Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_110623APB_FTO_83594
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-13-009-086-002/128-A
(JALDAR) 		1713009086NRG24100620230051842 11/06/2023 Arvind Patel 1713009086WL004603 Arvind Patel 00176 IDIB000G658 2545 2545 Processed 15/06/2023 364913298 ArvindPatel BANK OF BARODA(606985)
SubTotal 2545 2545
2 RAIPUR KARCHULIYAN MP-13-009-038-001/4-A
(MADHI) 		1713009038NRG24100620230052304 11/06/2023 SHAHDEV PRASAD YADAV 1713009038WL004667 SHAHDEV PRASAD YADAV 00176 IDIB000M609 2652 2652 Processed 15/06/2023 364913298 SHAHDEVPRASADYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIPUR KARCHULIYAN MP-13-009-052-001/93-A
(KATI) 		1713009052NRG24100620230051744 11/06/2023 SHANKAR SAKET 1713009052WL004588 SHANKAR SAKET 00176 IDIB000M609 3060 3060 Processed 15/06/2023 364913298 SHANKARSAKET STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-063-001/493
(KUIYA KALA) 		1713009063NRG24100620230052672 11/06/2023 DEVRAJ PATEL 1713009063WL004699 DEVRAJ PATEL 00176 IDIB000M609 3094 3094 Processed 15/06/2023 364913298 DEVRAJPATEL UNION BANK OF INDIA(508500)
SubTotal 8806 8806
5 RAIPUR KARCHULIYAN MP-13-009-086-001/55
(JALDAR) 		1713009086NRG24100620230051826 11/06/2023 Shrinivas kushwaha 1713009086WL004600 Shrinivas kushwaha 00176 IDIB000R078 2545 2545 Processed 15/06/2023 364913298 Shrinivaskushwaha INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-086-002/239-B
(JALDAR) 		1713009086NRG24100620230051829 11/06/2023 Suraj napit 1713009086WL004600 Suraj napit 00176 IDIB000R078 2545 2545 Processed 15/06/2023 364913298 Surajnapit STATE BANK OF INDIA(508548)
SubTotal 5090 5090
7 RAIPUR KARCHULIYAN MP-13-009-013-001/1017
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052850 11/06/2023 MR AJEET KUMAR KUSHWAHA 1713009013WL004723 MR AJEET KUMAR KUSHWAHA 00354 PUNB0086800 1326 1326 Processed 15/06/2023 364913298 MRAJEETKUMARKUSHWAHA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-013-001/1020
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052853 11/06/2023 Mr SHIVKUMAR KUSHWAHA 1713009013WL004723 Mr SHIVKUMAR KUSHWAHA 00415 SBIN0000468 1326 1326 Processed 15/06/2023 364913298 MrSHIVKUMARKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 RAIPUR KARCHULIYAN MP-13-009-086-001/169-A
(JALDAR) 		1713009086NRG24100620230051837 11/06/2023 Ramkhelawan kushwaha 1713009086WL004602 Ramkhelawan kushwaha 00415 SBIN0016747 2545 2545 Processed 15/06/2023 364913298 Ramkhelawankushwaha STATE BANK OF INDIA(508548)
SubTotal 2545 2545
10 RAIPUR KARCHULIYAN MP-13-009-066-002/112-A
(JHANJHAR) 		1713009066NRG24090620230049193 11/06/2023 prdeep 1713009066WL004282 prdeep 00468 UBIN0539741 3094 3094 Processed 15/06/2023 364913298 prdeep UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-071-003/148
(AHIRGAON) 		1713009071NRG24080620230047916 11/06/2023 Baijnath 1713009071WL004147 Baijnath 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 Baijnath UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-071-003/148
(AHIRGAON) 		1713009071NRG24080620230047917 11/06/2023 SHIVKUMARI 1713009071WL004147 SHIVKUMARI 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 SHIVKUMARI UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-071-003/290
(AHIRGAON) 		1713009071NRG24080620230047919 11/06/2023 KHELLU 1713009071WL004147 KHELLU 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 KHELLU UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-071-003/290
(AHIRGAON) 		1713009071NRG24080620230047918 11/06/2023 VIDYARTHI 1713009071WL004147 VIDYARTHI 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 VIDYARTHI UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-071-003/750
(AHIRGAON) 		1713009071NRG24080620230047921 11/06/2023 Guurav 1713009071WL004147 Guurav 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 Guurav UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-071-003/750
(AHIRGAON) 		1713009071NRG24080620230047920 11/06/2023 puspa 1713009071WL004147 puspa 00468 UBIN0539741 1218 1218 Processed 15/06/2023 364913298 puspa UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-080-001/133
(AMAWA) 		1713009000NRG24110620230053418 11/06/2023 Pannalal 1713009WL004783 Pannalal 00468 UBIN0539741 3094 3094 Processed 15/06/2023 364913298 Pannalal UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-080-008/43
(AMAWA) 		1713009000NRG24110620230053419 11/06/2023 manorama 1713009WL004783 manorama 00468 UBIN0539741 3094 3094 Processed 15/06/2023 364913298 manorama UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-086-001/81-A
(JALDAR) 		1713009086NRG24100620230051825 11/06/2023 Ramayan Kushwaha 1713009086WL004599 Ramayan Kushwaha 00468 UBIN0539741 2545 2545 Processed 15/06/2023 364913298 RamayanKushwaha UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-086-002/261-C
(JALDAR) 		1713009086NRG24100620230051845 11/06/2023 Rajendran Patel 1713009086WL004603 Rajendran Patel 00468 UBIN0539741 2545 2545 Processed 15/06/2023 364913298 RajendranPatel UNION BANK OF INDIA(508500)
SubTotal 21680 21680
21 RAIPUR KARCHULIYAN MP-13-009-038-001/89-B
(MADHI) 		1713009038NRG24100620230052305 11/06/2023 SURESH KOL 1713009038WL004667 SURESH KOL 00468 UBIN0541711 2652 2652 Processed 15/06/2023 364913298 SURESHKOL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-104-001/16
(SURSA KALA) 		1713009104NRG24100620230053081 11/06/2023 anusuiya 1713009104WL004760 anusuiya 00468 UBIN0541711 612 612 Processed 15/06/2023 364913298 anusuiya INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIPUR KARCHULIYAN MP-13-009-104-001/16
(SURSA KALA) 		1713009104NRG24100620230053080 11/06/2023 premvati sen 1713009104WL004760 premvati sen 00468 UBIN0541711 2448 2448 Processed 15/06/2023 364913298 premvatisen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
24 RAIPUR KARCHULIYAN MP-13-009-086-001/100
(JALDAR) 		1713009086NRG24100620230051841 11/06/2023 Rajbhan 1713009086WL004603 Rajbhan 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Rajbhan UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-086-001/103
(JALDAR) 		1713009086NRG24100620230051874 11/06/2023 Ramji 1713009086WL004606 Ramji 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Ramji UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-086-001/105
(JALDAR) 		1713009086NRG24100620230051831 11/06/2023 ramnares 1713009086WL004601 ramnares 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 ramnares UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-086-001/114-A
(JALDAR) 		1713009086NRG24100620230051875 11/06/2023 ramkalesh 1713009086WL004606 ramkalesh 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 ramkalesh UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-086-001/116
(JALDAR) 		1713009086NRG24100620230051846 11/06/2023 parasnath kushwaha 1713009086WL004604 parasnath kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 parasnathkushwaha STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-086-001/116-B
(JALDAR) 		1713009086NRG24100620230051836 11/06/2023 Kashi kushwaha 1713009086WL004602 Kashi kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Kashikushwaha UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-086-001/122
(JALDAR) 		1713009086NRG24100620230051847 11/06/2023 motilal kushwaha 1713009086WL004604 motilal kushwaha 00468 UBIN0543748 1273 1273 Processed 15/06/2023 364913298 motilalkushwaha UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-086-001/126
(JALDAR) 		1713009086NRG24100620230051833 11/06/2023 GANGA 1713009086WL004601 GANGA 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 GANGA UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-086-001/140-A
(JALDAR) 		1713009086NRG24100620230051848 11/06/2023 Chandramani 1713009086WL004604 Chandramani 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Chandramani UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-086-001/184
(JALDAR) 		1713009086NRG24100620230051821 11/06/2023 Jamuna kushwaha 1713009086WL004599 Jamuna kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Jamunakushwaha UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-086-001/19
(JALDAR) 		1713009086NRG24100620230051834 11/06/2023 Shyamlal kushwaha 1713009086WL004601 Shyamlal kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Shyamlalkushwaha STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-086-001/29
(JALDAR) 		1713009086NRG24100620230051835 11/06/2023 Heeralal Dhobi 1713009086WL004601 Heeralal Dhobi 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 HeeralalDhobi UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-086-001/45-A
(JALDAR) 		1713009086NRG24100620230051823 11/06/2023 Brijlal kushwaha 1713009086WL004599 Brijlal kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Brijlalkushwaha UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-086-001/67
(JALDAR) 		1713009086NRG24100620230051824 11/06/2023 kesaw 1713009086WL004599 kesaw 00468 UBIN0543748 1273 1273 Processed 15/06/2023 364913298 kesaw STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-086-001/76
(JALDAR) 		1713009086NRG24100620230051827 11/06/2023 Balgovind Kushwaha 1713009086WL004600 Balgovind Kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 BalgovindKushwaha UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-086-001/85-A
(JALDAR) 		1713009086NRG24100620230051849 11/06/2023 Jagdeesh Kushwaha 1713009086WL004604 Jagdeesh Kushwaha 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 JagdeeshKushwaha UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-086-001/88
(JALDAR) 		1713009086NRG24100620230051838 11/06/2023 kamal kishor 1713009086WL004602 kamal kishor 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 kamalkishor UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-086-002/101
(JALDAR) 		1713009086NRG24100620230051828 11/06/2023 Ishwardeen 1713009086WL004600 Ishwardeen 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 Ishwardeen UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-086-002/120
(JALDAR) 		1713009086NRG24100620230051881 11/06/2023 Santosh Patel 1713009086WL004608 Santosh Patel 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 SantoshPatel BANK OF MAHARASHTRA(607387)
43 RAIPUR KARCHULIYAN MP-13-009-086-002/121-A
(JALDAR) 		1713009086NRG24100620230051876 11/06/2023 Bhupendra Patel 1713009086WL004606 Bhupendra Patel 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 BhupendraPatel UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24100620230051839 11/06/2023 Rammani Yadav 1713009086WL004602 Rammani Yadav 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 RammaniYadav UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-086-002/142
(JALDAR) 		1713009086NRG24100620230051843 11/06/2023 Ramgarib Vishawkarma 1713009086WL004603 Ramgarib Vishawkarma 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 RamgaribVishawkarma UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-086-002/69
(JALDAR) 		1713009086NRG24100620230051878 11/06/2023 Kemla Patel 1713009086WL004606 Kemla Patel 00468 UBIN0543748 2545 2545 Processed 15/06/2023 364913298 KemlaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55991 55991
47 RAIPUR KARCHULIYAN MP-13-009-008-001/501
(ITAURA) 		1713009008NRG24100620230052499 11/06/2023 shree dhar baudh 1713009008WL004684 shree dhar baudh 00468 UBIN0546640 2856 2856 Processed 15/06/2023 364913298 shreedharbaudh STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-A
(SAGARA) 		1713009011NRG24100620230051746 11/06/2023 Om Tiwari 1713009011WL004589 Om Tiwari 00468 UBIN0546640 663 663 Processed 15/06/2023 364913298 OmTiwari UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-A
(SAGARA) 		1713009011NRG24100620230051747 11/06/2023 Priti Tiwari 1713009011WL004589 Priti Tiwari 00468 UBIN0546640 663 663 Processed 15/06/2023 364913298 PritiTiwari UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-A
(SAGARA) 		1713009011NRG24100620230051745 11/06/2023 Sushil Kumar Tiwari 1713009011WL004589 Sushil Kumar Tiwari 00468 UBIN0546640 663 663 Processed 15/06/2023 364913298 SushilKumarTiwari UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-013-001/1015
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052848 11/06/2023 RAHUL KOL 1713009013WL004723 RAHUL KOL 00468 UBIN0546640 1326 1326 Processed 15/06/2023 364913298 RAHULKOL UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-013-001/134
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052854 11/06/2023 Kshma Kol 1713009013WL004723 Kshma Kol 00468 UBIN0546640 1326 1326 Processed 15/06/2023 364913298 KshmaKol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052855 11/06/2023 RAJMANI 1713009013WL004723 RAJMANI 00468 UBIN0546640 1326 1326 Processed 15/06/2023 364913298 RAJMANI UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-013-001/922
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052857 11/06/2023 Naveen Rawat 1713009013WL004723 Naveen Rawat 00468 UBIN0546640 1326 1326 Processed 15/06/2023 364913298 NaveenRawat UNION BANK OF INDIA(508500)
SubTotal 10149 10149
55 RAIPUR KARCHULIYAN MP-13-009-086-001/45
(JALDAR) 		1713009086NRG24100620230051822 11/06/2023 Jagjeewanlal 1713009086WL004599 Jagjeewanlal 00468 UBIN0566845 1273 1273 Processed 15/06/2023 364913298 Jagjeewanlal UNION BANK OF INDIA(508500)
SubTotal 1273 1273
56 RAIPUR KARCHULIYAN MP-13-009-008-001/802
(ITAURA) 		1713009008NRG24100620230052500 11/06/2023 CHOTELAL 1713009008WL004685 CHOTELAL 00602 SBIN0RRMBGB 2856 2856 Processed 15/06/2023 364913298 CHOTELAL STATE BANK OF INDIA(508548)
57 RAIPUR KARCHULIYAN MP-13-009-013-001/1016
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052849 11/06/2023 PRITI KOL 1713009013WL004723 PRITI KOL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913298 PRITIKOL MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-013-001/1018
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052851 11/06/2023 Miss USHA PATEL 1713009013WL004723 Miss USHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913298 MissUSHAPATEL MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-013-001/1019
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052852 11/06/2023 Miss NISHA PATEL 1713009013WL004723 Miss NISHA PATEL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913298 MissNISHAPATEL UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-013-001/355
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052847 11/06/2023 SITA VISHWAKARMA 1713009013WL004722 SITA VISHWAKARMA 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364913298 SITAVISHWAKARMA STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-013-001/906
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052856 11/06/2023 RAMBALI SAKET SO JEEVANLAL 1713009013WL004723 RAMBALI SAKET SO JEEVANLAL 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913298 RAMBALISAKETSOJEEVANLAL MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-013-001/94
(LAUAA- LAXAMANPUR) 		1713009013NRG24100620230052858 11/06/2023 Ramnaresh Priya 1713009013WL004723 Ramnaresh Priya 00602 SBIN0RRMBGB 1326 1326 Processed 15/06/2023 364913298 RamnareshPriya MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-038-001/84-A
(MADHI) 		1713009038NRG24100620230052235 11/06/2023 Raghuvans Kol 1713009038WL004662 Raghuvans Kol 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 RaghuvansKol UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-038-004/2
(MADHI) 		1713009038NRG24100620230052236 11/06/2023 RAJJU 1713009038WL004662 RAJJU 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 RAJJU UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-038-004/34
(MADHI) 		1713009038NRG24100620230052237 11/06/2023 SHYAMLAL 1713009038WL004662 SHYAMLAL 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 SHYAMLAL MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-038-004/40
(MADHI) 		1713009038NRG24100620230052238 11/06/2023 Umesh 1713009038WL004662 Umesh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 Umesh MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-038-004/48
(MADHI) 		1713009038NRG24100620230052239 11/06/2023 Rakesh 1713009038WL004662 Rakesh 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 Rakesh MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-038-004/7
(MADHI) 		1713009038NRG24100620230052240 11/06/2023 rajbahor 1713009038WL004662 rajbahor 00602 SBIN0RRMBGB 884 884 Processed 15/06/2023 364913298 rajbahor MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-063-001/498
(KUIYA KALA) 		1713009063NRG24100620230052674 11/06/2023 RAM SAJIVAN PATEL 1713009063WL004699 RAM SAJIVAN PATEL 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364913298 RAMSAJIVANPATEL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-066-002/121
(JHANJHAR) 		1713009066NRG24090620230049194 11/06/2023 rajmani 1713009066WL004282 rajmani 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364913298 rajmani STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-080-008/43
(AMAWA) 		1713009000NRG24110620230053420 11/06/2023 praveen 1713009WL004783 praveen 00602 SBIN0RRMBGB 3094 3094 Processed 15/06/2023 364913298 praveen UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24100620230051840 11/06/2023 Ramsajiwan Vishawkarma 1713009086WL004602 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 2545 2545 Processed 15/06/2023 364913298 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-086-002/198
(JALDAR) 		1713009086NRG24100620230051844 11/06/2023 Kamleshwar Vishawkarma 1713009086WL004603 Kamleshwar Vishawkarma 00602 SBIN0RRMBGB 2545 2545 Processed 15/06/2023 364913298 KamleshwarVishawkarma INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIPUR KARCHULIYAN MP-13-009-086-002/200
(JALDAR) 		1713009086NRG24100620230051850 11/06/2023 Rekha Mishra 1713009086WL004604 Rekha Mishra 00602 SBIN0RRMBGB 2545 2545 Processed 15/06/2023 364913298 RekhaMishra STATE BANK OF INDIA(508548)
75 RAIPUR KARCHULIYAN MP-13-009-086-002/256
(JALDAR) 		1713009086NRG24100620230051877 11/06/2023 Vanshlichan 1713009086WL004606 Vanshlichan 00602 SBIN0RRMBGB 2545 2545 Processed 15/06/2023 364913298 Vanshlichan MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-086-002/74-B
(JALDAR) 		1713009086NRG24100620230051830 11/06/2023 Mithailal Patel 1713009086WL004600 Mithailal Patel 00602 SBIN0RRMBGB 2545 2545 Processed 15/06/2023 364913298 MithailalPatel PUNJAB NATIONAL BANK(508568)
SubTotal 39891 39891
Total 156334 156334

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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_110623APB_FTO_83594 Indian Bank IDIB000G658 GURH 2545
2 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Indian Bank IDIB000M609 Mangawa 8806
3 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Indian Bank IDIB000R078 REWA 5090
4 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Punjab National Bank PUNB0086800 SIRMOUR 1326
5 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 State Bank of India SBIN0000468 REWA MAIN 1326
6 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 State Bank of India SBIN0016747 Gurh 2545
7 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Union Bank of India UBIN0539741 MANIKWAR 21680
8 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5712
9 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Union Bank of India UBIN0543748 DWARI 55991
10 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Union Bank of India UBIN0546640 SAGRA 10149
11 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Union Bank of India UBIN0566845 BICHHIYA 1273
12 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 5090
13 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2545
14 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 9724
15 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 4313
16 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2545
17 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 6188
18 RAIPUR KARCHULIYAN MP1713009_110623APB_FTO_83594 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 9486

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