500)
SubTotal 3094 3094
85 RAIPUR KARCHULIYAN MP-13-009-039-001/461-C
(UMARI) 		1713009039NRG24050920230208261 07/09/2023 Naveen 1713009039WL027940 Naveen 00468 UBIN0558699 1105 1105 Processed 14/09/2023 178213602 Naveen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
86 RAIPUR KARCHULIYAN MP-13-009-039-001/159
(UMARI) 		1713009039NRG24060920230208427 07/09/2023 hgg 1713009039WL027973 hgg 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 hgg UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-039-001/197-A
(UMARI) 		1713009039NRG24060920230208416 07/09/2023 lalbahadu 1713009039WL027970 lalbahadu 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 lalbahadu UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-039-001/394-D
(UMARI) 		1713009039NRG24050920230208264 07/09/2023 Byasmuni 1713009039WL027942 Byasmuni 00468 UBIN0561169 2873 2873 Processed 14/09/2023 178213602 Byasmuni UNION BANK OF INDIA(508500)
89 RAIPUR KARCHULIYAN MP-13-009-039-001/400-C
(UMARI) 		1713009039NRG24050920230208213 07/09/2023 malkhan 1713009039WL027927 malkhan 00468 UBIN0561169 2873 2873 Processed 14/09/2023 178213602 malkhan UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-039-001/404-C
(UMARI) 		1713009039NRG24050920230208235 07/09/2023 Santosh 1713009039WL027931 Santosh 00468 UBIN0561169 1989 1989 Processed 14/09/2023 178213602 Santosh FINO PAYMENTS BANK LTD(608001)
91 RAIPUR KARCHULIYAN MP-13-009-039-001/404-C
(UMARI) 		1713009039NRG24050920230208236 07/09/2023 Seema 1713009039WL027931 Seema 00468 UBIN0561169 1989 1989 Processed 14/09/2023 178213602 Seema UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-039-001/572-C
(UMARI) 		1713009039NRG24060920230208417 07/09/2023 sanjay 1713009039WL027970 sanjay 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 sanjay BANK OF INDIA(508505)
93 RAIPUR KARCHULIYAN MP-13-009-039-001/572-C
(UMARI) 		1713009039NRG24060920230208418 07/09/2023 sushila 1713009039WL027970 sushila 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 sushila UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-039-001/67-D
(UMARI) 		1713009039NRG24060920230208454 07/09/2023 ramnaresh 1713009039WL027982 ramnaresh 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 ramnaresh UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-039-001/827-A
(UMARI) 		1713009039NRG24050920230208243 07/09/2023 keshav 1713009039WL027933 keshav 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 keshav UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-045-001/108
(METHAURI) 		1713009045NRG24060920230209592 07/09/2023 Harihar Prasad 1713009045WL028139 Harihar Prasad 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 HariharPrasad UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-045-001/125-C
(METHAURI) 		1713009045NRG24060920230209603 07/09/2023 dhirmani saket 1713009045WL028141 dhirmani saket 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 dhirmanisaket UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-045-003/48-B
(METHAURI) 		1713009045NRG24060920230209602 07/09/2023 ramnewaj kushwah 1713009045WL028140 ramnewaj kushwah 00468 UBIN0561169 3094 3094 Processed 14/09/2023 178213602 ramnewajkushwah UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-051-002/45-B
(SILPARI) 		1713009051NRG24060920230208456 07/09/2023 INDRALAL SAKET 1713009051WL027983 INDRALAL SAKET 00468 UBIN0561169 2856 2856 Processed 14/09/2023 178213602 INDRALALSAKET UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-054-001/799-A
(NAWAGAON kOTHAR) 		1713009054NRG24060920230209294 07/09/2023 Shivnath Saket 1713009054WL028095 Shivnath Saket 00468 UBIN0561169 2873 2873 Processed 14/09/2023 178213602 ShivnathSaket UNION BANK OF INDIA(508500)
SubTotal 43299 43299
101 RAIPUR KARCHULIYAN MP-13-009-039-001/360
(UMARI) 		1713009039NRG24050920230208230 07/09/2023 Usha 1713009039WL027930 Usha 00553 INDB0000509 2652 2652 Processed 14/09/2023 178213602 Usha INDUSIND BANK(607189)
102 RAIPUR KARCHULIYAN MP-13-009-039-001/422
(UMARI) 		1713009039NRG24060920230208462 07/09/2023 Devwati 1713009039WL027985 Devwati 00553 INDB0000509 3094 3094 Processed 14/09/2023 178213602 Devwati INDUSIND BANK(607189)
SubTotal 5746 5746
103 RAIPUR KARCHULIYAN MP-13-009-028-001/1005-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24070920230209821 07/09/2023 MO.ISTAKHAR 1713009028WL028194 MO.ISTAKHAR 00602 SBIN0RRMBGB 2210 2210 Processed 14/09/2023 178213602 MO.ISTAKHAR UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-031-001/384
(BUDHIYA) 		1713009031NRG24070920230209836 07/09/2023 Ramadevi mishra 1713009031WL028195 Ramadevi mishra 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 Ramadevimishra MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-039-001/128-D
(UMARI) 		1713009039NRG24060920230208410 07/09/2023 Ajeet Kumar Patel 1713009039WL027968 Ajeet Kumar Patel 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 AjeetKumarPatel UNION BANK OF INDIA(508500)
106 RAIPUR KARCHULIYAN MP-13-009-039-001/208-C
(UMARI) 		1713009039NRG24050920230208237 07/09/2023 Rampal 1713009039WL027932 Rampal 00602 SBIN0RRMBGB 2210 2210 Processed 15/09/2023 178213602 Rampal INDIAN BANK(607105)
107 RAIPUR KARCHULIYAN MP-13-009-039-001/257
(UMARI) 		1713009039NRG24050920230208250 07/09/2023 phulmati 1713009039WL027935 phulmati 00602 SBIN0RRMBGB 2873 2873 Processed 15/09/2023 178213602 phulmati INDIAN BANK(607105)
108 RAIPUR KARCHULIYAN MP-13-009-039-001/257
(UMARI) 		1713009039NRG24050920230208251 07/09/2023 sesmani 1713009039WL027935 sesmani 00602 SBIN0RRMBGB 2873 2873 Processed 15/09/2023 178213602 sesmani INDIAN BANK(607105)
109 RAIPUR KARCHULIYAN MP-13-009-039-001/300
(UMARI) 		1713009039NRG24050920230208211 07/09/2023 HUBBLAL 1713009039WL027925 HUBBLAL 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178213602 HUBBLAL MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-039-001/398-D
(UMARI) 		1713009039NRG24050920230208263 07/09/2023 Ramanand 1713009039WL027941 Ramanand 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178213602 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
111 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24050920230208217 07/09/2023 bbb 1713009039WL027927 bbb 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178213602 bbb INDIA POST PAYMENTS BANK LIMITED(508528)
112 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24050920230208218 07/09/2023 bbb 1713009039WL027927 bbb 00602 SBIN0RRMBGB 2873 2873 Processed 14/09/2023 178213602 bbb MADHYANCHAL GRAMIN BANK(607232)
113 RAIPUR KARCHULIYAN MP-13-009-039-001/485-C
(UMARI) 		1713009039NRG24050920230208227 07/09/2023 Shivwati 1713009039WL027929 Shivwati 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 Shivwati MADHYANCHAL GRAMIN BANK(607232)
114 RAIPUR KARCHULIYAN MP-13-009-039-001/514
(UMARI) 		1713009039NRG24050920230208202 07/09/2023 lilawati 1713009039WL027920 lilawati 00602 SBIN0RRMBGB 1105 1105 Processed 14/09/2023 178213602 lilawati STATE BANK OF INDIA(508548)
115 RAIPUR KARCHULIYAN MP-13-009-045-003/111-B
(METHAURI) 		1713009045NRG24060920230209606 07/09/2023 aman kumar 1713009045WL028141 aman kumar 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 amankumar MADHYANCHAL GRAMIN BANK(607232)
116 RAIPUR KARCHULIYAN MP-13-009-058-002/39-B
(SIRSA) 		1713009058NRG24060920230208640 07/09/2023 shivlal loniya 1713009058WL028008 shivlal loniya 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 shivlalloniya STATE BANK OF INDIA(508548)
117 RAIPUR KARCHULIYAN MP-13-009-063-001/495
(KUIYA KALA) 		1713009063NRG24060920230208468 07/09/2023 RAMLAL SAKET 1713009063WL027988 RAMLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
118 RAIPUR KARCHULIYAN MP-13-009-063-001/496
(KUIYA KALA) 		1713009063NRG24060920230208469 07/09/2023 RAMLAL SAKET 1713009063WL027988 RAMLAL SAKET 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 RAMLALSAKET MADHYANCHAL GRAMIN BANK(607232)
119 RAIPUR KARCHULIYAN MP-13-009-063-001/498
(KUIYA KALA) 		1713009063NRG24060920230208470 07/09/2023 RAM SAJIVAN PATEL 1713009063WL027988 RAM SAJIVAN PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 14/09/2023 178213602 RAMSAJIVANPATEL UNION BANK OF INDIA(508500)
SubTotal 47515 47515
Total 334932 334932

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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_254633 Bank of Baroda BARB0REWAXX REWA, M.P. 2856
2 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Canara Bank CNRB0001411 REWA 6188
3 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 ICICI BANK ICIC0000513 SIDHI 5746
4 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Indian Bank IDIB000M609 Mangawa 36686
5 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0000468 REWA MAIN 2856
6 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0004667 REWA CITY 9282
7 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0010827 MAUGANJ 2856
8 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0016745 Raghurajgarh 6188
9 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0016746 MANGAWAN 18817
10 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 State Bank of India SBIN0016746 MANGAWAN, REWA 6188
11 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0539741 MANIKWAR 26705
12 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 67911
13 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0542504 SAMAN 5304
14 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0543748 DWARI 9628
15 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0546640 SAGRA 23868
16 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
17 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
18 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 1105
19 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Union Bank of India UBIN0561169 MANGANWAN 43299
20 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 IndusInd Bank Ltd. INDB0000509 SUKHA 5746
21 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
22 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 9282
23 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
24 RAIPUR KARCHULIYAN MP1713009_070923APB_FTO_254633 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 32045

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