Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:09:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_090723APB_FTO_156156
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-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24080720230121752 09/07/2023 DINESH PANDEY 1713009091WL013620 DINESH PANDEY 00176 IDIB000G658 2652 2652 Processed 13/07/2023 843444154 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
2 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24040720230111190 09/07/2023 jeetu rawat 1713009008WL012289 jeetu rawat 00176 IDIB000R632 663 663 Processed 13/07/2023 843444154 jeeturawat STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24040720230111191 09/07/2023 suman rawat 1713009008WL012289 suman rawat 00176 IDIB000R632 663 663 Processed 14/07/2023 843444154 sumanrawat INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24040720230111215 09/07/2023 geeta 1713009008WL012289 geeta 00176 IDIB000R632 663 663 Processed 14/07/2023 843444154 geeta INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24040720230111220 09/07/2023 Shakuntala 1713009008WL012289 Shakuntala 00176 IDIB000R632 663 663 Processed 14/07/2023 843444154 Shakuntala INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24040720230111222 09/07/2023 Poonam Kol 1713009008WL012289 Poonam Kol 00176 IDIB000R632 663 663 Processed 14/07/2023 843444154 PoonamKol INDIAN BANK(607105)
SubTotal 3315 3315
7 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116348 09/07/2023 ARTI DEVI VARMA 1713009013WL012960 ARTI DEVI VARMA 00354 PUNB0044500 1326 1326 Processed 13/07/2023 843444154 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 RAIPUR KARCHULIYAN MP-13-009-008-001/138-A
(ITAURA) 		1713009008NRG24040720230111192 09/07/2023 SHIVKUMAR 1713009008WL012289 SHIVKUMAR 00354 PUNB0049100 30 30 Processed 13/07/2023 843444154 SHIVKUMAR UNION BANK OF INDIA(508500)
SubTotal 30 30
9 RAIPUR KARCHULIYAN MP-13-009-013-001/568
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116355 09/07/2023 Ravishankar 1713009013WL012960 Ravishankar 00415 SBIN0003179 1326 1326 Processed 13/07/2023 843444154 Ravishankar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24040720230111210 09/07/2023 preeti kushwaha 1713009008WL012289 preeti kushwaha 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 preetikushwaha STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24040720230111209 09/07/2023 savitri kushwaha 1713009008WL012289 savitri kushwaha 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 savitrikushwaha STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24040720230111213 09/07/2023 panchvati namdev 1713009008WL012289 panchvati namdev 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 panchvatinamdev STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-008-001/725
(ITAURA) 		1713009008NRG24040720230111212 09/07/2023 rohani namdeo 1713009008WL012289 rohani namdeo 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 rohaninamdeo STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-008-001/768
(ITAURA) 		1713009008NRG24040720230111218 09/07/2023 Karan Bansal 1713009008WL012289 Karan Bansal 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 KaranBansal UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-008-001/773
(ITAURA) 		1713009008NRG24040720230111219 09/07/2023 Sheshmani Saket 1713009008WL012289 Sheshmani Saket 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 SheshmaniSaket STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-008-001/809
(ITAURA) 		1713009008NRG24040720230111225 09/07/2023 GUABWATI 1713009008WL012289 GUABWATI 00415 SBIN0004667 663 663 Processed 13/07/2023 843444154 GUABWATI STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116344 09/07/2023 PRIYA KUMHAR 1713009013WL012960 PRIYA KUMHAR 00415 SBIN0004667 1326 1326 Processed 13/07/2023 843444154 PRIYAKUMHAR STATE BANK OF INDIA(508548)
SubTotal 5967 5967
18 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24070720230118025 09/07/2023 Sameer 1713009043WL013161 Sameer 00415 SBIN0016746 1326 1326 Processed 13/07/2023 843444154 Sameer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
19 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24050720230112769 09/07/2023 Dayashankar tiwari 1713009093WL012461 Dayashankar tiwari 00415 SBIN0016747 5 5 Processed 13/07/2023 843444154 Dayashankartiwari STATE BANK OF INDIA(508548)
SubTotal 5 5
20 RAIPUR KARCHULIYAN MP-13-009-071-003/690
(AHIRGAON) 		1713009071NRG24080720230121753 09/07/2023 KULDEEP KUSHWAHA 1713009071WL013621 KULDEEP KUSHWAHA 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 KULDEEPKUSHWAHA UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-071-003/700
(AHIRGAON) 		1713009071NRG24080720230121758 09/07/2023 KAUSHILYA SAKET 1713009071WL013622 KAUSHILYA SAKET 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 KAUSHILYASAKET UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-071-003/752
(AHIRGAON) 		1713009071NRG24080720230121755 09/07/2023 AWADHRAJ 1713009071WL013621 AWADHRAJ 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 AWADHRAJ UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-071-003/84
(AHIRGAON) 		1713009071NRG24080720230121757 09/07/2023 KAUSHILYA 1713009071WL013621 KAUSHILYA 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 KAUSHILYA UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24080720230121761 09/07/2023 Bheemsen 1713009071WL013622 Bheemsen 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 Bheemsen UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-071-003/98
(AHIRGAON) 		1713009071NRG24080720230121762 09/07/2023 KUSUMWATI 1713009071WL013622 KUSUMWATI 00468 UBIN0539741 3094 3094 Processed 13/07/2023 843444154 KUSUMWATI UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24080720230121844 09/07/2023 Rajneesh bansal 1713009083WL013640 Rajneesh bansal 00468 UBIN0539741 442 442 Processed 13/07/2023 843444154 Rajneeshbansal UNION BANK OF INDIA(508500)
SubTotal 19006 19006
27 RAIPUR KARCHULIYAN MP-13-009-021-001/798
(RAURA) 		1713009021NRG24080720230121742 09/07/2023 Ramani 1713009021WL013618 Ramani 00468 UBIN0541711 2873 2873 Processed 13/07/2023 843444154 Ramani IDBI BANK(607095)
28 RAIPUR KARCHULIYAN MP-13-009-026-001/782
(LOHADWAR) 		1713009026NRG24080720230121737 09/07/2023 amarish tiwari 1713009026WL013616 amarish tiwari 00468 UBIN0541711 1989 1989 Processed 13/07/2023 843444154 amarishtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-027-002/2-A
(AITALA) 		1713009027NRG24080720230121970 09/07/2023 Ramkali Saket 1713009027WL013657 Ramkali Saket 00468 UBIN0541711 3094 3094 Processed 13/07/2023 843444154 RamkaliSaket UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-040-003/52
(PALIYA -350) 		1713009040NRG24080720230121842 09/07/2023 ACHCHHELAL 1713009040WL013639 ACHCHHELAL 00468 UBIN0541711 1989 1989 Processed 13/07/2023 843444154 ACHCHHELAL UNION BANK OF INDIA(508500)
SubTotal 9945 9945
31 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24080720230121845 09/07/2023 Rani bansal 1713009083WL013640 Rani bansal 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Ranibansal UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-083-001/1160
(DUAARI) 		1713009083NRG24080720230121847 09/07/2023 Geeta saket 1713009083WL013640 Geeta saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Geetasaket UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-083-001/1160
(DUAARI) 		1713009083NRG24080720230121846 09/07/2023 Vishram saket 1713009083WL013640 Vishram saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Vishramsaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24080720230121849 09/07/2023 Narayan saket 1713009083WL013640 Narayan saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Narayansaket UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-083-001/1168
(DUAARI) 		1713009083NRG24080720230121848 09/07/2023 SAROJ 1713009083WL013640 SAROJ 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 SAROJ UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24080720230121851 09/07/2023 ANITA DEVI SAKET 1713009083WL013640 ANITA DEVI SAKET 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 ANITADEVISAKET UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-083-001/1177
(DUAARI) 		1713009083NRG24080720230121850 09/07/2023 RAMAYAN 1713009083WL013640 RAMAYAN 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 RAMAYAN UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-083-001/1182
(DUAARI) 		1713009083NRG24080720230121852 09/07/2023 DINESH 1713009083WL013640 DINESH 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 DINESH UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24080720230121854 09/07/2023 Vanshroop saket 1713009083WL013640 Vanshroop saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Vanshroopsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-083-001/1185
(DUAARI) 		1713009083NRG24080720230121853 09/07/2023 Vanshroop saket 1713009083WL013640 Vanshroop saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Vanshroopsaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24080720230121855 09/07/2023 Devlal saket 1713009083WL013640 Devlal saket 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Devlalsaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-083-001/134
(DUAARI) 		1713009083NRG24080720230121856 09/07/2023 Susheela kol 1713009083WL013640 Susheela kol 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Susheelakol UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-083-001/170
(DUAARI) 		1713009083NRG24080720230121858 09/07/2023 Abhaylal patel 1713009083WL013640 Abhaylal patel 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Abhaylalpatel UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-083-001/170
(DUAARI) 		1713009083NRG24080720230121857 09/07/2023 Abhaylal patel 1713009083WL013640 Abhaylal patel 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Abhaylalpatel UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-083-001/787
(DUAARI) 		1713009083NRG24080720230121860 09/07/2023 Raghuveer kushwaha 1713009083WL013640 Raghuveer kushwaha 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 Raghuveerkushwaha UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-083-001/820
(DUAARI) 		1713009083NRG24080720230121862 09/07/2023 dhanjay 1713009083WL013640 dhanjay 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 dhanjay STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-083-001/820
(DUAARI) 		1713009083NRG24080720230121861 09/07/2023 shiv prasad 1713009083WL013640 shiv prasad 00468 UBIN0543748 442 442 Processed 13/07/2023 843444154 shivprasad AXIS BANK(607153)
48 RAIPUR KARCHULIYAN MP-13-009-093-012/88
(HARDUAA) 		1713009093NRG24050720230112770 09/07/2023 Ramkishan kol 1713009093WL012461 Ramkishan kol 00468 UBIN0543748 5 5 Processed 13/07/2023 843444154 Ramkishankol UNION BANK OF INDIA(508500)
SubTotal 7519 7519
49 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24040720230111194 09/07/2023 sandeep sahu 1713009008WL012289 sandeep sahu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 sandeepsahu UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24040720230111193 09/07/2023 sandeep sahu 1713009008WL012289 sandeep sahu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 sandeepsahu IDBI BANK(607095)
51 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24040720230111195 09/07/2023 brijendra sahu 1713009008WL012289 brijendra sahu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 brijendrasahu UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24040720230111196 09/07/2023 pooja sahu 1713009008WL012289 pooja sahu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 poojasahu UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24040720230111197 09/07/2023 ramprakash sahu 1713009008WL012289 ramprakash sahu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 ramprakashsahu UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24040720230111199 09/07/2023 Rannu 1713009008WL012289 Rannu 00468 UBIN0546640 663 663 Processed 13/07/2023 843444154 Rannu UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-013-001/1008
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116345 09/07/2023 MR RAVENDRA KUMAR KUSHWAHA 1713009013WL012960 MR RAVENDRA KUMAR KUSHWAHA 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 MRRAVENDRAKUMARKUSHWAHA UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-013-001/397
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116353 09/07/2023 Shyam Bai Kushwaha 1713009013WL012960 Shyam Bai Kushwaha 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 ShyamBaiKushwaha UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116354 09/07/2023 Vikash 1713009013WL012960 Vikash 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 Vikash STATE BANK OF INDIA(508548)
58 RAIPUR KARCHULIYAN MP-13-009-013-001/601
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116356 09/07/2023 Taravati 1713009013WL012960 Taravati 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 Taravati UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116358 09/07/2023 anupa urf jyoti 1713009013WL012960 anupa urf jyoti 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 anupaurfjyoti UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-013-001/918
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116361 09/07/2023 Rakesh Kumar Kushwaha 1713009013WL012960 Rakesh Kumar Kushwaha 00468 UBIN0546640 1326 1326 Processed 13/07/2023 843444154 RakeshKumarKushwaha UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-021-001/581
(RAURA) 		1713009021NRG24080720230121741 09/07/2023 Rajmani 1713009021WL013618 Rajmani 00468 UBIN0546640 3094 3094 Processed 13/07/2023 843444154 Rajmani UNION BANK OF INDIA(508500)
SubTotal 15028 15028
62 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24040720230111198 09/07/2023 ragini sahu 1713009008WL012289 ragini sahu 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 raginisahu UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-008-001/430-A
(ITAURA) 		1713009008NRG24040720230111203 09/07/2023 ramnaresh kori 1713009008WL012289 ramnaresh kori 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 ramnareshkori UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-008-001/458-B
(ITAURA) 		1713009008NRG24040720230111205 09/07/2023 ravendra sahu 1713009008WL012289 ravendra sahu 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 ravendrasahu UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-008-001/458-B
(ITAURA) 		1713009008NRG24040720230111206 09/07/2023 seeta sahu 1713009008WL012289 seeta sahu 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 seetasahu UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-008-001/724
(ITAURA) 		1713009008NRG24040720230111211 09/07/2023 gaurav kushwaha 1713009008WL012289 gaurav kushwaha 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 gauravkushwaha PAYTM PAYMENTS BANK LTD(608032)
67 RAIPUR KARCHULIYAN MP-13-009-008-001/809
(ITAURA) 		1713009008NRG24040720230111226 09/07/2023 amardeep saket 1713009008WL012289 amardeep saket 00468 UBIN0558052 663 663 Processed 13/07/2023 843444154 amardeepsaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-013-001/163
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116350 09/07/2023 betuurfkuldip 1713009013WL012960 betuurfkuldip 00468 UBIN0558052 1326 1326 Processed 13/07/2023 843444154 betuurfkuldip UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116351 09/07/2023 ranee 1713009013WL012960 ranee 00468 UBIN0558052 1326 1326 Processed 13/07/2023 843444154 ranee UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116352 09/07/2023 jitindraurfrajesh 1713009013WL012960 jitindraurfrajesh 00468 UBIN0558052 1326 1326 Processed 13/07/2023 843444154 jitindraurfrajesh UNION BANK OF INDIA(508500)
SubTotal 7956 7956
71 RAIPUR KARCHULIYAN MP-13-009-040-003/52
(PALIYA -350) 		1713009040NRG24080720230121843 09/07/2023 PRATIGYA 1713009040WL013639 PRATIGYA 00468 UBIN0561169 1989 1989 Processed 13/07/2023 843444154 PRATIGYA UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-056-001/100-A
(PALIYA 352) 		1713009056NRG24080720230121034 09/07/2023 rammani patel 1713009056WL013522 rammani patel 00468 UBIN0561169 2652 2652 Processed 13/07/2023 843444154 rammanipatel UNION BANK OF INDIA(508500)
SubTotal 4641 4641
73 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24040720230111208 09/07/2023 ravikant 1713009008WL012289 ravikant 00468 UBIN0561258 663 663 Processed 13/07/2023 843444154 ravikant UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24040720230111207 09/07/2023 ravikant gautam 1713009008WL012289 ravikant gautam 00468 UBIN0561258 663 663 Processed 13/07/2023 843444154 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 RAIPUR KARCHULIYAN MP-13-009-008-001/331
(ITAURA) 		1713009008NRG24040720230111202 09/07/2023 anju 1713009008WL012289 anju 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444154 anju MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-008-001/331
(ITAURA) 		1713009008NRG24040720230111201 09/07/2023 SHYAMLAL 1713009008WL012289 SHYAMLAL 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444154 SHYAMLAL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-008-001/807
(ITAURA) 		1713009008NRG24040720230111224 09/07/2023 heera lal kori 1713009008WL012289 heera lal kori 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444154 heeralalkori UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-008-001/96
(ITAURA) 		1713009008NRG24040720230111228 09/07/2023 bharti 1713009008WL012289 bharti 00602 SBIN0RRMBGB 663 663 Processed 13/07/2023 843444154 bharti UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-013-001/1009
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116346 09/07/2023 Mrs URMILA KUSHWAJHA 1713009013WL012960 Mrs URMILA KUSHWAJHA 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 MrsURMILAKUSHWAJHA MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116349 09/07/2023 vipinyagyanarayan 1713009013WL012960 vipinyagyanarayan 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 vipinyagyanarayan UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116357 09/07/2023 vinod urf ritik 1713009013WL012960 vinod urf ritik 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009013NRG24060720230116364 09/07/2023 Bharat Urf Zyansen 1713009013WL012960 Bharat Urf Zyansen 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 BharatUrfZyansen UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-019-002/744-A
(RAMANAI) 		1713009019NRG24080720230121458 09/07/2023 ramsajiwan kol 1713009019WL013582 ramsajiwan kol 00602 SBIN0RRMBGB 3080 3080 Processed 13/07/2023 843444154 ramsajiwankol UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-032-001/74-D
(BANDHAWA) 		1713009032NRG24080720230121904 09/07/2023 Lakshman Saket 1713009032WL013644 Lakshman Saket 00602 SBIN0RRMBGB 1768 1768 Rejected 15/07/2023 843444154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 RAIPUR KARCHULIYAN MP-13-009-040-002/41
(PALIYA -350) 		1713009040NRG24080720230120928 09/07/2023 MO.RAPHEEK 1713009040WL013506 MO.RAPHEEK 00602 SBIN0RRMBGB 3094 3094 Processed 13/07/2023 843444154 MO.RAPHEEK UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24070720230118023 09/07/2023 ashok kumar patel 1713009043WL013161 ashok kumar patel 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 ashokkumarpatel STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-043-003/116
(SEMARI KALA) 		1713009043NRG24070720230118024 09/07/2023 pushpa 1713009043WL013161 pushpa 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 pushpa MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-043-003/54
(SEMARI KALA) 		1713009043NRG24070720230118026 09/07/2023 rajendra 1713009043WL013161 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 14/07/2023 843444154 rajendra INDIAN BANK(607105)
89 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24070720230118027 09/07/2023 geeta 1713009043WL013161 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 geeta MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-043-003/82
(SEMARI KALA) 		1713009043NRG24070720230118028 09/07/2023 SURYA PRATAP 1713009043WL013161 SURYA PRATAP 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 SURYAPRATAP MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24070720230118029 09/07/2023 Ramsundar lal 1713009043WL013161 Ramsundar lal 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 Ramsundarlal MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-043-003/88
(SEMARI KALA) 		1713009043NRG24070720230118030 09/07/2023 Susham 1713009043WL013161 Susham 00602 SBIN0RRMBGB 1326 1326 Processed 13/07/2023 843444154 Susham MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-081-001/357
(TAMRA DESH) 		1713009000NRG24090720230122667 09/07/2023 Kailash silochana 1713009WL013735 Kailash silochana 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2023 843444154 Kailashsilochana UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-081-002/129
(TAMRA DESH) 		1713009000NRG24090720230122671 09/07/2023 wrong 1713009WL013735 wrong 00602 SBIN0RRMBGB 840 840 Processed 13/07/2023 843444154 wrong UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-081-002/129
(TAMRA DESH) 		1713009000NRG24090720230122670 09/07/2023 WRONG 1713009WL013735 WRONG 00602 SBIN0RRMBGB 1680 1680 Processed 13/07/2023 843444154 WRONG UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-093-006/322-C
(HARDUAA) 		1713009093NRG24050720230112768 09/07/2023 RAMBHUVAN MISHRA 1713009093WL012461 RAMBHUVAN MISHRA 00602 SBIN0RRMBGB 10 10 Processed 14/07/2023 843444154 RAMBHUVANMISHRA INDIAN BANK(607105)
SubTotal 30362 30362
Total 111730 111730

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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_090723APB_FTO_156156 Indian Bank IDIB000G658 GURH 2652
2 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Indian Bank IDIB000R632 REWA A P S UNIV 3315
3 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Punjab National Bank PUNB0044500 KRISHNA NAGAR 1326
4 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Punjab National Bank PUNB0049100 REWA 30
5 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 State Bank of India SBIN0003179 GEC REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 State Bank of India SBIN0004667 REWA CITY 5967
7 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 State Bank of India SBIN0016746 MANGAWAN 1326
8 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 State Bank of India SBIN0016747 Gurh 5
9 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0539741 MANIKWAR 19006
10 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9945
11 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0543748 DWARI 7519
12 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0546640 SAGRA 15028
13 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0558052 UNIVERSITY REWA 7956
14 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0561169 MANGANWAN 4641
15 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Union Bank of India UBIN0561258 MAIHAR 1326
16 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 2652
17 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2530
18 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5304
19 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 9282
20 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 7514
21 RAIPUR KARCHULIYAN MP1713009_090723APB_FTO_156156 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3080

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