Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_090923APB_FTO_258180
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-13-009-094-001/33-D
(KARAUNDI) 		1713009094NRG24080920230211877 09/09/2023 Ramlal yadav 1713009094WL028528 Ramlal yadav 00176 IDIB000G658 442 442 Processed 13/09/2023 179421103 Ramlalyadav INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-094-001/408-D
(KARAUNDI) 		1713009094NRG24080920230211880 09/09/2023 Seeta patel 1713009094WL028528 Seeta patel 00176 IDIB000G658 3094 3094 Processed 13/09/2023 179421103 Seetapatel UNION BANK OF INDIA(508500)
SubTotal 3536 3536
3 RAIPUR KARCHULIYAN MP-13-009-047-001/119
(BHAUWAR) 		1713009047NRG24090920230212064 09/09/2023 wrong 1713009047WL028557 wrong 00176 IDIB000M609 2652 2652 Processed 13/09/2023 179421103 wrong MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-047-001/49
(BHAUWAR) 		1713009047NRG24090920230212066 09/09/2023 muniraj 1713009047WL028557 muniraj 00176 IDIB000M609 2652 2652 Processed 13/09/2023 179421103 muniraj INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24090920230212062 09/09/2023 Ashok kumar pandey 1713009059WL028556 Ashok kumar pandey 00176 IDIB000M609 3094 3094 Processed 13/09/2023 179421103 Ashokkumarpandey INDIAN BANK(607105)
SubTotal 8398 8398
6 RAIPUR KARCHULIYAN MP-13-009-057-001/111-A
(DHAWAIYA 291) 		1713009053NRG24080920230211756 09/09/2023 muni mahesh kori 1713009053WL028506 muni mahesh kori 00415 SBIN0000468 2400 2400 Processed 13/09/2023 179421103 munimaheshkori STATE BANK OF INDIA(508548)
SubTotal 2400 2400
7 RAIPUR KARCHULIYAN MP-13-009-057-001/45
(DHAWAIYA 291) 		1713009053NRG24080920230211759 09/09/2023 rAJKUMAR sAKET 1713009053WL028506 rAJKUMAR sAKET 00415 SBIN0010827 3080 3080 Processed 13/09/2023 179421103 rAJKUMARsAKET STATE BANK OF INDIA(508548)
SubTotal 3080 3080
8 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24080920230211779 09/09/2023 chhotki vishwakarma 1713009053WL028511 chhotki vishwakarma 00415 SBIN0016745 2800 2800 Processed 13/09/2023 179421103 chhotkivishwakarma STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-057-001/19
(DHAWAIYA 291) 		1713009053NRG24080920230211757 09/09/2023 RAKESH SAKET 1713009053WL028506 RAKESH SAKET 00415 SBIN0016745 2800 2800 Processed 13/09/2023 179421103 RAKESHSAKET STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-057-001/84-A
(DHAWAIYA 291) 		1713009053NRG24080920230211760 09/09/2023 sant lal kori 1713009053WL028506 sant lal kori 00415 SBIN0016745 2600 2600 Processed 13/09/2023 179421103 santlalkori STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-057-001/92-A
(DHAWAIYA 291) 		1713009053NRG24080920230211761 09/09/2023 savitri devi kori 1713009053WL028506 savitri devi kori 00415 SBIN0016745 3080 3080 Processed 13/09/2023 179421103 savitridevikori MADHYANCHAL GRAMIN BANK(607232)
12 RAIPUR KARCHULIYAN MP-13-009-059-006/100
(ULHIKHURD) 		1713009059NRG24090920230212049 09/09/2023 badaka kol 1713009059WL028554 badaka kol 00415 SBIN0016745 3094 3094 Processed 13/09/2023 179421103 badakakol STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-059-006/103-A
(ULHIKHURD) 		1713009059NRG24090920230212055 09/09/2023 saukhilal kol 1713009059WL028555 saukhilal kol 00415 SBIN0016745 3094 3094 Processed 13/09/2023 179421103 saukhilalkol STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-059-007/17
(ULHIKHURD) 		1713009059NRG24090920230212058 09/09/2023 kuntal kol 1713009059WL028555 kuntal kol 00415 SBIN0016745 1105 1105 Processed 13/09/2023 179421103 kuntalkol STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-059-007/18-A
(ULHIKHURD) 		1713009059NRG24090920230212059 09/09/2023 bhagwandeen kol 1713009059WL028555 bhagwandeen kol 00415 SBIN0016745 1989 1989 Processed 13/09/2023 179421103 bhagwandeenkol STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-059-007/23-A
(ULHIKHURD) 		1713009059NRG24090920230212060 09/09/2023 heralal kahaar 1713009059WL028555 heralal kahaar 00415 SBIN0016745 3094 3094 Processed 13/09/2023 179421103 heralalkahaar STATE BANK OF INDIA(508548)
SubTotal 23656 23656
17 RAIPUR KARCHULIYAN MP-13-009-059-006/106-A
(ULHIKHURD) 		1713009059NRG24090920230212050 09/09/2023 Sitaram loniya 1713009059WL028554 Sitaram loniya 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 Sitaramloniya UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-059-006/319-A
(ULHIKHURD) 		1713009059NRG24090920230212052 09/09/2023 Babali loniya 1713009059WL028554 Babali loniya 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 Babaliloniya UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-059-006/320
(ULHIKHURD) 		1713009059NRG24090920230212053 09/09/2023 Lulli loniya 1713009059WL028554 Lulli loniya 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 Lulliloniya UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-059-006/95
(ULHIKHURD) 		1713009059NRG24090920230212054 09/09/2023 Kushumkali 1713009059WL028554 Kushumkali 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 Kushumkali UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24080920230211794 09/09/2023 Somnath Jaiswal 1713009070WL028516 Somnath Jaiswal 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 SomnathJaiswal UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24080920230211795 09/09/2023 Somnath Jaiswal 1713009070WL028516 Somnath Jaiswal 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 SomnathJaiswal FINO PAYMENTS BANK LTD(608001)
23 RAIPUR KARCHULIYAN MP-13-009-070-004/112-A
(HINAUTI) 		1713009070NRG24080920230211796 09/09/2023 Aruna gupta 1713009070WL028516 Aruna gupta 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 Arunagupta UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24080920230211797 09/09/2023 umesh 1713009070WL028516 umesh 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 umesh UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24080920230211798 09/09/2023 jeetendra kevat 1713009070WL028516 jeetendra kevat 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 jeetendrakevat UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-070-004/152
(HINAUTI) 		1713009070NRG24080920230211799 09/09/2023 sakun kevat 1713009070WL028516 sakun kevat 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 sakunkevat UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-070-004/174
(HINAUTI) 		1713009070NRG24080920230211791 09/09/2023 Savitri Jaiswal 1713009070WL028515 Savitri Jaiswal 00468 UBIN0539741 2198 2198 Processed 13/09/2023 179421103 SavitriJaiswal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-070-004/179
(HINAUTI) 		1713009070NRG24080920230211800 09/09/2023 Rambhuvan jaiswal 1713009070WL028516 Rambhuvan jaiswal 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 Rambhuvanjaiswal UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24080920230211801 09/09/2023 brijwasi 1713009070WL028516 brijwasi 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 brijwasi UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-070-004/20
(HINAUTI) 		1713009070NRG24080920230211802 09/09/2023 Savitri 1713009070WL028516 Savitri 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 Savitri UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-070-004/43
(HINAUTI) 		1713009070NRG24080920230211803 09/09/2023 Rambihari 1713009070WL028516 Rambihari 00468 UBIN0539741 30 30 Processed 13/09/2023 179421103 Rambihari UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-070-005/157
(HINAUTI) 		1713009070NRG24080920230211792 09/09/2023 Mathura Prasad Charmkar 1713009070WL028515 Mathura Prasad Charmkar 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 MathuraPrasadCharmkar UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-070-005/29
(HINAUTI) 		1713009070NRG24080920230211793 09/09/2023 Sheela 1713009070WL028515 Sheela 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 Sheela UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-102-001/221
(DEVRA PHAREDA) 		1713009102NRG24080920230211816 09/09/2023 moti lal sahu 1713009102WL028520 moti lal sahu 00468 UBIN0539741 3094 3094 Processed 13/09/2023 179421103 motilalsahu UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-102-001/316
(DEVRA PHAREDA) 		1713009102NRG24080920230211817 09/09/2023 dhanesh 1713009102WL028520 dhanesh 00468 UBIN0539741 2800 2800 Processed 13/09/2023 179421103 dhanesh UNION BANK OF INDIA(508500)
SubTotal 26956 26956
36 RAIPUR KARCHULIYAN MP-13-009-030-001/2360
(JOGINHAI) 		1713009030NRG24080920230211820 09/09/2023 krishnkumar 1713009030WL028521 krishnkumar 00468 UBIN0541711 3094 3094 Processed 13/09/2023 179421103 krishnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIPUR KARCHULIYAN MP-13-009-065-001/110
(GORGAON165) 		1713009065NRG24090920230212541 09/09/2023 RAMESHWAR SAKET 1713009065WL028631 RAMESHWAR SAKET 00468 UBIN0541711 2652 2652 Processed 13/09/2023 179421103 RAMESHWARSAKET UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-065-001/186
(GORGAON165) 		1713009065NRG24090920230212543 09/09/2023 ramphal 1713009065WL028633 ramphal 00468 UBIN0541711 2652 2652 Processed 13/09/2023 179421103 ramphal UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-065-001/252
(GORGAON165) 		1713009065NRG24090920230212542 09/09/2023 BALMIK KOL 1713009065WL028632 BALMIK KOL 00468 UBIN0541711 2652 2652 Processed 13/09/2023 179421103 BALMIKKOL UNION BANK OF INDIA(508500)
SubTotal 11050 11050
40 RAIPUR KARCHULIYAN MP-13-009-079-001/1066
(GAURA) 		1713009079NRG24090920230212343 09/09/2023 Manisha Patel 1713009079WL028613 Manisha Patel 00468 UBIN0543748 221 221 Processed 13/09/2023 179421103 ManishaPatel STATE BANK OF INDIA(508548)
41 RAIPUR KARCHULIYAN MP-13-009-079-001/1066
(GAURA) 		1713009079NRG24090920230212344 09/09/2023 Ramprasad Patel 1713009079WL028613 Ramprasad Patel 00468 UBIN0543748 221 221 Processed 13/09/2023 179421103 RamprasadPatel UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24090920230212353 09/09/2023 PHOOL CHANDRA 1713009079WL028613 PHOOL CHANDRA 00468 UBIN0543748 221 221 Processed 13/09/2023 179421103 PHOOLCHANDRA UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-079-001/967
(GAURA) 		1713009079NRG24090920230212357 09/09/2023 vishwanath saket 1713009079WL028613 vishwanath saket 00468 UBIN0543748 221 221 Processed 13/09/2023 179421103 vishwanathsaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-083-001/1148
(DUAARI) 		1713009083NRG24090920230212112 09/09/2023 PREMCHANDRA GUPTA 1713009083WL028562 PREMCHANDRA GUPTA 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179421103 PREMCHANDRAGUPTA UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-083-001/1148
(DUAARI) 		1713009083NRG24090920230212113 09/09/2023 RAMLALI GUPTA 1713009083WL028562 RAMLALI GUPTA 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179421103 RAMLALIGUPTA UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24080920230210827 09/09/2023 Gopal ji gupta 1713009083WL028348 Gopal ji gupta 00468 UBIN0543748 663 663 Processed 13/09/2023 179421103 Gopaljigupta UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-094-001/19-B
(KARAUNDI) 		1713009094NRG24080920230211875 09/09/2023 Rajmanti 1713009094WL028528 Rajmanti 00468 UBIN0543748 1547 1547 Processed 13/09/2023 179421103 Rajmanti UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-094-001/404-A
(KARAUNDI) 		1713009094NRG24080920230211878 09/09/2023 Jagannath yadav 1713009094WL028528 Jagannath yadav 00468 UBIN0543748 1326 1326 Processed 13/09/2023 179421103 Jagannathyadav UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-094-001/408-C
(KARAUNDI) 		1713009094NRG24080920230211879 09/09/2023 Mukesh 1713009094WL028528 Mukesh 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179421103 Mukesh UNION BANK OF INDIA(508500)
SubTotal 13702 13702
50 RAIPUR KARCHULIYAN MP-13-009-018-001/332
(KHARAHARI) 		1713009018NRG24090920230212046 09/09/2023 Kamlesh 1713009018WL028553 Kamlesh 00468 UBIN0546640 2652 2652 Processed 13/09/2023 179421103 Kamlesh UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-018-001/333
(KHARAHARI) 		1713009018NRG24090920230212047 09/09/2023 Urmila 1713009018WL028553 Urmila 00468 UBIN0546640 2652 2652 Processed 13/09/2023 179421103 Urmila MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-018-001/350
(KHARAHARI) 		1713009018NRG24090920230212048 09/09/2023 Indra Kumar Saket 1713009018WL028553 Indra Kumar Saket 00468 UBIN0546640 1080 1080 Processed 13/09/2023 179421103 IndraKumarSaket UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-100-002/103
(AMILIYA) 		1713009100NRG24090920230212014 09/09/2023 Krishna Lal Kewat 1713009100WL028539 Krishna Lal Kewat 00468 UBIN0546640 180 180 Processed 13/09/2023 179421103 KrishnaLalKewat UNION BANK OF INDIA(508500)
SubTotal 6564 6564
54 RAIPUR KARCHULIYAN MP-13-009-059-001/301-A
(ULHIKHURD) 		1713009059NRG24090920230212061 09/09/2023 Angira PS tiwari 1713009059WL028556 Angira PS tiwari 00468 UBIN0561169 2431 2431 Processed 13/09/2023 179421103 AngiraPStiwari BANK OF BARODA(606985)
SubTotal 2431 2431
55 RAIPUR KARCHULIYAN MP-13-009-030-001/185-A
(JOGINHAI) 		1713009030NRG24080920230211822 09/09/2023 shishir 1713009030WL028522 shishir 00468 UBIN0563137 3094 3094 Processed 13/09/2023 179421103 shishir ICICI BANK LTD(508534)
SubTotal 3094 3094
56 RAIPUR KARCHULIYAN MP-13-009-030-001/11-A
(JOGINHAI) 		1713009030NRG24080920230211821 09/09/2023 dhirendra 1713009030WL028522 dhirendra 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179421103 dhirendra UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-030-001/165-D
(JOGINHAI) 		1713009030NRG24080920230211818 09/09/2023 Jitendra Singh 1713009030WL028521 Jitendra Singh 00602 SBIN0RRMBGB 2210 2210 Processed 13/09/2023 179421103 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-030-001/2011
(JOGINHAI) 		1713009030NRG24080920230211819 09/09/2023 arti 1713009030WL028521 arti 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421103 arti INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIPUR KARCHULIYAN MP-13-009-047-001/312-B
(BHAUWAR) 		1713009047NRG24090920230212106 09/09/2023 GoKul Yadav 1713009047WL028559 GoKul Yadav 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179421103 GoKulYadav MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-053-008/17-B
(AMAWA 10) 		1713009053NRG24080920230211778 09/09/2023 Rajbhan Jaiswal 1713009053WL028511 Rajbhan Jaiswal 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 RajbhanJaiswal MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24080920230211780 09/09/2023 lavkush karpentar 1713009053WL028511 lavkush karpentar 00602 SBIN0RRMBGB 1400 1400 Processed 13/09/2023 179421103 lavkushkarpentar UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-053-008/8
(AMAWA 10) 		1713009053NRG24080920230211784 09/09/2023 Siyakumari Vishwakarma 1713009053WL028512 Siyakumari Vishwakarma 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 SiyakumariVishwakarma MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-053-009/137
(AMAWA 10) 		1713009053NRG24080920230211762 09/09/2023 shakuntla kol 1713009053WL028507 shakuntla kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 shakuntlakol MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-053-009/15
(AMAWA 10) 		1713009053NRG24080920230211785 09/09/2023 Asha kol 1713009053WL028512 Asha kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 Ashakol MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-053-009/35
(AMAWA 10) 		1713009053NRG24080920230211764 09/09/2023 geeta kol 1713009053WL028507 geeta kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 geetakol MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-053-009/40
(AMAWA 10) 		1713009053NRG24080920230211786 09/09/2023 dinesh ko 1713009053WL028512 dinesh ko 00602 SBIN0RRMBGB 2800 2800 Processed 13/09/2023 179421103 dineshko INDIAN BANK(607105)
67 RAIPUR KARCHULIYAN MP-13-009-053-009/56
(AMAWA 10) 		1713009053NRG24080920230211766 09/09/2023 Ramesh Kol 1713009053WL028507 Ramesh Kol 00602 SBIN0RRMBGB 2400 2400 Processed 13/09/2023 179421103 RameshKol MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-053-009/95
(AMAWA 10) 		1713009053NRG24080920230211768 09/09/2023 Indravati 1713009053WL028507 Indravati 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 Indravati STATE BANK OF INDIA(508548)
69 RAIPUR KARCHULIYAN MP-13-009-053-009/95
(AMAWA 10) 		1713009053NRG24080920230211767 09/09/2023 suresh pd saket 1713009053WL028507 suresh pd saket 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 sureshpdsaket BANK OF BARODA(606985)
70 RAIPUR KARCHULIYAN MP-13-009-057-001/19
(DHAWAIYA 291) 		1713009053NRG24080920230211781 09/09/2023 RANI SAKET 1713009053WL028511 RANI SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 RANISAKET MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-057-001/2
(DHAWAIYA 291) 		1713009053NRG24080920230211758 09/09/2023 Babulal saket 1713009053WL028506 Babulal saket 00602 SBIN0RRMBGB 2600 2600 Processed 13/09/2023 179421103 Babulalsaket MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-057-001/23
(DHAWAIYA 291) 		1713009053NRG24080920230211782 09/09/2023 LAKSHAMINIYA SAKET 1713009053WL028511 LAKSHAMINIYA SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 LAKSHAMINIYASAKET MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-057-001/87
(DHAWAIYA 291) 		1713009053NRG24080920230211788 09/09/2023 RAMDAYAL SAKET 1713009053WL028512 RAMDAYAL SAKET 00602 SBIN0RRMBGB 3080 3080 Processed 13/09/2023 179421103 RAMDAYALSAKET MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-059-006/260-B
(ULHIKHURD) 		1713009059NRG24090920230212051 09/09/2023 visramdash gupta 1713009059WL028554 visramdash gupta 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421103 visramdashgupta MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-059-006/44-A
(ULHIKHURD) 		1713009059NRG24090920230212056 09/09/2023 Urmila kol 1713009059WL028555 Urmila kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421103 Urmilakol MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-059-006/62
(ULHIKHURD) 		1713009059NRG24090920230212057 09/09/2023 hiralal 1713009059WL028555 hiralal 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179421103 hiralal STATE BANK OF INDIA(508548)
77 RAIPUR KARCHULIYAN MP-13-009-079-001/200
(GAURA) 		1713009079NRG24090920230212350 09/09/2023 Balmik Lalita 1713009079WL028613 Balmik Lalita 00602 SBIN0RRMBGB 221 221 Processed 13/09/2023 179421103 BalmikLalita UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-079-001/34
(GAURA) 		1713009079NRG24090920230212354 09/09/2023 PHOOL CHANDRA 1713009079WL028613 PHOOL CHANDRA 00602 SBIN0RRMBGB 10 10 Processed 13/09/2023 179421103 PHOOLCHANDRA UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-094-001/328-A
(KARAUNDI) 		1713009094NRG24080920230211876 09/09/2023 Kausilya 1713009094WL028528 Kausilya 00602 SBIN0RRMBGB 663 663 Processed 13/09/2023 179421103 Kausilya UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-100-002/112
(AMILIYA) 		1713009100NRG24090920230212015 09/09/2023 Rajrakhan Kewat 1713009100WL028539 Rajrakhan Kewat 00602 SBIN0RRMBGB 180 180 Processed 13/09/2023 179421103 RajrakhanKewat MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59417 59417
Total 164284 164284

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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_090923APB_FTO_258180 Indian Bank IDIB000G658 GURH 3536
2 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Indian Bank IDIB000M609 Mangawa 8398
3 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 State Bank of India SBIN0000468 REWA MAIN 2400
4 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 State Bank of India SBIN0010827 MAUGANJ 3080
5 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 State Bank of India SBIN0016745 Raghurajgarh 23656
6 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0539741 MANIKWAR 26956
7 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 11050
8 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0543748 DWARI 13702
9 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0546640 SAGRA 6564
10 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0561169 MANGANWAN 2431
11 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
12 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 6174
13 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 663
14 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 180
15 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
16 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 43108
17 RAIPUR KARCHULIYAN MP1713009_090923APB_FTO_258180 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6640

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