Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_260823APB_FTO_236503
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-13-009-075-003/230
(BHEETA) 		1713009075NRG24260820230196441 26/08/2023 Lalita saket 1713009075WL025973 Lalita saket 00176 IDIB000G658 1105 1105 Processed 01/09/2023 843511984 Lalitasaket INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-075-003/24
(BHEETA) 		1713009075NRG24260820230196442 26/08/2023 Shanti devi rawat 1713009075WL025973 Shanti devi rawat 00176 IDIB000G658 1105 1105 Processed 01/09/2023 843511984 Shantidevirawat INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24260820230196444 26/08/2023 Mayavatee saket 1713009075WL025973 Mayavatee saket 00176 IDIB000G658 1105 1105 Processed 01/09/2023 843511984 Mayavateesaket INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-086-002/203-A
(JALDAR) 		1713009086NRG24260820230196528 26/08/2023 Santosh napit 1713009086WL025987 Santosh napit 00176 IDIB000G658 1020 1020 Processed 01/09/2023 843511984 Santoshnapit INDIAN BANK(607105)
SubTotal 4335 4335
5 RAIPUR KARCHULIYAN MP-13-009-061-001/468-A
(ULAHI KALA) 		1713009061NRG24250820230196206 26/08/2023 Pushparaj singh 1713009061WL025935 Pushparaj singh 00176 IDIB000M609 884 884 Processed 01/09/2023 843511984 Pushparajsingh INDIAN BANK(607105)
SubTotal 884 884
6 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24250820230196291 26/08/2023 Rajesh 1713009073WL025943 Rajesh 00415 SBIN0004667 1105 1105 Processed 01/09/2023 843511984 Rajesh STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24250820230196298 26/08/2023 RAJESH 1713009073WL025943 RAJESH 00415 SBIN0004667 1105 1105 Processed 01/09/2023 843511984 RAJESH STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-073-004/12
(KHAIRA) 		1713009073NRG24250820230196299 26/08/2023 Shivam Tiwari 1713009073WL025943 Shivam Tiwari 00415 SBIN0004667 1105 1105 Processed 01/09/2023 843511984 ShivamTiwari UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-073-004/175
(KHAIRA) 		1713009073NRG24250820230196300 26/08/2023 Ranjana 1713009073WL025943 Ranjana 00415 SBIN0004667 1105 1105 Processed 01/09/2023 843511984 Ranjana UNION BANK OF INDIA(508500)
SubTotal 4420 4420
10 RAIPUR KARCHULIYAN MP-13-009-061-001/212
(ULAHI KALA) 		1713009061NRG24250820230196195 26/08/2023 abhayraj singh 1713009061WL025935 abhayraj singh 00415 SBIN0016745 1326 1326 Processed 01/09/2023 843511984 abhayrajsingh STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-061-001/213
(ULAHI KALA) 		1713009061NRG24250820230196196 26/08/2023 ramraj singh 1713009061WL025935 ramraj singh 00415 SBIN0016745 1326 1326 Processed 01/09/2023 843511984 ramrajsingh STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-061-001/242-A
(ULAHI KALA) 		1713009061NRG24250820230196227 26/08/2023 vimlesh sahu 1713009061WL025940 vimlesh sahu 00415 SBIN0016745 1326 1326 Processed 01/09/2023 843511984 vimleshsahu BANK OF BARODA(606985)
13 RAIPUR KARCHULIYAN MP-13-009-061-001/491-A
(ULAHI KALA) 		1713009061NRG24250820230196208 26/08/2023 anish singh 1713009061WL025935 anish singh 00415 SBIN0016745 1326 1326 Processed 01/09/2023 843511984 anishsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24250820230196290 26/08/2023 Karishma 1713009073WL025943 Karishma 00415 SBIN0016747 1105 1105 Processed 01/09/2023 843511984 Karishma INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-073-003/311
(KHAIRA) 		1713009073NRG24250820230196289 26/08/2023 Sangeet 1713009073WL025943 Sangeet 00415 SBIN0016747 1105 1105 Processed 01/09/2023 843511984 Sangeet ICICI BANK LTD(508534)
16 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24260820230196436 26/08/2023 Kusumkali 1713009075WL025973 Kusumkali 00415 SBIN0016747 1105 1105 Processed 01/09/2023 843511984 Kusumkali UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-075-001/6-A
(BHEETA) 		1713009075NRG24260820230196438 26/08/2023 Jethu saket 1713009075WL025973 Jethu saket 00415 SBIN0016747 1105 1105 Processed 01/09/2023 843511984 Jethusaket STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-086-002/35
(JALDAR) 		1713009086NRG24260820230196536 26/08/2023 shivdas sahu 1713009086WL025987 shivdas sahu 00415 SBIN0016747 1428 1428 Processed 01/09/2023 843511984 shivdassahu STATE BANK OF INDIA(508548)
SubTotal 5848 5848
19 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24250820230196296 26/08/2023 sangeeta 1713009073WL025943 sangeeta 00415 SBIN0030251 1105 1105 Processed 01/09/2023 843511984 sangeeta INDIAN BANK(607105)
20 RAIPUR KARCHULIYAN MP-13-009-073-003/65
(KHAIRA) 		1713009073NRG24250820230196297 26/08/2023 vivek 1713009073WL025943 vivek 00415 SBIN0030251 1105 1105 Processed 01/09/2023 843511984 vivek UNION BANK OF INDIA(508500)
SubTotal 2210 2210
21 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24250820230196192 26/08/2023 ramanuj 1713009061WL025935 ramanuj 00468 UBIN0539741 884 884 Processed 01/09/2023 843511984 ramanuj UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-061-001/114
(ULAHI KALA) 		1713009061NRG24250820230196193 26/08/2023 Rambaks 1713009061WL025935 Rambaks 00468 UBIN0539741 884 884 Processed 01/09/2023 843511984 Rambaks UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24250820230196226 26/08/2023 sushila sahu 1713009061WL025940 sushila sahu 00468 UBIN0539741 1326 1326 Processed 01/09/2023 843511984 sushilasahu INDUSIND BANK(607189)
24 RAIPUR KARCHULIYAN MP-13-009-061-001/30
(ULAHI KALA) 		1713009061NRG24250820230196198 26/08/2023 Baramdeen 1713009061WL025935 Baramdeen 00468 UBIN0539741 884 884 Processed 01/09/2023 843511984 Baramdeen UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24250820230196201 26/08/2023 bhuar patel 1713009061WL025935 bhuar patel 00468 UBIN0539741 884 884 Processed 01/09/2023 843511984 bhuarpatel UNION BANK OF INDIA(508500)
SubTotal 4862 4862
26 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24260820230196501 26/08/2023 pintoo kewat 1713009019WL025985 pintoo kewat 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843511984 pintookewat UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-019-002/242
(RAMANAI) 		1713009019NRG24260820230196507 26/08/2023 shyam lal yadav 1713009019WL025985 shyam lal yadav 00468 UBIN0541711 1768 1768 Processed 01/09/2023 843511984 shyamlalyadav INDIA POST PAYMENTS BANK LIMITED(508528)
28 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24260820230196510 26/08/2023 nagendra 1713009019WL025985 nagendra 00468 UBIN0541711 1768 1768 Processed 01/09/2023 843511984 nagendra AU SMALL FINANCE BANK LTD(608088)
29 RAIPUR KARCHULIYAN MP-13-009-023-002/115
(UKATHA- KANCHANPUR) 		1713009023NRG24250820230196222 26/08/2023 Sugriv Yadav 1713009023WL025939 Sugriv Yadav 00468 UBIN0541711 1326 1326 Processed 01/09/2023 843511984 SugrivYadav UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24250820230196281 26/08/2023 Devkali Kol 1713009073WL025943 Devkali Kol 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843511984 DevkaliKol UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24250820230196282 26/08/2023 ramesh 1713009073WL025943 ramesh 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843511984 ramesh UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-073-001/46-A
(KHAIRA) 		1713009073NRG24250820230196288 26/08/2023 Sudha 1713009073WL025943 Sudha 00468 UBIN0541711 1105 1105 Processed 01/09/2023 843511984 Sudha UNION BANK OF INDIA(508500)
SubTotal 9282 9282
33 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24250820230196278 26/08/2023 Dukaudi Saket 1713009073WL025943 Dukaudi Saket 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 DukaudiSaket UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-073-001/146
(KHAIRA) 		1713009073NRG24250820230196279 26/08/2023 Sumit Saket 1713009073WL025943 Sumit Saket 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 SumitSaket INDIAN BANK(607105)
35 RAIPUR KARCHULIYAN MP-13-009-073-001/281
(KHAIRA) 		1713009073NRG24250820230196280 26/08/2023 Ramkhelawan Kol 1713009073WL025943 Ramkhelawan Kol 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 RamkhelawanKol UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24250820230196284 26/08/2023 eshwari 1713009073WL025943 eshwari 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 eshwari UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-073-001/285
(KHAIRA) 		1713009073NRG24250820230196283 26/08/2023 vasanti kori 1713009073WL025943 vasanti kori 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 vasantikori UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24250820230196285 26/08/2023 RAJENDRA 1713009073WL025943 RAJENDRA 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 RAJENDRA UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-073-003/316
(KHAIRA) 		1713009073NRG24250820230196293 26/08/2023 Aakash 1713009073WL025943 Aakash 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 Aakash UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-073-003/52
(KHAIRA) 		1713009073NRG24250820230196294 26/08/2023 Parasnath Dubey 1713009073WL025943 Parasnath Dubey 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 ParasnathDubey STATE BANK OF INDIA(508548)
41 RAIPUR KARCHULIYAN MP-13-009-075-001/100
(BHEETA) 		1713009075NRG24260820230196435 26/08/2023 ramkaran 1713009075WL025973 ramkaran 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 ramkaran UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-075-001/252
(BHEETA) 		1713009075NRG24260820230196437 26/08/2023 Kalpna 1713009075WL025973 Kalpna 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 Kalpna UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24260820230196439 26/08/2023 Shakuntala saket 1713009075WL025973 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 Shakuntalasaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-075-003/51
(BHEETA) 		1713009075NRG24260820230196443 26/08/2023 BUDDHSEN 1713009075WL025973 BUDDHSEN 00468 UBIN0543748 1105 1105 Processed 01/09/2023 843511984 BUDDHSEN UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24260820230196519 26/08/2023 Devarshinarayan 1713009086WL025987 Devarshinarayan 00468 UBIN0543748 816 816 Processed 01/09/2023 843511984 Devarshinarayan UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24260820230196520 26/08/2023 Yogendranayan Vishawkarma 1713009086WL025987 Yogendranayan Vishawkarma 00468 UBIN0543748 816 816 Processed 01/09/2023 843511984 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-002/13
(JALDAR) 		1713009086NRG24260820230196521 26/08/2023 Rajbahor Tiwari 1713009086WL025987 Rajbahor Tiwari 00468 UBIN0543748 816 816 Processed 01/09/2023 843511984 RajbahorTiwari STATE BANK OF INDIA(508548)
48 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24260820230196522 26/08/2023 sahadev kol 1713009086WL025987 sahadev kol 00468 UBIN0543748 816 816 Processed 01/09/2023 843511984 sahadevkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24260820230196523 26/08/2023 Rammani Yadav 1713009086WL025987 Rammani Yadav 00468 UBIN0543748 1020 1020 Processed 01/09/2023 843511984 RammaniYadav UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24260820230196525 26/08/2023 Lalji Patel 1713009086WL025987 Lalji Patel 00468 UBIN0543748 1020 1020 Processed 01/09/2023 843511984 LaljiPatel UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-086-002/203
(JALDAR) 		1713009086NRG24260820230196527 26/08/2023 Sugrev prasad napit 1713009086WL025987 Sugrev prasad napit 00468 UBIN0543748 1020 1020 Processed 01/09/2023 843511984 Sugrevprasadnapit MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24260820230196531 26/08/2023 jaymangal patel 1713009086WL025987 jaymangal patel 00468 UBIN0543748 1428 1428 Processed 01/09/2023 843511984 jaymangalpatel UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24260820230196533 26/08/2023 Shiv Kumar 1713009086WL025987 Shiv Kumar 00468 UBIN0543748 1428 1428 Processed 01/09/2023 843511984 ShivKumar UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-086-002/54
(JALDAR) 		1713009086NRG24260820230196537 26/08/2023 Rajeshwar Patel 1713009086WL025987 Rajeshwar Patel 00468 UBIN0543748 1428 1428 Processed 01/09/2023 843511984 RajeshwarPatel UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24260820230196538 26/08/2023 Umasankar 1713009086WL025987 Umasankar 00468 UBIN0543748 1428 1428 Processed 01/09/2023 843511984 Umasankar UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24260820230196539 26/08/2023 BABULAL SAKET 1713009086WL025987 BABULAL SAKET 00468 UBIN0543748 1224 1224 Processed 01/09/2023 843511984 BABULALSAKET UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-086-002/82-A
(JALDAR) 		1713009086NRG24260820230196540 26/08/2023 SUNITA SAKET 1713009086WL025987 SUNITA SAKET 00468 UBIN0543748 1224 1224 Processed 01/09/2023 843511984 SUNITASAKET UNION BANK OF INDIA(508500)
SubTotal 27744 27744
58 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24250820230196104 26/08/2023 sanju kori 1713009003WL025926 sanju kori 00468 UBIN0546640 1326 1326 Processed 01/09/2023 843511984 sanjukori UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-003-003/51
(GANGAHARA) 		1713009003NRG24250820230196105 26/08/2023 ramkripal ramkali 1713009003WL025926 ramkripal ramkali 00468 UBIN0546640 1326 1326 Processed 01/09/2023 843511984 ramkripalramkali UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24250820230196110 26/08/2023 durga kori 1713009003WL025926 durga kori 00468 UBIN0546640 1326 1326 Processed 01/09/2023 843511984 durgakori UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24250820230196109 26/08/2023 premwati kori 1713009003WL025926 premwati kori 00468 UBIN0546640 1326 1326 Processed 01/09/2023 843511984 premwatikori UNION BANK OF INDIA(508500)
SubTotal 5304 5304
62 RAIPUR KARCHULIYAN MP-13-009-023-002/130
(UKATHA- KANCHANPUR) 		1713009023NRG24250820230196223 26/08/2023 Rambali 1713009023WL025939 Rambali 00468 UBIN0561169 1326 1326 Processed 01/09/2023 843511984 Rambali UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24250820230196203 26/08/2023 Savitri singh 1713009061WL025935 Savitri singh 00468 UBIN0561169 884 884 Processed 01/09/2023 843511984 Savitrisingh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
64 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24260820230196503 26/08/2023 seeta vishwakarma 1713009019WL025985 seeta vishwakarma 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24260820230196505 26/08/2023 gaya prasad vishwakarma 1713009019WL025985 gaya prasad vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843511984 gayaprasadvishwakarma UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-019-002/206
(RAMANAI) 		1713009019NRG24260820230196506 26/08/2023 vikash 1713009019WL025985 vikash 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843511984 vikash UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24260820230196508 26/08/2023 VISHVNATH 1713009019WL025985 VISHVNATH 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAIPUR KARCHULIYAN MP-13-009-019-002/428
(RAMANAI) 		1713009019NRG24260820230196509 26/08/2023 indraman vishwakarma 1713009019WL025985 indraman vishwakarma 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843511984 indramanvishwakarma MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24260820230196511 26/08/2023 ghanshyam sen 1713009019WL025985 ghanshyam sen 00602 SBIN0RRMBGB 1768 1768 Processed 01/09/2023 843511984 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24260820230196513 26/08/2023 ramsiya sen 1713009019WL025985 ramsiya sen 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 ramsiyasen UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24260820230196514 26/08/2023 USHA DEVI 1713009019WL025985 USHA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24260820230196515 26/08/2023 sonu 1713009019WL025985 sonu 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 sonu MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-019-002/744-A
(RAMANAI) 		1713009019NRG24260820230196541 26/08/2023 ramsajiwan kol 1713009019WL025988 ramsajiwan kol 00602 SBIN0RRMBGB 3094 3094 Processed 01/09/2023 843511984 ramsajiwankol UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24260820230196516 26/08/2023 neeta shukla 1713009019WL025985 neeta shukla 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 neetashukla UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-030-001/165-D
(JOGINHAI) 		1713009030NRG24260820230196662 26/08/2023 Jitendra Singh 1713009030WL026009 Jitendra Singh 00602 SBIN0RRMBGB 2873 2873 Processed 01/09/2023 843511984 JitendraSingh MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-061-001/242
(ULAHI KALA) 		1713009061NRG24250820230196225 26/08/2023 suresh sahu 1713009061WL025940 suresh sahu 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511984 sureshsahu UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24250820230196199 26/08/2023 ramvilas singh 1713009061WL025935 ramvilas singh 00602 SBIN0RRMBGB 1326 1326 Processed 01/09/2023 843511984 ramvilassingh UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-061-001/468
(ULAHI KALA) 		1713009061NRG24250820230196205 26/08/2023 Anu pratap singh 1713009061WL025935 Anu pratap singh 00602 SBIN0RRMBGB 884 884 Processed 01/09/2023 843511984 Anupratapsingh MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-073-001/46
(KHAIRA) 		1713009073NRG24250820230196286 26/08/2023 RAJENDRA 1713009073WL025943 RAJENDRA 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 RAJENDRA UNION BANK OF INDIA(508500)
80 RAIPUR KARCHULIYAN MP-13-009-075-003/230
(BHEETA) 		1713009075NRG24260820230196440 26/08/2023 Dinesh kumar saket 1713009075WL025973 Dinesh kumar saket 00602 SBIN0RRMBGB 1105 1105 Processed 01/09/2023 843511984 Dineshkumarsaket MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24260820230196524 26/08/2023 Ramsajiwan Vishawkarma 1713009086WL025987 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1020 1020 Processed 01/09/2023 843511984 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24260820230196526 26/08/2023 Ramashray patel 1713009086WL025987 Ramashray patel 00602 SBIN0RRMBGB 1020 1020 Processed 01/09/2023 843511984 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24260820230196529 26/08/2023 Jagdesh napit 1713009086WL025987 Jagdesh napit 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843511984 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-086-002/208
(JALDAR) 		1713009086NRG24260820230196530 26/08/2023 krishna patel 1713009086WL025987 krishna patel 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843511984 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-086-002/209
(JALDAR) 		1713009086NRG24260820230196532 26/08/2023 Geeta Devi Patel 1713009086WL025987 Geeta Devi Patel 00602 SBIN0RRMBGB 1428 1428 Processed 01/09/2023 843511984 GeetaDeviPatel UNION BANK OF INDIA(508500)
SubTotal 31739 31739
86 RAIPUR KARCHULIYAN MP-13-009-061-001/300
(ULAHI KALA) 		1713009061NRG24250820230196200 26/08/2023 Prabha singh 1713009061WL025935 Prabha singh 00602 UBIN0RRBRSG 1326 1326 Processed 01/09/2023 843511984 Prabhasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 105468 105468

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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_260823APB_FTO_236503 Indian Bank IDIB000G658 GURH 4335
2 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Indian Bank IDIB000M609 Mangawa 884
3 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 State Bank of India SBIN0004667 REWA CITY 4420
4 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 State Bank of India SBIN0016745 Raghurajgarh 5304
5 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 State Bank of India SBIN0016747 Gurh 5848
6 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 2210
7 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Union Bank of India UBIN0539741 MANIKWAR 4862
8 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9282
9 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Union Bank of India UBIN0543748 DWARI 27744
10 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Union Bank of India UBIN0546640 SAGRA 5304
11 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Union Bank of India UBIN0561169 MANGANWAN 2210
12 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3876
13 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1020
14 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1105
15 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 3536
16 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5406
17 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 16796
18 RAIPUR KARCHULIYAN MP1713009_260823APB_FTO_236503 Madhyanchal Gramin Bank UBIN0RRBRSG RAGHURAJGARH 1326

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