Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:33:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_311023APB_FTO_339097
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-13-009-029-002/85-A
(MAHASUAA 516) 		1713009029NRG24301020230272060 31/10/2023 SHESHMANI TIWARI 1713009029WL037672 SHESHMANI TIWARI 00165 IBKL0001759 1326 1326 Processed 08/11/2023 288643074 SHESHMANITIWARI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-093-001/304-B
(HARDUAA) 		1713009093NRG24261020230267445 31/10/2023 Rajneesh kol 1713009093WL037127 Rajneesh kol 00176 IDIB000G658 1547 1547 Processed 09/11/2023 288643074 Rajneeshkol INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/320-A
(HARDUAA) 		1713009093NRG24261020230267426 31/10/2023 Dheeru Gupta 1713009093WL037126 Dheeru Gupta 00176 IDIB000G658 1547 1547 Processed 08/11/2023 288643074 DheeruGupta UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24261020230267429 31/10/2023 MUNNI PRAJAPATI 1713009093WL037126 MUNNI PRAJAPATI 00176 IDIB000G658 1547 1547 Processed 09/11/2023 288643074 MUNNIPRAJAPATI INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-004/642-C
(HARDUAA) 		1713009093NRG24261020230267433 31/10/2023 HEERAKALI PRAJAPATI 1713009093WL037126 HEERAKALI PRAJAPATI 00176 IDIB000G658 1547 1547 Processed 09/11/2023 288643074 HEERAKALIPRAJAPATI INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24261020230267447 31/10/2023 Avneesh Mishra 1713009093WL037127 Avneesh Mishra 00176 IDIB000G658 1547 1547 Processed 09/11/2023 288643074 AvneeshMishra INDIAN BANK(607105)
SubTotal 7735 7735
7 RAIPUR KARCHULIYAN MP-13-009-057-003/28-A
(DHAWAIYA 291) 		1713009057NRG24311020230272919 31/10/2023 MUNENDRA DHOVI 1713009057WL037782 MUNENDRA DHOVI 00176 IDIB000M609 221 221 Processed 09/11/2023 288643074 MUNENDRADHOVI INDIAN BANK(607105)
SubTotal 221 221
8 RAIPUR KARCHULIYAN MP-13-009-013-001/1004
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270675 31/10/2023 PRIYA KUMHAR 1713009013WL037527 PRIYA KUMHAR 00415 SBIN0004667 884 884 Processed 08/11/2023 288643074 PRIYAKUMHAR STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-028-001/1015-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272921 31/10/2023 RAJESH KUMAR SONI 1713009WL037783 RAJESH KUMAR SONI 00415 SBIN0004667 1547 1547 Processed 08/11/2023 288643074 RAJESHKUMARSONI STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24301020230271222 31/10/2023 Rajesh 1713009073WL037575 Rajesh 00415 SBIN0004667 1326 1326 Processed 08/11/2023 288643074 Rajesh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
11 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24261020230267449 31/10/2023 SUNEETA MISHRA 1713009093WL037127 SUNEETA MISHRA 00415 SBIN0016747 1547 1547 Processed 09/11/2023 288643074 SUNEETAMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
SubTotal 1547 1547
12 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24281020230269681 31/10/2023 shivendra patel 1713009015WL037394 shivendra patel 00415 SBIN0030251 221 221 Processed 08/11/2023 288643074 shivendrapatel STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-028-001/1015-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272922 31/10/2023 MANJITA SONI 1713009WL037783 MANJITA SONI 00415 SBIN0030251 1547 1547 Processed 08/11/2023 288643074 MANJITASONI UNION BANK OF INDIA(508500)
SubTotal 1768 1768
14 RAIPUR KARCHULIYAN MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272927 31/10/2023 VINOD 1713009WL037783 VINOD 00468 UBIN0537306 1547 1547 Processed 08/11/2023 288643074 VINOD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 RAIPUR KARCHULIYAN MP-13-009-028-001/26-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272923 31/10/2023 SULEKHA 1713009WL037783 SULEKHA 00468 UBIN0541711 1547 1547 Processed 08/11/2023 288643074 SULEKHA UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/27-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272924 31/10/2023 SHIVANI 1713009WL037783 SHIVANI 00468 UBIN0541711 1547 1547 Processed 08/11/2023 288643074 SHIVANI UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/286-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272925 31/10/2023 LALLU 1713009WL037783 LALLU 00468 UBIN0541711 1547 1547 Processed 08/11/2023 288643074 LALLU UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/286-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272926 31/10/2023 MANSHADEVI 1713009WL037783 MANSHADEVI 00468 UBIN0541711 1547 1547 Processed 08/11/2023 288643074 MANSHADEVI UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-028-001/35-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272930 31/10/2023 RAJESH 1713009WL037783 RAJESH 00468 UBIN0541711 1547 1547 Processed 08/11/2023 288643074 RAJESH UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-028-001/38-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272932 31/10/2023 NAINSHI 1713009WL037783 NAINSHI 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288643074 NAINSHI UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-028-001/478-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272934 31/10/2023 nandani 1713009WL037783 nandani 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288643074 nandani INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIPUR KARCHULIYAN MP-13-009-029-001/600-A
(MAHASUAA 516) 		1713009029NRG24301020230272057 31/10/2023 AJAY SINGH 1713009029WL037672 AJAY SINGH 00468 UBIN0541711 2652 2652 Processed 08/11/2023 288643074 AJAYSINGH UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-029-002/126-A
(MAHASUAA 516) 		1713009029NRG24301020230272058 31/10/2023 DEVMANI TIWARI 1713009029WL037672 DEVMANI TIWARI 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288643074 DEVMANITIWARI UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/232-A
(UMARI) 		1713009039NRG24311020230272478 31/10/2023 VIPENDRA PATEL 1713009039WL037727 VIPENDRA PATEL 00468 UBIN0541711 3094 3094 Processed 08/11/2023 288643074 VIPENDRAPATEL UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/498
(UMARI) 		1713009039NRG24311020230272479 31/10/2023 panchraj 1713009039WL037727 panchraj 00468 UBIN0541711 3403 3403 Processed 08/11/2023 288643074 panchraj INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIPUR KARCHULIYAN MP-13-009-073-002/9
(KHAIRA) 		1713009073NRG24301020230271221 31/10/2023 santosh 1713009073WL037575 santosh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 288643074 santosh PUNJAB NATIONAL BANK(508568)
27 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24281020230270014 31/10/2023 Gudda rajak 1713009101WL037423 Gudda rajak 00468 UBIN0541711 100 100 Processed 08/11/2023 288643074 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 22288 22288
28 RAIPUR KARCHULIYAN MP-13-009-073-003/471
(KHAIRA) 		1713009073NRG24301020230271223 31/10/2023 pradeep 1713009073WL037575 pradeep 00468 UBIN0543748 1326 1326 Processed 08/11/2023 288643074 pradeep UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-093-001/16
(HARDUAA) 		1713009093NRG24261020230267444 31/10/2023 BABBU KOL 1713009093WL037127 BABBU KOL 00468 UBIN0543748 1547 1547 Processed 09/11/2023 288643074 BABBUKOL INDIAN BANK(607105)
30 RAIPUR KARCHULIYAN MP-13-009-093-001/323-B
(HARDUAA) 		1713009093NRG24261020230267427 31/10/2023 Suneel kumar 1713009093WL037126 Suneel kumar 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 Suneelkumar UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-093-004/641-B
(HARDUAA) 		1713009093NRG24261020230267430 31/10/2023 SUNEETA PRAJAPATI 1713009093WL037126 SUNEETA PRAJAPATI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 SUNEETAPRAJAPATI UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24261020230267448 31/10/2023 vinod kumar 1713009093WL037127 vinod kumar 00468 UBIN0543748 1547 1547 Processed 09/11/2023 288643074 vinodkumar INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24261020230267452 31/10/2023 Jitendrakumar Mishra 1713009093WL037127 Jitendrakumar Mishra 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 JitendrakumarMishra INDUSIND BANK(607189)
34 RAIPUR KARCHULIYAN MP-13-009-093-015/18-A
(HARDUAA) 		1713009093NRG24261020230267442 31/10/2023 Laxman Prasad veram 1713009093WL037126 Laxman Prasad veram 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 LaxmanPrasadveram STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-097-002/1269-A
(BADWAR) 		1713009097NRG24261020230265993 31/10/2023 Rajbhan Kumar Kushwaha 1713009097WL036967 Rajbhan Kumar Kushwaha 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 RajbhanKumarKushwaha MADHYANCHAL GRAMIN BANK(607232)
36 RAIPUR KARCHULIYAN MP-13-009-097-002/694-A
(BADWAR) 		1713009097NRG24261020230265996 31/10/2023 dileep kewat 1713009097WL036967 dileep kewat 00468 UBIN0543748 1547 1547 Processed 08/11/2023 288643074 dileepkewat UNION BANK OF INDIA(508500)
SubTotal 13702 13702
37 RAIPUR KARCHULIYAN MP-13-009-003-003/26
(GANGAHARA) 		1713009003NRG24311020230272545 31/10/2023 Shyamvati Rao 1713009003WL037733 Shyamvati Rao 00468 UBIN0546640 2652 2652 Processed 08/11/2023 288643074 ShyamvatiRao UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-013-001/131
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270679 31/10/2023 MS RENU RAWAT 1713009013WL037527 MS RENU RAWAT 00468 UBIN0546640 884 884 Processed 08/11/2023 288643074 MSRENURAWAT UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-013-001/73
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270684 31/10/2023 MS JYOTI ADIWASHI 1713009013WL037527 MS JYOTI ADIWASHI 00468 UBIN0546640 884 884 Processed 08/11/2023 288643074 MSJYOTIADIWASHI UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270686 31/10/2023 anupa urf jyoti 1713009013WL037527 anupa urf jyoti 00468 UBIN0546640 884 884 Processed 08/11/2023 288643074 anupaurfjyoti UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-013-001/918
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270687 31/10/2023 Rakesh Kumar Kushwaha 1713009013WL037527 Rakesh Kumar Kushwaha 00468 UBIN0546640 884 884 Processed 08/11/2023 288643074 RakeshKumarKushwaha UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-017-001/292
(BAKCHHERA) 		1713009017NRG24301020230272091 31/10/2023 kusum tiwari 1713009017WL037677 kusum tiwari 00468 UBIN0546640 442 442 Processed 08/11/2023 288643074 kusumtiwari UNION BANK OF INDIA(508500)
SubTotal 6630 6630
43 RAIPUR KARCHULIYAN MP-13-009-013-001/198
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270681 31/10/2023 ARPITA RAWAT 1713009013WL037527 ARPITA RAWAT 00468 UBIN0558052 884 884 Processed 08/11/2023 288643074 ARPITARAWAT UNION BANK OF INDIA(508500)
SubTotal 884 884
44 RAIPUR KARCHULIYAN MP-13-009-044-003/27
(DELHI) 		1713009044NRG24311020230272661 31/10/2023 dwarika 1713009044WL037753 dwarika 00468 UBIN0561169 2652 2652 Processed 08/11/2023 288643074 dwarika UNION BANK OF INDIA(508500)
SubTotal 2652 2652
45 RAIPUR KARCHULIYAN MP-13-009-028-001/36-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272931 31/10/2023 SRINIVAS 1713009WL037783 SRINIVAS 00468 UBIN0563137 1326 1326 Processed 08/11/2023 288643074 SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 RAIPUR KARCHULIYAN MP-13-009-013-001/1010
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270676 31/10/2023 Mrs Manti Saket 1713009013WL037527 Mrs Manti Saket 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 MrsMantiSaket INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAIPUR KARCHULIYAN MP-13-009-013-001/125
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270677 31/10/2023 Ramlal Kol 1713009013WL037527 Ramlal Kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 RamlalKol MADHYANCHAL GRAMIN BANK(607232)
48 RAIPUR KARCHULIYAN MP-13-009-013-001/131
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270678 31/10/2023 RAMBAI 1713009013WL037527 RAMBAI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 RAMBAI UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-013-001/132
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270680 31/10/2023 Geeta Kol 1713009013WL037527 Geeta Kol 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 GeetaKol MADHYANCHAL GRAMIN BANK(607232)
50 RAIPUR KARCHULIYAN MP-13-009-013-001/37
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270683 31/10/2023 SITA KOL WO RAMKISHOR KOL 1713009013WL037527 SITA KOL WO RAMKISHOR KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 SITAKOLWORAMKISHORKOL MADHYANCHAL GRAMIN BANK(607232)
51 RAIPUR KARCHULIYAN MP-13-009-013-001/74
(LAUAA- LAXAMANPUR) 		1713009013NRG24291020230270685 31/10/2023 PRAVEEN KUMARI KOL WO LOLI KOL 1713009013WL037527 PRAVEEN KUMARI KOL WO LOLI KOL 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 PRAVEENKUMARIKOLWOLOLIKOL MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-015-001/110
(CHORGADI) 		1713009015NRG24281020230269677 31/10/2023 abhay raj patel 1713009015WL037394 abhay raj patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288643074 abhayrajpatel MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-015-001/115
(CHORGADI) 		1713009015NRG24281020230269679 31/10/2023 dev sharan patel 1713009015WL037394 dev sharan patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288643074 devsharanpatel MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-015-001/26
(CHORGADI) 		1713009015NRG24281020230269682 31/10/2023 vimla yadav 1713009015WL037394 vimla yadav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 288643074 vimlayadav MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24281020230269683 31/10/2023 dhanesh rawat 1713009015WL037394 dhanesh rawat 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288643074 dhaneshrawat UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-015-001/440
(CHORGADI) 		1713009015NRG24281020230269685 31/10/2023 ramdas patel 1713009015WL037394 ramdas patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288643074 ramdaspatel INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24281020230269686 31/10/2023 NANDLAL BANSAL 1713009015WL037394 NANDLAL BANSAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 288643074 NANDLALBANSAL UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-023-002/280
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268637 31/10/2023 Kunj Bihari 1713009023WL037272 Kunj Bihari 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288643074 KunjBihari MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-023-002/280
(UKATHA- KANCHANPUR) 		1713009023NRG24271020230268638 31/10/2023 suresh 1713009023WL037272 suresh 00602 SBIN0RRMBGB 1200 1200 Processed 08/11/2023 288643074 suresh MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-028-001/31-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272928 31/10/2023 seema kushwaha 1713009WL037783 seema kushwaha 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643074 seemakushwaha UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-028-001/930-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272935 31/10/2023 HARINATH PRASAD KUSHWAHA 1713009WL037783 HARINATH PRASAD KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288643074 HARINATHPRASADKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-028-001/930-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24311020230272936 31/10/2023 PREMA DEVI 1713009WL037783 PREMA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643074 PREMADEVI MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24301020230272059 31/10/2023 SARLA KEWAT 1713009029WL037672 SARLA KEWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288643074 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-093-004/641-C
(HARDUAA) 		1713009093NRG24261020230267431 31/10/2023 KAMTA PRAJAPATI 1713009093WL037126 KAMTA PRAJAPATI 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643074 KAMTAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24261020230267450 31/10/2023 Monoj kumar tiwari 1713009093WL037127 Monoj kumar tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 288643074 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
66 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24261020230267451 31/10/2023 Bandna mishra 1713009093WL037127 Bandna mishra 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 288643074 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-101-001/254
(SIRKHEANI) 		1713009101NRG24281020230270010 31/10/2023 Bhupendra sharma 1713009101WL037423 Bhupendra sharma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288643074 Bhupendrasharma UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-101-001/645
(SIRKHEANI) 		1713009101NRG24281020230270011 31/10/2023 Rajkumar Rajak 1713009101WL037423 Rajkumar Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288643074 RajkumarRajak MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24281020230270012 31/10/2023 Harilal rajak 1713009101WL037423 Harilal rajak 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288643074 Harilalrajak MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-101-001/72
(SIRKHEANI) 		1713009101NRG24281020230270013 31/10/2023 Nirmala Rajak 1713009101WL037423 Nirmala Rajak 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288643074 NirmalaRajak MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-101-001/97
(SIRKHEANI) 		1713009101NRG24281020230270015 31/10/2023 Madan Mohan Rajak 1713009101WL037423 Madan Mohan Rajak 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288643074 MadanMohanRajak INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIPUR KARCHULIYAN MP-13-009-101-001/97
(SIRKHEANI) 		1713009101NRG24281020230270016 31/10/2023 Malati Devi 1713009101WL037423 Malati Devi 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288643074 MalatiDevi MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24281020230270017 31/10/2023 Ramkali 1713009101WL037423 Ramkali 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288643074 Ramkali MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24281020230270018 31/10/2023 umesh saket 1713009101WL037423 umesh saket 00602 SBIN0RRMBGB 100 100 Processed 08/11/2023 288643074 umeshsaket BANK OF BARODA(606985)
SubTotal 23895 23895
75 RAIPUR KARCHULIYAN MP-13-009-015-001/110
(CHORGADI) 		1713009015NRG24281020230269678 31/10/2023 Shushila Patel 1713009015WL037394 Shushila Patel 00691 IPOS0000001 221 221 Processed 08/11/2023 288643074 ShushilaPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 89499 89499

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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_311023APB_FTO_339097 IDBI Bank IBKL0001759 KARAHIYA 1326
2 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Indian Bank IDIB000G658 GURH 7735
3 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Indian Bank IDIB000M609 Mangawa 221
4 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 State Bank of India SBIN0004667 REWA CITY 3757
5 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 State Bank of India SBIN0016747 Gurh 1547
6 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1768
7 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0537306 REWA 1547
8 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 22288
9 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0543748 DWARI 13702
10 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0546640 SAGRA 6630
11 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0558052 UNIVERSITY REWA 884
12 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0561169 MANGANWAN 2652
13 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
14 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 4641
15 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 5304
16 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8146
17 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5804
18 RAIPUR KARCHULIYAN MP1713009_311023APB_FTO_339097 India Post Payments Bank IPOS0000001 Rewa 221

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