Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_311223APB_FTO_415191
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-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24311220230367934 31/12/2023 RAJBAHOR SAKET 1713009041WL048019 RAJBAHOR SAKET 00176 IDIB000M609 24 24 Processed 13/03/2024 685295976 RAJBAHORSAKET INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-041-006/6-A
(PALIYA -351) 		1713009041NRG24311220230367935 31/12/2023 SITA SAKET 1713009041WL048019 SITA SAKET 00176 IDIB000M609 24 24 Processed 13/03/2024 685295976 SITASAKET INDIAN BANK(607105)
SubTotal 48 48
3 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24311220230367930 31/12/2023 kamal prasad vishwakarma 1713009041WL048019 kamal prasad vishwakarma 00176 IDIB000R078 24 24 Processed 13/03/2024 685295976 kamalprasadvishwakarma BANK OF BARODA(606985)
4 RAIPUR KARCHULIYAN MP-13-009-041-006/54
(PALIYA -351) 		1713009041NRG24311220230367931 31/12/2023 premwati vishwakarma 1713009041WL048019 premwati vishwakarma 00176 IDIB000R078 24 24 Processed 13/03/2024 685295976 premwativishwakarma STATE BANK OF INDIA(508548)
SubTotal 48 48
5 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24311220230367766 31/12/2023 SUGREEV 1713009009WL048014 SUGREEV 00176 IDIB000R632 1105 1105 Processed 13/03/2024 685295976 SUGREEV UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24311220230367767 31/12/2023 SUNITA SEN 1713009009WL048014 SUNITA SEN 00176 IDIB000R632 1105 1105 Processed 13/03/2024 685295976 SUNITASEN INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24311220230367773 31/12/2023 Brij Mohan patel 1713009009WL048014 Brij Mohan patel 00176 IDIB000R632 1105 1105 Processed 13/03/2024 685295976 BrijMohanpatel INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-009-001/551
(SONAURA) 		1713009009NRG24311220230367772 31/12/2023 Chandrawati patel 1713009009WL048014 Chandrawati patel 00176 IDIB000R632 1105 1105 Processed 13/03/2024 685295976 Chandrawatipatel INDIAN BANK(607105)
SubTotal 4420 4420
9 RAIPUR KARCHULIYAN MP-13-009-026-001/435-A
(LOHADWAR) 		1713009026NRG24311220230367465 31/12/2023 Shyam Singh Parihar 1713009026WL047979 Shyam Singh Parihar 00415 SBIN0000468 1326 1326 Processed 13/03/2024 685295976 ShyamSinghParihar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24311220230368515 31/12/2023 JITENDRA PATEL 1713009051WL048081 JITENDRA PATEL 00415 SBIN0016745 1326 1326 Processed 13/03/2024 685295976 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24311220230368517 31/12/2023 PRADEEP KUMAR PATEL 1713009051WL048081 PRADEEP KUMAR PATEL 00415 SBIN0016745 1326 1326 Processed 13/03/2024 685295976 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-051-001/1-C
(SILPARI) 		1713009051NRG24311220230368519 31/12/2023 OMPRAKASH PATEL 1713009051WL048081 OMPRAKASH PATEL 00415 SBIN0016745 1326 1326 Processed 13/03/2024 685295976 OMPRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
13 RAIPUR KARCHULIYAN MP-13-009-041-005/23
(PALIYA -351) 		1713009041NRG24311220230367926 31/12/2023 kamta prasad saket 1713009041WL048019 kamta prasad saket 00415 SBIN0016746 24 24 Processed 13/03/2024 685295976 kamtaprasadsaket STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24311220230367933 31/12/2023 NARAYAN SAKET 1713009041WL048019 NARAYAN SAKET 00415 SBIN0016746 24 24 Processed 13/03/2024 685295976 NARAYANSAKET INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-041-006/6
(PALIYA -351) 		1713009041NRG24311220230367932 31/12/2023 narayan saket 1713009041WL048019 narayan saket 00415 SBIN0016746 24 24 Processed 13/03/2024 685295976 narayansaket STATE BANK OF INDIA(508548)
16 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24281220230359897 31/12/2023 Rita Patel 1713009103WL047176 Rita Patel 00415 SBIN0016746 910 910 Processed 13/03/2024 685295976 RitaPatel UNION BANK OF INDIA(508500)
SubTotal 982 982
17 RAIPUR KARCHULIYAN MP-13-009-051-001/1-C
(SILPARI) 		1713009051NRG24311220230368520 31/12/2023 VINITA PATEL 1713009051WL048081 VINITA PATEL 00415 SBIN0017721 1326 1326 Processed 13/03/2024 685295976 VINITAPATEL INDIAN BANK(607105)
SubTotal 1326 1326
18 RAIPUR KARCHULIYAN MP-13-009-069-006/149-A
(MANIKWAR NO 1) 		1713009069NRG24311220230367659 31/12/2023 ramsajivan 1713009069WL047993 ramsajivan 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 ramsajivan UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-069-006/158
(MANIKWAR NO 1) 		1713009069NRG24311220230367660 31/12/2023 munna 1713009069WL047993 munna 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 munna UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-069-006/158
(MANIKWAR NO 1) 		1713009069NRG24311220230367661 31/12/2023 munni 1713009069WL047993 munni 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 munni UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-069-006/18-A
(MANIKWAR NO 1) 		1713009069NRG24311220230367662 31/12/2023 ramlal 1713009069WL047993 ramlal 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 ramlal UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-069-006/187
(MANIKWAR NO 1) 		1713009069NRG24311220230367663 31/12/2023 Kallu 1713009069WL047993 Kallu 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 Kallu UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-069-006/187
(MANIKWAR NO 1) 		1713009069NRG24311220230367664 31/12/2023 rani 1713009069WL047993 rani 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 rani MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-069-006/2
(MANIKWAR NO 1) 		1713009069NRG24311220230367665 31/12/2023 DEVRAJ 1713009069WL047993 DEVRAJ 00468 UBIN0539741 1 1 Processed 13/03/2024 685295976 DEVRAJ UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-069-006/208
(MANIKWAR NO 1) 		1713009069NRG24311220230367666 31/12/2023 Ramrati 1713009069WL047993 Ramrati 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAIPUR KARCHULIYAN MP-13-009-069-006/21-A
(MANIKWAR NO 1) 		1713009069NRG24311220230367667 31/12/2023 maini 1713009069WL047993 maini 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 maini UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-069-006/21-A
(MANIKWAR NO 1) 		1713009069NRG24311220230367668 31/12/2023 Rajkumar 1713009069WL047993 Rajkumar 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 Rajkumar UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-069-006/236
(MANIKWAR NO 1) 		1713009069NRG24311220230367669 31/12/2023 amritlal 1713009069WL047993 amritlal 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 amritlal UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-069-006/262
(MANIKWAR NO 1) 		1713009069NRG24311220230367670 31/12/2023 premsankar 1713009069WL047993 premsankar 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 premsankar UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-069-006/410
(MANIKWAR NO 1) 		1713009069NRG24311220230367672 31/12/2023 deepa 1713009069WL047993 deepa 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 deepa UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-069-006/410
(MANIKWAR NO 1) 		1713009069NRG24311220230367671 31/12/2023 munendra 1713009069WL047993 munendra 00468 UBIN0539741 2 2 Processed 13/03/2024 685295976 munendra UNION BANK OF INDIA(508500)
SubTotal 27 27
32 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24301220230366915 31/12/2023 Vishnu rajak 1713009020WL047925 Vishnu rajak 00468 UBIN0541711 1547 1547 Processed 13/03/2024 685295976 Vishnurajak UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24301220230366916 31/12/2023 Krishna pal Pandey 1713009020WL047925 Krishna pal Pandey 00468 UBIN0541711 1547 1547 Processed 13/03/2024 685295976 KrishnapalPandey UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-026-001/425
(LOHADWAR) 		1713009026NRG24311220230367462 31/12/2023 RAMMILAN TIWARI 1713009026WL047979 RAMMILAN TIWARI 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 RAMMILANTIWARI MADHYANCHAL GRAMIN BANK(607232)
35 RAIPUR KARCHULIYAN MP-13-009-026-001/425
(LOHADWAR) 		1713009026NRG24311220230367463 31/12/2023 sheela devi tiwari 1713009026WL047979 sheela devi tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 sheeladevitiwari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-026-001/425-A
(LOHADWAR) 		1713009026NRG24311220230367464 31/12/2023 Ladli tiwari 1713009026WL047979 Ladli tiwari 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 Ladlitiwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-026-001/435-A
(LOHADWAR) 		1713009026NRG24311220230367466 31/12/2023 priyanka singh 1713009026WL047979 priyanka singh 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 priyankasingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIPUR KARCHULIYAN MP-13-009-026-001/451
(LOHADWAR) 		1713009026NRG24311220230367467 31/12/2023 SHIVAM TIWARI 1713009026WL047979 SHIVAM TIWARI 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 SHIVAMTIWARI UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-026-001/842
(LOHADWAR) 		1713009026NRG24311220230367468 31/12/2023 rakesh saket 1713009026WL047979 rakesh saket 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 rakeshsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-101-001/716
(SIRKHEANI) 		1713009101NRG24311220230368149 31/12/2023 Avnish kumar pandey 1713009101WL048041 Avnish kumar pandey 00468 UBIN0541711 1326 1326 Processed 13/03/2024 685295976 Avnishkumarpandey UNION BANK OF INDIA(508500)
SubTotal 12376 12376
41 RAIPUR KARCHULIYAN MP-13-009-087-008/160
(DADHAWA) 		1713009087NRG24311220230368621 31/12/2023 rajbahor 1713009087WL048092 rajbahor 00468 UBIN0543748 442 442 Processed 13/03/2024 685295976 rajbahor UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-098-001/264
(BARSAITA) 		1713009098NRG24301220230366166 31/12/2023 BHAIYLAL 1713009098WL047861 BHAIYLAL 00468 UBIN0543748 1600 1600 Processed 13/03/2024 685295976 BHAIYLAL UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-098-001/40
(BARSAITA) 		1713009098NRG24301220230366168 31/12/2023 sunita 1713009098WL047861 sunita 00468 UBIN0543748 1600 1600 Processed 13/03/2024 685295976 sunita UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-098-001/462
(BARSAITA) 		1713009098NRG24301220230366169 31/12/2023 Geeta Saket 1713009098WL047861 Geeta Saket 00468 UBIN0543748 1600 1600 Processed 13/03/2024 685295976 GeetaSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5242 5242
45 RAIPUR KARCHULIYAN MP-13-009-012-002/245
(NAWAGAON) 		1713009012NRG24311220230368538 31/12/2023 Dulare kol 1713009012WL048083 Dulare kol 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 Dularekol UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-012-002/245
(NAWAGAON) 		1713009012NRG24311220230368539 31/12/2023 maya kol 1713009012WL048083 maya kol 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 mayakol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-012-002/248
(NAWAGAON) 		1713009012NRG24311220230368541 31/12/2023 kusumkali 1713009012WL048083 kusumkali 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 kusumkali UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-012-002/323-A
(NAWAGAON) 		1713009012NRG24311220230368542 31/12/2023 mansukh rawat 1713009012WL048083 mansukh rawat 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 mansukhrawat UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-012-002/323-A
(NAWAGAON) 		1713009012NRG24311220230368543 31/12/2023 Sudha Rawat 1713009012WL048083 Sudha Rawat 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 SudhaRawat UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-012-002/326
(NAWAGAON) 		1713009012NRG24311220230368544 31/12/2023 Babulal kol 1713009012WL048083 Babulal kol 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 Babulalkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-012-002/326
(NAWAGAON) 		1713009012NRG24311220230368545 31/12/2023 Rani kol 1713009012WL048083 Rani kol 00468 UBIN0546640 12 12 Processed 13/03/2024 685295976 Ranikol UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24301220230366209 31/12/2023 Pushpendra Kewat 1713009100WL047867 Pushpendra Kewat 00468 UBIN0546640 1326 1326 Processed 13/03/2024 685295976 PushpendraKewat UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-100-002/47-A
(AMILIYA) 		1713009100NRG24301220230366211 31/12/2023 Ajay Kumar Kewat 1713009100WL047867 Ajay Kumar Kewat 00468 UBIN0546640 1326 1326 Processed 13/03/2024 685295976 AjayKumarKewat UNION BANK OF INDIA(508500)
SubTotal 2736 2736
54 RAIPUR KARCHULIYAN MP-13-009-007-002/152-A
(TIKURI) 		1713009005NRG24311220230368552 31/12/2023 manjeet singh 1713009005WL048085 manjeet singh 00468 UBIN0558052 150 150 Processed 13/03/2024 685295976 manjeetsingh UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-007-002/171-B
(TIKURI) 		1713009005NRG24311220230368554 31/12/2023 ratnesh singh 1713009005WL048085 ratnesh singh 00468 UBIN0558052 200 200 Processed 13/03/2024 685295976 ratneshsingh UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-007-002/256
(TIKURI) 		1713009005NRG24311220230368555 31/12/2023 maniraj singh 1713009005WL048085 maniraj singh 00468 UBIN0558052 200 200 Processed 13/03/2024 685295976 manirajsingh UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-007-002/38-A
(TIKURI) 		1713009005NRG24311220230368556 31/12/2023 airpit singh 1713009005WL048085 airpit singh 00468 UBIN0558052 200 200 Processed 13/03/2024 685295976 airpitsingh UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-009-001/28
(SONAURA) 		1713009009NRG24311220230367768 31/12/2023 RAMU VISHWAKARMA 1713009009WL048014 RAMU VISHWAKARMA 00468 UBIN0558052 1105 1105 Processed 13/03/2024 685295976 RAMUVISHWAKARMA UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24311220230367771 31/12/2023 ashish kushwaha 1713009009WL048014 ashish kushwaha 00468 UBIN0558052 1105 1105 Processed 13/03/2024 685295976 ashishkushwaha UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-009-001/521
(SONAURA) 		1713009009NRG24311220230367770 31/12/2023 SHYAMWATI KUSHWAHA 1713009009WL048014 SHYAMWATI KUSHWAHA 00468 UBIN0558052 1105 1105 Processed 13/03/2024 685295976 SHYAMWATIKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 4065 4065
61 RAIPUR KARCHULIYAN MP-13-009-006-001/106
(HARIHARPUR) 		1713009006NRG24311220230367470 31/12/2023 USHA 1713009006WL047980 USHA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 USHA MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-006-001/123-A
(HARIHARPUR) 		1713009006NRG24311220230367471 31/12/2023 MUNESH KUMAR KUSHWAHA 1713009006WL047980 MUNESH KUMAR KUSHWAHA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 MUNESHKUMARKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-006-001/124
(HARIHARPUR) 		1713009006NRG24311220230367472 31/12/2023 Siyasaran sen 1713009006WL047980 Siyasaran sen 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 Siyasaransen MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-006-001/137-B
(HARIHARPUR) 		1713009006NRG24311220230367473 31/12/2023 MAYA SINGH 1713009006WL047980 MAYA SINGH 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 MAYASINGH MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-006-001/140-A
(HARIHARPUR) 		1713009006NRG24311220230367474 31/12/2023 RAMLAL SEN 1713009006WL047980 RAMLAL SEN 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 RAMLALSEN MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-006-001/155-A
(HARIHARPUR) 		1713009006NRG24311220230367475 31/12/2023 KAMLESH SEN 1713009006WL047980 KAMLESH SEN 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 KAMLESHSEN MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-006-001/155-A
(HARIHARPUR) 		1713009006NRG24311220230367476 31/12/2023 RANJU SEN 1713009006WL047980 RANJU SEN 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 RANJUSEN MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-006-001/32-A
(HARIHARPUR) 		1713009006NRG24311220230367477 31/12/2023 shivkumar 1713009006WL047980 shivkumar 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 shivkumar MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-006-001/333-A
(HARIHARPUR) 		1713009006NRG24311220230367478 31/12/2023 Susheel 1713009006WL047980 Susheel 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 Susheel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
70 RAIPUR KARCHULIYAN MP-13-009-006-001/517
(HARIHARPUR) 		1713009006NRG24311220230367479 31/12/2023 Asha VISHWAKARMA 1713009006WL047980 Asha VISHWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 AshaVISHWAKARMA BANK OF BARODA(606985)
71 RAIPUR KARCHULIYAN MP-13-009-006-001/518
(HARIHARPUR) 		1713009006NRG24311220230367480 31/12/2023 KRISHNA VISHWAKARMA 1713009006WL047980 KRISHNA VISHWAKARMA 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 KRISHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-006-001/99
(HARIHARPUR) 		1713009006NRG24311220230367481 31/12/2023 CHOTI PAL 1713009006WL047980 CHOTI PAL 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 CHOTIPAL MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-007-002/148
(TIKURI) 		1713009005NRG24311220230368550 31/12/2023 Ramvswas 1713009005WL048085 Ramvswas 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685295976 Ramvswas INDIAN BANK(607105)
74 RAIPUR KARCHULIYAN MP-13-009-007-002/152
(TIKURI) 		1713009005NRG24311220230368551 31/12/2023 Dhirendra 1713009005WL048085 Dhirendra 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685295976 Dhirendra HDFC BANK LTD(607152)
75 RAIPUR KARCHULIYAN MP-13-009-007-002/171
(TIKURI) 		1713009005NRG24311220230368553 31/12/2023 urmila 1713009005WL048085 urmila 00602 SBIN0RRMBGB 200 200 Processed 13/03/2024 685295976 urmila INDIAN BANK(607105)
76 RAIPUR KARCHULIYAN MP-13-009-009-001/142
(SONAURA) 		1713009009NRG24311220230367765 31/12/2023 Kiran patel 1713009009WL048014 Kiran patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295976 Kiranpatel MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24311220230367774 31/12/2023 AWADHESH 1713009009WL048014 AWADHESH 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295976 AWADHESH INDIAN BANK(607105)
78 RAIPUR KARCHULIYAN MP-13-009-009-001/86
(SONAURA) 		1713009009NRG24311220230367775 31/12/2023 GENDUAA 1713009009WL048014 GENDUAA 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295976 GENDUAA MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-012-002/248
(NAWAGAON) 		1713009012NRG24311220230368540 31/12/2023 BABULAL 1713009012WL048083 BABULAL 00602 SBIN0RRMBGB 12 12 Processed 13/03/2024 685295976 BABULAL UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24311220230368606 31/12/2023 SARLA KEWAT 1713009029WL048088 SARLA KEWAT 00602 SBIN0RRMBGB 600 600 Processed 13/03/2024 685295976 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24311220230367928 31/12/2023 munnalal vishwakarma 1713009041WL048019 munnalal vishwakarma 00602 SBIN0RRMBGB 24 24 Processed 13/03/2024 685295976 munnalalvishwakarma MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-041-006/431
(PALIYA -351) 		1713009041NRG24311220230367929 31/12/2023 ramkali vishwakarma 1713009041WL048019 ramkali vishwakarma 00602 SBIN0RRMBGB 24 24 Processed 13/03/2024 685295976 ramkalivishwakarma INDIAN BANK(607105)
83 RAIPUR KARCHULIYAN MP-13-009-068-003/2
(TATIHARA) 		1713009068NRG24311220230367332 31/12/2023 chandrabhan patel 1713009068WL047963 chandrabhan patel 00602 SBIN0RRMBGB 100 100 Processed 13/03/2024 685295976 chandrabhanpatel MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-068-003/44-A
(TATIHARA) 		1713009068NRG24311220230367333 31/12/2023 RAM PRASAD BASHOR 1713009068WL047963 RAM PRASAD BASHOR 00602 SBIN0RRMBGB 1547 1547 Processed 13/03/2024 685295976 RAMPRASADBASHOR UNION BANK OF INDIA(508500)
85 RAIPUR KARCHULIYAN MP-13-009-068-003/63-A
(TATIHARA) 		1713009068NRG24311220230367334 31/12/2023 shyamlal kori 1713009068WL047963 shyamlal kori 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685295976 shyamlalkori MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-077-001/920
(PURWA) 		1713009077NRG24311220230367375 31/12/2023 Gulab prasad patel 1713009077WL047970 Gulab prasad patel 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685295976 Gulabprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
87 RAIPUR KARCHULIYAN MP-13-009-077-001/957
(PURWA) 		1713009077NRG24311220230367376 31/12/2023 MOHAN LAL YADAV 1713009077WL047970 MOHAN LAL YADAV 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685295976 MOHANLALYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAIPUR KARCHULIYAN MP-13-009-087-008/160
(DADHAWA) 		1713009087NRG24311220230368622 31/12/2023 Kusumkali 1713009087WL048092 Kusumkali 00602 SBIN0RRMBGB 442 442 Processed 13/03/2024 685295976 Kusumkali MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-098-001/359
(BARSAITA) 		1713009098NRG24301220230366167 31/12/2023 Mohanlal Kushwaha 1713009098WL047861 Mohanlal Kushwaha 00602 SBIN0RRMBGB 1600 1600 Processed 13/03/2024 685295976 MohanlalKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAIPUR KARCHULIYAN MP-13-009-100-002/28
(AMILIYA) 		1713009100NRG24301220230366210 31/12/2023 Ram Khelawan Kewat 1713009100WL047867 Ram Khelawan Kewat 00602 SBIN0RRMBGB 1326 1326 Processed 13/03/2024 685295976 RamKhelawanKewat INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIPUR KARCHULIYAN MP-13-009-101-001/61
(SIRKHEANI) 		1713009101NRG24311220230368147 31/12/2023 RAGHUVEER 1713009101WL048041 RAGHUVEER 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24311220230368148 31/12/2023 Bhaiya lal pal 1713009101WL048041 Bhaiya lal pal 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-101-001/730
(SIRKHEANI) 		1713009101NRG24311220230368150 31/12/2023 Lilavati sen 1713009101WL048041 Lilavati sen 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 Lilavatisen MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-101-001/950
(SIRKHEANI) 		1713009101NRG24311220230368151 31/12/2023 Arun pratap singh 1713009101WL048041 Arun pratap singh 00602 SBIN0RRMBGB 60 60 Processed 13/03/2024 685295976 Arunpratapsingh MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24281220230359896 31/12/2023 Santosh 1713009103WL047176 Santosh 00602 SBIN0RRMBGB 910 910 Processed 13/03/2024 685295976 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 14333 14333
96 RAIPUR KARCHULIYAN MP-13-009-026-001/842
(LOHADWAR) 		1713009026NRG24311220230367469 31/12/2023 rajkumari saket 1713009026WL047979 rajkumari saket 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685295976 rajkumarisaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 52233 52233

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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_311223APB_FTO_415191 Indian Bank IDIB000M609 Mangawa 48
2 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Indian Bank IDIB000R078 REWA 48
3 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Indian Bank IDIB000R632 REWA A P S UNIV 4420
4 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 State Bank of India SBIN0000468 REWA MAIN 1326
5 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 State Bank of India SBIN0016745 Raghurajgarh 3978
6 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 State Bank of India SBIN0016746 MANGAWAN 910
7 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 State Bank of India SBIN0016746 MANGAWAN, REWA 72
8 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 State Bank of India SBIN0017721 NIPANIA,INDORE 1326
9 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Union Bank of India UBIN0539741 MANIKWAR 27
10 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 12376
11 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Union Bank of India UBIN0543748 DWARI 5242
12 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Union Bank of India UBIN0546640 SAGRA 2736
13 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Union Bank of India UBIN0558052 UNIVERSITY REWA 4065
14 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 420
15 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2042
16 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 4215
17 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 12
18 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 958
19 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 4520
20 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 1986
21 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 180
22 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_415191 India Post Payments Bank IPOS0000001 Rewa 1326

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