Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_151023APB_FTO_319003
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-13-009-083-001/809-A
(DUAARI) 		1713009083NRG24141020230252578 15/10/2023 Aaisna Patel 1713009083WL034928 Aaisna Patel 00048 BKID0009441 2431 2431 Processed 09/11/2023 291275926 AaisnaPatel BANK OF INDIA(508505)
SubTotal 2431 2431
2 RAIPUR KARCHULIYAN MP-13-009-060-002/28
(NAWAGAON UNMULAN) 		1713009060NRG24141020230252700 15/10/2023 Santosh kushwaha 1713009060WL034961 Santosh kushwaha 00078 CNRB0017876 1547 1547 Processed 09/11/2023 291275926 Santoshkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-097-002/304-A
(BADWAR) 		1713009097NRG24141020230251687 15/10/2023 anil kumar sen 1713009097WL034787 anil kumar sen 00176 IDIB000G658 663 663 Processed 10/11/2023 291275926 anilkumarsen INDUSIND BANK(607189)
SubTotal 663 663
4 RAIPUR KARCHULIYAN MP-13-009-039-001/135-A
(UMARI) 		1713009039NRG24151020230252940 15/10/2023 Bijay Bahadur Patel 1713009039WL035033 Bijay Bahadur Patel 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291275926 BijayBahadurPatel INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/199-A
(UMARI) 		1713009039NRG24151020230252942 15/10/2023 sarojbai 1713009039WL035034 sarojbai 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291275926 sarojbai FINCARE SMALL FINANCE BANK LTD(608304)
6 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24151020230252944 15/10/2023 Kajal Vishwakarma 1713009039WL035034 Kajal Vishwakarma 00176 IDIB000M609 1326 1326 Processed 09/11/2023 291275926 KajalVishwakarma INDIAN BANK(607105)
SubTotal 3978 3978
7 RAIPUR KARCHULIYAN MP-13-009-048-001/350-A
(PATHRAHA) 		1713009048NRG24151020230252957 15/10/2023 Ravendra sahu 1713009048WL035037 Ravendra sahu 00176 IDIB000R509 1326 1326 Processed 10/11/2023 291275926 Ravendrasahu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24151020230252920 15/10/2023 Brij Mohan patel 1713009009WL035023 Brij Mohan patel 00176 IDIB000R632 221 221 Processed 09/11/2023 291275926 BrijMohanpatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24151020230252919 15/10/2023 Chandrawati patel 1713009009WL035023 Chandrawati patel 00176 IDIB000R632 221 221 Processed 09/11/2023 291275926 Chandrawatipatel INDIAN BANK(607105)
SubTotal 442 442
10 RAIPUR KARCHULIYAN MP-13-009-061-001/261-A
(ULAHI KALA) 		1713009061NRG24141020230252308 15/10/2023 brijendra sahu 1713009061WL034875 brijendra sahu 00415 SBIN0004667 30 30 Processed 10/11/2023 291275926 brijendrasahu STATE BANK OF INDIA(508548)
SubTotal 30 30
11 RAIPUR KARCHULIYAN MP-13-009-061-001/241
(ULAHI KALA) 		1713009061NRG24141020230252304 15/10/2023 dinesh sahu 1713009061WL034875 dinesh sahu 00415 SBIN0016745 30 30 Processed 10/11/2023 291275926 dineshsahu STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-061-001/242-A
(ULAHI KALA) 		1713009061NRG24141020230252307 15/10/2023 vimlesh sahu 1713009061WL034875 vimlesh sahu 00415 SBIN0016745 1326 1326 Processed 09/11/2023 291275926 vimleshsahu BANK OF BARODA(606985)
13 RAIPUR KARCHULIYAN MP-13-009-061-001/443
(ULAHI KALA) 		1713009061NRG24141020230252313 15/10/2023 chandravati sahu 1713009061WL034875 chandravati sahu 00415 SBIN0016745 30 30 Processed 10/11/2023 291275926 chandravatisahu STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-061-001/505-B
(ULAHI KALA) 		1713009061NRG24141020230252318 15/10/2023 Ramcharan kol 1713009061WL034875 Ramcharan kol 00415 SBIN0016745 30 30 Processed 10/11/2023 291275926 Ramcharankol STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/518
(ULAHI KALA) 		1713009061NRG24141020230252319 15/10/2023 gedaua kol 1713009061WL034875 gedaua kol 00415 SBIN0016745 3094 3094 Processed 10/11/2023 291275926 gedauakol STATE BANK OF INDIA(508548)
SubTotal 4510 4510
16 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24141020230252306 15/10/2023 sushila sahu 1713009061WL034875 sushila sahu 00468 UBIN0539741 1326 1326 Processed 10/11/2023 291275926 sushilasahu INDUSIND BANK(607189)
17 RAIPUR KARCHULIYAN MP-13-009-061-001/299
(ULAHI KALA) 		1713009061NRG24141020230252309 15/10/2023 Indrabahadur singh 1713009061WL034875 Indrabahadur singh 00468 UBIN0539741 30 30 Processed 09/11/2023 291275926 Indrabahadursingh UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24141020230252359 15/10/2023 bhuar patel 1713009061WL034883 bhuar patel 00468 UBIN0539741 663 663 Processed 09/11/2023 291275926 bhuarpatel UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-061-001/444
(ULAHI KALA) 		1713009061NRG24141020230252314 15/10/2023 ramdhar sahu 1713009061WL034875 ramdhar sahu 00468 UBIN0539741 30 30 Processed 09/11/2023 291275926 ramdharsahu UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-061-001/503-A
(ULAHI KALA) 		1713009061NRG24141020230252315 15/10/2023 Sanjay sahu 1713009061WL034875 Sanjay sahu 00468 UBIN0539741 30 30 Processed 09/11/2023 291275926 Sanjaysahu PUNJAB NATIONAL BANK(508568)
21 RAIPUR KARCHULIYAN MP-13-009-061-001/505
(ULAHI KALA) 		1713009061NRG24141020230252316 15/10/2023 shivcharan kol 1713009061WL034875 shivcharan kol 00468 UBIN0539741 30 30 Processed 09/11/2023 291275926 shivcharankol UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24141020230252361 15/10/2023 gulbasiya 1713009061WL034883 gulbasiya 00468 UBIN0539741 442 442 Processed 09/11/2023 291275926 gulbasiya UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-061-001/80
(ULAHI KALA) 		1713009061NRG24141020230252360 15/10/2023 rambahor 1713009061WL034883 rambahor 00468 UBIN0539741 15 15 Processed 09/11/2023 291275926 rambahor UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-061-001/80-A
(ULAHI KALA) 		1713009061NRG24141020230252362 15/10/2023 bhagvandas saket 1713009061WL034883 bhagvandas saket 00468 UBIN0539741 5 5 Processed 09/11/2023 291275926 bhagvandassaket UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24141020230252365 15/10/2023 ramesh saket 1713009061WL034883 ramesh saket 00468 UBIN0539741 442 442 Processed 09/11/2023 291275926 rameshsaket INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIPUR KARCHULIYAN MP-13-009-061-001/81
(ULAHI KALA) 		1713009061NRG24141020230252364 15/10/2023 Soniya Ramesh 1713009061WL034883 Soniya Ramesh 00468 UBIN0539741 10 10 Processed 10/11/2023 291275926 SoniyaRamesh STATE BANK OF INDIA(508548)
27 RAIPUR KARCHULIYAN MP-13-009-083-001/401-A
(DUAARI) 		1713009083NRG24141020230252583 15/10/2023 SHAKUNTALA AGNIHOTRI 1713009083WL034931 SHAKUNTALA AGNIHOTRI 00468 UBIN0539741 1768 1768 Processed 09/11/2023 291275926 SHAKUNTALAAGNIHOTRI UNION BANK OF INDIA(508500)
SubTotal 4791 4791
28 RAIPUR KARCHULIYAN MP-13-009-022-001/183
(PADARA) 		1713009022NRG24141020230252049 15/10/2023 JAGYANARAYAN 1713009022WL034843 JAGYANARAYAN 00468 UBIN0541711 663 663 Processed 09/11/2023 291275926 JAGYANARAYAN UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-026-001/207
(LOHADWAR) 		1713009026NRG24141020230252588 15/10/2023 arun 1713009026WL034933 arun 00468 UBIN0541711 221 221 Processed 09/11/2023 291275926 arun UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-026-001/217
(LOHADWAR) 		1713009026NRG24141020230252589 15/10/2023 Ravikant 1713009026WL034933 Ravikant 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291275926 Ravikant UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-026-001/428-A
(LOHADWAR) 		1713009026NRG24141020230252590 15/10/2023 JANARDAN 1713009026WL034933 JANARDAN 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291275926 JANARDAN UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-036-001/285-A
(BAREHI) 		1713009036NRG24151020230253341 15/10/2023 Duashiya 1713009036WL035096 Duashiya 00468 UBIN0541711 3094 3094 Processed 09/11/2023 291275926 Duashiya UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/144-A
(UMARI) 		1713009039NRG24141020230252631 15/10/2023 Ankit Kumar Patel 1713009039WL034939 Ankit Kumar Patel 00468 UBIN0541711 972 972 Processed 09/11/2023 291275926 AnkitKumarPatel UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24151020230252943 15/10/2023 Roopa Vishwakarma 1713009039WL035034 Roopa Vishwakarma 00468 UBIN0541711 1326 1326 Processed 09/11/2023 291275926 RoopaVishwakarma UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-065-001/539
(GORGAON165) 		1713009065NRG24151020230253339 15/10/2023 NARENDRA PRASAD TIWARI 1713009065WL035095 NARENDRA PRASAD TIWARI 00468 UBIN0541711 2652 2652 Processed 09/11/2023 291275926 NARENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 11580 11580
36 RAIPUR KARCHULIYAN MP-13-009-083-001/207
(DUAARI) 		1713009083NRG24141020230252581 15/10/2023 SARMAN KOL 1713009083WL034930 SARMAN KOL 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291275926 SARMANKOL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-083-001/262-A
(DUAARI) 		1713009083NRG24141020230252579 15/10/2023 ARUN KUMAR SHUKLA 1713009083WL034929 ARUN KUMAR SHUKLA 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291275926 ARUNKUMARSHUKLA UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-083-001/595-A
(DUAARI) 		1713009083NRG24141020230252575 15/10/2023 Chandrashekhar patel 1713009083WL034927 Chandrashekhar patel 00468 UBIN0543748 1547 1547 Processed 09/11/2023 291275926 Chandrashekharpatel UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/595-A
(DUAARI) 		1713009083NRG24141020230252576 15/10/2023 Rajkumari Patel 1713009083WL034927 Rajkumari Patel 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291275926 RajkumariPatel UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-083-001/716
(DUAARI) 		1713009083NRG24141020230252574 15/10/2023 JAGDISH KOL 1713009083WL034926 JAGDISH KOL 00468 UBIN0543748 3094 3094 Processed 09/11/2023 291275926 JAGDISHKOL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-083-001/809-A
(DUAARI) 		1713009083NRG24141020230252577 15/10/2023 VIJAY KUMAR PATEL 1713009083WL034928 VIJAY KUMAR PATEL 00468 UBIN0543748 2431 2431 Processed 10/11/2023 291275926 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 16354 16354
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2915-B
(SAGARA) 		1713009011NRG24141020230252196 15/10/2023 Annu Pal 1713009011WL034863 Annu Pal 00468 UBIN0546640 2652 2652 Processed 09/11/2023 291275926 AnnuPal UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-017-001/292
(BAKCHHERA) 		1713009017NRG24141020230252748 15/10/2023 kusum tiwari 1713009017WL034979 kusum tiwari 00468 UBIN0546640 221 221 Processed 09/11/2023 291275926 kusumtiwari UNION BANK OF INDIA(508500)
SubTotal 2873 2873
44 RAIPUR KARCHULIYAN MP-13-009-039-001/293-D
(UMARI) 		1713009039NRG24151020230252939 15/10/2023 SARASHWATI 1713009039WL035032 SARASHWATI 00468 UBIN0549649 1326 1326 Processed 09/11/2023 291275926 SARASHWATI UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-039-001/293-D
(UMARI) 		1713009039NRG24151020230252938 15/10/2023 TRIVENI 1713009039WL035032 TRIVENI 00468 UBIN0549649 1326 1326 Processed 09/11/2023 291275926 TRIVENI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 RAIPUR KARCHULIYAN MP-13-009-044-001/279
(DELHI) 		1713009044NRG24151020230252912 15/10/2023 Ramsujan soni 1713009044WL035021 Ramsujan soni 00468 UBIN0561169 1326 1326 Processed 09/11/2023 291275926 Ramsujansoni UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 RAIPUR KARCHULIYAN MP-13-009-026-001/833
(LOHADWAR) 		1713009026NRG24141020230252592 15/10/2023 POOJA TIWARI 1713009026WL034933 POOJA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275926 POOJATIWARI MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-026-001/833
(LOHADWAR) 		1713009026NRG24141020230252591 15/10/2023 UMESH KUMAR 1713009026WL034933 UMESH KUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275926 UMESHKUMAR MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-036-001/285-A
(BAREHI) 		1713009036NRG24151020230253340 15/10/2023 Budhsen 1713009036WL035096 Budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 291275926 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAIPUR KARCHULIYAN MP-13-009-039-001/199-A
(UMARI) 		1713009039NRG24151020230252941 15/10/2023 basantlal lohar 1713009039WL035034 basantlal lohar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275926 basantlallohar INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24141020230252305 15/10/2023 suresh sahu 1713009061WL034875 suresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275926 sureshsahu UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24141020230252310 15/10/2023 ramvilas singh 1713009061WL034875 ramvilas singh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291275926 ramvilassingh UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-061-001/443
(ULAHI KALA) 		1713009061NRG24141020230252312 15/10/2023 vishwnath sahu 1713009061WL034875 vishwnath sahu 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291275926 vishwnathsahu INDIAN BANK(607105)
54 RAIPUR KARCHULIYAN MP-13-009-061-001/505-A
(ULAHI KALA) 		1713009061NRG24141020230252317 15/10/2023 roshan kol 1713009061WL034875 roshan kol 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 291275926 roshankol MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-097-002/1057
(BADWAR) 		1713009097NRG24141020230251678 15/10/2023 rajnish vishwakarma 1713009097WL034787 rajnish vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 rajnishvishwakarma MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-097-002/1118
(BADWAR) 		1713009097NRG24141020230251679 15/10/2023 SHIVKUMAR 1713009097WL034787 SHIVKUMAR 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 SHIVKUMAR UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-097-002/120
(BADWAR) 		1713009097NRG24141020230251680 15/10/2023 mamta kewat 1713009097WL034787 mamta kewat 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 mamtakewat MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24141020230251681 15/10/2023 rajkumar vishwakarma 1713009097WL034787 rajkumar vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 rajkumarvishwakarma DCB BANK LTD(607290)
59 RAIPUR KARCHULIYAN MP-13-009-097-002/139-A
(BADWAR) 		1713009097NRG24141020230251682 15/10/2023 shyamkali vishwakarma 1713009097WL034787 shyamkali vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 shyamkalivishwakarma MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-097-002/2247
(BADWAR) 		1713009097NRG24141020230251685 15/10/2023 pramod kumar sen 1713009097WL034787 pramod kumar sen 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 pramodkumarsen MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-097-002/2252
(BADWAR) 		1713009097NRG24141020230251686 15/10/2023 subhash vishwakarma 1713009097WL034787 subhash vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 subhashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-097-002/424
(BADWAR) 		1713009097NRG24141020230251688 15/10/2023 Paysun Saket 1713009097WL034787 Paysun Saket 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 PaysunSaket MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-097-002/486-A
(BADWAR) 		1713009097NRG24141020230251689 15/10/2023 vimla patel 1713009097WL034787 vimla patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 vimlapatel INDIAN BANK(607105)
64 RAIPUR KARCHULIYAN MP-13-009-097-002/616-A
(BADWAR) 		1713009097NRG24141020230251690 15/10/2023 kiran kol 1713009097WL034787 kiran kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 kirankol MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-097-002/616-B
(BADWAR) 		1713009097NRG24141020230251691 15/10/2023 sumsn kol 1713009097WL034787 sumsn kol 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 sumsnkol MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-097-002/681-A
(BADWAR) 		1713009097NRG24141020230251692 15/10/2023 savita vishwakarma 1713009097WL034787 savita vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 savitavishwakarma MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-097-002/718
(BADWAR) 		1713009097NRG24141020230251694 15/10/2023 Premvati 1713009097WL034787 Premvati 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 291275926 Premvati MADHYANCHAL GRAMIN BANK(607232)
SubTotal 18403 18403
68 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24141020230252311 15/10/2023 Prabha singh 1713009061WL034875 Prabha singh 00602 UBIN0RRBRSG 1326 1326 Processed 09/11/2023 291275926 Prabhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
69 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24141020230252633 15/10/2023 kalpana patel 1713009039WL034939 kalpana patel 00691 IPOS0000001 1459 1459 Processed 09/11/2023 291275926 kalpanapatel INDIA POST PAYMENTS BANK LIMITED(508528)
70 RAIPUR KARCHULIYAN MP-13-009-039-001/144-D
(UMARI) 		1713009039NRG24141020230252632 15/10/2023 rajbahor patel 1713009039WL034939 rajbahor patel 00691 IPOS0000001 1459 1459 Processed 09/11/2023 291275926 rajbahorpatel INDIAN BANK(607105)
SubTotal 2918 2918
Total 77150 77150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Bank of India BKID0009441 REWA 2431
2 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Canara Bank CNRB0017876 MANGAWAN 1547
3 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Indian Bank IDIB000G658 GURH 663
4 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Indian Bank IDIB000M609 Mangawa 3978
5 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Indian Bank IDIB000R509 Raghunathganj 1326
6 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Indian Bank IDIB000R632 REWA A P S UNIV 442
7 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 State Bank of India SBIN0004667 REWA CITY 30
8 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 State Bank of India SBIN0016745 Raghurajgarh 4510
9 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0539741 MANIKWAR 4791
10 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11580
11 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0543748 DWARI 16354
12 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0546640 SAGRA 2873
13 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 2652
14 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Union Bank of India UBIN0561169 MANGANWAN 1326
15 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8619
16 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 2712
17 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7072
18 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326
19 RAIPUR KARCHULIYAN MP1713009_151023APB_FTO_319003 India Post Payments Bank IPOS0000001 Rewa 2918

Download In Excel