Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_211123APB_FTO_361232
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-13-009-093-001/532-D
(HARDUAA) 		1713009093NRG24201120230294543 21/11/2023 rakesh kumar tiwari 1713009093WL040035 rakesh kumar tiwari 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 rakeshkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
2 RAIPUR KARCHULIYAN MP-13-009-093-006/31-A
(HARDUAA) 		1713009093NRG24201120230294499 21/11/2023 VINOD KOL 1713009093WL040034 VINOD KOL 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 VINODKOL INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-093-006/322-A
(HARDUAA) 		1713009093NRG24201120230294500 21/11/2023 Jaimunnisha 1713009093WL040034 Jaimunnisha 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 Jaimunnisha INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-093-006/513-B
(HARDUAA) 		1713009093NRG24201120230294505 21/11/2023 Shyamkali Kol 1713009093WL040034 Shyamkali Kol 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 ShyamkaliKol INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-006/87-A
(HARDUAA) 		1713009093NRG24201120230294512 21/11/2023 Ritanshu Singh 1713009093WL040034 Ritanshu Singh 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 RitanshuSingh INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-093-009/708-B
(HARDUAA) 		1713009093NRG24201120230294516 21/11/2023 ARSAD ALI 1713009093WL040034 ARSAD ALI 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 ARSADALI UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-093-009/710-B
(HARDUAA) 		1713009093NRG24201120230294517 21/11/2023 CHANDRAWATI 1713009093WL040034 CHANDRAWATI 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 CHANDRAWATI INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24201120230295522 21/11/2023 Dronacharya tiwari 1713009096WL040176 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 01/01/2024 325053704 Dronacharyatiwari INDIAN BANK(607105)
SubTotal 10608 10608
9 RAIPUR KARCHULIYAN MP-13-009-060-002/133
(NAWAGAON UNMULAN) 		1713009060NRG24211120230296243 21/11/2023 Rajdhar patel 1713009060WL040254 Rajdhar patel 00176 IDIB000M609 1547 1547 Processed 01/01/2024 325053704 Rajdharpatel STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 RAIPUR KARCHULIYAN MP-13-009-048-001/510
(PATHRAHA) 		1713009048NRG24211120230296092 21/11/2023 DHARMENDRA 1713009048WL040244 DHARMENDRA 00176 IDIB000R509 221 221 Processed 01/01/2024 325053704 DHARMENDRA INDIAN BANK(607105)
SubTotal 221 221
11 RAIPUR KARCHULIYAN MP-13-009-033-004/670-D
(PATAUTA) 		1713009088NRG24201120230295569 21/11/2023 SUMESHWAR PATHAK 1713009088WL040188 SUMESHWAR PATHAK 00354 PUNB0049100 3094 3094 Processed 01/01/2024 325053704 SUMESHWARPATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
12 RAIPUR KARCHULIYAN MP-13-009-093-009/520-D
(HARDUAA) 		1713009093NRG24201120230294549 21/11/2023 MUBEEN KHAN 1713009093WL040035 MUBEEN KHAN 00415 SBIN0000468 1326 1326 Processed 01/01/2024 325053704 MUBEENKHAN STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-093-009/521-A
(HARDUAA) 		1713009093NRG24201120230294550 21/11/2023 APSANA BEGUM 1713009093WL040035 APSANA BEGUM 00415 SBIN0000468 1326 1326 Processed 01/01/2024 325053704 APSANABEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 RAIPUR KARCHULIYAN MP-13-009-046-008/23-D
(TIWARIGAWAN) 		1713009046NRG24201120230294373 21/11/2023 BHUPENDRA SINGH 1713009046WL040010 BHUPENDRA SINGH 00415 SBIN0006275 300 300 Processed 01/01/2024 325053704 BHUPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 300 300
15 RAIPUR KARCHULIYAN MP-13-009-093-001/55-B
(HARDUAA) 		1713009093NRG24201120230294545 21/11/2023 Neha Tiwari 1713009093WL040035 Neha Tiwari 00415 SBIN0016747 1326 1326 Processed 01/01/2024 325053704 NehaTiwari STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-093-001/55-C
(HARDUAA) 		1713009093NRG24201120230294546 21/11/2023 Praveen Kumar Tiwari 1713009093WL040035 Praveen Kumar Tiwari 00415 SBIN0016747 1326 1326 Processed 01/01/2024 325053704 PraveenKumarTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
17 RAIPUR KARCHULIYAN MP-13-009-093-009/103
(HARDUAA) 		1713009093NRG24201120230294515 21/11/2023 Ahmad Ali 1713009093WL040034 Ahmad Ali 00415 SBIN0016747 1326 1326 Processed 01/01/2024 325053704 AhmadAli STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-093-013/381
(HARDUAA) 		1713009093NRG24201120230294557 21/11/2023 manoj 1713009093WL040035 manoj 00415 SBIN0016747 1326 1326 Processed 01/01/2024 325053704 manoj STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 RAIPUR KARCHULIYAN MP-13-009-058-002/109-B
(SIRSA) 		1713009058NRG24211120230295882 21/11/2023 rinku 1713009058WL040231 rinku 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 rinku INDIA POST PAYMENTS BANK LIMITED(508528)
20 RAIPUR KARCHULIYAN MP-13-009-058-002/150-B
(SIRSA) 		1713009058NRG24211120230295887 21/11/2023 ramakant loniya 1713009058WL040232 ramakant loniya 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 ramakantloniya UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-058-002/50-A
(SIRSA) 		1713009058NRG24211120230295883 21/11/2023 sukhlal saket 1713009058WL040231 sukhlal saket 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 sukhlalsaket UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-058-002/51-A
(SIRSA) 		1713009058NRG24211120230295889 21/11/2023 kamal kumar loniya 1713009058WL040232 kamal kumar loniya 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 kamalkumarloniya UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-058-002/54-A
(SIRSA) 		1713009058NRG24211120230295890 21/11/2023 rajesh kumar sahu 1713009058WL040232 rajesh kumar sahu 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 rajeshkumarsahu UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-058-002/85-B
(SIRSA) 		1713009058NRG24211120230295885 21/11/2023 ramanand saket 1713009058WL040231 ramanand saket 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 ramanandsaket UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-078-003/568
(RERUA KHURD 559) 		1713009078NRG24201120230295540 21/11/2023 PARMESWAR DEEN 1713009078WL040181 PARMESWAR DEEN 00468 UBIN0539741 3094 3094 Processed 01/01/2024 325053704 PARMESWARDEEN MADHYANCHAL GRAMIN BANK(607232)
SubTotal 21658 21658
26 RAIPUR KARCHULIYAN MP-13-009-023-002/96
(UKATHA- KANCHANPUR) 		1713009023NRG24211120230295676 21/11/2023 RAMNIWAS 1713009023WL040205 RAMNIWAS 00468 UBIN0541711 663 663 Processed 01/01/2024 325053704 RAMNIWAS UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24201120230295606 21/11/2023 narendra 1713009037WL040198 narendra 00468 UBIN0541711 1547 1547 Processed 01/01/2024 325053704 narendra INDIAN BANK(607105)
28 RAIPUR KARCHULIYAN MP-13-009-037-001/521
(SURSA KHURD) 		1713009037NRG24201120230295607 21/11/2023 Ramlali Mishra 1713009037WL040198 Ramlali Mishra 00468 UBIN0541711 3094 3094 Processed 01/01/2024 325053704 RamlaliMishra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
29 RAIPUR KARCHULIYAN MP-13-009-088-002/674-C
(BANJARI) 		1713009088NRG24201120230295572 21/11/2023 Raj Kamal Saket 1713009088WL040191 Raj Kamal Saket 00468 UBIN0543748 3094 3094 Processed 01/01/2024 325053704 RajKamalSaket UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-088-002/674-C
(BANJARI) 		1713009088NRG24201120230295573 21/11/2023 Rekha Saket 1713009088WL040191 Rekha Saket 00468 UBIN0543748 3094 3094 Processed 01/01/2024 325053704 RekhaSaket UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-088-002/675-C
(BANJARI) 		1713009088NRG24201120230295574 21/11/2023 DURGHATIYA PANDEY 1713009088WL040192 DURGHATIYA PANDEY 00468 UBIN0543748 3094 3094 Processed 01/01/2024 325053704 DURGHATIYAPANDEY UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24201120230294531 21/11/2023 Pravin 1713009093WL040035 Pravin 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Pravin UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-093-001/532-B
(HARDUAA) 		1713009093NRG24201120230294542 21/11/2023 SAURABH TIWARI 1713009093WL040035 SAURABH TIWARI 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 SAURABHTIWARI UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-093-006/511
(HARDUAA) 		1713009093NRG24201120230294502 21/11/2023 Shailendra Kumar Namdeo 1713009093WL040034 Shailendra Kumar Namdeo 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 ShailendraKumarNamdeo UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24201120230294506 21/11/2023 Dhubalal 1713009093WL040034 Dhubalal 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Dhubalal UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-093-006/564
(HARDUAA) 		1713009093NRG24201120230294507 21/11/2023 Sankat Mochan tiwari 1713009093WL040034 Sankat Mochan tiwari 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 SankatMochantiwari BANK OF BARODA(606985)
37 RAIPUR KARCHULIYAN MP-13-009-093-006/598
(HARDUAA) 		1713009093NRG24201120230294508 21/11/2023 Ramratantiwari 1713009093WL040034 Ramratantiwari 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Ramratantiwari STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-093-006/598
(HARDUAA) 		1713009093NRG24201120230294509 21/11/2023 Sarlatiwari 1713009093WL040034 Sarlatiwari 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Sarlatiwari STATE BANK OF INDIA(508548)
39 RAIPUR KARCHULIYAN MP-13-009-093-009/783
(HARDUAA) 		1713009093NRG24201120230294519 21/11/2023 Ibrarali 1713009093WL040034 Ibrarali 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Ibrarali UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-093-013/380
(HARDUAA) 		1713009093NRG24201120230294556 21/11/2023 Suda 1713009093WL040035 Suda 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Suda UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-093-015/11-A
(HARDUAA) 		1713009093NRG24201120230294529 21/11/2023 vishavanath kol 1713009093WL040034 vishavanath kol 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 vishavanathkol UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-093-015/50-D
(HARDUAA) 		1713009093NRG24201120230294530 21/11/2023 Luve 1713009093WL040034 Luve 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Luve UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-096-002/42
(CHAUDIYAR) 		1713009096NRG24201120230295523 21/11/2023 RAMAWATAR 1713009096WL040177 RAMAWATAR 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 RAMAWATAR UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-096-004/233
(CHAUDIYAR) 		1713009096NRG24201120230295524 21/11/2023 suneel kumar 1713009096WL040177 suneel kumar 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 suneelkumar UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-096-004/270
(CHAUDIYAR) 		1713009096NRG24201120230295526 21/11/2023 Ramji 1713009096WL040177 Ramji 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Ramji UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-096-004/271
(CHAUDIYAR) 		1713009096NRG24201120230295527 21/11/2023 Umesh kumar nut 1713009096WL040177 Umesh kumar nut 00468 UBIN0543748 1326 1326 Processed 01/01/2024 325053704 Umeshkumarnut UNION BANK OF INDIA(508500)
SubTotal 29172 29172
47 RAIPUR KARCHULIYAN MP-13-009-033-004/412-A
(PATAUTA) 		1713009088NRG24201120230295570 21/11/2023 punendra Kumar Singh 1713009088WL040189 punendra Kumar Singh 00468 UBIN0545261 3094 3094 Processed 01/01/2024 325053704 punendraKumarSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
48 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24191120230294158 21/11/2023 Sheshmani Kewat 1713009100WL039981 Sheshmani Kewat 00468 UBIN0546640 30 30 Processed 01/01/2024 325053704 SheshmaniKewat UNION BANK OF INDIA(508500)
SubTotal 30 30
49 RAIPUR KARCHULIYAN MP-13-009-046-003/43
(TIWARIGAWAN) 		1713009046NRG24201120230294372 21/11/2023 BALIRAJ 1713009046WL040010 BALIRAJ 00468 UBIN0561169 25 25 Processed 01/01/2024 325053704 BALIRAJ UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-048-001/502
(PATHRAHA) 		1713009048NRG24211120230296091 21/11/2023 MOHAN SINGH 1713009048WL040244 MOHAN SINGH 00468 UBIN0561169 3094 3094 Processed 01/01/2024 325053704 MOHANSINGH UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-060-002/124
(NAWAGAON UNMULAN) 		1713009060NRG24211120230296242 21/11/2023 Sampati vishwakarma 1713009060WL040254 Sampati vishwakarma 00468 UBIN0561169 1989 1989 Processed 01/01/2024 325053704 Sampativishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIPUR KARCHULIYAN MP-13-009-060-003/238
(NAWAGAON UNMULAN) 		1713009060NRG24211120230296244 21/11/2023 raniya sahu 1713009060WL040254 raniya sahu 00468 UBIN0561169 3094 3094 Processed 01/01/2024 325053704 raniyasahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8202 8202
53 RAIPUR KARCHULIYAN MP-13-009-093-009/710-C
(HARDUAA) 		1713009093NRG24201120230294518 21/11/2023 Maneesh Kumar tiwari 1713009093WL040034 Maneesh Kumar tiwari 00554 KKBK0005954 1326 1326 Processed 01/01/2024 325053704 ManeeshKumartiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 RAIPUR KARCHULIYAN MP-13-009-033-004/645-A
(PATAUTA) 		1713009088NRG24201120230295568 21/11/2023 mudrika prasad dubey 1713009088WL040187 mudrika prasad dubey 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 mudrikaprasaddubey BANK OF INDIA(508505)
55 RAIPUR KARCHULIYAN MP-13-009-057-001/167
(DHAWAIYA 291) 		1713009053NRG24201120230295556 21/11/2023 Gaya Pd Tiwari 1713009053WL040185 Gaya Pd Tiwari 00602 SBIN0RRMBGB 3080 3080 Processed 01/01/2024 325053704 GayaPdTiwari MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-058-002/85-A
(SIRSA) 		1713009058NRG24211120230295884 21/11/2023 suneeta saket 1713009058WL040231 suneeta saket 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 suneetasaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-058-002/94
(SIRSA) 		1713009058NRG24211120230295886 21/11/2023 lutura 1713009058WL040231 lutura 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 lutura UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-093-001/15
(HARDUAA) 		1713009093NRG24201120230294533 21/11/2023 Umakant 1713009093WL040035 Umakant 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 Umakant UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-093-001/51
(HARDUAA) 		1713009093NRG24201120230294498 21/11/2023 UPENDRA TIWARI 1713009093WL040034 UPENDRA TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 UPENDRATIWARI UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-093-001/532-A
(HARDUAA) 		1713009093NRG24201120230294541 21/11/2023 LAVKUSH PRASAD TIWARI 1713009093WL040035 LAVKUSH PRASAD TIWARI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 LAVKUSHPRASADTIWARI MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24201120230294501 21/11/2023 Gudiya 1713009093WL040034 Gudiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 Gudiya INDIAN BANK(607105)
62 RAIPUR KARCHULIYAN MP-13-009-093-006/512
(HARDUAA) 		1713009093NRG24201120230294503 21/11/2023 Dropadi 1713009093WL040034 Dropadi 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 Dropadi UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-093-006/85-A
(HARDUAA) 		1713009093NRG24201120230294510 21/11/2023 Fulkumari 1713009093WL040034 Fulkumari 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 Fulkumari MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-093-008/522-B
(HARDUAA) 		1713009093NRG24201120230294513 21/11/2023 MUSTAK ALI 1713009093WL040034 MUSTAK ALI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 MUSTAKALI JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
65 RAIPUR KARCHULIYAN MP-13-009-093-008/526-B
(HARDUAA) 		1713009093NRG24201120230294514 21/11/2023 Asiya bano 1713009093WL040034 Asiya bano 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 325053704 Asiyabano MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-097-002/356-A
(BADWAR) 		1713009097NRG24211120230295761 21/11/2023 ramnaresh kushwaha 1713009097WL040214 ramnaresh kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-097-002/834-A
(BADWAR) 		1713009097NRG24211120230295762 21/11/2023 ramsajivan kushwaha 1713009097WL040214 ramsajivan kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 ramsajivankushwaha MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-097-002/883
(BADWAR) 		1713009097NRG24211120230295763 21/11/2023 sumitra 1713009097WL040214 sumitra 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 sumitra MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-097-002/920-A
(BADWAR) 		1713009097NRG24211120230295764 21/11/2023 ramayan prasad patel 1713009097WL040214 ramayan prasad patel 00602 SBIN0RRMBGB 3094 3094 Processed 01/01/2024 325053704 ramayanprasadpatel BANK OF MAHARASHTRA(607387)
70 RAIPUR KARCHULIYAN MP-13-009-100-002/112
(AMILIYA) 		1713009100NRG24191120230294157 21/11/2023 Rajrakhan Kewat 1713009100WL039981 Rajrakhan Kewat 00602 SBIN0RRMBGB 30 30 Processed 01/01/2024 325053704 RajrakhanKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35376 35376
71 RAIPUR KARCHULIYAN MP-13-009-093-006/94
(HARDUAA) 		1713009093NRG24201120230294548 21/11/2023 Jitendra kumar Dwivedi 1713009093WL040035 Jitendra kumar Dwivedi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 325053704 JitendrakumarDwivedi INDIAN BANK(607105)
SubTotal 1326 1326
Total 129214 129214

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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_211123APB_FTO_361232 Indian Bank IDIB000G658 GURH 10608
2 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Indian Bank IDIB000M609 Mangawa 1547
3 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Indian Bank IDIB000R509 Raghunathganj 221
4 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Punjab National Bank PUNB0049100 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 State Bank of India SBIN0000468 REWA MAIN 2652
6 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 State Bank of India SBIN0006275 TEONI 300
7 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 State Bank of India SBIN0016747 Gurh 5304
8 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0539741 MANIKWAR 21658
9 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5304
10 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0543748 DWARI 29172
11 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0545261 NIGAHI 3094
12 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0546640 SAGRA 30
13 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Union Bank of India UBIN0561169 MANGANWAN 8202
14 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1326
15 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 12376
16 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 7956
17 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 30
18 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1326
19 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9268
20 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094
21 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1326
22 RAIPUR KARCHULIYAN MP1713009_211123APB_FTO_361232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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