Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:32:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_190923APB_FTO_272834
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-13-009-083-001/809-A
(DUAARI) 		1713009083NRG24180920230223250 19/09/2023 Aaisna Patel 1713009083WL030350 Aaisna Patel 00048 BKID0009441 3094 3094 Processed 11/11/2023 309503586 AaisnaPatel BANK OF INDIA(508505)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-039-001/135-B
(UMARI) 		1713009039NRG24190920230223334 19/09/2023 Ajay kumar Patel 1713009039WL030368 Ajay kumar Patel 00078 CNRB0017876 3094 3094 Processed 10/11/2023 309503586 AjaykumarPatel INDIAN BANK(607105)
SubTotal 3094 3094
3 RAIPUR KARCHULIYAN MP-13-009-039-001/258-B
(UMARI) 		1713009039NRG24190920230223348 19/09/2023 Arti 1713009039WL030372 Arti 00168 ICIC0000513 2652 2652 Processed 10/11/2023 309503586 Arti STATE BANK OF INDIA(508548)
4 RAIPUR KARCHULIYAN MP-13-009-039-001/258-B
(UMARI) 		1713009039NRG24190920230223347 19/09/2023 komalchandra patel 1713009039WL030372 komalchandra patel 00168 ICIC0000513 2652 2652 Processed 10/11/2023 309503586 komalchandrapatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 RAIPUR KARCHULIYAN MP-13-009-094-001/408-D
(KARAUNDI) 		1713009094NRG24190920230223310 19/09/2023 Seeta patel 1713009094WL030364 Seeta patel 00176 IDIB000G658 1547 1547 Processed 10/11/2023 309503586 Seetapatel UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 RAIPUR KARCHULIYAN MP-13-009-039-001/387-D
(UMARI) 		1713009039NRG24190920230223338 19/09/2023 Rakesh 1713009039WL030370 Rakesh 00176 IDIB000M609 2652 2652 Processed 10/11/2023 309503586 Rakesh BANK OF BARODA(606985)
7 RAIPUR KARCHULIYAN MP-13-009-039-001/425
(UMARI) 		1713009039NRG24190920230223337 19/09/2023 seeta 1713009039WL030369 seeta 00176 IDIB000M609 2652 2652 Processed 10/11/2023 309503586 seeta INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/555-A
(UMARI) 		1713009039NRG24190920230223341 19/09/2023 pradeep 1713009039WL030371 pradeep 00176 IDIB000M609 442 442 Processed 10/11/2023 309503586 pradeep INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/558-A
(UMARI) 		1713009039NRG24190920230223342 19/09/2023 shaloo 1713009039WL030371 shaloo 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309503586 shaloo INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-039-001/573-C
(UMARI) 		1713009039NRG24190920230223349 19/09/2023 Ramvishwash 1713009039WL030372 Ramvishwash 00176 IDIB000M609 2652 2652 Processed 10/11/2023 309503586 Ramvishwash INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-039-001/824-A
(UMARI) 		1713009039NRG24190920230223345 19/09/2023 vijay 1713009039WL030371 vijay 00176 IDIB000M609 3094 3094 Processed 10/11/2023 309503586 vijay HDFC BANK LTD(607152)
12 RAIPUR KARCHULIYAN MP-13-009-045-001/123-A
(METHAURI) 		1713009045NRG24180920230223238 19/09/2023 ramsunder patel 1713009045WL030345 ramsunder patel 00176 IDIB000M609 1547 1547 Processed 10/11/2023 309503586 ramsunderpatel INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/96-A
(METHAURI) 		1713009045NRG24180920230223240 19/09/2023 ramayan dubey 1713009045WL030345 ramayan dubey 00176 IDIB000M609 1547 1547 Processed 10/11/2023 309503586 ramayandubey PUNJAB NATIONAL BANK(508568)
SubTotal 17680 17680
14 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-D
(SAGARA) 		1713009011NRG24180920230222584 19/09/2023 Vimla Kushwaha 1713009011WL030270 Vimla Kushwaha 00415 SBIN0004667 2652 2652 Processed 10/11/2023 309503586 VimlaKushwaha UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-039-001/174-D
(UMARI) 		1713009039NRG24190920230223375 19/09/2023 bmjd 1713009039WL030379 bmjd 00415 SBIN0004667 2873 2873 Processed 10/11/2023 309503586 bmjd INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIPUR KARCHULIYAN MP-13-009-039-001/174-D
(UMARI) 		1713009039NRG24190920230223376 19/09/2023 skm 1713009039WL030379 skm 00415 SBIN0004667 2873 2873 Processed 10/11/2023 309503586 skm STATE BANK OF INDIA(508548)
SubTotal 8398 8398
17 RAIPUR KARCHULIYAN MP-13-009-039-001/425
(UMARI) 		1713009039NRG24190920230223336 19/09/2023 lalit 1713009039WL030369 lalit 00415 SBIN0016746 2652 2652 Processed 10/11/2023 309503586 lalit INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-045-001/5
(METHAURI) 		1713009045NRG24180920230223239 19/09/2023 KRISHNKANT 1713009045WL030345 KRISHNKANT 00415 SBIN0016746 1768 1768 Processed 10/11/2023 309503586 KRISHNKANT STATE BANK OF INDIA(508548)
SubTotal 4420 4420
19 RAIPUR KARCHULIYAN MP-13-009-066-002/112-A
(JHANJHAR) 		1713009066NRG24180920230222704 19/09/2023 prdeep 1713009066WL030290 prdeep 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309503586 prdeep UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-083-001/401-A
(DUAARI) 		1713009083NRG24180920230223248 19/09/2023 SHAKUNTALA AGNIHOTRI 1713009083WL030349 SHAKUNTALA AGNIHOTRI 00468 UBIN0539741 3094 3094 Processed 10/11/2023 309503586 SHAKUNTALAAGNIHOTRI UNION BANK OF INDIA(508500)
SubTotal 6188 6188
21 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-D
(SAGARA) 		1713009011NRG24180920230222577 19/09/2023 Sharad Rajak 1713009011WL030267 Sharad Rajak 00468 UBIN0541711 2652 2652 Processed 10/11/2023 309503586 SharadRajak INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAIPUR KARCHULIYAN MP-13-009-039-001/100-B
(UMARI) 		1713009039NRG24190920230223356 19/09/2023 santosh upadhyay 1713009039WL030374 santosh upadhyay 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309503586 santoshupadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIPUR KARCHULIYAN MP-13-009-039-001/25-C
(UMARI) 		1713009039NRG24190920230223346 19/09/2023 pavan kumar saket 1713009039WL030372 pavan kumar saket 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309503586 pavankumarsaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/423
(UMARI) 		1713009039NRG24190920230223339 19/09/2023 lalita 1713009039WL030370 lalita 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309503586 lalita UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/88
(UMARI) 		1713009039NRG24190920230223367 19/09/2023 kjl 1713009039WL030376 kjl 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309503586 kjl UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-064-001/905-C
(BEOHARA) 		1713009064NRG24180920230222674 19/09/2023 shemani patel 1713009064WL030284 shemani patel 00468 UBIN0541711 700 700 Processed 10/11/2023 309503586 shemanipatel BANK OF BARODA(606985)
27 RAIPUR KARCHULIYAN MP-13-009-064-002/601
(BEOHARA) 		1713009064NRG24180920230222675 19/09/2023 Rekha Patel 1713009064WL030284 Rekha Patel 00468 UBIN0541711 140 140 Processed 10/11/2023 309503586 RekhaPatel IDBI BANK(607095)
28 RAIPUR KARCHULIYAN MP-13-009-064-003/158-B
(BEOHARA) 		1713009064NRG24180920230222676 19/09/2023 Shashi Patel 1713009064WL030284 Shashi Patel 00468 UBIN0541711 3094 3094 Processed 10/11/2023 309503586 ShashiPatel UNION BANK OF INDIA(508500)
SubTotal 18962 18962
29 RAIPUR KARCHULIYAN MP-13-009-083-001/595-A
(DUAARI) 		1713009083NRG24180920230223245 19/09/2023 Chandrashekhar patel 1713009083WL030347 Chandrashekhar patel 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309503586 Chandrashekharpatel UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-083-001/595-A
(DUAARI) 		1713009083NRG24180920230223246 19/09/2023 Rajkumari Patel 1713009083WL030347 Rajkumari Patel 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309503586 RajkumariPatel UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-083-001/716
(DUAARI) 		1713009083NRG24180920230223247 19/09/2023 JAGDISH KOL 1713009083WL030348 JAGDISH KOL 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309503586 JAGDISHKOL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-083-001/809-A
(DUAARI) 		1713009083NRG24180920230223249 19/09/2023 VIJAY KUMAR PATEL 1713009083WL030350 VIJAY KUMAR PATEL 00468 UBIN0543748 3094 3094 Processed 10/11/2023 309503586 VIJAYKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
33 RAIPUR KARCHULIYAN MP-13-009-011-001/2132
(SAGARA) 		1713009011NRG24180920230222579 19/09/2023 Seema Yadav 1713009011WL030268 Seema Yadav 00468 UBIN0546640 1547 1547 Processed 10/11/2023 309503586 SeemaYadav UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24180920230222568 19/09/2023 Ashish Kori 1713009011WL030263 Ashish Kori 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 AshishKori INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAIPUR KARCHULIYAN MP-13-009-011-001/2169
(SAGARA) 		1713009011NRG24180920230222567 19/09/2023 Mrigendra Kumar Kori 1713009011WL030263 Mrigendra Kumar Kori 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 MrigendraKumarKori UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-011-001/2601-B
(SAGARA) 		1713009011NRG24180920230222566 19/09/2023 Ravikaran Saket 1713009011WL030262 Ravikaran Saket 00468 UBIN0546640 1989 1989 Processed 10/11/2023 309503586 RavikaranSaket PUNJAB NATIONAL BANK(508568)
37 RAIPUR KARCHULIYAN MP-13-009-011-001/2601-B
(SAGARA) 		1713009011NRG24180920230222565 19/09/2023 Sumitri Saket 1713009011WL030262 Sumitri Saket 00468 UBIN0546640 1989 1989 Processed 10/11/2023 309503586 SumitriSaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24180920230222570 19/09/2023 Mamta Yadav 1713009011WL030264 Mamta Yadav 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 MamtaYadav UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-011-001/2705
(SAGARA) 		1713009011NRG24180920230222569 19/09/2023 Rajkishor Yadav 1713009011WL030264 Rajkishor Yadav 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 RajkishorYadav UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-B
(SAGARA) 		1713009011NRG24180920230222572 19/09/2023 Ramsumiran Kori 1713009011WL030266 Ramsumiran Kori 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 RamsumiranKori UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-B
(SAGARA) 		1713009011NRG24180920230222573 19/09/2023 Saroj Saket 1713009011WL030266 Saroj Saket 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 SarojSaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-A
(SAGARA) 		1713009011NRG24180920230222580 19/09/2023 Jagdish Parasad Pandey 1713009011WL030269 Jagdish Parasad Pandey 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 JagdishParasadPandey UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-A
(SAGARA) 		1713009011NRG24180920230222582 19/09/2023 Sarita Pandey 1713009011WL030269 Sarita Pandey 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 SaritaPandey UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-A
(SAGARA) 		1713009011NRG24180920230222581 19/09/2023 Vishnu Prasad Pandey 1713009011WL030269 Vishnu Prasad Pandey 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 VishnuPrasadPandey UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-C
(SAGARA) 		1713009011NRG24180920230222591 19/09/2023 Radhu Saket 1713009011WL030273 Radhu Saket 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 RadhuSaket UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-C
(SAGARA) 		1713009011NRG24180920230222590 19/09/2023 Ram Lakhan Saket 1713009011WL030273 Ram Lakhan Saket 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 RamLakhanSaket UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-011-001/2809-D
(SAGARA) 		1713009011NRG24180920230222583 19/09/2023 Roshni Kushwaha 1713009011WL030270 Roshni Kushwaha 00468 UBIN0546640 2652 2652 Processed 10/11/2023 309503586 RoshniKushwaha UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/2919-C
(SAGARA) 		1713009011NRG24180920230222586 19/09/2023 Pankaj Kewat 1713009011WL030271 Pankaj Kewat 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309503586 PankajKewat UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2919-C
(SAGARA) 		1713009011NRG24180920230222585 19/09/2023 Ramsharan Kewat 1713009011WL030271 Ramsharan Kewat 00468 UBIN0546640 3094 3094 Processed 10/11/2023 309503586 RamsharanKewat UNION BANK OF INDIA(508500)
SubTotal 43537 43537
50 RAIPUR KARCHULIYAN MP-13-009-039-001/394-D
(UMARI) 		1713009039NRG24190920230223353 19/09/2023 Byasmuni 1713009039WL030373 Byasmuni 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309503586 Byasmuni UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-039-001/400-C
(UMARI) 		1713009039NRG24190920230223365 19/09/2023 malkhan 1713009039WL030376 malkhan 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309503586 malkhan UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-039-001/67-D
(UMARI) 		1713009039NRG24190920230223343 19/09/2023 ramnaresh 1713009039WL030371 ramnaresh 00468 UBIN0561169 2652 2652 Processed 10/11/2023 309503586 ramnaresh UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-039-001/827-A
(UMARI) 		1713009039NRG24190920230223351 19/09/2023 keshav 1713009039WL030372 keshav 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309503586 keshav UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-045-001/108
(METHAURI) 		1713009045NRG24180920230223237 19/09/2023 Harihar Prasad 1713009045WL030345 Harihar Prasad 00468 UBIN0561169 3094 3094 Processed 10/11/2023 309503586 HariharPrasad UNION BANK OF INDIA(508500)
SubTotal 15028 15028
55 RAIPUR KARCHULIYAN MP-13-009-006-001/88
(HARIHARPUR) 		1713009006NRG24190920230223378 19/09/2023 LaLTI DAHIYA 1713009006WL030381 LaLTI DAHIYA 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503586 LaLTIDAHIYA MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-D
(SAGARA) 		1713009011NRG24180920230222576 19/09/2023 savita rajak 1713009011WL030267 savita rajak 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503586 savitarajak UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-039-001/128-D
(UMARI) 		1713009039NRG24190920230223372 19/09/2023 Ajeet Kumar Patel 1713009039WL030379 Ajeet Kumar Patel 00602 SBIN0RRMBGB 1105 1105 Processed 10/11/2023 309503586 AjeetKumarPatel UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-039-001/300
(UMARI) 		1713009039NRG24190920230223335 19/09/2023 HUBBLAL 1713009039WL030369 HUBBLAL 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 HUBBLAL MADHYANCHAL GRAMIN BANK(607232)
59 RAIPUR KARCHULIYAN MP-13-009-039-001/398-D
(UMARI) 		1713009039NRG24190920230223354 19/09/2023 Ramanand 1713009039WL030373 Ramanand 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 Ramanand INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIPUR KARCHULIYAN MP-13-009-039-001/48
(UMARI) 		1713009039NRG24190920230223366 19/09/2023 bbb 1713009039WL030376 bbb 00602 SBIN0RRMBGB 28 28 Processed 10/11/2023 309503586 bbb MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-039-001/485-C
(UMARI) 		1713009039NRG24190920230223355 19/09/2023 Shivwati 1713009039WL030373 Shivwati 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 Shivwati MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-050-008/16
(DUARA 275) 		1713009050NRG24190920230223663 19/09/2023 Harilal kol 1713009050WL030420 Harilal kol 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 Harilalkol STATE BANK OF INDIA(508548)
63 RAIPUR KARCHULIYAN MP-13-009-066-002/150
(JHANJHAR) 		1713009066NRG24180920230222705 19/09/2023 RAMESH 1713009066WL030290 RAMESH 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 RAMESH UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-066-002/245
(JHANJHAR) 		1713009066NRG24180920230222706 19/09/2023 Suman 1713009066WL030290 Suman 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309503586 Suman UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-066-002/86
(JHANJHAR) 		1713009066NRG24180920230222707 19/09/2023 RAJBAHOR 1713009066WL030290 RAJBAHOR 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309503586 RAJBAHOR MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-066-002/90
(JHANJHAR) 		1713009066NRG24180920230222708 19/09/2023 RAMSUNDER 1713009066WL030290 RAMSUNDER 00602 SBIN0RRMBGB 3094 3094 Processed 10/11/2023 309503586 RAMSUNDER MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-094-002/19-B
(KARAUNDI) 		1713009094NRG24190920230223311 19/09/2023 Rajmani Saket 1713009094WL030364 Rajmani Saket 00602 SBIN0RRMBGB 2210 2210 Processed 10/11/2023 309503586 RajmaniSaket UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-097-002/736
(BADWAR) 		1713009097NRG24180920230222671 19/09/2023 kamta 1713009097WL030283 kamta 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503586 kamta JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
69 RAIPUR KARCHULIYAN MP-13-009-097-002/870-A
(BADWAR) 		1713009097NRG24180920230222672 19/09/2023 pushpendra mishra 1713009097WL030283 pushpendra mishra 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503586 pushpendramishra MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-097-002/993-A
(BADWAR) 		1713009097NRG24180920230222673 19/09/2023 janki patel 1713009097WL030283 janki patel 00602 SBIN0RRMBGB 2652 2652 Processed 10/11/2023 309503586 jankipatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 39587 39587
71 RAIPUR KARCHULIYAN MP-13-009-050-006/8
(DUARA 275) 		1713009050NRG24190920230223662 19/09/2023 Dadhibal 1713009050WL030420 Dadhibal 00602 UBIN0RRBRSG 3094 3094 Processed 10/11/2023 309503586 Dadhibal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
Total 182309 182309

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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_190923APB_FTO_272834 Bank of India BKID0009441 REWA 3094
2 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Canara Bank CNRB0017876 MANGAWAN 3094
3 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 ICICI BANK ICIC0000513 SIDHI 5304
4 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Indian Bank IDIB000G658 GURH 1547
5 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Indian Bank IDIB000M609 Mangawa 17680
6 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 State Bank of India SBIN0004667 REWA CITY 8398
7 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 State Bank of India SBIN0016746 MANGAWAN 4420
8 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Union Bank of India UBIN0539741 MANIKWAR 6188
9 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 18962
10 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Union Bank of India UBIN0543748 DWARI 12376
11 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Union Bank of India UBIN0546640 SAGRA 43537
12 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Union Bank of India UBIN0561169 MANGANWAN 15028
13 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
14 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7956
15 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
16 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 10608
17 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3094
18 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13067
19 RAIPUR KARCHULIYAN MP1713009_190923APB_FTO_272834 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 3094

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