Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_180823FTO_225420
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-13-009-079-001/991
(GAURA) 		1713009079NRG24170820230186978 18/08/2023 HEERALAL PATEL 1713009079WL024402 HEERALAL PATEL 00045 BARB0SATNAX 1547 1547 Processed 25/08/2023 728213853 HEERALALPATEL (000000)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-077-001/881
(PURWA) 		1713009077NRG24180820230187678 18/08/2023 gyanendra patel 1713009077WL024548 gyanendra patel 00048 BKID0009816 2652 2652 Processed 25/08/2023 728213853 gyanendrapatel (000000)
SubTotal 2652 2652
3 RAIPUR KARCHULIYAN MP-13-009-016-003/571
(PAHADIYA) 		1713009016NRG24180820230187399 18/08/2023 Shiv Bahor Rajak 1713009016WL024479 Shiv Bahor Rajak 00078 CNRB0001411 1200 1200 Processed 25/08/2023 728213853 ShivBahorRajak (000000)
SubTotal 1200 1200
4 RAIPUR KARCHULIYAN MP-13-009-039-001/251
(UMARI) 		1713009039NRG24170820230187111 18/08/2023 vinay kumar soni 1713009039WL024429 vinay kumar soni 00078 CNRB0017876 1326 1326 Processed 25/08/2023 728213853 vinaykumarsoni (000000)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-048-001/695
(PATHRAHA) 		1713009048NRG24130820230181084 18/08/2023 Rakesh 1713009048WL023294 Rakesh 00176 IDIB000D575 3094 3094 Processed 25/08/2023 728213853 Rakesh (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-096-001/261
(CHAUDIYAR) 		1713009096NRG24170820230187186 18/08/2023 Mohanlal kol 1713009096WL024442 Mohanlal kol 00176 IDIB000G658 2652 2652 Processed 25/08/2023 728213853 Mohanlalkol (000000)
7 RAIPUR KARCHULIYAN MP-13-009-096-004/356
(CHAUDIYAR) 		1713009096NRG24170820230187227 18/08/2023 Sukhnandan kushwaha 1713009096WL024448 Sukhnandan kushwaha 00176 IDIB000G658 2652 2652 Processed 25/08/2023 728213853 Sukhnandankushwaha (000000)
SubTotal 5304 5304
8 RAIPUR KARCHULIYAN MP-13-009-039-001/213-C
(UMARI) 		1713009039NRG24170820230187109 18/08/2023 Shalini 1713009039WL024429 Shalini 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728213853 Shalini (000000)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/214-C
(UMARI) 		1713009039NRG24170820230187110 18/08/2023 Archana 1713009039WL024429 Archana 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728213853 Archana (000000)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/320-B
(UMARI) 		1713009039NRG24170820230187116 18/08/2023 Aneeta 1713009039WL024429 Aneeta 00176 IDIB000M609 1326 1326 Processed 25/08/2023 728213853 Aneeta (000000)
11 RAIPUR KARCHULIYAN MP-13-009-040-002/124-B
(PALIYA -350) 		1713009040NRG24180820230187414 18/08/2023 Archana 1713009040WL024481 Archana 00176 IDIB000M609 2652 2652 Processed 25/08/2023 728213853 Archana (000000)
12 RAIPUR KARCHULIYAN MP-13-009-040-003/21
(PALIYA -350) 		1713009040NRG24180820230187422 18/08/2023 mo daddan 1713009040WL024481 mo daddan 00176 IDIB000M609 3094 3094 Processed 25/08/2023 728213853 modaddan (000000)
13 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24170820230186490 18/08/2023 Kiran Rav 1713009064WL024309 Kiran Rav 00176 IDIB000M609 700 700 Processed 25/08/2023 728213853 KiranRav (000000)
14 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24170820230186489 18/08/2023 Rajesh Rav 1713009064WL024309 Rajesh Rav 00176 IDIB000M609 700 700 Processed 25/08/2023 728213853 RajeshRav (000000)
15 RAIPUR KARCHULIYAN MP-13-009-064-002/803-D
(BEOHARA) 		1713009064NRG24170820230186491 18/08/2023 Vivek Rav 1713009064WL024309 Vivek Rav 00176 IDIB000M609 700 700 Processed 25/08/2023 728213853 VivekRav (000000)
SubTotal 11824 11824
16 RAIPUR KARCHULIYAN MP-13-009-046-001/157
(TIWARIGAWAN) 		1713009046NRG24180820230188164 18/08/2023 samaylal sahhu 1713009046WL024637 samaylal sahhu 00176 IDIB000R509 1400 1400 Processed 25/08/2023 728213853 samaylalsahhu (000000)
SubTotal 1400 1400
17 RAIPUR KARCHULIYAN MP-13-009-039-001/320-C
(UMARI) 		1713009039NRG24170820230187117 18/08/2023 Bhoopendra 1713009039WL024429 Bhoopendra 00176 IDIB000R579 1326 1326 Processed 25/08/2023 728213853 Bhoopendra (000000)
18 RAIPUR KARCHULIYAN MP-13-009-039-001/320-C
(UMARI) 		1713009039NRG24170820230187118 18/08/2023 Neelu 1713009039WL024429 Neelu 00176 IDIB000R579 1326 1326 Rejected 25/08/2023 728213853 No Such Account
SubTotal 2652 2652
19 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24170820230187310 18/08/2023 raghunandan patel 1713009009WL024462 raghunandan patel 00176 IDIB000R632 442 442 Processed 25/08/2023 728213853 raghunandanpatel (000000)
SubTotal 442 442
20 RAIPUR KARCHULIYAN MP-13-009-097-002/778-B
(BADWAR) 		1713009097NRG24180820230187600 18/08/2023 SUSHIL KR PATEL 1713009097WL024533 SUSHIL KR PATEL 00415 SBIN0003991 1547 1547 Processed 25/08/2023 728213853 SUSHILKRPATEL (000000)
SubTotal 1547 1547
21 RAIPUR KARCHULIYAN MP-13-009-077-001/807
(PURWA) 		1713009077NRG24180820230187683 18/08/2023 samsher bahadur rawat 1713009077WL024549 samsher bahadur rawat 00415 SBIN0004667 2652 2652 Processed 25/08/2023 728213853 samsherbahadurrawat (000000)
22 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24170820230186802 18/08/2023 Dinesh kumar Verma 1713009100WL024361 Dinesh kumar Verma 00415 SBIN0004667 1105 1105 Processed 25/08/2023 728213853 DineshkumarVerma (000000)
SubTotal 3757 3757
23 RAIPUR KARCHULIYAN MP-13-009-046-001/76-A
(TIWARIGAWAN) 		1713009046NRG24180820230188161 18/08/2023 Shrawan kumar singh 1713009046WL024636 Shrawan kumar singh 00415 SBIN0016745 240 240 Processed 25/08/2023 728213853 Shrawankumarsingh (000000)
SubTotal 240 240
24 RAIPUR KARCHULIYAN MP-13-009-039-001/124-D
(UMARI) 		1713009039NRG24170820230187107 18/08/2023 atul 1713009039WL024429 atul 00415 SBIN0016746 1326 1326 Processed 25/08/2023 728213853 atul (000000)
25 RAIPUR KARCHULIYAN MP-13-009-040-002/40-A
(PALIYA -350) 		1713009040NRG24180820230187425 18/08/2023 Abdul 1713009040WL024482 Abdul 00415 SBIN0016746 2652 2652 Processed 25/08/2023 728213853 Abdul (000000)
SubTotal 3978 3978
26 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24170820230186784 18/08/2023 Rannu 1713009073WL024359 Rannu 00415 SBIN0016747 884 884 Processed 25/08/2023 728213853 Rannu (000000)
SubTotal 884 884
27 RAIPUR KARCHULIYAN MP-13-009-077-001/826
(PURWA) 		1713009077NRG24180820230187674 18/08/2023 satish kumar patel 1713009077WL024548 satish kumar patel 00468 UBIN0539741 2652 2652 Processed 25/08/2023 728213853 satishkumarpatel (000000)
28 RAIPUR KARCHULIYAN MP-13-009-077-001/830
(PURWA) 		1713009077NRG24180820230187675 18/08/2023 katik kumhar 1713009077WL024548 katik kumhar 00468 UBIN0539741 2652 2652 Processed 25/08/2023 728213853 katikkumhar (000000)
SubTotal 5304 5304
29 RAIPUR KARCHULIYAN MP-13-009-019-002/461-A
(RAMANAI) 		1713009019NRG24170820230187200 18/08/2023 shivkumar vishwakarma 1713009019WL024443 shivkumar vishwakarma 00468 UBIN0541711 1105 1105 Processed 25/08/2023 728213853 shivkumarvishwakarma (000000)
30 RAIPUR KARCHULIYAN MP-13-009-028-001/1009-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24170820230186963 18/08/2023 Radhani 1713009028WL024398 Radhani 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 Radhani (000000)
31 RAIPUR KARCHULIYAN MP-13-009-028-001/2856
(RAIPUR KARCHULIAAN) 		1713009028NRG24170820230186965 18/08/2023 Ran Saket 1713009028WL024398 Ran Saket 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 RanSaket (000000)
32 RAIPUR KARCHULIYAN MP-13-009-032-001/50-A
(BANDHAWA) 		1713009032NRG24160820230184304 18/08/2023 Mahendra Prasad Tiwari 1713009032WL023939 Mahendra Prasad Tiwari 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 MahendraPrasadTiwari (000000)
33 RAIPUR KARCHULIYAN MP-13-009-034-001/223-A
(BARAHADI) 		1713009034NRG24170820230186578 18/08/2023 santi 1713009034WL024326 santi 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 santi (000000)
34 RAIPUR KARCHULIYAN MP-13-009-034-001/223-A
(BARAHADI) 		1713009034NRG24170820230186577 18/08/2023 suklal saket 1713009034WL024326 suklal saket 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 suklalsaket (000000)
35 RAIPUR KARCHULIYAN MP-13-009-034-001/863
(BARAHADI) 		1713009034NRG24170820230186581 18/08/2023 UDAYRAJ RAWAT 1713009034WL024326 UDAYRAJ RAWAT 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 UDAYRAJRAWAT (000000)
36 RAIPUR KARCHULIYAN MP-13-009-039-001/321-A
(UMARI) 		1713009039NRG24170820230187120 18/08/2023 Rubi 1713009039WL024429 Rubi 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728213853 Rubi (000000)
37 RAIPUR KARCHULIYAN MP-13-009-039-001/321-A
(UMARI) 		1713009039NRG24170820230187119 18/08/2023 Shiv 1713009039WL024429 Shiv 00468 UBIN0541711 1326 1326 Processed 25/08/2023 728213853 Shiv (000000)
38 RAIPUR KARCHULIYAN MP-13-009-064-002/6
(BEOHARA) 		1713009064NRG24170820230186488 18/08/2023 Ramanuj Dwivedi 1713009064WL024309 Ramanuj Dwivedi 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 RamanujDwivedi (000000)
39 RAIPUR KARCHULIYAN MP-13-009-064-003/303-A
(BEOHARA) 		1713009064NRG24170820230186478 18/08/2023 Hardarshan Saket 1713009064WL024307 Hardarshan Saket 00468 UBIN0541711 3094 3094 Processed 25/08/2023 728213853 HardarshanSaket (000000)
40 RAIPUR KARCHULIYAN MP-13-009-064-003/307-A
(BEOHARA) 		1713009064NRG24170820230186483 18/08/2023 Ramesh Saket 1713009064WL024308 Ramesh Saket 00468 UBIN0541711 700 700 Processed 25/08/2023 728213853 RameshSaket (000000)
41 RAIPUR KARCHULIYAN MP-13-009-064-004/805-D
(BEOHARA) 		1713009064NRG24170820230186484 18/08/2023 Surjeet Patel 1713009064WL024308 Surjeet Patel 00468 UBIN0541711 1400 1400 Processed 25/08/2023 728213853 SurjeetPatel (000000)
42 RAIPUR KARCHULIYAN MP-13-009-064-004/805-D
(BEOHARA) 		1713009064NRG24170820230186485 18/08/2023 Surjeet Patel 1713009064WL024308 Surjeet Patel 00468 UBIN0541711 1400 1400 Processed 25/08/2023 728213853 SurjeetPatel (000000)
43 RAIPUR KARCHULIYAN MP-13-009-064-004/805-D
(BEOHARA) 		1713009064NRG24170820230186486 18/08/2023 Surjeet Patel 1713009064WL024308 Surjeet Patel 00468 UBIN0541711 1100 1100 Processed 25/08/2023 728213853 SurjeetPatel (000000)
44 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24170820230186779 18/08/2023 RAJENDRA 1713009073WL024359 RAJENDRA 00468 UBIN0541711 884 884 Processed 25/08/2023 728213853 RAJENDRA (000000)
45 RAIPUR KARCHULIYAN MP-13-009-073-003/52-A
(KHAIRA) 		1713009073NRG24170820230186787 18/08/2023 sakuntla dubey 1713009073WL024359 sakuntla dubey 00468 UBIN0541711 884 884 Processed 25/08/2023 728213853 sakuntladubey (000000)
46 RAIPUR KARCHULIYAN MP-13-009-096-004/351
(CHAUDIYAR) 		1713009096NRG24170820230187190 18/08/2023 Chotibai kol 1713009096WL024442 Chotibai kol 00468 UBIN0541711 2652 2652 Processed 25/08/2023 728213853 Chotibaikol (000000)
SubTotal 37529 37529
47 RAIPUR KARCHULIYAN MP-13-009-079-001/1079
(GAURA) 		1713009079NRG24170820230186983 18/08/2023 jai prakash pandey 1713009079WL024404 jai prakash pandey 00468 UBIN0543748 1547 1547 Processed 25/08/2023 728213853 jaiprakashpandey (000000)
48 RAIPUR KARCHULIYAN MP-13-009-096-002/126
(CHAUDIYAR) 		1713009096NRG24170820230187219 18/08/2023 Jaya kumari kushwahs 1713009096WL024446 Jaya kumari kushwahs 00468 UBIN0543748 2652 2652 Processed 25/08/2023 728213853 Jayakumarikushwahs (000000)
49 RAIPUR KARCHULIYAN MP-13-009-096-004/353
(CHAUDIYAR) 		1713009096NRG24170820230187225 18/08/2023 Deepali rajak 1713009096WL024448 Deepali rajak 00468 UBIN0543748 2652 2652 Processed 25/08/2023 728213853 Deepalirajak (000000)
SubTotal 6851 6851
50 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24180820230187387 18/08/2023 RAJESH KUMAR TIWARI 1713009016WL024479 RAJESH KUMAR TIWARI 00468 UBIN0546640 1200 1200 Processed 25/08/2023 728213853 RAJESHKUMARTIWARI (000000)
SubTotal 1200 1200
51 RAIPUR KARCHULIYAN MP-13-009-064-002/158
(BEOHARA) 		1713009064NRG24170820230186482 18/08/2023 Jagdish Saket 1713009064WL024308 Jagdish Saket 00468 UBIN0561169 3094 3094 Processed 25/08/2023 728213853 JagdishSaket (000000)
52 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24170820230186492 18/08/2023 Bhupendra Patel 1713009064WL024309 Bhupendra Patel 00468 UBIN0561169 1400 1400 Processed 25/08/2023 728213853 BhupendraPatel (000000)
53 RAIPUR KARCHULIYAN MP-13-009-064-004/589
(BEOHARA) 		1713009064NRG24170820230186493 18/08/2023 Bhupendra Patel 1713009064WL024309 Bhupendra Patel 00468 UBIN0561169 1400 1400 Processed 25/08/2023 728213853 BhupendraPatel (000000)
SubTotal 5894 5894
54 RAIPUR KARCHULIYAN MP-13-009-039-001/320-B
(UMARI) 		1713009039NRG24170820230187115 18/08/2023 Ramrahish 1713009039WL024429 Ramrahish 00553 INDB0000509 1326 1326 Processed 25/08/2023 728213853 Ramrahish (000000)
SubTotal 1326 1326
55 RAIPUR KARCHULIYAN MP-13-009-001-001/440-A
(MANKAHRI) 		1713009001NRG24180820230188263 18/08/2023 Sunaina mishra 1713009001WL024647 Sunaina mishra 00602 SBIN0RRMBGB 884 884 Processed 25/08/2023 728213853 Sunainamishra (000000)
56 RAIPUR KARCHULIYAN MP-13-009-019-002/183-A
(RAMANAI) 		1713009019NRG24170820230187192 18/08/2023 anju kewat 1713009019WL024443 anju kewat 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213853 anjukewat (000000)
57 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24170820230187204 18/08/2023 ramniwas 1713009019WL024443 ramniwas 00602 SBIN0RRMBGB 1105 1105 Processed 25/08/2023 728213853 ramniwas (000000)
58 RAIPUR KARCHULIYAN MP-13-009-028-001/1002-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24170820230186962 18/08/2023 Sitaram Kol 1713009028WL024398 Sitaram Kol 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728213853 SitaramKol (000000)
59 RAIPUR KARCHULIYAN MP-13-009-028-001/251
(RAIPUR KARCHULIAAN) 		1713009028NRG24180820230188140 18/08/2023 THAKURDEEN 1713009028WL024624 THAKURDEEN 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728213853 THAKURDEEN (000000)
60 RAIPUR KARCHULIYAN MP-13-009-040-002/124-B
(PALIYA -350) 		1713009040NRG24180820230187415 18/08/2023 Bihari 1713009040WL024481 Bihari 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 Bihari (000000)
61 RAIPUR KARCHULIYAN MP-13-009-040-002/40
(PALIYA -350) 		1713009040NRG24180820230187424 18/08/2023 sakeela bano 1713009040WL024482 sakeela bano 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 sakeelabano (000000)
62 RAIPUR KARCHULIYAN MP-13-009-048-001/245
(PATHRAHA) 		1713009048NRG24130820230181080 18/08/2023 RITU YADAV 1713009048WL023294 RITU YADAV 00602 SBIN0RRMBGB 1547 1547 Processed 25/08/2023 728213853 RITUYADAV (000000)
63 RAIPUR KARCHULIYAN MP-13-009-050-005/2-A
(DUARA 275) 		1713009050NRG24180820230187587 18/08/2023 RAMDAYAL KORI 1713009050WL024526 RAMDAYAL KORI 00602 SBIN0RRMBGB 3094 3094 Rejected 25/08/2023 728213853 No Such Account
64 RAIPUR KARCHULIYAN MP-13-009-064-002/166-A
(BEOHARA) 		1713009064NRG24170820230186477 18/08/2023 Mangalwati Patel 1713009064WL024307 Mangalwati Patel 00602 SBIN0RRMBGB 3094 3094 Processed 25/08/2023 728213853 MangalwatiPatel (000000)
65 RAIPUR KARCHULIYAN MP-13-009-077-001/753
(PURWA) 		1713009077NRG24180820230187673 18/08/2023 rajdhar prasad patel 1713009077WL024548 rajdhar prasad patel 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 rajdharprasadpatel (000000)
66 RAIPUR KARCHULIYAN MP-13-009-077-001/796
(PURWA) 		1713009077NRG24180820230187679 18/08/2023 anil kol 1713009077WL024549 anil kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 anilkol (000000)
67 RAIPUR KARCHULIYAN MP-13-009-077-001/801
(PURWA) 		1713009077NRG24180820230187685 18/08/2023 bhimsen 1713009077WL024550 bhimsen 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 bhimsen (000000)
68 RAIPUR KARCHULIYAN MP-13-009-077-001/803
(PURWA) 		1713009077NRG24180820230187680 18/08/2023 suresh kol 1713009077WL024549 suresh kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 sureshkol (000000)
69 RAIPUR KARCHULIYAN MP-13-009-077-001/804
(PURWA) 		1713009077NRG24180820230187681 18/08/2023 ramnayaran 1713009077WL024549 ramnayaran 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 ramnayaran (000000)
70 RAIPUR KARCHULIYAN MP-13-009-077-001/805
(PURWA) 		1713009077NRG24180820230187682 18/08/2023 naseev kol 1713009077WL024549 naseev kol 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 naseevkol (000000)
71 RAIPUR KARCHULIYAN MP-13-009-077-001/815
(PURWA) 		1713009077NRG24180820230187686 18/08/2023 suraj kol 1713009077WL024550 suraj kol 00602 SBIN0RRMBGB 2652 2652 Rejected 25/08/2023 728213853 Account closed
72 RAIPUR KARCHULIYAN MP-13-009-077-001/815-A
(PURWA) 		1713009077NRG24180820230187684 18/08/2023 suraj saket 1713009077WL024549 suraj saket 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 surajsaket (000000)
73 RAIPUR KARCHULIYAN MP-13-009-077-001/818
(PURWA) 		1713009077NRG24180820230187687 18/08/2023 abhinash rawat 1713009077WL024550 abhinash rawat 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 abhinashrawat (000000)
74 RAIPUR KARCHULIYAN MP-13-009-077-001/839
(PURWA) 		1713009077NRG24180820230187688 18/08/2023 pradip kumar singh tiwari 1713009077WL024550 pradip kumar singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 pradipkumarsinghtiwari (000000)
75 RAIPUR KARCHULIYAN MP-13-009-077-001/840
(PURWA) 		1713009077NRG24180820230187676 18/08/2023 shiv kumar dubey 1713009077WL024548 shiv kumar dubey 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 shivkumardubey (000000)
76 RAIPUR KARCHULIYAN MP-13-009-077-001/841
(PURWA) 		1713009077NRG24180820230187689 18/08/2023 ban mali pd. 1713009077WL024550 ban mali pd. 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 banmalipd. (000000)
77 RAIPUR KARCHULIYAN MP-13-009-077-001/875
(PURWA) 		1713009077NRG24180820230187677 18/08/2023 jamuni 1713009077WL024548 jamuni 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 jamuni (000000)
78 RAIPUR KARCHULIYAN MP-13-009-077-001/880
(PURWA) 		1713009077NRG24180820230187690 18/08/2023 rajesh patel 1713009077WL024550 rajesh patel 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 rajeshpatel (000000)
79 RAIPUR KARCHULIYAN MP-13-009-096-001/263
(CHAUDIYAR) 		1713009096NRG24170820230187188 18/08/2023 Dinesh Kumar mishra 1713009096WL024442 Dinesh Kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 DineshKumarmishra (000000)
80 RAIPUR KARCHULIYAN MP-13-009-097-002/128-A
(BADWAR) 		1713009097NRG24180820230187594 18/08/2023 dasmatiya kushwaha 1713009097WL024533 dasmatiya kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 25/08/2023 728213853 dasmatiyakushwaha (000000)
SubTotal 63206 63206
Total 163157 163157

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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_180823FTO_225420 Bank of Baroda BARB0SATNAX SATNA BRANCH 1547
2 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Bank of India BKID0009816 PITAMPUR I E 2652
3 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Canara Bank CNRB0001411 REWA 1200
4 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Canara Bank CNRB0017876 MANGAWAN 1326
5 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000D575 Deotalab 3094
6 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000G658 GURH 5304
7 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000M609 Mangawa 11824
8 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000R509 Raghunathganj 1400
9 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000R579 Rampur Nakin 2652
10 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Indian Bank IDIB000R632 REWA A P S UNIV 442
11 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0003991 JAYANT 1547
12 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0004667 REWA CITY 3757
13 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0016745 Raghurajgarh 240
14 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0016746 MANGAWAN 2652
15 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
16 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 State Bank of India SBIN0016747 Gurh 884
17 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Union Bank of India UBIN0539741 MANIKWAR 5304
18 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 37529
19 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Union Bank of India UBIN0543748 DWARI 6851
20 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Union Bank of India UBIN0546640 SAGRA 1200
21 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Union Bank of India UBIN0561169 MANGANWAN 5894
22 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
23 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 4641
24 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 884
25 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
26 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
27 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
28 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 40222
29 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7293
30 RAIPUR KARCHULIYAN MP1713009_180823FTO_225420 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2210

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