Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713009_291023APB_FTO_336425
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-13-009-077-001/881
(PURWA) 		1713009077NRG24281020230269767 29/10/2023 gyanendra patel 1713009077WL037400 gyanendra patel 00048 BKID0009816 2758 2758 Processed 08/11/2023 289123188 gyanendrapatel BANK OF INDIA(508505)
SubTotal 2758 2758
2 RAIPUR KARCHULIYAN MP-13-009-034-001/401
(BARAHADI) 		1713009034NRG24281020230269993 29/10/2023 BEERENDRA SINGH PARIHAR 1713009034WL037421 BEERENDRA SINGH PARIHAR 00176 IDIB000G658 1326 1326 Processed 08/11/2023 289123188 BEERENDRASINGHPARIHAR STATE BANK OF INDIA(508548)
3 RAIPUR KARCHULIYAN MP-13-009-086-002/203-A
(JALDAR) 		1713009086NRG24261020230266043 29/10/2023 Santosh napit 1713009086WL036979 Santosh napit 00176 IDIB000G658 1105 1105 Processed 09/11/2023 289123188 Santoshnapit INDIAN BANK(607105)
SubTotal 2431 2431
4 RAIPUR KARCHULIYAN MP-13-009-019-002/520
(RAMANAI) 		1713009019NRG24251020230265175 29/10/2023 NEESHU SAKET 1713009019WL036852 NEESHU SAKET 00176 IDIB000M609 480 480 Processed 08/11/2023 289123188 NEESHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 480 480
5 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24251020230265221 29/10/2023 ravi shankar prajapati 1713009019WL036855 ravi shankar prajapati 00415 SBIN0000468 884 884 Processed 08/11/2023 289123188 ravishankarprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
6 RAIPUR KARCHULIYAN MP-13-009-077-001/807
(PURWA) 		1713009077NRG24281020230269763 29/10/2023 samsher bahadur rawat 1713009077WL037400 samsher bahadur rawat 00415 SBIN0004667 1904 1904 Processed 08/11/2023 289123188 samsherbahadurrawat STATE BANK OF INDIA(508548)
SubTotal 1904 1904
7 RAIPUR KARCHULIYAN MP-13-009-055-002/315-A
(RAGHURAJGARH) 		1713009055NRG24251020230265888 29/10/2023 SUKHLAL SAKET 1713009055WL036954 SUKHLAL SAKET 00415 SBIN0016745 1105 1105 Processed 08/11/2023 289123188 SUKHLALSAKET STATE BANK OF INDIA(508548)
SubTotal 1105 1105
8 RAIPUR KARCHULIYAN MP-13-009-083-001/1283
(DUAARI) 		1713009083NRG24281020230270029 29/10/2023 RAMBHADRA PATEL 1713009083WL037428 RAMBHADRA PATEL 00415 SBIN0016747 2210 2210 Processed 08/11/2023 289123188 RAMBHADRAPATEL STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-086-002/40-A
(JALDAR) 		1713009086NRG24261020230266047 29/10/2023 RANEE KOL 1713009086WL036979 RANEE KOL 00415 SBIN0016747 1105 1105 Processed 08/11/2023 289123188 RANEEKOL STATE BANK OF INDIA(508548)
SubTotal 3315 3315
10 RAIPUR KARCHULIYAN MP-13-009-083-001/558
(DUAARI) 		1713009083NRG24281020230270039 29/10/2023 Sunit agnihotri 1713009083WL037428 Sunit agnihotri 00415 SBIN0RRMBGB 1768 1768 Processed 08/11/2023 289123188 Sunitagnihotri MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
11 RAIPUR KARCHULIYAN MP-13-009-069-006/73-A
(MANIKWAR NO 1) 		1713009069NRG24291020230270184 29/10/2023 sunita kushwaha 1713009069WL037443 sunita kushwaha 00468 UBIN0539741 3094 3094 Processed 08/11/2023 289123188 sunitakushwaha UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-077-001/826
(PURWA) 		1713009077NRG24281020230269764 29/10/2023 satish kumar patel 1713009077WL037400 satish kumar patel 00468 UBIN0539741 1904 1904 Processed 08/11/2023 289123188 satishkumarpatel UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-077-001/830
(PURWA) 		1713009077NRG24281020230270143 29/10/2023 kartik kumhr 1713009077WL037433 kartik kumhr 00468 UBIN0539741 1904 1904 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 RAIPUR KARCHULIYAN MP-13-009-083-001/1283
(DUAARI) 		1713009083NRG24281020230270030 29/10/2023 Jaymaniya patel 1713009083WL037428 Jaymaniya patel 00468 UBIN0539741 2210 2210 Processed 08/11/2023 289123188 Jaymaniyapatel STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-083-001/352-A
(DUAARI) 		1713009083NRG24281020230270033 29/10/2023 MAYA 1713009083WL037428 MAYA 00468 UBIN0539741 2210 2210 Processed 08/11/2023 289123188 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIPUR KARCHULIYAN MP-13-009-083-001/787
(DUAARI) 		1713009083NRG24281020230270040 29/10/2023 Ramayan prasad kushwaha 1713009083WL037428 Ramayan prasad kushwaha 00468 UBIN0539741 1547 1547 Processed 08/11/2023 289123188 Ramayanprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 12869 12869
17 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24251020230265168 29/10/2023 pintoo kewat 1713009019WL036852 pintoo kewat 00468 UBIN0541711 480 480 Processed 08/11/2023 289123188 pintookewat UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24251020230265224 29/10/2023 shyamwati saket 1713009019WL036855 shyamwati saket 00468 UBIN0541711 884 884 Processed 08/11/2023 289123188 shyamwatisaket STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-027-002/328
(AITALA) 		1713009027NRG24271020230268821 29/10/2023 arjun 1713009027WL037289 arjun 00468 UBIN0541711 20 20 Processed 08/11/2023 289123188 arjun UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-034-001/205
(BARAHADI) 		1713009034NRG24281020230269990 29/10/2023 RAMMILAN VISHWAKARMA 1713009034WL037421 RAMMILAN VISHWAKARMA 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 RAMMILANVISHWAKARMA UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-034-001/289
(BARAHADI) 		1713009034NRG24281020230269991 29/10/2023 SURENDRA KUMAR PATEL 1713009034WL037421 SURENDRA KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 08/11/2023 289123188 SURENDRAKUMARPATEL UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-034-001/303
(BARAHADI) 		1713009034NRG24281020230269992 29/10/2023 SAJIVANLAL SAKET 1713009034WL037421 SAJIVANLAL SAKET 00468 UBIN0541711 3010 3010 Processed 08/11/2023 289123188 SAJIVANLALSAKET UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-034-001/980
(BARAHADI) 		1713009034NRG24281020230269994 29/10/2023 INDRA KUMAR SAKET 1713009034WL037421 INDRA KUMAR SAKET 00468 UBIN0541711 3080 3080 Processed 08/11/2023 289123188 INDRAKUMARSAKET UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-036-001/104-A
(BAREHI) 		1713009036NRG24291020230270243 29/10/2023 Shivnath 1713009036WL037453 Shivnath 00468 UBIN0541711 1768 1768 Processed 08/11/2023 289123188 Shivnath UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-036-001/152-B
(BAREHI) 		1713009036NRG24291020230270245 29/10/2023 Sunita 1713009036WL037455 Sunita 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Sunita UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-036-001/16-B
(BAREHI) 		1713009036NRG24291020230270260 29/10/2023 ramvati 1713009036WL037469 ramvati 00468 UBIN0541711 1547 1547 Processed 08/11/2023 289123188 ramvati UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-036-001/161-A
(BAREHI) 		1713009036NRG24291020230270259 29/10/2023 rajesh 1713009036WL037468 rajesh 00468 UBIN0541711 1768 1768 Processed 08/11/2023 289123188 rajesh UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-036-001/21-A
(BAREHI) 		1713009036NRG24291020230270244 29/10/2023 Babulal kol 1713009036WL037454 Babulal kol 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Babulalkol UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-036-001/232-B
(BAREHI) 		1713009036NRG24291020230270248 29/10/2023 Sanjana 1713009036WL037458 Sanjana 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Sanjana UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-036-001/285-A
(BAREHI) 		1713009036NRG24291020230270257 29/10/2023 Duashiya 1713009036WL037466 Duashiya 00468 UBIN0541711 2210 2210 Processed 08/11/2023 289123188 Duashiya UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-036-001/340-A
(BAREHI) 		1713009036NRG24291020230270247 29/10/2023 Nandkishor 1713009036WL037457 Nandkishor 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Nandkishor STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-036-001/362-A
(BAREHI) 		1713009036NRG24291020230270246 29/10/2023 Mahesh 1713009036WL037456 Mahesh 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Mahesh UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-036-001/41-A
(BAREHI) 		1713009036NRG24291020230270242 29/10/2023 Shyamvati 1713009036WL037452 Shyamvati 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Shyamvati UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-036-001/548-A
(BAREHI) 		1713009036NRG24291020230270250 29/10/2023 Pradeep 1713009036WL037460 Pradeep 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 Pradeep UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-036-001/549-A
(BAREHI) 		1713009036NRG24291020230270249 29/10/2023 Duple Gautam 1713009036WL037459 Duple Gautam 00468 UBIN0541711 3094 3094 Processed 08/11/2023 289123188 DupleGautam UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-036-001/78-B
(BAREHI) 		1713009036NRG24291020230270252 29/10/2023 Ratnesh 1713009036WL037462 Ratnesh 00468 UBIN0541711 1768 1768 Processed 08/11/2023 289123188 Ratnesh UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-036-001/78-C
(BAREHI) 		1713009036NRG24291020230270254 29/10/2023 Rajesh 1713009036WL037464 Rajesh 00468 UBIN0541711 1768 1768 Processed 08/11/2023 289123188 Rajesh UNION BANK OF INDIA(508500)
SubTotal 47475 47475
38 RAIPUR KARCHULIYAN MP-13-009-083-001/385-A
(DUAARI) 		1713009083NRG24281020230270034 29/10/2023 GAYA PD. VISHWAKARMA 1713009083WL037428 GAYA PD. VISHWAKARMA 00468 UBIN0543748 2210 2210 Processed 08/11/2023 289123188 GAYAPD.VISHWAKARMA UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/412
(DUAARI) 		1713009083NRG24281020230270036 29/10/2023 YAGYANIWAS PATEL 1713009083WL037428 YAGYANIWAS PATEL 00468 UBIN0543748 2210 2210 Processed 08/11/2023 289123188 YAGYANIWASPATEL STATE BANK OF INDIA(508548)
40 RAIPUR KARCHULIYAN MP-13-009-083-001/412
(DUAARI) 		1713009083NRG24281020230270035 29/10/2023 Yagyaniwas patel 1713009083WL037428 Yagyaniwas patel 00468 UBIN0543748 2210 2210 Processed 08/11/2023 289123188 Yagyaniwaspatel UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-083-001/483
(DUAARI) 		1713009083NRG24281020230270037 29/10/2023 MANNU DEVI 1713009083WL037428 MANNU DEVI 00468 UBIN0543748 1768 1768 Processed 08/11/2023 289123188 MANNUDEVI UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24281020230270041 29/10/2023 Sunita kol 1713009083WL037428 Sunita kol 00468 UBIN0543748 1768 1768 Processed 08/11/2023 289123188 Sunitakol UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-086-002/106
(JALDAR) 		1713009086NRG24261020230266035 29/10/2023 Devarshinarayan 1713009086WL036979 Devarshinarayan 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 Devarshinarayan UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-086-002/107
(JALDAR) 		1713009086NRG24261020230266036 29/10/2023 Yogendranayan Vishawkarma 1713009086WL036979 Yogendranayan Vishawkarma 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 YogendranayanVishawkarma UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-086-002/139
(JALDAR) 		1713009086NRG24261020230266037 29/10/2023 sahadev kol 1713009086WL036979 sahadev kol 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 sahadevkol UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-086-002/141
(JALDAR) 		1713009086NRG24261020230266038 29/10/2023 Rammani Yadav 1713009086WL036979 Rammani Yadav 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 RammaniYadav UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-002/163-A
(JALDAR) 		1713009086NRG24261020230266040 29/10/2023 Lalji Patel 1713009086WL036979 Lalji Patel 00468 UBIN0543748 884 884 Processed 08/11/2023 289123188 LaljiPatel UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-086-002/203
(JALDAR) 		1713009086NRG24261020230266042 29/10/2023 Sugrev prasad napit 1713009086WL036979 Sugrev prasad napit 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 Sugrevprasadnapit MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-086-002/240-A
(JALDAR) 		1713009086NRG24261020230266046 29/10/2023 Shiv Kumar 1713009086WL036979 Shiv Kumar 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 ShivKumar UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-086-002/54
(JALDAR) 		1713009086NRG24261020230266048 29/10/2023 Rajeshwar Patel 1713009086WL036979 Rajeshwar Patel 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 RajeshwarPatel UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-086-002/68
(JALDAR) 		1713009086NRG24261020230266049 29/10/2023 Umasankar 1713009086WL036979 Umasankar 00468 UBIN0543748 1105 1105 Processed 08/11/2023 289123188 Umasankar UNION BANK OF INDIA(508500)
SubTotal 19890 19890
52 RAIPUR KARCHULIYAN MP-13-009-055-002/314-A
(RAGHURAJGARH) 		1713009055NRG24251020230265887 29/10/2023 Shailendra Kumar 1713009055WL036954 Shailendra Kumar 00468 UBIN0561169 1105 1105 Processed 08/11/2023 289123188 ShailendraKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
53 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24251020230265217 29/10/2023 rupa kewat 1713009019WL036855 rupa kewat 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 rupakewat MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-019-002/146
(RAMANAI) 		1713009019NRG24251020230265169 29/10/2023 ramkumar 1713009019WL036852 ramkumar 00602 SBIN0RRMBGB 480 480 Processed 08/11/2023 289123188 ramkumar MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-019-002/190
(RAMANAI) 		1713009019NRG24251020230265172 29/10/2023 BHADRA LAL 1713009019WL036852 BHADRA LAL 00602 SBIN0RRMBGB 480 480 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24251020230265173 29/10/2023 gobind pr kori 1713009019WL036852 gobind pr kori 00602 SBIN0RRMBGB 480 480 Processed 08/11/2023 289123188 gobindprkori UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-019-002/323
(RAMANAI) 		1713009019NRG24251020230265174 29/10/2023 sampati sahu 1713009019WL036852 sampati sahu 00602 SBIN0RRMBGB 480 480 Processed 08/11/2023 289123188 sampatisahu MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-019-002/388
(RAMANAI) 		1713009019NRG24251020230265219 29/10/2023 dhanesh 1713009019WL036855 dhanesh 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24251020230265220 29/10/2023 ghanshyam sen 1713009019WL036855 ghanshyam sen 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24251020230265222 29/10/2023 anil 1713009019WL036855 anil 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 anil MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24251020230265223 29/10/2023 anju vishwakarma 1713009019WL036855 anju vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 anjuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-019-002/754
(RAMANAI) 		1713009019NRG24251020230265225 29/10/2023 arti sahu 1713009019WL036855 arti sahu 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 artisahu UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24251020230265226 29/10/2023 neeta shukla 1713009019WL036855 neeta shukla 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 neetashukla UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-027-002/328
(AITALA) 		1713009027NRG24271020230268822 29/10/2023 GUDDU 1713009027WL037289 GUDDU 00602 SBIN0RRMBGB 20 20 Processed 08/11/2023 289123188 GUDDU UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-036-001/27-A
(BAREHI) 		1713009036NRG24291020230270253 29/10/2023 Shivnath 1713009036WL037463 Shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 Shivnath MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-036-001/276-A
(BAREHI) 		1713009036NRG24291020230270258 29/10/2023 Brijesh Kumar 1713009036WL037467 Brijesh Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 BrijeshKumar MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-036-001/278-D
(BAREHI) 		1713009036NRG24291020230270255 29/10/2023 Ramchand 1713009036WL037465 Ramchand 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 Ramchand MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-036-001/285-A
(BAREHI) 		1713009036NRG24291020230270256 29/10/2023 Budhsen 1713009036WL037466 Budhsen 00602 SBIN0RRMBGB 2210 2210 Processed 08/11/2023 289123188 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
69 RAIPUR KARCHULIYAN MP-13-009-052-001/221
(KATI) 		1713009052NRG24291020230270158 29/10/2023 SANTOSH 1713009052WL037440 SANTOSH 00602 SBIN0RRMBGB 193 193 Processed 08/11/2023 289123188 SANTOSH MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-055-002/147
(RAGHURAJGARH) 		1713009055NRG24251020230265884 29/10/2023 Shivraj 1713009055WL036954 Shivraj 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 289123188 Shivraj MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-055-002/293
(RAGHURAJGARH) 		1713009055NRG24251020230265886 29/10/2023 RAMNATH 1713009055WL036954 RAMNATH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289123188 RAMNATH MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-068-003/209
(TATIHARA) 		1713009068NRG24281020230270146 29/10/2023 Munni Kol 1713009068WL037436 Munni Kol 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 MunniKol MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-068-003/212
(TATIHARA) 		1713009068NRG24281020230270147 29/10/2023 Munendra 1713009068WL037436 Munendra 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 Munendra UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-068-003/217
(TATIHARA) 		1713009068NRG24281020230270145 29/10/2023 Nisha Kori 1713009068WL037435 Nisha Kori 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 289123188 NishaKori MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-077-001/753
(PURWA) 		1713009077NRG24281020230269762 29/10/2023 rajdhar prasad patel 1713009077WL037400 rajdhar prasad patel 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 rajdharprasadpatel MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-077-001/796
(PURWA) 		1713009077NRG24281020230269768 29/10/2023 anil kol 1713009077WL037401 anil kol 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 anilkol BANK OF BARODA(606985)
77 RAIPUR KARCHULIYAN MP-13-009-077-001/803
(PURWA) 		1713009077NRG24281020230269769 29/10/2023 suresh kol 1713009077WL037401 suresh kol 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 sureshkol MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-077-001/804
(PURWA) 		1713009077NRG24281020230269770 29/10/2023 ramnayaran 1713009077WL037401 ramnayaran 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 ramnayaran UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-077-001/805
(PURWA) 		1713009077NRG24281020230269771 29/10/2023 naseev kol 1713009077WL037401 naseev kol 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 naseevkol MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-077-001/815
(PURWA) 		1713009077NRG24281020230270142 29/10/2023 suraj kol 1713009077WL037433 suraj kol 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 surajkol UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-077-001/818
(PURWA) 		1713009077NRG24281020230269775 29/10/2023 abhinash rawat 1713009077WL037402 abhinash rawat 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 abhinashrawat BANK OF BARODA(606985)
82 RAIPUR KARCHULIYAN MP-13-009-077-001/839
(PURWA) 		1713009077NRG24281020230269773 29/10/2023 pradip kumar singh tiwari 1713009077WL037401 pradip kumar singh tiwari 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 pradipkumarsinghtiwari MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-077-001/840
(PURWA) 		1713009077NRG24281020230269765 29/10/2023 shiv kumar dubey 1713009077WL037400 shiv kumar dubey 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 shivkumardubey MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-077-001/841
(PURWA) 		1713009077NRG24281020230269776 29/10/2023 ban mali pd. 1713009077WL037402 ban mali pd. 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 banmalipd. MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-077-001/880
(PURWA) 		1713009077NRG24281020230269777 29/10/2023 rajesh patel 1713009077WL037402 rajesh patel 00602 SBIN0RRMBGB 1904 1904 Processed 08/11/2023 289123188 rajeshpatel FINO PAYMENTS BANK LTD(608001)
86 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24261020230266039 29/10/2023 Ramsajiwan Vishawkarma 1713009086WL036979 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289123188 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-086-002/165
(JALDAR) 		1713009086NRG24261020230266041 29/10/2023 Ramashray patel 1713009086WL036979 Ramashray patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289123188 Ramashraypatel MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-086-002/204-C
(JALDAR) 		1713009086NRG24261020230266044 29/10/2023 Jagdesh napit 1713009086WL036979 Jagdesh napit 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289123188 Jagdeshnapit MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-086-002/208
(JALDAR) 		1713009086NRG24261020230266045 29/10/2023 krishna patel 1713009086WL036979 krishna patel 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 289123188 krishnapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 56448 56448
90 RAIPUR KARCHULIYAN MP-13-009-036-001/145-B
(BAREHI) 		1713009036NRG24291020230270251 29/10/2023 Ramsharan 1713009036WL037461 Ramsharan 00602 UBIN0RRBRSG 1768 1768 Processed 08/11/2023 289123188 Ramsharan MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1768 1768
Total 154200 154200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Bank of India BKID0009816 PITAMPUR I E 2758
2 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Indian Bank IDIB000G658 GURH 2431
3 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Indian Bank IDIB000M609 Mangawa 480
4 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 State Bank of India SBIN0000468 REWA MAIN 884
5 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 State Bank of India SBIN0004667 REWA CITY 1904
6 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 State Bank of India SBIN0016745 Raghurajgarh 1105
7 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 State Bank of India SBIN0016747 Gurh 3315
8 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1768
9 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Union Bank of India UBIN0539741 MANIKWAR 12869
10 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 47475
11 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Union Bank of India UBIN0543748 DWARI 19890
12 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Union Bank of India UBIN0561169 MANGANWAN 1105
13 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 3315
14 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 1105
15 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 193
16 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 30226
17 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 1989
18 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 11512
19 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 8108
20 RAIPUR KARCHULIYAN MP1713009_291023APB_FTO_336425 Madhyanchal Gramin Bank UBIN0RRBRSG Raipur (Karchuliyan) 1768

Download In Excel