Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_230823APB_FTO_232221
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-13-009-020-001/504
(PATANA) 		1713009020NRG24210820230190641 23/08/2023 Abhilash Tiwari 1713009020WL025042 Abhilash Tiwari 00165 IBKL0000001 20 20 Processed 28/08/2023 764721165 AbhilashTiwari UNION BANK OF INDIA(508500)
SubTotal 20 20
2 RAIPUR KARCHULIYAN MP-13-009-036-001/7
(BAREHI) 		1713009036NRG24220820230192846 23/08/2023 ramadhar 1713009036WL025446 ramadhar 00165 IBKL0000422 3094 3094 Processed 28/08/2023 764721165 ramadhar IDBI BANK(607095)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-010-002/376
(PURAINA) 		1713009010NRG24220820230192981 23/08/2023 Pavan Shukla 1713009010WL025456 Pavan Shukla 00165 IBKL0000423 2431 2431 Processed 28/08/2023 764721165 PavanShukla UNION BANK OF INDIA(508500)
SubTotal 2431 2431
4 RAIPUR KARCHULIYAN MP-13-009-010-001/429
(PURAINA) 		1713009010NRG24220820230192994 23/08/2023 Dukali 1713009010WL025458 Dukali 00176 IDIB000R632 3094 3094 Processed 28/08/2023 764721165 Dukali INDIAN BANK(607105)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-010-001/181
(PURAINA) 		1713009010NRG24220820230192964 23/08/2023 Harisharan Upadhyay 1713009010WL025454 Harisharan Upadhyay 00176 IDIB000R633 1547 1547 Processed 28/08/2023 764721165 HarisharanUpadhyay UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 RAIPUR KARCHULIYAN MP-13-009-001-001/63-C
(MANKAHRI) 		1713009001NRG24220820230192931 23/08/2023 ravi 1713009001WL025451 ravi 00354 PUNB0049100 1768 1768 Processed 28/08/2023 764721165 ravi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
7 RAIPUR KARCHULIYAN MP-13-009-010-001/254
(PURAINA) 		1713009010NRG24220820230192993 23/08/2023 Rajesh Kumar Kumhar 1713009010WL025458 Rajesh Kumar Kumhar 00415 SBIN0000468 1105 1105 Processed 28/08/2023 764721165 RajeshKumarKumhar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24210820230190662 23/08/2023 TARUNALATA TIWARI 1713009041WL025046 TARUNALATA TIWARI 00415 SBIN0016746 1547 1547 Processed 28/08/2023 764721165 TARUNALATATIWARI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 RAIPUR KARCHULIYAN MP-13-009-058-002/15
(SIRSA) 		1713009058NRG24230820230193645 23/08/2023 sheela 1713009058WL025557 sheela 00468 UBIN0539741 2660 2660 Processed 28/08/2023 764721165 sheela UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-058-003/89
(SIRSA) 		1713009058NRG24230820230193646 23/08/2023 hanuman prasad 1713009058WL025557 hanuman prasad 00468 UBIN0539741 2660 2660 Processed 28/08/2023 764721165 hanumanprasad UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-058-007/119-A
(SIRSA) 		1713009058NRG24220820230192808 23/08/2023 udaybhan kol 1713009058WL025433 udaybhan kol 00468 UBIN0539741 3094 3094 Processed 28/08/2023 764721165 udaybhankol UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-084-002/13
(UMARIHA) 		1713009084NRG24230820230193433 23/08/2023 Buddhsen Kushwaha 1713009084WL025537 Buddhsen Kushwaha 00468 UBIN0539741 2210 2210 Processed 28/08/2023 764721165 BuddhsenKushwaha BANK OF BARODA(606985)
13 RAIPUR KARCHULIYAN MP-13-009-084-002/187
(UMARIHA) 		1713009084NRG24230820230193434 23/08/2023 ramraj 1713009084WL025537 ramraj 00468 UBIN0539741 1768 1768 Processed 28/08/2023 764721165 ramraj BANK OF BARODA(606985)
14 RAIPUR KARCHULIYAN MP-13-009-084-002/247
(UMARIHA) 		1713009084NRG24230820230193435 23/08/2023 Amrish Kumar Kushwaha 1713009084WL025537 Amrish Kumar Kushwaha 00468 UBIN0539741 2652 2652 Processed 28/08/2023 764721165 AmrishKumarKushwaha HDFC BANK LTD(607152)
15 RAIPUR KARCHULIYAN MP-13-009-084-002/66
(UMARIHA) 		1713009084NRG24230820230193441 23/08/2023 Sabitri 1713009084WL025538 Sabitri 00468 UBIN0539741 2652 2652 Processed 28/08/2023 764721165 Sabitri UNION BANK OF INDIA(508500)
SubTotal 17696 17696
16 RAIPUR KARCHULIYAN MP-13-009-020-002/401
(PATANA) 		1713009020NRG24210820230190644 23/08/2023 manoj singh 1713009020WL025042 manoj singh 00468 UBIN0541711 2210 2210 Processed 28/08/2023 764721165 manojsingh MADHYANCHAL GRAMIN BANK(607232)
17 RAIPUR KARCHULIYAN MP-13-009-020-002/401
(PATANA) 		1713009020NRG24210820230190643 23/08/2023 manoj singh 1713009020WL025042 manoj singh 00468 UBIN0541711 2210 2210 Processed 28/08/2023 764721165 manojsingh UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-031-001/617
(BUDHIYA) 		1713009031NRG24230820230193227 23/08/2023 Abhimanyu singh 1713009031WL025487 Abhimanyu singh 00468 UBIN0541711 3094 3094 Processed 28/08/2023 764721165 Abhimanyusingh UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-036-001/161-A
(BAREHI) 		1713009036NRG24220820230192848 23/08/2023 rajesh 1713009036WL025448 rajesh 00468 UBIN0541711 3094 3094 Processed 28/08/2023 764721165 rajesh UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-036-001/39
(BAREHI) 		1713009036NRG24220820230192839 23/08/2023 SHEELA DEVI 1713009036WL025439 SHEELA DEVI 00468 UBIN0541711 3094 3094 Processed 28/08/2023 764721165 SHEELADEVI UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-036-001/41-A
(BAREHI) 		1713009036NRG24220820230192837 23/08/2023 Shyamvati 1713009036WL025437 Shyamvati 00468 UBIN0541711 3094 3094 Processed 28/08/2023 764721165 Shyamvati UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24200820230189777 23/08/2023 Gudda rajak 1713009101WL024927 Gudda rajak 00468 UBIN0541711 80 80 Processed 28/08/2023 764721165 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 16876 16876
23 RAIPUR KARCHULIYAN MP-13-009-083-001/560
(DUAARI) 		1713009083NRG24230820230193662 23/08/2023 Ramgopal 1713009083WL025562 Ramgopal 00468 UBIN0543748 3094 3094 Processed 28/08/2023 764721165 Ramgopal CENTRAL BANK OF INDIA(607115)
24 RAIPUR KARCHULIYAN MP-13-009-084-001/11
(UMARIHA) 		1713009084NRG24230820230193437 23/08/2023 Suneeta Kol 1713009084WL025538 Suneeta Kol 00468 UBIN0543748 2652 2652 Processed 28/08/2023 764721165 SuneetaKol UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-084-001/164
(UMARIHA) 		1713009084NRG24230820230193444 23/08/2023 Sanjeev 1713009084WL025540 Sanjeev 00468 UBIN0543748 2652 2652 Processed 28/08/2023 764721165 Sanjeev UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-084-001/38
(UMARIHA) 		1713009084NRG24230820230193438 23/08/2023 PRADEEP 1713009084WL025538 PRADEEP 00468 UBIN0543748 2652 2652 Processed 28/08/2023 764721165 PRADEEP PUNJAB NATIONAL BANK(508568)
27 RAIPUR KARCHULIYAN MP-13-009-084-002/113
(UMARIHA) 		1713009084NRG24230820230193432 23/08/2023 Munabai 1713009084WL025537 Munabai 00468 UBIN0543748 2652 2652 Processed 28/08/2023 764721165 Munabai UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-084-002/501-C
(UMARIHA) 		1713009084NRG24230820230193440 23/08/2023 Sukhalal 1713009084WL025538 Sukhalal 00468 UBIN0543748 2652 2652 Processed 28/08/2023 764721165 Sukhalal UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-086-002/120-A
(JALDAR) 		1713009086NRG24230820230193430 23/08/2023 Manoj Patel 1713009086WL025536 Manoj Patel 00468 UBIN0543748 2448 2448 Processed 28/08/2023 764721165 ManojPatel BANK OF INDIA(508505)
30 RAIPUR KARCHULIYAN MP-13-009-086-002/235
(JALDAR) 		1713009086NRG24230820230193431 23/08/2023 Kailash Patel 1713009086WL025536 Kailash Patel 00468 UBIN0543748 2448 2448 Processed 28/08/2023 764721165 KailashPatel UNION BANK OF INDIA(508500)
SubTotal 21250 21250
31 RAIPUR KARCHULIYAN MP-13-009-001-001/1077-C
(MANKAHRI) 		1713009001NRG24220820230192737 23/08/2023 Jeetendra kumar 1713009001WL025428 Jeetendra kumar 00468 UBIN0546640 3094 3094 Processed 28/08/2023 764721165 Jeetendrakumar MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24220820230192925 23/08/2023 arti pandey 1713009001WL025451 arti pandey 00468 UBIN0546640 1989 1989 Processed 28/08/2023 764721165 artipandey UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-002-001/24
(KAPURI) 		1713009002NRG24230820230193292 23/08/2023 RAMESH SAKET 1713009002WL025509 RAMESH SAKET 00468 UBIN0546640 3094 3094 Processed 28/08/2023 764721165 RAMESHSAKET STATE BANK OF INDIA(508548)
34 RAIPUR KARCHULIYAN MP-13-009-010-001/129
(PURAINA) 		1713009010NRG24220820230192970 23/08/2023 Ramesh Tiwari 1713009010WL025455 Ramesh Tiwari 00468 UBIN0546640 1105 1105 Processed 28/08/2023 764721165 RameshTiwari UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-010-001/154
(PURAINA) 		1713009010NRG24220820230192963 23/08/2023 Rajendra Gautam 1713009010WL025454 Rajendra Gautam 00468 UBIN0546640 1326 1326 Processed 28/08/2023 764721165 RajendraGautam UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-010-001/245
(PURAINA) 		1713009010NRG24220820230192992 23/08/2023 Rishav Tiwari 1713009010WL025458 Rishav Tiwari 00468 UBIN0546640 1105 1105 Processed 28/08/2023 764721165 RishavTiwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-010-001/31
(PURAINA) 		1713009010NRG24220820230192976 23/08/2023 Lalmani Dahiya 1713009010WL025456 Lalmani Dahiya 00468 UBIN0546640 2652 2652 Processed 28/08/2023 764721165 LalmaniDahiya UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-010-001/434
(PURAINA) 		1713009010NRG24220820230192983 23/08/2023 Mangiriya Upadhyay 1713009010WL025457 Mangiriya Upadhyay 00468 UBIN0546640 1326 1326 Processed 28/08/2023 764721165 MangiriyaUpadhyay UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-010-001/445
(PURAINA) 		1713009010NRG24220820230192984 23/08/2023 vipin tiwari 1713009010WL025457 vipin tiwari 00468 UBIN0546640 1547 1547 Processed 28/08/2023 764721165 vipintiwari UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24220820230192985 23/08/2023 Akhilesh Tiwari 1713009010WL025457 Akhilesh Tiwari 00468 UBIN0546640 2652 2652 Processed 28/08/2023 764721165 AkhileshTiwari UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24220820230192986 23/08/2023 SUSHMA TIWARI 1713009010WL025457 SUSHMA TIWARI 00468 UBIN0546640 1326 1326 Processed 28/08/2023 764721165 SUSHMATIWARI UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-010-001/66
(PURAINA) 		1713009010NRG24220820230192966 23/08/2023 Shyamlal Kushwaha 1713009010WL025454 Shyamlal Kushwaha 00468 UBIN0546640 1326 1326 Processed 28/08/2023 764721165 ShyamlalKushwaha UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-010-002/107-A
(PURAINA) 		1713009010NRG24220820230192995 23/08/2023 Narendra Kumar Dwivedi 1713009010WL025458 Narendra Kumar Dwivedi 00468 UBIN0546640 884 884 Processed 28/08/2023 764721165 NarendraKumarDwivedi UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-010-002/156-A
(PURAINA) 		1713009010NRG24220820230192971 23/08/2023 Ram Sufal Saket 1713009010WL025455 Ram Sufal Saket 00468 UBIN0546640 884 884 Processed 28/08/2023 764721165 RamSufalSaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-010-002/157
(PURAINA) 		1713009010NRG24220820230192977 23/08/2023 shusela 1713009010WL025456 shusela 00468 UBIN0546640 2431 2431 Processed 28/08/2023 764721165 shusela UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-010-002/166-A
(PURAINA) 		1713009010NRG24220820230192978 23/08/2023 Rajmani Kewat 1713009010WL025456 Rajmani Kewat 00468 UBIN0546640 884 884 Processed 28/08/2023 764721165 RajmaniKewat AU SMALL FINANCE BANK LTD(608088)
47 RAIPUR KARCHULIYAN MP-13-009-010-002/295
(PURAINA) 		1713009010NRG24220820230192972 23/08/2023 Vimlesh Saket 1713009010WL025455 Vimlesh Saket 00468 UBIN0546640 2210 2210 Processed 28/08/2023 764721165 VimleshSaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-010-002/368
(PURAINA) 		1713009010NRG24220820230192979 23/08/2023 Jitendra Mishra 1713009010WL025456 Jitendra Mishra 00468 UBIN0546640 2210 2210 Processed 28/08/2023 764721165 JitendraMishra UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-010-002/370
(PURAINA) 		1713009010NRG24220820230192969 23/08/2023 Sudha Kewat 1713009010WL025454 Sudha Kewat 00468 UBIN0546640 2210 2210 Processed 28/08/2023 764721165 SudhaKewat UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-010-002/373
(PURAINA) 		1713009010NRG24220820230192990 23/08/2023 Ramprasad Yadav 1713009010WL025457 Ramprasad Yadav 00468 UBIN0546640 3094 3094 Processed 28/08/2023 764721165 RamprasadYadav UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-010-002/377
(PURAINA) 		1713009010NRG24220820230192974 23/08/2023 Suneeta Dwivedi 1713009010WL025455 Suneeta Dwivedi 00468 UBIN0546640 3094 3094 Processed 28/08/2023 764721165 SuneetaDwivedi UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-010-002/91-A
(PURAINA) 		1713009010NRG24220820230193000 23/08/2023 DINESH YADAV 1713009010WL025458 DINESH YADAV 00468 UBIN0546640 884 884 Processed 28/08/2023 764721165 DINESHYADAV MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-012-002/108
(NAWAGAON) 		1713009012NRG24210820230191556 23/08/2023 Ram sharan saket 1713009012WL025216 Ram sharan saket 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 Ramsharansaket UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-012-002/151
(NAWAGAON) 		1713009012NRG24210820230191557 23/08/2023 ramjit 1713009012WL025216 ramjit 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 ramjit MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-012-002/154
(NAWAGAON) 		1713009012NRG24210820230191559 23/08/2023 malik kol 1713009012WL025216 malik kol 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 malikkol MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-012-002/177
(NAWAGAON) 		1713009012NRG24210820230191560 23/08/2023 MUNNA 1713009012WL025216 MUNNA 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 MUNNA UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-012-002/322
(NAWAGAON) 		1713009012NRG24210820230191561 23/08/2023 Gulab kol 1713009012WL025216 Gulab kol 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 Gulabkol UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-012-002/334
(NAWAGAON) 		1713009012NRG24210820230191562 23/08/2023 Asheesh kumar kol 1713009012WL025216 Asheesh kumar kol 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 Asheeshkumarkol UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-012-002/387
(NAWAGAON) 		1713009012NRG24210820230191563 23/08/2023 Sajjan kol 1713009012WL025216 Sajjan kol 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 Sajjankol UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-012-002/388
(NAWAGAON) 		1713009012NRG24230820230193242 23/08/2023 Sanjoo kol 1713009012WL025489 Sanjoo kol 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 Sanjookol UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-012-002/424
(NAWAGAON) 		1713009012NRG24230820230193243 23/08/2023 pradeep rawat 1713009012WL025489 pradeep rawat 00468 UBIN0546640 442 442 Processed 28/08/2023 764721165 pradeeprawat UNION BANK OF INDIA(508500)
SubTotal 45305 45305
62 RAIPUR KARCHULIYAN MP-13-009-002-004/103
(KAPURI) 		1713009002NRG24230820230193293 23/08/2023 KAMLA KORI 1713009002WL025510 KAMLA KORI 00468 UBIN0548146 3094 3094 Processed 28/08/2023 764721165 KAMLAKORI MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-058-007/164-A
(SIRSA) 		1713009058NRG24230820230193647 23/08/2023 nagendra kumar 1713009058WL025557 nagendra kumar 00468 UBIN0548146 2660 2660 Processed 28/08/2023 764721165 nagendrakumar UNION BANK OF INDIA(508500)
SubTotal 5754 5754
64 RAIPUR KARCHULIYAN MP-13-009-001-001/1100-C
(MANKAHRI) 		1713009001NRG24220820230192916 23/08/2023 sangeeta 1713009001WL025451 sangeeta 00468 UBIN0558052 1989 1989 Processed 28/08/2023 764721165 sangeeta UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-001-001/180-A
(MANKAHRI) 		1713009001NRG24220820230192926 23/08/2023 rammitra 1713009001WL025451 rammitra 00468 UBIN0558052 1768 1768 Processed 28/08/2023 764721165 rammitra UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-010-001/129-A
(PURAINA) 		1713009010NRG24220820230192982 23/08/2023 Kalpana Tiwari 1713009010WL025457 Kalpana Tiwari 00468 UBIN0558052 2652 2652 Processed 28/08/2023 764721165 KalpanaTiwari UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-010-002/372
(PURAINA) 		1713009010NRG24220820230192997 23/08/2023 Rajesh Dubey 1713009010WL025458 Rajesh Dubey 00468 UBIN0558052 1105 1105 Processed 28/08/2023 764721165 RajeshDubey JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 7514 7514
68 RAIPUR KARCHULIYAN MP-13-009-010-002/366
(PURAINA) 		1713009010NRG24220820230192973 23/08/2023 Shivendra Mishra 1713009010WL025455 Shivendra Mishra 00468 UBIN0563137 2652 2652 Processed 28/08/2023 764721165 ShivendraMishra UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-010-002/367
(PURAINA) 		1713009010NRG24220820230192996 23/08/2023 Dheerendra Mishra 1713009010WL025458 Dheerendra Mishra 00468 UBIN0563137 2873 2873 Processed 28/08/2023 764721165 DheerendraMishra UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-010-002/78-A
(PURAINA) 		1713009010NRG24220820230192991 23/08/2023 Ram Manohar Tiwari 1713009010WL025457 Ram Manohar Tiwari 00468 UBIN0563137 2652 2652 Processed 28/08/2023 764721165 RamManoharTiwari UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-010-002/82-A
(PURAINA) 		1713009010NRG24220820230192999 23/08/2023 Manoj Kumar Dubey 1713009010WL025458 Manoj Kumar Dubey 00468 UBIN0563137 2431 2431 Processed 28/08/2023 764721165 ManojKumarDubey UNION BANK OF INDIA(508500)
SubTotal 10608 10608
72 RAIPUR KARCHULIYAN MP-13-009-001-001/1077-B
(MANKAHRI) 		1713009001NRG24220820230192736 23/08/2023 Devawati 1713009001WL025428 Devawati 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721165 Devawati MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-001-001/185
(MANKAHRI) 		1713009001NRG24220820230192927 23/08/2023 sangeeta 1713009001WL025451 sangeeta 00602 SBIN0RRMBGB 1768 1768 Processed 28/08/2023 764721165 sangeeta MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-031-001/384
(BUDHIYA) 		1713009031NRG24230820230193226 23/08/2023 Ramadevi mishra 1713009031WL025487 Ramadevi mishra 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721165 Ramadevimishra MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-036-001/76-A
(BAREHI) 		1713009036NRG24220820230192838 23/08/2023 Budhsen kol 1713009036WL025438 Budhsen kol 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721165 Budhsenkol MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24210820230190663 23/08/2023 Anup kumar tiwari 1713009041WL025046 Anup kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721165 Anupkumartiwari UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-041-006/42
(PALIYA -351) 		1713009041NRG24210820230190661 23/08/2023 janardan prasad Tiwari 1713009041WL025046 janardan prasad Tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 28/08/2023 764721165 janardanprasadTiwari UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-058-007/8
(SIRSA) 		1713009058NRG24230820230193648 23/08/2023 ramavtar sahu 1713009058WL025557 ramavtar sahu 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721165 ramavtarsahu MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-064-004/808
(BEOHARA) 		1713009064NRG24230820230193661 23/08/2023 balmik patel 1713009064WL025561 balmik patel 00602 SBIN0RRMBGB 3094 3094 Processed 28/08/2023 764721165 balmikpatel MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-084-002/229
(UMARIHA) 		1713009084NRG24230820230193439 23/08/2023 sukaran 1713009084WL025538 sukaran 00602 SBIN0RRMBGB 2652 2652 Processed 28/08/2023 764721165 sukaran UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24230820230193018 23/08/2023 rajnish vishwakarma 1713009097WL025464 rajnish vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24230820230193019 23/08/2023 SHIVKUMAR 1713009097WL025464 SHIVKUMAR 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 SHIVKUMAR UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24230820230193020 23/08/2023 mamta kewat 1713009097WL025464 mamta kewat 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24230820230193021 23/08/2023 radha kol 1713009097WL025464 radha kol 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 radhakol MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24230820230193023 23/08/2023 geeta kachhi 1713009097WL025464 geeta kachhi 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 geetakachhi MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24230820230193022 23/08/2023 hiralal kushwaha 1713009097WL025464 hiralal kushwaha 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 hiralalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIPUR KARCHULIYAN MP-13-009-097-002/259-A
(BADWAR) 		1713009097NRG24230820230193024 23/08/2023 madhu kushwaha 1713009097WL025464 madhu kushwaha 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 madhukushwaha MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24230820230193026 23/08/2023 sushila kacher 1713009097WL025464 sushila kacher 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 sushilakacher MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24230820230193027 23/08/2023 girja patel 1713009097WL025464 girja patel 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 girjapatel STATE BANK OF INDIA(508548)
90 RAIPUR KARCHULIYAN MP-13-009-097-002/284
(BADWAR) 		1713009097NRG24230820230193028 23/08/2023 santoshiya saket 1713009097WL025464 santoshiya saket 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 santoshiyasaket MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24230820230193029 23/08/2023 jawaharlal patel 1713009097WL025464 jawaharlal patel 00602 SBIN0RRMBGB 3 3 Processed 28/08/2023 764721165 jawaharlalpatel MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24230820230193030 23/08/2023 ramvati patel 1713009097WL025464 ramvati patel 00602 SBIN0RRMBGB 30 30 Processed 28/08/2023 764721165 ramvatipatel MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24230820230193031 23/08/2023 neha kushwaha 1713009097WL025464 neha kushwaha 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 nehakushwaha MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-097-002/384-A
(BADWAR) 		1713009097NRG24230820230193032 23/08/2023 ramsiya kakshi 1713009097WL025464 ramsiya kakshi 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 ramsiyakakshi MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-097-002/506-A
(BADWAR) 		1713009097NRG24230820230193033 23/08/2023 saroj kumari patel 1713009097WL025464 saroj kumari patel 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 sarojkumaripatel INDIAN BANK(607105)
96 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24230820230193034 23/08/2023 rajmani patel 1713009097WL025464 rajmani patel 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 rajmanipatel MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-097-002/552-A
(BADWAR) 		1713009097NRG24230820230193035 23/08/2023 sheshkali patel 1713009097WL025464 sheshkali patel 00602 SBIN0RRMBGB 663 663 Processed 28/08/2023 764721165 sheshkalipatel MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24200820230189774 23/08/2023 Betai Saket 1713009101WL024927 Betai Saket 00602 SBIN0RRMBGB 80 80 Processed 28/08/2023 764721165 BetaiSaket MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24200820230189775 23/08/2023 Butan Saket 1713009101WL024927 Butan Saket 00602 SBIN0RRMBGB 80 80 Processed 28/08/2023 764721165 ButanSaket MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24200820230189776 23/08/2023 Bhaiya lal pal 1713009101WL024927 Bhaiya lal pal 00602 SBIN0RRMBGB 80 80 Processed 28/08/2023 764721165 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24200820230189778 23/08/2023 umesh saket 1713009101WL024927 umesh saket 00602 SBIN0RRMBGB 80 80 Processed 28/08/2023 764721165 umeshsaket BANK OF BARODA(606985)
SubTotal 28002 28002
Total 167611 167611

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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_230823APB_FTO_232221 IDBI Bank IBKL0000001 INDORE 20
2 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 IDBI Bank IBKL0000422 SATNA 3094
3 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 IDBI Bank IBKL0000423 REWA 2431
4 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Indian Bank IDIB000R632 REWA A P S UNIV 3094
5 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Indian Bank IDIB000R633 REWA CIVIL LINES 1547
6 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Punjab National Bank PUNB0049100 REWA 1768
7 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 State Bank of India SBIN0000468 REWA MAIN 1105
8 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 State Bank of India SBIN0016746 MANGAWAN, REWA 1547
9 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0539741 MANIKWAR 17696
10 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 16876
11 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0543748 DWARI 21250
12 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0546640 SAGRA 45305
13 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0548146 TRANSPORT NAGAR 5754
14 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0558052 UNIVERSITY REWA 7514
15 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Union Bank of India UBIN0563137 NEHRU NAGAR 10608
16 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 1768
17 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB Argat 3094
18 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 4698
19 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 3094
20 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 3094
21 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
22 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8840
23 RAIPUR KARCHULIYAN MP1713009_230823APB_FTO_232221 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 320

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