Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:52:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_210523APB_FTO_51374
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-13-009-054-001/699
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021025 21/05/2023 akhilesh kumar patel 1713009054WL001388 akhilesh kumar patel 00078 CNRB0017876 1547 1547 Processed 25/05/2023 865264073 akhileshkumarpatel CANARA BANK(508532)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021027 21/05/2023 Sandip kumar patel 1713009054WL001388 Sandip kumar patel 00078 CNRB0017876 1547 1547 Processed 25/05/2023 865264073 Sandipkumarpatel CANARA BANK(508532)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-089-002/1021
(GERUI) 		1713009089NRG24200520230019997 21/05/2023 dhanesh tiwari 1713009089WL001292 dhanesh tiwari 00176 IDIB000G658 1326 1326 Processed 25/05/2023 865264073 dhaneshtiwari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 RAIPUR KARCHULIYAN MP-13-009-047-001/441
(BHAUWAR) 		1713009000NRG24210520230020784 21/05/2023 BUTAIYA BASOR 1713009WL001369 BUTAIYA BASOR 00176 IDIB000M609 3094 3094 Processed 25/05/2023 865264073 BUTAIYABASOR INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020986 21/05/2023 Ram naresh patel 1713009054WL001388 Ram naresh patel 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
6 RAIPUR KARCHULIYAN MP-13-009-054-001/206-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020994 21/05/2023 Aklesh rajak 1713009054WL001388 Aklesh rajak 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Akleshrajak INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020996 21/05/2023 Belakali kol 1713009054WL001388 Belakali kol 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Belakalikol INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021009 21/05/2023 Mahesh kol 1713009054WL001388 Mahesh kol 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021010 21/05/2023 ram sumiran patel 1713009054WL001388 ram sumiran patel 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 ramsumiranpatel INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021013 21/05/2023 Muni prasad rajak 1713009054WL001388 Muni prasad rajak 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Muniprasadrajak UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021015 21/05/2023 Lallu kol 1713009054WL001388 Lallu kol 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021018 21/05/2023 Devkali sahu 1713009054WL001388 Devkali sahu 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Devkalisahu INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021017 21/05/2023 Ram siya sahu 1713009054WL001388 Ram siya sahu 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Ramsiyasahu INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-054-001/521
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021020 21/05/2023 Raimuniya patel 1713009054WL001388 Raimuniya patel 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Raimuniyapatel INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021022 21/05/2023 Suman kol 1713009054WL001388 Suman kol 00176 IDIB000M609 1547 1547 Processed 25/05/2023 865264073 Sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24200520230020290 21/05/2023 RAMESHWAR PRASAD PATEL 1713009072WL001316 RAMESHWAR PRASAD PATEL 00176 IDIB000M609 1326 1326 Processed 25/05/2023 865264073 RAMESHWARPRASADPATEL INDIAN BANK(607105)
SubTotal 21437 21437
17 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24200520230020304 21/05/2023 Asha Devi Patel 1713009072WL001317 Asha Devi Patel 00177 IOBA0002872 1326 1326 Processed 25/05/2023 865264073 AshaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020985 21/05/2023 Ramvati patel 1713009054WL001388 Ramvati patel 00415 SBIN0016746 1547 1547 Processed 25/05/2023 865264073 Ramvatipatel STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/3
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021001 21/05/2023 chhotelal 1713009054WL001388 chhotelal 00415 SBIN0016746 1547 1547 Processed 25/05/2023 865264073 chhotelal STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021011 21/05/2023 shyama devi 1713009054WL001388 shyama devi 00415 SBIN0016746 1547 1547 Processed 25/05/2023 865264073 shyamadevi STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/727
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021030 21/05/2023 Sangeeta sahu 1713009054WL001388 Sangeeta sahu 00415 SBIN0016746 1547 1547 Processed 25/05/2023 865264073 Sangeetasahu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
22 RAIPUR KARCHULIYAN MP-13-009-037-001/139
(SURSA KHURD) 		1713009000NRG24210520230020973 21/05/2023 Savitri 1713009WL001382 Savitri 00468 UBIN0541711 1547 1547 Processed 25/05/2023 865264073 Savitri UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-037-001/511
(SURSA KHURD) 		1713009000NRG24210520230020961 21/05/2023 Balmeek 1713009WL001376 Balmeek 00468 UBIN0541711 1547 1547 Processed 25/05/2023 865264073 Balmeek INDIAN BANK(607105)
24 RAIPUR KARCHULIYAN MP-13-009-037-001/513
(SURSA KHURD) 		1713009000NRG24210520230020702 21/05/2023 Akhilesh 1713009WL001347 Akhilesh 00468 UBIN0541711 1547 1547 Processed 25/05/2023 865264073 Akhilesh UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-037-001/516
(SURSA KHURD) 		1713009000NRG24210520230020971 21/05/2023 Nagendra 1713009WL001380 Nagendra 00468 UBIN0541711 1547 1547 Processed 25/05/2023 865264073 Nagendra UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-037-001/66
(SURSA KHURD) 		1713009000NRG24210520230020974 21/05/2023 Premvati mishra 1713009WL001383 Premvati mishra 00468 UBIN0541711 1547 1547 Processed 25/05/2023 865264073 Premvatimishra MADHYANCHAL GRAMIN BANK(607232)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24200520230020294 21/05/2023 SATISH PATEL 1713009072WL001317 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SATISHPATEL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009072NRG24200520230020295 21/05/2023 Vipin Kumar Patel 1713009072WL001317 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 VipinKumarPatel UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24200520230020296 21/05/2023 SACHHITANAND PATEL 1713009072WL001317 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24200520230020298 21/05/2023 jitendra sen 1713009072WL001317 jitendra sen 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 jitendrasen UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009072NRG24200520230020299 21/05/2023 RAJEEV KUMAR PATEL 1713009072WL001317 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24200520230020277 21/05/2023 ASHA CHAUBE 1713009072WL001316 ASHA CHAUBE 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 ASHACHAUBE UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/197
(GORGAON164) 		1713009072NRG24200520230020276 21/05/2023 RAMLAL CHOBEY 1713009072WL001316 RAMLAL CHOBEY 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 RAMLALCHOBEY UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24200520230020300 21/05/2023 Kalawati Patel 1713009072WL001317 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 KalawatiPatel UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/208
(GORGAON164) 		1713009072NRG24200520230020278 21/05/2023 nirmala patel 1713009072WL001316 nirmala patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 nirmalapatel UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24200520230020301 21/05/2023 ABHAY RAJ PATEL 1713009072WL001317 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24200520230020279 21/05/2023 PREMLAL 1713009072WL001316 PREMLAL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 PREMLAL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-072-001/216
(GORGAON164) 		1713009072NRG24200520230020280 21/05/2023 sunita 1713009072WL001316 sunita 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIPUR KARCHULIYAN MP-13-009-072-001/230
(GORGAON164) 		1713009072NRG24200520230020281 21/05/2023 premvatee patel 1713009072WL001316 premvatee patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 premvateepatel UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-072-001/239
(GORGAON164) 		1713009072NRG24200520230020302 21/05/2023 SHASHIKALA PATEL 1713009072WL001317 SHASHIKALA PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SHASHIKALAPATEL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-072-001/290
(GORGAON164) 		1713009072NRG24200520230020283 21/05/2023 Ramesh Kumar Patel 1713009072WL001316 Ramesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 RameshKumarPatel UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/326
(GORGAON164) 		1713009072NRG24200520230020285 21/05/2023 RAMKHELAVAN PATEL 1713009072WL001316 RAMKHELAVAN PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 RAMKHELAVANPATEL MADHYANCHAL GRAMIN BANK(607232)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24200520230020306 21/05/2023 Saraswati Patel 1713009072WL001317 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SaraswatiPatel UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24200520230020305 21/05/2023 Saraswati Patel 1713009072WL001317 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SaraswatiPatel UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009072NRG24200520230020307 21/05/2023 Dubesh Kumar Patel 1713009072WL001317 Dubesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 DubeshKumarPatel PUNJAB NATIONAL BANK(508568)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/368
(GORGAON164) 		1713009072NRG24200520230020309 21/05/2023 Ramsumiran Patel 1713009072WL001317 Ramsumiran Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 RamsumiranPatel UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24200520230020286 21/05/2023 Chandrakali Patel 1713009072WL001316 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009072NRG24200520230020311 21/05/2023 Ankit Patel 1713009072WL001317 Ankit Patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 AnkitPatel UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/377
(GORGAON164) 		1713009072NRG24200520230020287 21/05/2023 maya devi patel 1713009072WL001316 maya devi patel 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 mayadevipatel UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/609
(GORGAON164) 		1713009072NRG24200520230020291 21/05/2023 SANJAY PATEL 1713009072WL001316 SANJAY PATEL 00468 UBIN0541711 1326 1326 Processed 25/05/2023 865264073 SANJAYPATEL UNION BANK OF INDIA(508500)
SubTotal 39559 39559
51 RAIPUR KARCHULIYAN MP-13-009-089-001/250-B
(GERUI) 		1713009089NRG24200520230019995 21/05/2023 ramsajeevan pal 1713009089WL001291 ramsajeevan pal 00468 UBIN0543748 2652 2652 Processed 25/05/2023 865264073 ramsajeevanpal UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-089-002/1021
(GERUI) 		1713009089NRG24200520230019998 21/05/2023 uma tiwari 1713009089WL001292 uma tiwari 00468 UBIN0543748 1326 1326 Processed 25/05/2023 865264073 umatiwari UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-097-002/812-A
(BADWAR) 		1713009097NRG24200520230019894 21/05/2023 maneesh kumar patel 1713009097WL001287 maneesh kumar patel 00468 UBIN0543748 2652 2652 Processed 25/05/2023 865264073 maneeshkumarpatel UNION BANK OF INDIA(508500)
SubTotal 6630 6630
54 RAIPUR KARCHULIYAN MP-13-009-037-001/180
(SURSA KHURD) 		1713009000NRG24210520230020700 21/05/2023 Ramesh 1713009WL001345 Ramesh 00468 UBIN0561169 884 884 Processed 25/05/2023 865264073 Ramesh UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020997 21/05/2023 Ramashray saket 1713009054WL001388 Ramashray saket 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020999 21/05/2023 Kusumkali patel 1713009054WL001388 Kusumkali patel 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Kusumkalipatel UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021002 21/05/2023 kamlesh 1713009054WL001388 kamlesh 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 kamlesh UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-054-001/309-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021005 21/05/2023 Nirmla kol 1713009054WL001388 Nirmla kol 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Nirmlakol INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021021 21/05/2023 Tejwali prajapati 1713009054WL001388 Tejwali prajapati 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Tejwaliprajapati UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021023 21/05/2023 Bimlesh 1713009054WL001388 Bimlesh 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Bimlesh UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-054-001/741
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021032 21/05/2023 Ramakant patel 1713009054WL001388 Ramakant patel 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Ramakantpatel UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021033 21/05/2023 Rajneesh patel 1713009054WL001388 Rajneesh patel 00468 UBIN0561169 1547 1547 Processed 25/05/2023 865264073 Rajneeshpatel INDIAN BANK(607105)
SubTotal 13260 13260
63 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24200520230020303 21/05/2023 SUKHLAL PATEL 1713009072WL001317 SUKHLAL PATEL 00468 UBIN0563137 1326 1326 Processed 25/05/2023 865264073 SUKHLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
64 RAIPUR KARCHULIYAN MP-13-009-037-001/188
(SURSA KHURD) 		1713009000NRG24210520230020701 21/05/2023 SHYAMA 1713009WL001346 SHYAMA 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 SHYAMA MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-037-001/506
(SURSA KHURD) 		1713009000NRG24210520230020965 21/05/2023 Kalawati 1713009WL001378 Kalawati 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Kalawati MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-037-001/519
(SURSA KHURD) 		1713009000NRG24210520230020703 21/05/2023 Uma kumari 1713009WL001347 Uma kumari 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Umakumari MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-037-001/91
(SURSA KHURD) 		1713009000NRG24210520230020704 21/05/2023 Duasiya 1713009WL001347 Duasiya 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Duasiya MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-054-001/107
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020982 21/05/2023 Ramesh Kol 1713009054WL001388 Ramesh Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 RameshKol UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-054-001/113
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020984 21/05/2023 Jagnnath 1713009054WL001388 Jagnnath 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Jagnnath UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020987 21/05/2023 Brijendra kumar 1713009054WL001388 Brijendra kumar 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Brijendrakumar UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020988 21/05/2023 Mohanlal 1713009054WL001388 Mohanlal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020989 21/05/2023 Munnalal 1713009054WL001388 Munnalal 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Munnalal MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-054-001/137
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020990 21/05/2023 Ramsewak 1713009054WL001388 Ramsewak 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Ramsewak MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020992 21/05/2023 Shriniwas 1713009054WL001388 Shriniwas 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Shriniwas UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-054-001/170-A
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020993 21/05/2023 Ajay rajak 1713009054WL001388 Ajay rajak 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Ajayrajak UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020995 21/05/2023 Chitrasen Kol 1713009054WL001388 Chitrasen Kol 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
77 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009054NRG24210520230020998 21/05/2023 Dalpratap 1713009054WL001388 Dalpratap 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Dalpratap STATE BANK OF INDIA(508548)
78 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021000 21/05/2023 Munimahesh 1713009054WL001388 Munimahesh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021007 21/05/2023 Ramdarsh 1713009054WL001388 Ramdarsh 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Ramdarsh UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-054-001/372
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021008 21/05/2023 BHAIYALAL 1713009054WL001388 BHAIYALAL 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 BHAIYALAL MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-054-001/40
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021012 21/05/2023 JUGULKISHOR 1713009054WL001388 JUGULKISHOR 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 JUGULKISHOR MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021024 21/05/2023 Shudhanshu patel 1713009054WL001388 Shudhanshu patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Shudhanshupatel INDIAN BANK(607105)
83 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021026 21/05/2023 Rakesh patel 1713009054WL001388 Rakesh patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
84 RAIPUR KARCHULIYAN MP-13-009-054-001/726
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021028 21/05/2023 Ravendra kumar sahu 1713009054WL001388 Ravendra kumar sahu 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Ravendrakumarsahu MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009054NRG24210520230021031 21/05/2023 Gulab patel 1713009054WL001388 Gulab patel 00602 SBIN0RRMBGB 1547 1547 Processed 25/05/2023 865264073 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24200520230020297 21/05/2023 Munnalal sen 1713009072WL001317 Munnalal sen 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264073 Munnalalsen UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-072-001/78
(GORGAON164) 		1713009072NRG24200520230020292 21/05/2023 balmik patel 1713009072WL001316 balmik patel 00602 SBIN0RRMBGB 1326 1326 Processed 25/05/2023 865264073 balmikpatel UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-097-002/2224
(BADWAR) 		1713009097NRG24200520230019890 21/05/2023 kalawati patel 1713009097WL001287 kalawati patel 00602 SBIN0RRMBGB 1989 1989 Processed 25/05/2023 865264073 kalawatipatel MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-097-002/967-A
(BADWAR) 		1713009097NRG24200520230019895 21/05/2023 dinesh kol 1713009097WL001287 dinesh kol 00602 SBIN0RRMBGB 2431 2431 Processed 25/05/2023 865264073 dineshkol STATE BANK OF INDIA(508548)
SubTotal 41106 41106
Total 135252 135252

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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_210523APB_FTO_51374 Canara Bank CNRB0017876 MANGAWAN 3094
2 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Indian Bank IDIB000G658 GURH 1326
3 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Indian Bank IDIB000M609 Mangawa 21437
4 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Indian Overseas Bank IOBA0002872 REWA 1326
5 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 State Bank of India SBIN0016746 MANGAWAN 4641
6 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 State Bank of India SBIN0016746 MANGAWAN, REWA 1547
7 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 39559
8 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Union Bank of India UBIN0543748 DWARI 6630
9 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Union Bank of India UBIN0561169 MANGANWAN 13260
10 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
11 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 4420
12 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 27846
13 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2652
14 RAIPUR KARCHULIYAN MP1713009_210523APB_FTO_51374 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6188

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