Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_261223APB_FTO_407885
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-13-009-046-003/44-A
(TIWARIGAWAN) 		1713009046NRG24261220230353456 26/12/2023 GEETA 1713009046WL046503 GEETA 00078 CNRB0017876 2873 2873 Processed 12/03/2024 663652357 GEETA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
2 RAIPUR KARCHULIYAN MP-13-009-020-001/112
(PATANA) 		1713009020NRG24261220230353295 26/12/2023 ASHA DAHIYA 1713009020WL046483 ASHA DAHIYA 00165 IBKL0000423 66 66 Processed 12/03/2024 663652357 ASHADAHIYA IDBI BANK(607095)
SubTotal 66 66
3 RAIPUR KARCHULIYAN MP-13-009-056-002/110-A
(PALIYA 352) 		1713009056NRG24251220230352285 26/12/2023 ANEETA SAKET 1713009056WL046406 ANEETA SAKET 00176 IDIB000M609 1105 1105 Processed 12/03/2024 663652357 ANEETASAKET INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/120-A
(ULAHI KALA) 		1713009061NRG24251220230352179 26/12/2023 Neeta saket 1713009061WL046402 Neeta saket 00176 IDIB000M609 25 25 Processed 12/03/2024 663652357 Neetasaket INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-061-001/133-A
(ULAHI KALA) 		1713009061NRG24261220230352994 26/12/2023 Suneeta sen 1713009061WL046465 Suneeta sen 00176 IDIB000M609 3094 3094 Processed 12/03/2024 663652357 Suneetasen INDIAN BANK(607105)
SubTotal 4224 4224
6 RAIPUR KARCHULIYAN MP-13-009-056-001/114
(PALIYA 352) 		1713009056NRG24251220230352281 26/12/2023 Kalavati Patel 1713009056WL046406 Kalavati Patel 00354 PUNB0655400 1105 1105 Processed 12/03/2024 663652357 KalavatiPatel STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 RAIPUR KARCHULIYAN MP-13-009-020-001/113
(PATANA) 		1713009020NRG24261220230353297 26/12/2023 sunita 1713009020WL046483 sunita 00415 SBIN0000468 66 66 Processed 12/03/2024 663652357 sunita MADHYANCHAL GRAMIN BANK(607232)
SubTotal 66 66
8 RAIPUR KARCHULIYAN MP-13-009-056-002/189-A
(PALIYA 352) 		1713009056NRG24251220230352288 26/12/2023 Reshma singh 1713009056WL046406 Reshma singh 00415 SBIN0010827 1105 1105 Processed 12/03/2024 663652357 Reshmasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 RAIPUR KARCHULIYAN MP-13-009-056-001/129
(PALIYA 352) 		1713009056NRG24251220230352284 26/12/2023 Dushyant patel 1713009056WL046406 Dushyant patel 00415 SBIN0016745 1105 1105 Processed 12/03/2024 663652357 Dushyantpatel STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-056-002/220
(PALIYA 352) 		1713009056NRG24251220230352289 26/12/2023 Savita Singh 1713009056WL046406 Savita Singh 00415 SBIN0016745 1105 1105 Processed 12/03/2024 663652357 SavitaSingh STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-056-002/221
(PALIYA 352) 		1713009056NRG24251220230352290 26/12/2023 Divakar Singh 1713009056WL046406 Divakar Singh 00415 SBIN0016745 1105 1105 Processed 12/03/2024 663652357 DivakarSingh MADHYANCHAL GRAMIN BANK(607232)
12 RAIPUR KARCHULIYAN MP-13-009-056-002/47
(PALIYA 352) 		1713009056NRG24251220230352295 26/12/2023 Kaushal Prasad Kushwaha 1713009056WL046406 Kaushal Prasad Kushwaha 00415 SBIN0016745 1105 1105 Processed 12/03/2024 663652357 KaushalPrasadKushwaha STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-061-001/115-A
(ULAHI KALA) 		1713009061NRG24251220230352177 26/12/2023 ram pratap 1713009061WL046402 ram pratap 00415 SBIN0016745 25 25 Processed 12/03/2024 663652357 rampratap STATE BANK OF INDIA(508548)
SubTotal 4445 4445
14 RAIPUR KARCHULIYAN MP-13-009-061-001/114
(ULAHI KALA) 		1713009061NRG24251220230352176 26/12/2023 Rambaks 1713009061WL046402 Rambaks 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 Rambaks UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/115-A
(ULAHI KALA) 		1713009061NRG24251220230352178 26/12/2023 sumitra saket 1713009061WL046402 sumitra saket 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 sumitrasaket UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-061-001/121
(ULAHI KALA) 		1713009061NRG24251220230352181 26/12/2023 Butan saket 1713009061WL046402 Butan saket 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 Butansaket UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-061-001/122
(ULAHI KALA) 		1713009061NRG24251220230352182 26/12/2023 shakuntala saket 1713009061WL046402 shakuntala saket 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 shakuntalasaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-061-001/172
(ULAHI KALA) 		1713009061NRG24251220230352183 26/12/2023 indrakali saket 1713009061WL046402 indrakali saket 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 indrakalisaket MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-061-001/176
(ULAHI KALA) 		1713009061NRG24251220230352184 26/12/2023 sangeeta 1713009061WL046402 sangeeta 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 sangeeta UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-061-001/228
(ULAHI KALA) 		1713009061NRG24251220230352185 26/12/2023 Aneeta 1713009061WL046402 Aneeta 00468 UBIN0539741 25 25 Processed 12/03/2024 663652357 Aneeta UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-071-002/49
(AHIRGAON) 		1713009070NRG24251220230351746 26/12/2023 indrakali 1713009070WL046361 indrakali 00468 UBIN0539741 3094 3094 Processed 12/03/2024 663652357 indrakali UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-071-002/49
(AHIRGAON) 		1713009070NRG24251220230351745 26/12/2023 rammaresh 1713009070WL046361 rammaresh 00468 UBIN0539741 3094 3094 Processed 12/03/2024 663652357 rammaresh UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-077-001/365
(PURWA) 		1713009077NRG24261220230353826 26/12/2023 Ramchandra 1713009077WL046566 Ramchandra 00468 UBIN0539741 708 708 Processed 12/03/2024 663652357 Ramchandra UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-077-001/499
(PURWA) 		1713009077NRG24261220230353830 26/12/2023 Ramkushal chaukidar 1713009077WL046566 Ramkushal chaukidar 00468 UBIN0539741 708 708 Processed 12/03/2024 663652357 Ramkushalchaukidar UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-077-001/793
(PURWA) 		1713009077NRG24261220230353824 26/12/2023 RAMESH SHRIWASTAV 1713009077WL046565 RAMESH SHRIWASTAV 00468 UBIN0539741 708 708 Processed 12/03/2024 663652357 RAMESHSHRIWASTAV UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-078-002/60
(RERUA KHURD 559) 		1713009078NRG24261220230353697 26/12/2023 SHILA SINGH 1713009078WL046533 SHILA SINGH 00468 UBIN0539741 3094 3094 Processed 12/03/2024 663652357 SHILASINGH UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-078-003/566
(RERUA KHURD 559) 		1713009078NRG24261220230353698 26/12/2023 SAVITRI PATEL 1713009078WL046534 SAVITRI PATEL 00468 UBIN0539741 3094 3094 Processed 12/03/2024 663652357 SAVITRIPATEL CANARA BANK(508532)
SubTotal 14675 14675
28 RAIPUR KARCHULIYAN MP-13-009-020-001/1
(PATANA) 		1713009020NRG24261220230353292 26/12/2023 atul varma 1713009020WL046483 atul varma 00468 UBIN0541711 12 12 Processed 12/03/2024 663652357 atulvarma UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-020-001/1
(PATANA) 		1713009020NRG24261220230353293 26/12/2023 auna varma 1713009020WL046483 auna varma 00468 UBIN0541711 66 66 Processed 12/03/2024 663652357 aunavarma UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-020-001/117
(PATANA) 		1713009020NRG24261220230353301 26/12/2023 budhyasen 1713009020WL046483 budhyasen 00468 UBIN0541711 66 66 Processed 12/03/2024 663652357 budhyasen MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-020-001/117
(PATANA) 		1713009020NRG24261220230353300 26/12/2023 budhyasen 1713009020WL046483 budhyasen 00468 UBIN0541711 60 60 Processed 12/03/2024 663652357 budhyasen MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-020-001/138
(PATANA) 		1713009020NRG24261220230353304 26/12/2023 ramashray saket 1713009020WL046483 ramashray saket 00468 UBIN0541711 70 70 Processed 12/03/2024 663652357 ramashraysaket UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-020-001/138
(PATANA) 		1713009020NRG24261220230353305 26/12/2023 Suresh saket 1713009020WL046483 Suresh saket 00468 UBIN0541711 90 90 Processed 12/03/2024 663652357 Sureshsaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-020-001/2
(PATANA) 		1713009020NRG24261220230353307 26/12/2023 archna chaudhari 1713009020WL046483 archna chaudhari 00468 UBIN0541711 100 100 Processed 12/03/2024 663652357 archnachaudhari UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-020-001/2
(PATANA) 		1713009020NRG24261220230353306 26/12/2023 vimlesh chaudhari 1713009020WL046483 vimlesh chaudhari 00468 UBIN0541711 100 100 Processed 12/03/2024 663652357 vimleshchaudhari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24261220230353309 26/12/2023 phoolkumari chaudhari 1713009020WL046483 phoolkumari chaudhari 00468 UBIN0541711 100 100 Processed 12/03/2024 663652357 phoolkumarichaudhari STATE BANK OF INDIA(508548)
SubTotal 664 664
37 RAIPUR KARCHULIYAN MP-13-009-077-001/87-A
(PURWA) 		1713009077NRG24261220230353825 26/12/2023 shaukhilal rajak 1713009077WL046565 shaukhilal rajak 00468 UBIN0543748 972 972 Processed 12/03/2024 663652357 shaukhilalrajak UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-086-001/185
(JALDAR) 		1713009086NRG24251220230351658 26/12/2023 Rajesh Kumar Saket 1713009086WL046354 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 12/03/2024 663652357 RajeshKumarSaket UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-086-001/28
(JALDAR) 		1713009086NRG24251220230351659 26/12/2023 RAMAKANT MISHRA 1713009086WL046354 RAMAKANT MISHRA 00468 UBIN0543748 2448 2448 Processed 12/03/2024 663652357 RAMAKANTMISHRA UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-086-001/46
(JALDAR) 		1713009086NRG24251220230351660 26/12/2023 Bhaiyalal Mishra 1713009086WL046354 Bhaiyalal Mishra 00468 UBIN0543748 2448 2448 Processed 12/03/2024 663652357 BhaiyalalMishra UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-086-002/246-A
(JALDAR) 		1713009086NRG24251220230351661 26/12/2023 Ajaya Kumar Nat 1713009086WL046354 Ajaya Kumar Nat 00468 UBIN0543748 2448 2448 Processed 12/03/2024 663652357 AjayaKumarNat INDIA POST PAYMENTS BANK LIMITED(508528)
42 RAIPUR KARCHULIYAN MP-13-009-086-002/83-B
(JALDAR) 		1713009086NRG24251220230351662 26/12/2023 Rajesh Kumar Saket 1713009086WL046354 Rajesh Kumar Saket 00468 UBIN0543748 2448 2448 Processed 12/03/2024 663652357 RajeshKumarSaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-099-002/17-B
(ITAR PAHAD) 		1713009099NRG24261220230354229 26/12/2023 savita kol 1713009099WL046612 savita kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 savitakol UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-099-002/17-B
(ITAR PAHAD) 		1713009099NRG24261220230354228 26/12/2023 savita kol 1713009099WL046612 savita kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 savitakol UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-099-002/20-B
(ITAR PAHAD) 		1713009099NRG24261220230354231 26/12/2023 divya kol 1713009099WL046612 divya kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 divyakol STATE BANK OF INDIA(508548)
46 RAIPUR KARCHULIYAN MP-13-009-099-002/20-B
(ITAR PAHAD) 		1713009099NRG24261220230354230 26/12/2023 divya kol 1713009099WL046612 divya kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 divyakol STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-099-002/24-B
(ITAR PAHAD) 		1713009099NRG24261220230354235 26/12/2023 rajneesh kumar yadav 1713009099WL046612 rajneesh kumar yadav 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 rajneeshkumaryadav UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-099-002/24-B
(ITAR PAHAD) 		1713009099NRG24261220230354234 26/12/2023 rajneesh kumar yadav 1713009099WL046612 rajneesh kumar yadav 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 rajneeshkumaryadav UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-099-002/30-B
(ITAR PAHAD) 		1713009099NRG24261220230354238 26/12/2023 saroj kol 1713009099WL046612 saroj kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 sarojkol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-099-002/30-B
(ITAR PAHAD) 		1713009099NRG24261220230354239 26/12/2023 saroj kol 1713009099WL046612 saroj kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 sarojkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-099-002/32-B
(ITAR PAHAD) 		1713009099NRG24261220230354244 26/12/2023 arti kol 1713009099WL046612 arti kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 artikol UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-099-002/32-B
(ITAR PAHAD) 		1713009099NRG24261220230354242 26/12/2023 arti kol 1713009099WL046612 arti kol 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 artikol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24261220230354247 26/12/2023 MAMTA 1713009099WL046612 MAMTA 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 MAMTA UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24261220230354246 26/12/2023 MAMTA 1713009099WL046612 MAMTA 00468 UBIN0543748 1326 1326 Processed 12/03/2024 663652357 MAMTA UNION BANK OF INDIA(508500)
SubTotal 29124 29124
55 RAIPUR KARCHULIYAN MP-13-009-011-001/2106
(SAGARA) 		1713009011NRG24261220230353734 26/12/2023 Sushila Tiwari 1713009011WL046541 Sushila Tiwari 00468 UBIN0546640 1547 1547 Processed 12/03/2024 663652357 SushilaTiwari UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2189-A
(SAGARA) 		1713009011NRG24261220230353740 26/12/2023 Rakesh Pal 1713009011WL046545 Rakesh Pal 00468 UBIN0546640 1105 1105 Processed 12/03/2024 663652357 RakeshPal UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-011-001/2503
(SAGARA) 		1713009011NRG24261220230353745 26/12/2023 Rajkumar Saket 1713009011WL046546 Rajkumar Saket 00468 UBIN0546640 442 442 Processed 12/03/2024 663652357 RajkumarSaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-D
(SAGARA) 		1713009011NRG24261220230353735 26/12/2023 Neha Saket 1713009011WL046542 Neha Saket 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 NehaSaket UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-011-001/3005-C
(SAGARA) 		1713009011NRG24261220230353741 26/12/2023 Ramadhani Kewat 1713009011WL046545 Ramadhani Kewat 00468 UBIN0546640 1105 1105 Processed 12/03/2024 663652357 RamadhaniKewat UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-A
(SAGARA) 		1713009011NRG24261220230353742 26/12/2023 Kalyajiya Kewat 1713009011WL046545 Kalyajiya Kewat 00468 UBIN0546640 1105 1105 Processed 12/03/2024 663652357 KalyajiyaKewat UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/3006-B
(SAGARA) 		1713009011NRG24261220230353743 26/12/2023 Anita Kewat 1713009011WL046545 Anita Kewat 00468 UBIN0546640 1105 1105 Processed 12/03/2024 663652357 AnitaKewat UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/3007-A
(SAGARA) 		1713009011NRG24261220230354133 26/12/2023 Nirmla Dahiya 1713009011WL046599 Nirmla Dahiya 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 NirmlaDahiya UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/3007-C
(SAGARA) 		1713009011NRG24261220230354132 26/12/2023 Satyam Tripathi 1713009011WL046598 Satyam Tripathi 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 SatyamTripathi UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/3008-B
(SAGARA) 		1713009011NRG24261220230353738 26/12/2023 Ramrati Kori 1713009011WL046544 Ramrati Kori 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 RamratiKori UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-011-001/3008-B
(SAGARA) 		1713009011NRG24261220230353739 26/12/2023 Sangeeta Kori 1713009011WL046544 Sangeeta Kori 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 SangeetaKori UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/3009-A
(SAGARA) 		1713009011NRG24261220230353772 26/12/2023 Neha Mishra 1713009011WL046551 Neha Mishra 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 NehaMishra UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/3009-B
(SAGARA) 		1713009011NRG24261220230353761 26/12/2023 Akhilesh Kori 1713009011WL046549 Akhilesh Kori 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 AkhileshKori UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-011-001/3009-C
(SAGARA) 		1713009011NRG24261220230353746 26/12/2023 Sobha Sodhiya 1713009011WL046546 Sobha Sodhiya 00468 UBIN0546640 2431 2431 Processed 12/03/2024 663652357 SobhaSodhiya UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/3009-D
(SAGARA) 		1713009011NRG24261220230353779 26/12/2023 Rajkumari Yadav 1713009011WL046552 Rajkumari Yadav 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 RajkumariYadav UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-011-001/555
(SAGARA) 		1713009011NRG24261220230354128 26/12/2023 Manju Saket 1713009011WL046595 Manju Saket 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 ManjuSaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-011-001/555
(SAGARA) 		1713009011NRG24261220230354127 26/12/2023 Nandkishor Saket 1713009011WL046595 Nandkishor Saket 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 NandkishorSaket UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-011-001/555
(SAGARA) 		1713009011NRG24261220230354129 26/12/2023 Sagar 1713009011WL046595 Sagar 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 Sagar UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-011-001/583
(SAGARA) 		1713009011NRG24261220230354130 26/12/2023 gudiya 1713009011WL046596 gudiya 00468 UBIN0546640 3094 3094 Processed 12/03/2024 663652357 gudiya UNION BANK OF INDIA(508500)
SubTotal 45968 45968
74 RAIPUR KARCHULIYAN MP-13-009-046-003/54-B
(TIWARIGAWAN) 		1713009046NRG24261220230353457 26/12/2023 SUCHETA 1713009046WL046503 SUCHETA 00468 UBIN0563137 2100 2100 Processed 12/03/2024 663652357 SUCHETA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
75 RAIPUR KARCHULIYAN MP-13-009-020-001/114
(PATANA) 		1713009020NRG24261220230353299 26/12/2023 suneeta dahiya 1713009020WL046483 suneeta dahiya 00602 SBIN0RRMBGB 66 66 Processed 12/03/2024 663652357 suneetadahiya MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-020-001/128
(PATANA) 		1713009020NRG24261220230353303 26/12/2023 Ramdas Kushwaha 1713009020WL046483 Ramdas Kushwaha 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 663652357 RamdasKushwaha UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-020-001/128
(PATANA) 		1713009020NRG24261220230353302 26/12/2023 Ramdas Kushwaha 1713009020WL046483 Ramdas Kushwaha 00602 SBIN0RRMBGB 70 70 Processed 12/03/2024 663652357 RamdasKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAIPUR KARCHULIYAN MP-13-009-020-001/3
(PATANA) 		1713009020NRG24261220230353308 26/12/2023 vipin chaudhari 1713009020WL046483 vipin chaudhari 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 663652357 vipinchaudhari MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-020-001/75
(PATANA) 		1713009020NRG24261220230353314 26/12/2023 Sushma Saket 1713009020WL046483 Sushma Saket 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 663652357 SushmaSaket MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-020-001/75
(PATANA) 		1713009020NRG24261220230353313 26/12/2023 Sushma Saket 1713009020WL046483 Sushma Saket 00602 SBIN0RRMBGB 100 100 Processed 12/03/2024 663652357 SushmaSaket UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-056-001/115-D
(PALIYA 352) 		1713009056NRG24251220230352282 26/12/2023 REENU PANDEY 1713009056WL046406 REENU PANDEY 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 REENUPANDEY MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-056-001/119
(PALIYA 352) 		1713009056NRG24251220230352283 26/12/2023 CHAURASIYA PATEL 1713009056WL046406 CHAURASIYA PATEL 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 CHAURASIYAPATEL INDIAN BANK(607105)
83 RAIPUR KARCHULIYAN MP-13-009-056-002/183
(PALIYA 352) 		1713009056NRG24251220230352286 26/12/2023 Shiv Kumar Vishvkarama 1713009056WL046406 Shiv Kumar Vishvkarama 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 ShivKumarVishvkarama MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-056-002/183
(PALIYA 352) 		1713009056NRG24251220230352287 26/12/2023 Shushila Viswakarma 1713009056WL046406 Shushila Viswakarma 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 ShushilaViswakarma MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24251220230352291 26/12/2023 Dinesh kumar 1713009056WL046406 Dinesh kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 Dineshkumar STATE BANK OF INDIA(508548)
86 RAIPUR KARCHULIYAN MP-13-009-056-002/27
(PALIYA 352) 		1713009056NRG24251220230352292 26/12/2023 Premkali 1713009056WL046406 Premkali 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 Premkali STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24251220230352293 26/12/2023 RAM SUNDAR 1713009056WL046406 RAM SUNDAR 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 RAMSUNDAR MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-056-002/36
(PALIYA 352) 		1713009056NRG24251220230352294 26/12/2023 RAMVATI 1713009056WL046406 RAMVATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/03/2024 663652357 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-061-001/120-B
(ULAHI KALA) 		1713009061NRG24251220230352180 26/12/2023 seeta saket 1713009061WL046402 seeta saket 00602 SBIN0RRMBGB 25 25 Processed 12/03/2024 663652357 seetasaket STATE BANK OF INDIA(508548)
90 RAIPUR KARCHULIYAN MP-13-009-077-001/177
(PURWA) 		1713009077NRG24261220230353820 26/12/2023 Udayraj vishwakarma 1713009077WL046565 Udayraj vishwakarma 00602 SBIN0RRMBGB 910 910 Processed 12/03/2024 663652357 Udayrajvishwakarma UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-077-001/379
(PURWA) 		1713009077NRG24261220230353821 26/12/2023 Vansh gopal gupta 1713009077WL046565 Vansh gopal gupta 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Vanshgopalgupta INDIAN BANK(607105)
92 RAIPUR KARCHULIYAN MP-13-009-077-001/429
(PURWA) 		1713009077NRG24261220230353828 26/12/2023 Kameshwar patel 1713009077WL046566 Kameshwar patel 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Kameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-077-001/439
(PURWA) 		1713009077NRG24261220230353822 26/12/2023 anirudh mishra 1713009077WL046565 anirudh mishra 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663652357 anirudhmishra UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-077-001/454
(PURWA) 		1713009077NRG24261220230353842 26/12/2023 Ramsajeevan soni 1713009077WL046568 Ramsajeevan soni 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Ramsajeevansoni MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-077-001/463
(PURWA) 		1713009077NRG24261220230353843 26/12/2023 Ram vishal soni 1713009077WL046568 Ram vishal soni 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Ramvishalsoni MADHYANCHAL GRAMIN BANK(607232)
96 RAIPUR KARCHULIYAN MP-13-009-077-001/498
(PURWA) 		1713009077NRG24261220230353829 26/12/2023 Basanti devi kotvar 1713009077WL046566 Basanti devi kotvar 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Basantidevikotvar MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-077-001/553
(PURWA) 		1713009077NRG24261220230353831 26/12/2023 Dilraji singh tiwari 1713009077WL046566 Dilraji singh tiwari 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 Dilrajisinghtiwari MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-077-001/557
(PURWA) 		1713009077NRG24261220230353844 26/12/2023 Hanshraj singh tiwari 1713009077WL046568 Hanshraj singh tiwari 00602 SBIN0RRMBGB 910 910 Processed 12/03/2024 663652357 Hanshrajsinghtiwari STATE BANK OF INDIA(508548)
99 RAIPUR KARCHULIYAN MP-13-009-077-001/714
(PURWA) 		1713009077NRG24261220230353823 26/12/2023 BABULAL GUPTA 1713009077WL046565 BABULAL GUPTA 00602 SBIN0RRMBGB 708 708 Processed 12/03/2024 663652357 BABULALGUPTA UNION BANK OF INDIA(508500)
100 RAIPUR KARCHULIYAN MP-13-009-077-001/965
(PURWA) 		1713009077NRG24261220230353845 26/12/2023 lalawati mishra 1713009077WL046568 lalawati mishra 00602 SBIN0RRMBGB 1236 1236 Processed 12/03/2024 663652357 lalawatimishra MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-086-001/113-A
(JALDAR) 		1713009086NRG24251220230351663 26/12/2023 Rajbhan Vishawkarma 1713009086WL046355 Rajbhan Vishawkarma 00602 SBIN0RRMBGB 2448 2448 Processed 12/03/2024 663652357 RajbhanVishawkarma INDIA POST PAYMENTS BANK LIMITED(508528)
102 RAIPUR KARCHULIYAN MP-13-009-099-002/31-B
(ITAR PAHAD) 		1713009099NRG24261220230354241 26/12/2023 sanjana kol 1713009099WL046612 sanjana kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663652357 sanjanakol UNION BANK OF INDIA(508500)
103 RAIPUR KARCHULIYAN MP-13-009-099-002/31-B
(ITAR PAHAD) 		1713009099NRG24261220230354240 26/12/2023 sanjana kol 1713009099WL046612 sanjana kol 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 663652357 sanjanakol UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-101-001/820
(SIRKHEANI) 		1713009101NRG24251220230352616 26/12/2023 RAMESH YADAV 1713009101WL046420 RAMESH YADAV 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 663652357 RAMESHYADAV UNION BANK OF INDIA(508500)
SubTotal 27817 27817
105 RAIPUR KARCHULIYAN MP-13-009-011-001/2911-C
(SAGARA) 		1713009011NRG24261220230353719 26/12/2023 Savita Kol 1713009011WL046538 Savita Kol 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663652357 SavitaKol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 135779 135779

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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_261223APB_FTO_407885 Canara Bank CNRB0017876 MANGAWAN 2873
2 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 IDBI Bank IBKL0000423 REWA 66
3 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Indian Bank IDIB000M609 Mangawa 4224
4 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Punjab National Bank PUNB0655400 BHOPAL, KOLAR ROAD 1105
5 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 State Bank of India SBIN0000468 REWA MAIN 66
6 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 State Bank of India SBIN0010827 MAUGANJ 1105
7 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 State Bank of India SBIN0016745 Raghurajgarh 4445
8 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Union Bank of India UBIN0539741 MANIKWAR 14675
9 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 664
10 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Union Bank of India UBIN0543748 DWARI 29124
11 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Union Bank of India UBIN0546640 SAGRA 45968
12 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Union Bank of India UBIN0563137 NEHRU NAGAR 2100
13 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5100
14 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 170
15 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 910
16 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 9754
17 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 8865
18 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3018
19 RAIPUR KARCHULIYAN MP1713009_261223APB_FTO_407885 India Post Payments Bank IPOS0000001 Rewa 1547

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