Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:26:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_271223APB_FTO_409064
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-13-009-039-001/13-D
(UMARI) 		1713009039NRG24261220230353390 27/12/2023 parvati 1713009039WL046497 parvati 00078 CNRB0017876 10 10 Processed 12/03/2024 664009217 parvati INDUSIND BANK(607189)
SubTotal 10 10
2 RAIPUR KARCHULIYAN MP-13-009-025-004/102
(KHIRA) 		1713009025NRG24261220230355829 27/12/2023 Anita Tiwari 1713009025WL046773 Anita Tiwari 00089 CBIN0284987 1000 1000 Processed 12/03/2024 664009217 AnitaTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
3 RAIPUR KARCHULIYAN MP-13-009-039-001/112-D
(UMARI) 		1713009039NRG24261220230353386 27/12/2023 ARCHANA 1713009039WL046497 ARCHANA 00176 IDIB000M609 10 10 Processed 12/03/2024 664009217 ARCHANA INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/144-C
(UMARI) 		1713009039NRG24261220230353398 27/12/2023 Reevendra KumarTiwari 1713009039WL046497 Reevendra KumarTiwari 00176 IDIB000M609 1326 1326 Processed 12/03/2024 664009217 ReevendraKumarTiwari INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-039-001/201-B
(UMARI) 		1713009039NRG24261220230353377 27/12/2023 Manoj 1713009039WL046496 Manoj 00176 IDIB000M609 3094 3094 Processed 12/03/2024 664009217 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4430 4430
6 RAIPUR KARCHULIYAN MP-13-009-049-001/15-A
(MANIKWAR NO 2) 		1713009049NRG24261220230355675 27/12/2023 janki 1713009049WL046752 janki 00176 IDIB000R509 50 50 Processed 12/03/2024 664009217 janki STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-049-001/45-C
(MANIKWAR NO 2) 		1713009049NRG24261220230355457 27/12/2023 gaytri mishra 1713009049WL046738 gaytri mishra 00176 IDIB000R509 1326 1326 Processed 12/03/2024 664009217 gaytrimishra INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-049-001/56-A
(MANIKWAR NO 2) 		1713009049NRG24261220230355677 27/12/2023 saroj 1713009049WL046753 saroj 00176 IDIB000R509 200 200 Processed 12/03/2024 664009217 saroj INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-049-002/22-A
(MANIKWAR NO 2) 		1713009049NRG24261220230355672 27/12/2023 ramrahas tiwari 1713009049WL046750 ramrahas tiwari 00176 IDIB000R509 800 800 Processed 12/03/2024 664009217 ramrahastiwari UNION BANK OF INDIA(508500)
SubTotal 2376 2376
10 RAIPUR KARCHULIYAN MP-13-009-039-001/2004-B
(UMARI) 		1713009039NRG24261220230353402 27/12/2023 brijendra 1713009039WL046499 brijendra 00176 IDIB000R633 3094 3094 Processed 12/03/2024 664009217 brijendra STATE BANK OF INDIA(508548)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-070-003/333
(HINAUTI) 		1713009070NRG24271220230356130 27/12/2023 Shakti Singh 1713009070WL046796 Shakti Singh 00415 SBIN0003179 1547 1547 Processed 12/03/2024 664009217 ShaktiSingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 RAIPUR KARCHULIYAN MP-13-009-025-004/39
(KHIRA) 		1713009025NRG24261220230355831 27/12/2023 Arpit Tiwari 1713009025WL046773 Arpit Tiwari 00415 SBIN0004667 1000 1000 Processed 12/03/2024 664009217 ArpitTiwari STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/100-A
(UMARI) 		1713009039NRG24261220230353383 27/12/2023 SURENDRA KUMAR CHAUDHARY 1713009039WL046497 SURENDRA KUMAR CHAUDHARY 00415 SBIN0004667 10 10 Processed 12/03/2024 664009217 SURENDRAKUMARCHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 1010 1010
14 RAIPUR KARCHULIYAN MP-13-009-039-001/557-A
(UMARI) 		1713009039NRG24271220230356495 27/12/2023 shivvati 1713009039WL046832 shivvati 00415 SBIN0004909 3094 3094 Processed 12/03/2024 664009217 shivvati STATE BANK OF INDIA(508548)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-039-001/201-A
(UMARI) 		1713009039NRG24261220230353401 27/12/2023 AJEET PATEL 1713009039WL046498 AJEET PATEL 00415 SBIN0006275 3094 3094 Processed 12/03/2024 664009217 AJEETPATEL BANK OF INDIA(508505)
16 RAIPUR KARCHULIYAN MP-13-009-049-001/48
(MANIKWAR NO 2) 		1713009049NRG24261220230355679 27/12/2023 mala 1713009049WL046754 mala 00415 SBIN0006275 50 50 Processed 12/03/2024 664009217 mala STATE BANK OF INDIA(508548)
SubTotal 3144 3144
17 RAIPUR KARCHULIYAN MP-13-009-039-001/13-D
(UMARI) 		1713009039NRG24261220230353391 27/12/2023 nilam 1713009039WL046497 nilam 00415 SBIN0016746 10 10 Processed 12/03/2024 664009217 nilam STATE BANK OF INDIA(508548)
SubTotal 10 10
18 RAIPUR KARCHULIYAN MP-13-009-039-001/136-C
(UMARI) 		1713009039NRG24261220230353394 27/12/2023 Rohit 1713009039WL046497 Rohit 00468 UBIN0539741 10 10 Processed 12/03/2024 664009217 Rohit UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-049-001/13-A
(MANIKWAR NO 2) 		1713009049NRG24261220230355613 27/12/2023 sharda 1713009049WL046746 sharda 00468 UBIN0539741 1105 1105 Processed 12/03/2024 664009217 sharda ICICI BANK LTD(508534)
20 RAIPUR KARCHULIYAN MP-13-009-070-002/90
(HINAUTI) 		1713009070NRG24271220230356129 27/12/2023 Ugrasen patel 1713009070WL046796 Ugrasen patel 00468 UBIN0539741 1043 1043 Processed 12/03/2024 664009217 Ugrasenpatel UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-070-005/29
(HINAUTI) 		1713009070NRG24271220230356131 27/12/2023 Sheela 1713009070WL046796 Sheela 00468 UBIN0539741 1326 1326 Processed 12/03/2024 664009217 Sheela UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-102-001/221
(DEVRA PHAREDA) 		1713009102NRG24261220230355718 27/12/2023 moti lal sahu 1713009102WL046759 moti lal sahu 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664009217 motilalsahu UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-102-001/238-A
(DEVRA PHAREDA) 		1713009102NRG24261220230355719 27/12/2023 Surya pratap singh 1713009102WL046759 Surya pratap singh 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664009217 Suryapratapsingh UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-102-001/534
(DEVRA PHAREDA) 		1713009102NRG24261220230355720 27/12/2023 shyamlal yadav 1713009102WL046759 shyamlal yadav 00468 UBIN0539741 2100 2100 Processed 12/03/2024 664009217 shyamlalyadav UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-102-001/551
(DEVRA PHAREDA) 		1713009102NRG24261220230355762 27/12/2023 abc 1713009102WL046762 abc 00468 UBIN0539741 2660 2660 Processed 12/03/2024 664009217 abc UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-102-001/677
(DEVRA PHAREDA) 		1713009102NRG24261220230355721 27/12/2023 Laxman 1713009102WL046759 Laxman 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664009217 Laxman UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-102-006/102-A
(DEVRA PHAREDA) 		1713009102NRG24261220230355763 27/12/2023 Budhsen kori 1713009102WL046762 Budhsen kori 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664009217 Budhsenkori UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-102-006/219-A
(DEVRA PHAREDA) 		1713009102NRG24261220230355801 27/12/2023 dinesh 1713009102WL046766 dinesh 00468 UBIN0539741 3094 3094 Processed 12/03/2024 664009217 dinesh UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-102-006/48-A
(DEVRA PHAREDA) 		1713009102NRG24261220230355722 27/12/2023 panchwati 1713009102WL046759 panchwati 00468 UBIN0539741 2310 2310 Processed 12/03/2024 664009217 panchwati UNION BANK OF INDIA(508500)
SubTotal 26024 26024
30 RAIPUR KARCHULIYAN MP-13-009-025-001/222-A
(KHIRA) 		1713009025NRG24261220230355823 27/12/2023 Geetanjali Mishra 1713009025WL046773 Geetanjali Mishra 00468 UBIN0541711 750 750 Processed 12/03/2024 664009217 GeetanjaliMishra MADHYANCHAL GRAMIN BANK(607232)
31 RAIPUR KARCHULIYAN MP-13-009-025-001/788
(KHIRA) 		1713009025NRG24261220230355824 27/12/2023 Adarsh Mishra 1713009025WL046773 Adarsh Mishra 00468 UBIN0541711 750 750 Processed 12/03/2024 664009217 AdarshMishra UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-025-003/14
(KHIRA) 		1713009025NRG24261220230355825 27/12/2023 Rakesh Pandey 1713009025WL046773 Rakesh Pandey 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664009217 RakeshPandey BANK OF BARODA(606985)
33 RAIPUR KARCHULIYAN MP-13-009-025-003/444
(KHIRA) 		1713009025NRG24261220230355827 27/12/2023 Sakshi Pandey 1713009025WL046773 Sakshi Pandey 00468 UBIN0541711 1000 1000 Processed 12/03/2024 664009217 SakshiPandey UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-025-003/444
(KHIRA) 		1713009025NRG24261220230355826 27/12/2023 Vikash Pandey 1713009025WL046773 Vikash Pandey 00468 UBIN0541711 1000 1000 Processed 12/03/2024 664009217 VikashPandey INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIPUR KARCHULIYAN MP-13-009-025-004/39
(KHIRA) 		1713009025NRG24261220230355830 27/12/2023 Bhashkar Prasad 1713009025WL046773 Bhashkar Prasad 00468 UBIN0541711 1000 1000 Processed 12/03/2024 664009217 BhashkarPrasad MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-026-001/455-A
(LOHADWAR) 		1713009026NRG24271220230356078 27/12/2023 Dilip kumar vishwakarma 1713009026WL046788 Dilip kumar vishwakarma 00468 UBIN0541711 442 442 Processed 12/03/2024 664009217 Dilipkumarvishwakarma MADHYANCHAL GRAMIN BANK(607232)
37 RAIPUR KARCHULIYAN MP-13-009-032-006/516
(BANDHAWA) 		1713009037NRG24261220230355683 27/12/2023 DINESH PRASAD KOL 1713009037WL046756 DINESH PRASAD KOL 00468 UBIN0541711 3094 3094 Processed 12/03/2024 664009217 DINESHPRASADKOL UCO BANK(607066)
38 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24261220230355685 27/12/2023 narendra 1713009037WL046756 narendra 00468 UBIN0541711 60 60 Processed 12/03/2024 664009217 narendra INDIAN BANK(607105)
39 RAIPUR KARCHULIYAN MP-13-009-037-001/401
(SURSA KHURD) 		1713009037NRG24261220230355686 27/12/2023 narendra 1713009037WL046756 narendra 00468 UBIN0541711 60 60 Processed 12/03/2024 664009217 narendra INDIAN BANK(607105)
40 RAIPUR KARCHULIYAN MP-13-009-039-001/10-D
(UMARI) 		1713009039NRG24261220230353380 27/12/2023 Asha Agnihotri 1713009039WL046497 Asha Agnihotri 00468 UBIN0541711 10 10 Processed 12/03/2024 664009217 AshaAgnihotri UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/10-D
(UMARI) 		1713009039NRG24261220230353382 27/12/2023 Prince Agnihotri 1713009039WL046497 Prince Agnihotri 00468 UBIN0541711 10 10 Processed 12/03/2024 664009217 PrinceAgnihotri UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/11-B
(UMARI) 		1713009039NRG24261220230353384 27/12/2023 Surendra 1713009039WL046497 Surendra 00468 UBIN0541711 10 10 Processed 12/03/2024 664009217 Surendra UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-039-001/14-A
(UMARI) 		1713009039NRG24261220230353397 27/12/2023 NEETU 1713009039WL046497 NEETU 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664009217 NEETU UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-039-001/14-A
(UMARI) 		1713009039NRG24261220230353396 27/12/2023 SUBHASH KUMAR SONI 1713009039WL046497 SUBHASH KUMAR SONI 00468 UBIN0541711 1326 1326 Processed 12/03/2024 664009217 SUBHASHKUMARSONI UNION BANK OF INDIA(508500)
SubTotal 12164 12164
45 RAIPUR KARCHULIYAN MP-13-009-086-001/157
(JALDAR) 		1713009086NRG24271220230356499 27/12/2023 Rajeev mushra 1713009086WL046834 Rajeev mushra 00468 UBIN0543748 2448 2448 Processed 12/03/2024 664009217 Rajeevmushra UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-086-001/18-B
(JALDAR) 		1713009086NRG24271220230356500 27/12/2023 mithila kushwaha 1713009086WL046834 mithila kushwaha 00468 UBIN0543748 1326 1326 Processed 12/03/2024 664009217 mithilakushwaha UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24271220230356501 27/12/2023 Jagdeesh Kushwaha 1713009086WL046834 Jagdeesh Kushwaha 00468 UBIN0543748 1224 1224 Processed 12/03/2024 664009217 JagdeeshKushwaha UNION BANK OF INDIA(508500)
SubTotal 4998 4998
48 RAIPUR KARCHULIYAN MP-13-009-025-004/102
(KHIRA) 		1713009025NRG24261220230355828 27/12/2023 Rajendra Pd. Tiwari 1713009025WL046773 Rajendra Pd. Tiwari 00468 UBIN0558052 1000 1000 Processed 12/03/2024 664009217 RajendraPd.Tiwari UNION BANK OF INDIA(508500)
SubTotal 1000 1000
49 RAIPUR KARCHULIYAN MP-13-009-039-001/112-D
(UMARI) 		1713009039NRG24261220230353385 27/12/2023 RAMNIDHI 1713009039WL046497 RAMNIDHI 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 RAMNIDHI UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-039-001/124-B
(UMARI) 		1713009039NRG24261220230353387 27/12/2023 vinod patel 1713009039WL046497 vinod patel 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 vinodpatel INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIPUR KARCHULIYAN MP-13-009-039-001/13-D
(UMARI) 		1713009039NRG24261220230353389 27/12/2023 rajbhan 1713009039WL046497 rajbhan 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 rajbhan INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAIPUR KARCHULIYAN MP-13-009-039-001/136-C
(UMARI) 		1713009039NRG24261220230353393 27/12/2023 Amritlal 1713009039WL046497 Amritlal 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 Amritlal UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-039-001/136-C
(UMARI) 		1713009039NRG24261220230353392 27/12/2023 Geeta 1713009039WL046497 Geeta 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 Geeta UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-039-001/136-C
(UMARI) 		1713009039NRG24261220230353395 27/12/2023 Raksha 1713009039WL046497 Raksha 00468 UBIN0561169 10 10 Processed 12/03/2024 664009217 Raksha UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24261220230353399 27/12/2023 Atul Kumar Patel 1713009039WL046497 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Rejected 12/03/2024 664009217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24261220230353400 27/12/2023 Reeta Patel 1713009039WL046497 Reeta Patel 00468 UBIN0561169 1326 1326 Processed 12/03/2024 664009217 ReetaPatel UNION BANK OF INDIA(508500)
SubTotal 2712 2712
57 RAIPUR KARCHULIYAN MP-13-009-025-004/783
(KHIRA) 		1713009025NRG24261220230355832 27/12/2023 leetawati 1713009025WL046773 leetawati 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664009217 leetawati MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-032-006/21
(BANDHAWA) 		1713009037NRG24261220230355682 27/12/2023 Brijwasi kol 1713009037WL046756 Brijwasi kol 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664009217 Brijwasikol UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-035-001/190-A
(BUDAWA) 		1713009035NRG24261220230355137 27/12/2023 RAM SHUSHIL PATEL 1713009035WL046716 RAM SHUSHIL PATEL 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664009217 RAMSHUSHILPATEL MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-035-001/307-C
(BUDAWA) 		1713009035NRG24261220230355138 27/12/2023 Ramesh Kumar Patel 1713009035WL046716 Ramesh Kumar Patel 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 664009217 RameshKumarPatel MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-037-001/163-A
(SURSA KHURD) 		1713009037NRG24261220230355684 27/12/2023 Varun 1713009037WL046756 Varun 00602 SBIN0RRMBGB 3094 3094 Rejected 12/03/2024 664009217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 RAIPUR KARCHULIYAN MP-13-009-037-001/427
(SURSA KHURD) 		1713009037NRG24261220230355687 27/12/2023 sunita 1713009037WL046756 sunita 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664009217 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAIPUR KARCHULIYAN MP-13-009-039-001/10-D
(UMARI) 		1713009039NRG24261220230353381 27/12/2023 Shivendra Agnihotri 1713009039WL046497 Shivendra Agnihotri 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664009217 ShivendraAgnihotri MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-039-001/124-B
(UMARI) 		1713009039NRG24261220230353388 27/12/2023 vishraniya 1713009039WL046497 vishraniya 00602 SBIN0RRMBGB 10 10 Processed 12/03/2024 664009217 vishraniya STATE BANK OF INDIA(508548)
65 RAIPUR KARCHULIYAN MP-13-009-039-001/198-A
(UMARI) 		1713009039NRG24271220230356492 27/12/2023 rakesh 1713009039WL046832 rakesh 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664009217 rakesh BANK OF BARODA(606985)
66 RAIPUR KARCHULIYAN MP-13-009-039-001/201-B
(UMARI) 		1713009039NRG24261220230353378 27/12/2023 Rinki 1713009039WL046496 Rinki 00602 SBIN0RRMBGB 3094 3094 Processed 12/03/2024 664009217 Rinki INDIAN BANK(607105)
67 RAIPUR KARCHULIYAN MP-13-009-049-001/1234-A
(MANIKWAR NO 2) 		1713009049NRG24261220230355456 27/12/2023 kamlbhan 1713009049WL046737 kamlbhan 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664009217 kamlbhan MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-049-001/39
(MANIKWAR NO 2) 		1713009049NRG24261220230355676 27/12/2023 ramlal 1713009049WL046752 ramlal 00602 SBIN0RRMBGB 50 50 Processed 12/03/2024 664009217 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIPUR KARCHULIYAN MP-13-009-049-001/49
(MANIKWAR NO 2) 		1713009049NRG24261220230355461 27/12/2023 ramavator 1713009049WL046740 ramavator 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664009217 ramavator MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-049-001/8144
(MANIKWAR NO 2) 		1713009049NRG24261220230355635 27/12/2023 rajrakhan 1713009049WL046748 rajrakhan 00602 SBIN0RRMBGB 200 200 Processed 12/03/2024 664009217 rajrakhan MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-049-002/52
(MANIKWAR NO 2) 		1713009049NRG24261220230355458 27/12/2023 rajkumar kori 1713009049WL046738 rajkumar kori 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664009217 rajkumarkori INDIAN BANK(607105)
72 RAIPUR KARCHULIYAN MP-13-009-049-002/63
(MANIKWAR NO 2) 		1713009049NRG24261220230355678 27/12/2023 kailash 1713009049WL046753 kailash 00602 SBIN0RRMBGB 400 400 Processed 12/03/2024 664009217 kailash MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-049-002/71
(MANIKWAR NO 2) 		1713009049NRG24261220230355459 27/12/2023 SAMUDRAMANI 1713009049WL046739 SAMUDRAMANI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664009217 SAMUDRAMANI MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24271220230356396 27/12/2023 SANTOSH 1713009052WL046820 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 12/03/2024 664009217 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-053-006/1233
(AMAWA 10) 		1713009049NRG24261220230355460 27/12/2023 keshari prasad tiwari 1713009049WL046739 keshari prasad tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 664009217 keshariprasadtiwari MADHYANCHAL GRAMIN BANK(607232)
SubTotal 30919 30919
Total 97532 97532

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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_271223APB_FTO_409064 Canara Bank CNRB0017876 MANGAWAN 10
2 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Central Bank Of India CBIN0284987 BODABAGH 1000
3 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Indian Bank IDIB000M609 Mangawa 4430
4 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Indian Bank IDIB000R509 Raghunathganj 2376
5 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Indian Bank IDIB000R633 REWA CIVIL LINES 3094
6 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 State Bank of India SBIN0003179 GEC REWA 1547
7 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 State Bank of India SBIN0004667 REWA CITY 1010
8 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 State Bank of India SBIN0004909 BIRLA COLONY 3094
9 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 State Bank of India SBIN0006275 TEONI 3144
10 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 State Bank of India SBIN0016746 MANGAWAN 10
11 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Union Bank of India UBIN0539741 MANIKWAR 26024
12 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12164
13 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Union Bank of India UBIN0543748 DWARI 4998
14 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Union Bank of India UBIN0558052 UNIVERSITY REWA 1000
15 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Union Bank of India UBIN0561169 MANGANWAN 2712
16 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 5554
17 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 193
18 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 1726
19 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 18132
20 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB Raipura 5304
21 RAIPUR KARCHULIYAN MP1713009_271223APB_FTO_409064 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 10

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