Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:28:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_240523APB_FTO_54561
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-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24230520230022662 24/05/2023 Seema patel 1713009040WL001540 Seema patel 00078 CNRB0017728 1547 1547 Processed 29/05/2023 040381413 Seemapatel INDIAN BANK(607105)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-093-001/112-B
(HARDUAA) 		1713009093NRG24230520230023026 24/05/2023 Jitendra Kumar kol 1713009093WL001578 Jitendra Kumar kol 00176 IDIB000G658 1326 1326 Processed 29/05/2023 040381413 JitendraKumarkol CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/254-A
(HARDUAA) 		1713009093NRG24230520230023031 24/05/2023 Rajas 1713009093WL001578 Rajas 00176 IDIB000G658 2652 2652 Processed 29/05/2023 040381413 Rajas STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-093-001/301
(HARDUAA) 		1713009093NRG24230520230023034 24/05/2023 Kusum Devi kol 1713009093WL001578 Kusum Devi kol 00176 IDIB000G658 2652 2652 Processed 29/05/2023 040381413 KusumDevikol INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/317-A
(HARDUAA) 		1713009093NRG24230520230023040 24/05/2023 Arjun kol 1713009093WL001578 Arjun kol 00176 IDIB000G658 2652 2652 Processed 30/05/2023 040381413 Arjunkol UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24230520230023046 24/05/2023 Ambika Prasad Tiwari 1713009093WL001578 Ambika Prasad Tiwari 00176 IDIB000G658 1768 1768 Processed 29/05/2023 040381413 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24230520230023053 24/05/2023 RAMLAL PRAJAPATI 1713009093WL001578 RAMLAL PRAJAPATI 00176 IDIB000G658 1989 1989 Processed 29/05/2023 040381413 RAMLALPRAJAPATI STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-093-004/642-C
(HARDUAA) 		1713009093NRG24230520230023055 24/05/2023 HEERAKALI PRAJAPATI 1713009093WL001578 HEERAKALI PRAJAPATI 00176 IDIB000G658 1989 1989 Processed 29/05/2023 040381413 HEERAKALIPRAJAPATI INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-093-004/644-D
(HARDUAA) 		1713009093NRG24230520230023058 24/05/2023 Ghanshyam prajapati 1713009093WL001578 Ghanshyam prajapati 00176 IDIB000G658 1989 1989 Processed 29/05/2023 040381413 Ghanshyamprajapati INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-093-004/649-B
(HARDUAA) 		1713009093NRG24230520230023064 24/05/2023 Shivendra Kumar Pandey 1713009093WL001578 Shivendra Kumar Pandey 00176 IDIB000G658 1768 1768 Processed 29/05/2023 040381413 ShivendraKumarPandey INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-093-006/322-A
(HARDUAA) 		1713009093NRG24230520230023067 24/05/2023 Khushi bano 1713009093WL001578 Khushi bano 00176 IDIB000G658 1768 1768 Processed 29/05/2023 040381413 Khushibano INDIAN BANK(607105)
SubTotal 20553 20553
12 RAIPUR KARCHULIYAN MP-13-009-040-003/621-A
(PALIYA -350) 		1713009040NRG24230520230022660 24/05/2023 Ramkali patel 1713009040WL001540 Ramkali patel 00176 IDIB000M609 1547 1547 Processed 29/05/2023 040381413 Ramkalipatel INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-040-003/624-A
(PALIYA -350) 		1713009040NRG24230520230022664 24/05/2023 Krishan kumar patel 1713009040WL001540 Krishan kumar patel 00176 IDIB000M609 1547 1547 Processed 29/05/2023 040381413 Krishankumarpatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24230520230023023 24/05/2023 Shailendrakumartiwari 1713009093WL001578 Shailendrakumartiwari 00415 SBIN0016747 2652 2652 Processed 29/05/2023 040381413 Shailendrakumartiwari STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-093-004/646-D
(HARDUAA) 		1713009093NRG24230520230023059 24/05/2023 Dharmendra kumar Tiwari 1713009093WL001578 Dharmendra kumar Tiwari 00415 SBIN0016747 1989 1989 Processed 30/05/2023 040381413 DharmendrakumarTiwari UNION BANK OF INDIA(508500)
SubTotal 4641 4641
16 RAIPUR KARCHULIYAN MP-13-009-058-002/244
(SIRSA) 		1713009000NRG24240520230024055 24/05/2023 heera lal 1713009WL001684 heera lal 00468 UBIN0539741 2873 2873 Processed 30/05/2023 040381413 heeralal UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-058-003/50
(SIRSA) 		1713009000NRG24240520230024056 24/05/2023 shanti devi tiwari 1713009WL001684 shanti devi tiwari 00468 UBIN0539741 2873 2873 Processed 29/05/2023 040381413 shantidevitiwari STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-058-007/226
(SIRSA) 		1713009000NRG24240520230024063 24/05/2023 ramraj singh 1713009WL001686 ramraj singh 00468 UBIN0539741 2873 2873 Processed 30/05/2023 040381413 ramrajsingh UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-058-008/17
(SIRSA) 		1713009000NRG24240520230024057 24/05/2023 ugrasen yadav 1713009WL001684 ugrasen yadav 00468 UBIN0539741 2873 2873 Processed 30/05/2023 040381413 ugrasenyadav UNION BANK OF INDIA(508500)
SubTotal 11492 11492
20 RAIPUR KARCHULIYAN MP-13-009-037-001/243
(SURSA KHURD) 		1713009000NRG24230520230023004 24/05/2023 Kushum kali 1713009WL001575 Kushum kali 00468 UBIN0541711 442 442 Processed 30/05/2023 040381413 Kushumkali UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-037-001/499
(SURSA KHURD) 		1713009000NRG24230520230023109 24/05/2023 Kamaleshwar mishra 1713009WL001582 Kamaleshwar mishra 00468 UBIN0541711 221 221 Processed 30/05/2023 040381413 Kamaleshwarmishra UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-037-001/514
(SURSA KHURD) 		1713009000NRG24230520230023125 24/05/2023 Vanshpati 1713009WL001586 Vanshpati 00468 UBIN0541711 1105 1105 Processed 29/05/2023 040381413 Vanshpati CENTRAL BANK OF INDIA(607115)
23 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24230520230022653 24/05/2023 Rajesh 1713009040WL001540 Rajesh 00468 UBIN0541711 1326 1326 Processed 29/05/2023 040381413 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24230520230022656 24/05/2023 DILIP KUMAR 1713009040WL001540 DILIP KUMAR 00468 UBIN0541711 1326 1326 Processed 29/05/2023 040381413 DILIPKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24230520230022658 24/05/2023 NARESH 1713009040WL001540 NARESH 00468 UBIN0541711 1326 1326 Processed 29/05/2023 040381413 NARESH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
26 RAIPUR KARCHULIYAN MP-13-009-093-001/112-A
(HARDUAA) 		1713009093NRG24230520230023025 24/05/2023 Rakesh tiwari 1713009093WL001578 Rakesh tiwari 00468 UBIN0543748 2652 2652 Processed 30/05/2023 040381413 Rakeshtiwari UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24230520230023030 24/05/2023 Pravin 1713009093WL001578 Pravin 00468 UBIN0543748 2652 2652 Processed 30/05/2023 040381413 Pravin UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-093-001/325-B
(HARDUAA) 		1713009093NRG24230520230023043 24/05/2023 Nilesh Pandey 1713009093WL001578 Nilesh Pandey 00468 UBIN0543748 1768 1768 Processed 29/05/2023 040381413 NileshPandey BANK OF BARODA(606985)
29 RAIPUR KARCHULIYAN MP-13-009-093-001/328-B
(HARDUAA) 		1713009093NRG24230520230023047 24/05/2023 Arjun tiwari 1713009093WL001578 Arjun tiwari 00468 UBIN0543748 1768 1768 Processed 30/05/2023 040381413 Arjuntiwari UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-093-001/66-A
(HARDUAA) 		1713009093NRG24230520230023049 24/05/2023 Sanjeev Kumar Tiwari 1713009093WL001578 Sanjeev Kumar Tiwari 00468 UBIN0543748 3094 3094 Processed 30/05/2023 040381413 SanjeevKumarTiwari UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-093-001/66-C
(HARDUAA) 		1713009093NRG24230520230023050 24/05/2023 Nirmala tiwari 1713009093WL001578 Nirmala tiwari 00468 UBIN0543748 3094 3094 Processed 30/05/2023 040381413 Nirmalatiwari UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-093-004/648-C
(HARDUAA) 		1713009093NRG24230520230023062 24/05/2023 Vandna tiwari 1713009093WL001578 Vandna tiwari 00468 UBIN0543748 1768 1768 Processed 30/05/2023 040381413 Vandnatiwari UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24230520230023065 24/05/2023 KALLU 1713009093WL001578 KALLU 00468 UBIN0543748 1326 1326 Processed 30/05/2023 040381413 KALLU UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-093-006/13
(HARDUAA) 		1713009093NRG24230520230023066 24/05/2023 shanti 1713009093WL001578 shanti 00468 UBIN0543748 1326 1326 Processed 30/05/2023 040381413 shanti UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-093-006/33
(HARDUAA) 		1713009093NRG24230520230023070 24/05/2023 rajendra 1713009093WL001578 rajendra 00468 UBIN0543748 1326 1326 Processed 30/05/2023 040381413 rajendra UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-093-006/50
(HARDUAA) 		1713009093NRG24230520230023071 24/05/2023 BUDDHSEN 1713009093WL001578 BUDDHSEN 00468 UBIN0543748 1326 1326 Processed 30/05/2023 040381413 BUDDHSEN UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-096-004/59
(CHAUDIYAR) 		1713009096NRG24240520230023963 24/05/2023 ANOOP SINGH 1713009096WL001679 ANOOP SINGH 00468 UBIN0543748 1105 1105 Processed 29/05/2023 040381413 ANOOPSINGH STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-099-002/17-B
(ITAR PAHAD) 		1713009099NRG24220520230021909 24/05/2023 savita kol 1713009099WL001473 savita kol 00468 UBIN0543748 1105 1105 Processed 30/05/2023 040381413 savitakol UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-099-002/19-B
(ITAR PAHAD) 		1713009099NRG24220520230021910 24/05/2023 reena rawat 1713009099WL001473 reena rawat 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 reenarawat UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-099-002/199
(ITAR PAHAD) 		1713009099NRG24220520230021911 24/05/2023 MOTILAL 1713009099WL001473 MOTILAL 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 MOTILAL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-099-002/20-B
(ITAR PAHAD) 		1713009099NRG24220520230021912 24/05/2023 divya kol 1713009099WL001473 divya kol 00468 UBIN0543748 2431 2431 Processed 29/05/2023 040381413 divyakol STATE BANK OF INDIA(508548)
42 RAIPUR KARCHULIYAN MP-13-009-099-002/22-B
(ITAR PAHAD) 		1713009099NRG24220520230021914 24/05/2023 jitendra kumar rawat 1713009099WL001473 jitendra kumar rawat 00468 UBIN0543748 2431 2431 Processed 29/05/2023 040381413 jitendrakumarrawat IDBI BANK(607095)
43 RAIPUR KARCHULIYAN MP-13-009-099-002/273
(ITAR PAHAD) 		1713009099NRG24220520230021915 24/05/2023 Sukvriya 1713009099WL001473 Sukvriya 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 Sukvriya UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-099-002/273
(ITAR PAHAD) 		1713009099NRG24220520230021916 24/05/2023 sunita bansal 1713009099WL001473 sunita bansal 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 sunitabansal UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-099-002/277
(ITAR PAHAD) 		1713009099NRG24220520230021917 24/05/2023 AMARNATH 1713009099WL001473 AMARNATH 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 AMARNATH UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-099-002/30-B
(ITAR PAHAD) 		1713009099NRG24220520230021918 24/05/2023 saroj kol 1713009099WL001473 saroj kol 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 sarojkol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24220520230021922 24/05/2023 MAMTA 1713009099WL001473 MAMTA 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 MAMTA UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-099-002/324
(ITAR PAHAD) 		1713009099NRG24220520230021921 24/05/2023 SHRIDHAR 1713009099WL001473 SHRIDHAR 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 SHRIDHAR UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-099-002/33-B
(ITAR PAHAD) 		1713009099NRG24220520230021923 24/05/2023 akhilesh kushwaha 1713009099WL001473 akhilesh kushwaha 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 akhileshkushwaha UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-099-002/37-B
(ITAR PAHAD) 		1713009099NRG24220520230021925 24/05/2023 rajkumar jaiswal 1713009099WL001473 rajkumar jaiswal 00468 UBIN0543748 2431 2431 Processed 30/05/2023 040381413 rajkumarjaiswal UNION BANK OF INDIA(508500)
SubTotal 53482 53482
51 RAIPUR KARCHULIYAN MP-13-009-018-001/348
(KHARAHARI) 		1713009000NRG24240520230023916 24/05/2023 Bhaiya lai 1713009WL001673 Bhaiya lai 00468 UBIN0546640 3094 3094 Processed 30/05/2023 040381413 Bhaiyalai UNION BANK OF INDIA(508500)
SubTotal 3094 3094
52 RAIPUR KARCHULIYAN MP-13-009-058-002/151
(SIRSA) 		1713009000NRG24240520230024054 24/05/2023 tej bhan sahu 1713009WL001684 tej bhan sahu 00468 UBIN0548430 2873 2873 Processed 30/05/2023 040381413 tejbhansahu UNION BANK OF INDIA(508500)
SubTotal 2873 2873
53 RAIPUR KARCHULIYAN MP-13-009-037-001/181
(SURSA KHURD) 		1713009000NRG24230520230023124 24/05/2023 sheshmani 1713009WL001585 sheshmani 00468 UBIN0561169 663 663 Processed 29/05/2023 040381413 sheshmani INDIA POST PAYMENTS BANK LIMITED(508528)
54 RAIPUR KARCHULIYAN MP-13-009-040-002/351-A
(PALIYA -350) 		1713009040NRG24230520230022650 24/05/2023 BRAMHANAND SONI 1713009040WL001540 BRAMHANAND SONI 00468 UBIN0561169 1326 1326 Processed 30/05/2023 040381413 BRAMHANANDSONI UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-040-002/501-A
(PALIYA -350) 		1713009040NRG24230520230022651 24/05/2023 Savita Saket 1713009040WL001540 Savita Saket 00468 UBIN0561169 1547 1547 Processed 30/05/2023 040381413 SavitaSaket UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-040-002/504-A
(PALIYA -350) 		1713009040NRG24230520230022652 24/05/2023 Chandramani Saket 1713009040WL001540 Chandramani Saket 00468 UBIN0561169 1547 1547 Processed 30/05/2023 040381413 ChandramaniSaket UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-040-003/32
(PALIYA -350) 		1713009040NRG24230520230022655 24/05/2023 SONIYA 1713009040WL001540 SONIYA 00468 UBIN0561169 1326 1326 Processed 29/05/2023 040381413 SONIYA INDIAN BANK(607105)
58 RAIPUR KARCHULIYAN MP-13-009-040-003/620-A
(PALIYA -350) 		1713009040NRG24230520230022659 24/05/2023 Vimla Dubey 1713009040WL001540 Vimla Dubey 00468 UBIN0561169 1547 1547 Processed 30/05/2023 040381413 VimlaDubey UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-040-003/67-A
(PALIYA -350) 		1713009040NRG24230520230022665 24/05/2023 shakuntala 1713009040WL001540 shakuntala 00468 UBIN0561169 1326 1326 Processed 30/05/2023 040381413 shakuntala UNION BANK OF INDIA(508500)
SubTotal 9282 9282
60 RAIPUR KARCHULIYAN MP-13-009-014-001/649
(LAUAA KOTHAR) 		1713009000NRG24240520230023903 24/05/2023 urmila tiwari 1713009WL001668 urmila tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040381413 urmilatiwari MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-018-001/133-A
(KHARAHARI) 		1713009000NRG24240520230023915 24/05/2023 Pankaj Urmaliya 1713009WL001673 Pankaj Urmaliya 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040381413 PankajUrmaliya STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-021-001/796
(RAURA) 		1713009000NRG24240520230023969 24/05/2023 Rajesh kumar 1713009WL001682 Rajesh kumar 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040381413 Rajeshkumar MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-040-002/153
(PALIYA -350) 		1713009040NRG24230520230022649 24/05/2023 rahul 1713009040WL001540 rahul 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040381413 rahul UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-040-003/16-A
(PALIYA -350) 		1713009040NRG24230520230022654 24/05/2023 DHANPATI 1713009040WL001540 DHANPATI 00602 SBIN0RRMBGB 1326 1326 Processed 30/05/2023 040381413 DHANPATI UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-051-001/56
(SILPARI) 		1713009051NRG24230520230023269 24/05/2023 TARA SEN 1713009051WL001612 TARA SEN 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040381413 TARASEN MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-078-006/10
(RERUA KHURD 559) 		1713009000NRG24240520230024097 24/05/2023 santosh kol 1713009WL001691 santosh kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040381413 santoshkol UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24230520230023024 24/05/2023 kamni 1713009093WL001578 kamni 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040381413 kamni MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-093-001/112-D
(HARDUAA) 		1713009093NRG24230520230023027 24/05/2023 Umakant 1713009093WL001578 Umakant 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040381413 Umakant MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-093-001/262
(HARDUAA) 		1713009093NRG24230520230023032 24/05/2023 SIYASHARAN KOL 1713009093WL001578 SIYASHARAN KOL 00602 SBIN0RRMBGB 2652 2652 Processed 29/05/2023 040381413 SIYASHARANKOL MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24230520230023037 24/05/2023 Avseri kol 1713009093WL001578 Avseri kol 00602 SBIN0RRMBGB 2652 2652 Processed 30/05/2023 040381413 Avserikol UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-093-001/327-A
(HARDUAA) 		1713009093NRG24230520230023044 24/05/2023 Mamta kol 1713009093WL001578 Mamta kol 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040381413 Mamtakol MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-093-001/59-C
(HARDUAA) 		1713009093NRG24230520230023048 24/05/2023 Gudiya 1713009093WL001578 Gudiya 00602 SBIN0RRMBGB 3094 3094 Processed 29/05/2023 040381413 Gudiya STATE BANK OF INDIA(508548)
73 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24230520230023052 24/05/2023 KAMTA PRAJAPATI 1713009093WL001578 KAMTA PRAJAPATI 00602 SBIN0RRMBGB 1989 1989 Processed 29/05/2023 040381413 KAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-093-006/322-B
(HARDUAA) 		1713009093NRG24230520230023068 24/05/2023 Gudiya 1713009093WL001578 Gudiya 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040381413 Gudiya INDIAN BANK(607105)
75 RAIPUR KARCHULIYAN MP-13-009-093-006/322-C
(HARDUAA) 		1713009093NRG24230520230023069 24/05/2023 RAMBHUVAN MISHRA 1713009093WL001578 RAMBHUVAN MISHRA 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040381413 RAMBHUVANMISHRA INDIAN BANK(607105)
76 RAIPUR KARCHULIYAN MP-13-009-093-012/69-A
(HARDUAA) 		1713009093NRG24230520230023072 24/05/2023 Sajjan 1713009093WL001578 Sajjan 00602 SBIN0RRMBGB 1768 1768 Processed 29/05/2023 040381413 Sajjan STATE BANK OF INDIA(508548)
77 RAIPUR KARCHULIYAN MP-13-009-099-002/31-B
(ITAR PAHAD) 		1713009099NRG24220520230021920 24/05/2023 sanjana kol 1713009099WL001473 sanjana kol 00602 SBIN0RRMBGB 2431 2431 Processed 30/05/2023 040381413 sanjanakol UNION BANK OF INDIA(508500)
SubTotal 42874 42874
78 RAIPUR KARCHULIYAN MP-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24230520230022661 24/05/2023 Dheerendea patel 1713009040WL001540 Dheerendea patel 00691 IPOS0000001 1547 1547 Processed 29/05/2023 040381413 Dheerendeapatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 160225 160225

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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_240523APB_FTO_54561 Canara Bank CNRB0017728 TIKURI 1547
2 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Indian Bank IDIB000G658 GURH 20553
3 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 State Bank of India SBIN0016747 Gurh 4641
5 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0539741 MANIKWAR 11492
6 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5746
7 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0543748 DWARI 53482
8 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0546640 SAGRA 3094
9 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0548430 BHALUHA 2873
10 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Union Bank of India UBIN0561169 MANGANWAN 9282
11 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2431
12 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 10829
13 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 6188
14 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
15 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 6188
16 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
17 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6630
18 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094
19 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 3094
20 RAIPUR KARCHULIYAN MP1713009_240523APB_FTO_54561 India Post Payments Bank IPOS0000001 Rewa 1547

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