Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:01:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_050723APB_FTO_147812
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-13-009-046-003/44-A
(TIWARIGAWAN) 		1713009046NRG24040720230110587 05/07/2023 GEETA 1713009046WL012235 GEETA 00078 CNRB0017876 2640 2640 Processed 11/07/2023 806966107 GEETA UNION BANK OF INDIA(508500)
SubTotal 2640 2640
2 RAIPUR KARCHULIYAN MP-13-009-094-001/236
(KARAUNDI) 		1713009094NRG24050720230112498 05/07/2023 Kamlesh prasad Saket 1713009094WL012434 Kamlesh prasad Saket 00176 IDIB000G658 3094 3094 Processed 11/07/2023 806966107 KamleshprasadSaket UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-094-001/33-D
(KARAUNDI) 		1713009094NRG24050720230112501 05/07/2023 Ramlal yadav 1713009094WL012435 Ramlal yadav 00176 IDIB000G658 3094 3094 Processed 11/07/2023 806966107 Ramlalyadav INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-094-001/458-A
(KARAUNDI) 		1713009094NRG24050720230112489 05/07/2023 Rambhilas Patel 1713009094WL012433 Rambhilas Patel 00176 IDIB000G658 2210 2210 Processed 11/07/2023 806966107 RambhilasPatel INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-094-001/466
(KARAUNDI) 		1713009094NRG24050720230112490 05/07/2023 Mhavir patel 1713009094WL012433 Mhavir patel 00176 IDIB000G658 2652 2652 Processed 11/07/2023 806966107 Mhavirpatel INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24050720230112493 05/07/2023 Gyanendra Kumar Patel 1713009094WL012433 Gyanendra Kumar Patel 00176 IDIB000G658 2210 2210 Processed 11/07/2023 806966107 GyanendraKumarPatel UNION BANK OF INDIA(508500)
SubTotal 13260 13260
7 RAIPUR KARCHULIYAN MP-13-009-046-008/18-A
(TIWARIGAWAN) 		1713009046NRG24040720230110581 05/07/2023 SAGAR SINGH 1713009046WL012234 SAGAR SINGH 00415 SBIN0006275 1326 1326 Processed 11/07/2023 806966107 SAGARSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-057-004/14-A
(DHAWAIYA 291) 		1713009057NRG24040720230111744 05/07/2023 VINOD SINGH 1713009057WL012354 VINOD SINGH 00415 SBIN0016745 2652 2652 Processed 11/07/2023 806966107 VINODSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-046-003/104-A
(TIWARIGAWAN) 		1713009046NRG24040720230110591 05/07/2023 BRIJESH KUMAR RAWAE 1713009046WL012236 BRIJESH KUMAR RAWAE 00415 SBIN0016746 2652 2652 Processed 11/07/2023 806966107 BRIJESHKUMARRAWAE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 RAIPUR KARCHULIYAN MP-13-009-018-001/111
(KHARAHARI) 		1713009018NRG24040720230112329 05/07/2023 RAJNISH KUMAR SHUKLA 1713009018WL012418 RAJNISH KUMAR SHUKLA 00415 SBIN0030251 2652 2652 Processed 11/07/2023 806966107 RAJNISHKUMARSHUKLA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 RAIPUR KARCHULIYAN MP-13-009-028-001/142-A
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110277 05/07/2023 Yashoda 1713009028WL012188 Yashoda 00468 UBIN0541711 3094 3094 Processed 11/07/2023 806966107 Yashoda STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-028-001/230
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110279 05/07/2023 SEETARAM 1713009028WL012188 SEETARAM 00468 UBIN0541711 3094 3094 Processed 11/07/2023 806966107 SEETARAM UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/505
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110280 05/07/2023 UMESH KEWAT 1713009028WL012188 UMESH KEWAT 00468 UBIN0541711 3094 3094 Processed 11/07/2023 806966107 UMESHKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIPUR KARCHULIYAN MP-13-009-028-001/650-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110281 05/07/2023 BRIJESH 1713009028WL012188 BRIJESH 00468 UBIN0541711 3094 3094 Processed 11/07/2023 806966107 BRIJESH UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-028-001/664-C
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110283 05/07/2023 REETAM KUMAR SAKET 1713009028WL012188 REETAM KUMAR SAKET 00468 UBIN0541711 3094 3094 Processed 11/07/2023 806966107 REETAMKUMARSAKET UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-046-003/108
(TIWARIGAWAN) 		1713009046NRG24040720230110574 05/07/2023 PRABHUNATH PATEL 1713009046WL012234 PRABHUNATH PATEL 00468 UBIN0541711 1326 1326 Processed 11/07/2023 806966107 PRABHUNATHPATEL UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-046-003/110-A
(TIWARIGAWAN) 		1713009046NRG24040720230110585 05/07/2023 Lalta prasad patel 1713009046WL012235 Lalta prasad patel 00468 UBIN0541711 2200 2200 Processed 11/07/2023 806966107 Laltaprasadpatel UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-046-003/21
(TIWARIGAWAN) 		1713009046NRG24040720230110576 05/07/2023 ANKITA KOL 1713009046WL012234 ANKITA KOL 00468 UBIN0541711 1326 1326 Processed 11/07/2023 806966107 ANKITAKOL MADHYANCHAL GRAMIN BANK(607232)
19 RAIPUR KARCHULIYAN MP-13-009-065-001/110
(GORGAON165) 		1713009065NRG24040720230110384 05/07/2023 RAMESHWAR SAKET 1713009065WL012209 RAMESHWAR SAKET 00468 UBIN0541711 2448 2448 Processed 11/07/2023 806966107 RAMESHWARSAKET UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-065-001/252
(GORGAON165) 		1713009065NRG24040720230110383 05/07/2023 BALMIK KOL 1713009065WL012208 BALMIK KOL 00468 UBIN0541711 2448 2448 Processed 11/07/2023 806966107 BALMIKKOL UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-065-001/532
(GORGAON165) 		1713009065NRG24040720230110381 05/07/2023 Pradeep Kumar tiwari 1713009065WL012206 Pradeep Kumar tiwari 00468 UBIN0541711 2448 2448 Processed 11/07/2023 806966107 PradeepKumartiwari UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-065-001/535
(GORGAON165) 		1713009065NRG24040720230110382 05/07/2023 Sanjay tiwari 1713009065WL012207 Sanjay tiwari 00468 UBIN0541711 2448 2448 Processed 12/07/2023 806966107 Sanjaytiwari CENTRAL BANK OF INDIA(607115)
23 RAIPUR KARCHULIYAN MP-13-009-104-001/127
(SURSA KALA) 		1713009104NRG24050720230113005 05/07/2023 Ramchandra mishra 1713009104WL012507 Ramchandra mishra 00468 UBIN0541711 2652 2652 Processed 11/07/2023 806966107 Ramchandramishra UNION BANK OF INDIA(508500)
SubTotal 32766 32766
24 RAIPUR KARCHULIYAN MP-13-009-079-001/1080
(GAURA) 		1713009079NRG24050720230113301 05/07/2023 Pramod kumar patel 1713009079WL012547 Pramod kumar patel 00468 UBIN0543748 663 663 Processed 11/07/2023 806966107 Pramodkumarpatel UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-079-001/1080
(GAURA) 		1713009079NRG24050720230113302 05/07/2023 Sunita patel 1713009079WL012547 Sunita patel 00468 UBIN0543748 663 663 Processed 11/07/2023 806966107 Sunitapatel UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-079-001/966
(GAURA) 		1713009079NRG24050720230113303 05/07/2023 ramhit saket 1713009079WL012547 ramhit saket 00468 UBIN0543748 2652 2652 Processed 11/07/2023 806966107 ramhitsaket UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-081-001/486
(TAMRA DESH) 		1713009000NRG24050720230113308 05/07/2023 vinayak 1713009WL012550 vinayak 00468 UBIN0543748 1680 1680 Processed 11/07/2023 806966107 vinayak UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-094-001/466
(KARAUNDI) 		1713009094NRG24050720230112491 05/07/2023 Shubhasha Patel 1713009094WL012433 Shubhasha Patel 00468 UBIN0543748 2652 2652 Processed 11/07/2023 806966107 ShubhashaPatel IDBI BANK(607095)
29 RAIPUR KARCHULIYAN MP-13-009-094-001/805-A
(KARAUNDI) 		1713009094NRG24050720230112492 05/07/2023 Ramdev Tiwari 1713009094WL012433 Ramdev Tiwari 00468 UBIN0543748 2652 2652 Processed 11/07/2023 806966107 RamdevTiwari INDIAN BANK(607105)
SubTotal 10962 10962
30 RAIPUR KARCHULIYAN MP-13-009-001-001/170-B
(MANKAHRI) 		1713009001NRG24040720230110295 05/07/2023 archna 1713009001WL012194 archna 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 archna UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-011-001/1119
(SAGARA) 		1713009011NRG24040720230111043 05/07/2023 abhijit 1713009011WL012263 abhijit 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 abhijit UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-011-001/1119
(SAGARA) 		1713009011NRG24040720230111042 05/07/2023 saroj 1713009011WL012263 saroj 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 saroj UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-011-001/1595
(SAGARA) 		1713009011NRG24040720230111048 05/07/2023 anju yadav 1713009011WL012265 anju yadav 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 anjuyadav UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-A
(SAGARA) 		1713009011NRG24040720230111044 05/07/2023 Rajendra Shrivastava 1713009011WL012263 Rajendra Shrivastava 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RajendraShrivastava UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-C
(SAGARA) 		1713009011NRG24040720230111045 05/07/2023 Chhotki 1713009011WL012264 Chhotki 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 Chhotki UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-C
(SAGARA) 		1713009011NRG24040720230111047 05/07/2023 Rajkumari Prajapati 1713009011WL012264 Rajkumari Prajapati 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RajkumariPrajapati UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-D
(SAGARA) 		1713009011NRG24040720230111080 05/07/2023 Makhan Lal Kol 1713009011WL012268 Makhan Lal Kol 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 MakhanLalKol UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-D
(SAGARA) 		1713009011NRG24040720230111082 05/07/2023 Ramkrishna Kol 1713009011WL012268 Ramkrishna Kol 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RamkrishnaKol UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2606-D
(SAGARA) 		1713009011NRG24040720230111081 05/07/2023 Rani Kol 1713009011WL012268 Rani Kol 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RaniKol UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2607
(SAGARA) 		1713009011NRG24040720230111050 05/07/2023 Bhavna Yadav 1713009011WL012265 Bhavna Yadav 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 BhavnaYadav BANK OF BARODA(606985)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2607
(SAGARA) 		1713009011NRG24040720230111051 05/07/2023 Pramod Pandey 1713009011WL012265 Pramod Pandey 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 PramodPandey UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/318-C
(SAGARA) 		1713009011NRG24050720230113012 05/07/2023 INDRABHAN VIHWAKARMA 1713009011WL012510 INDRABHAN VIHWAKARMA 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 INDRABHANVIHWAKARMA UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/318-C
(SAGARA) 		1713009011NRG24050720230113013 05/07/2023 RAMCHARIT 1713009011WL012510 RAMCHARIT 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RAMCHARIT UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-016-003/170
(PAHADIYA) 		1713009016NRG24050720230112906 05/07/2023 SHIVPAL VISHWAKARMA 1713009016WL012476 SHIVPAL VISHWAKARMA 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 SHIVPALVISHWAKARMA UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-016-005/9
(PAHADIYA) 		1713009016NRG24050720230112908 05/07/2023 RAMVISHAL KOL 1713009016WL012476 RAMVISHAL KOL 00468 UBIN0546640 3094 3094 Processed 11/07/2023 806966107 RAMVISHALKOL UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-018-001/348
(KHARAHARI) 		1713009018NRG24040720230112330 05/07/2023 Bhaiya lai 1713009018WL012418 Bhaiya lai 00468 UBIN0546640 2652 2652 Processed 11/07/2023 806966107 Bhaiyalai UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-018-001/350
(KHARAHARI) 		1713009018NRG24040720230112326 05/07/2023 Indra Kumar Saket 1713009018WL012417 Indra Kumar Saket 00468 UBIN0546640 2652 2652 Processed 11/07/2023 806966107 IndraKumarSaket UNION BANK OF INDIA(508500)
SubTotal 54808 54808
48 RAIPUR KARCHULIYAN MP-13-009-001-001/1026-A
(MANKAHRI) 		1713009001NRG24040720230110292 05/07/2023 Asha saket 1713009001WL012194 Asha saket 00468 UBIN0558052 2652 2652 Processed 11/07/2023 806966107 Ashasaket UNION BANK OF INDIA(508500)
SubTotal 2652 2652
49 RAIPUR KARCHULIYAN MP-13-009-046-003/94-A
(TIWARIGAWAN) 		1713009046NRG24040720230110579 05/07/2023 Rekha Patel 1713009046WL012234 Rekha Patel 00468 UBIN0563137 1326 1326 Processed 11/07/2023 806966107 RekhaPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
50 RAIPUR KARCHULIYAN MP-13-009-001-001/1026-A
(MANKAHRI) 		1713009001NRG24040720230110294 05/07/2023 Deepak 1713009001WL012194 Deepak 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 Deepak MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-001-001/1026-A
(MANKAHRI) 		1713009001NRG24040720230110293 05/07/2023 Dileep 1713009001WL012194 Dileep 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 Dileep MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-001-001/431-C
(MANKAHRI) 		1713009001NRG24040720230110296 05/07/2023 pushpoa 1713009001WL012194 pushpoa 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 pushpoa BANK OF INDIA(508505)
53 RAIPUR KARCHULIYAN MP-13-009-015-001/71
(CHORGADI) 		1713009015NRG24050720230113292 05/07/2023 siddhmuni patel 1713009015WL012544 siddhmuni patel 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 siddhmunipatel MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-018-001/107
(KHARAHARI) 		1713009018NRG24040720230112327 05/07/2023 babulal 1713009018WL012418 babulal 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 babulal UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-018-001/475
(KHARAHARI) 		1713009018NRG24040720230112331 05/07/2023 Rajbahadur Kushwaha 1713009018WL012418 Rajbahadur Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 RajbahadurKushwaha MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-018-001/475
(KHARAHARI) 		1713009018NRG24040720230112332 05/07/2023 Sudha Kushwaha 1713009018WL012418 Sudha Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 SudhaKushwaha MADHYANCHAL GRAMIN BANK(607232)
57 RAIPUR KARCHULIYAN MP-13-009-028-001/143
(RAIPUR KARCHULIAAN) 		1713009028NRG24040720230110278 05/07/2023 MAMTA 1713009028WL012188 MAMTA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 MAMTA MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-046-001/17-A
(TIWARIGAWAN) 		1713009046NRG24040720230110582 05/07/2023 urmila sen 1713009046WL012235 urmila sen 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 urmilasen INDIAN BANK(607105)
59 RAIPUR KARCHULIYAN MP-13-009-057-005/14
(DHAWAIYA 291) 		1713009057NRG24040720230111745 05/07/2023 lalli 1713009057WL012354 lalli 00602 SBIN0RRMBGB 442 442 Processed 11/07/2023 806966107 lalli UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-066-002/108
(JHANJHAR) 		1713009066NRG24040720230111297 05/07/2023 RAMPHAL 1713009066WL012304 RAMPHAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 RAMPHAL UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-066-002/112
(JHANJHAR) 		1713009066NRG24040720230111314 05/07/2023 Heeramani 1713009066WL012306 Heeramani 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 Heeramani MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-066-002/133
(JHANJHAR) 		1713009066NRG24040720230111315 05/07/2023 KALAWATI 1713009066WL012306 KALAWATI 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-066-002/209
(JHANJHAR) 		1713009066NRG24040720230111316 05/07/2023 uamshkar 1713009066WL012306 uamshkar 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 uamshkar UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-066-002/43
(JHANJHAR) 		1713009066NRG24040720230111299 05/07/2023 Mejaji kol 1713009066WL012304 Mejaji kol 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 Mejajikol AIRTEL PAYMENTS BANK LIMITED(990288)
65 RAIPUR KARCHULIYAN MP-13-009-066-002/47
(JHANJHAR) 		1713009066NRG24040720230111317 05/07/2023 BABULAL 1713009066WL012306 BABULAL 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 BABULAL UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-066-002/90
(JHANJHAR) 		1713009066NRG24040720230111301 05/07/2023 RAMSUNDER 1713009066WL012304 RAMSUNDER 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-081-001/486
(TAMRA DESH) 		1713009000NRG24050720230113309 05/07/2023 archana 1713009WL012550 archana 00602 SBIN0RRMBGB 840 840 Processed 11/07/2023 806966107 archana UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-094-001/137-B
(KARAUNDI) 		1713009094NRG24050720230112495 05/07/2023 Sooraj 1713009094WL012434 Sooraj 00602 SBIN0RRMBGB 1989 1989 Processed 11/07/2023 806966107 Sooraj UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-094-001/223-A
(KARAUNDI) 		1713009094NRG24050720230112497 05/07/2023 Raju Rawat 1713009094WL012434 Raju Rawat 00602 SBIN0RRMBGB 2873 2873 Processed 11/07/2023 806966107 RajuRawat UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-094-001/257
(KARAUNDI) 		1713009094NRG24050720230112500 05/07/2023 SUSHILA 1713009094WL012435 SUSHILA 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 SUSHILA IDBI BANK(607095)
71 RAIPUR KARCHULIYAN MP-13-009-094-001/381-A
(KARAUNDI) 		1713009094NRG24050720230112487 05/07/2023 HEERALAL Patel 1713009094WL012433 HEERALAL Patel 00602 SBIN0RRMBGB 2210 2210 Processed 11/07/2023 806966107 HEERALALPatel MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-094-001/65-A
(KARAUNDI) 		1713009094NRG24050720230112502 05/07/2023 Reeta jaisawal 1713009094WL012435 Reeta jaisawal 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 Reetajaisawal MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-094-002/102-A
(KARAUNDI) 		1713009094NRG24050720230112503 05/07/2023 Ramadhar Namdev 1713009094WL012435 Ramadhar Namdev 00602 SBIN0RRMBGB 3094 3094 Processed 11/07/2023 806966107 RamadharNamdev INDIA POST PAYMENTS BANK LIMITED(508528)
74 RAIPUR KARCHULIYAN MP-13-009-094-002/42-A
(KARAUNDI) 		1713009094NRG24050720230112494 05/07/2023 Maneesha Patel 1713009094WL012433 Maneesha Patel 00602 SBIN0RRMBGB 2431 2431 Processed 11/07/2023 806966107 ManeeshaPatel UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-097-002/118-A
(BADWAR) 		1713009097NRG24030720230109791 05/07/2023 mera kewat 1713009097WL012121 mera kewat 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 merakewat MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-097-002/2252
(BADWAR) 		1713009097NRG24030720230109793 05/07/2023 subhash vishwakarma 1713009097WL012121 subhash vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 subhashvishwakarma MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-097-002/312-A
(BADWAR) 		1713009097NRG24030720230109794 05/07/2023 aruna patel 1713009097WL012121 aruna patel 00602 SBIN0RRMBGB 1326 1326 Processed 11/07/2023 806966107 arunapatel MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-097-002/356-A
(BADWAR) 		1713009097NRG24030720230109795 05/07/2023 ramnaresh kushwaha 1713009097WL012121 ramnaresh kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 11/07/2023 806966107 ramnareshkushwaha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 76201 76201
Total 203897 203897

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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_050723APB_FTO_147812 Canara Bank CNRB0017876 MANGAWAN 2640
2 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Indian Bank IDIB000G658 GURH 13260
3 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 State Bank of India SBIN0006275 TEONI 1326
4 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 State Bank of India SBIN0016745 Raghurajgarh 2652
5 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 State Bank of India SBIN0016746 MANGAWAN 2652
6 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2652
7 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 32766
8 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Union Bank of India UBIN0543748 DWARI 10962
9 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Union Bank of India UBIN0546640 SAGRA 54808
10 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Union Bank of India UBIN0558052 UNIVERSITY REWA 2652
11 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 8398
13 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 9282
14 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 19625
15 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 7956
16 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 18564
17 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
18 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6630
19 RAIPUR KARCHULIYAN MP1713009_050723APB_FTO_147812 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652

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