Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 09:24:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_080923APB_FTO_257210
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-13-009-096-002/109
(CHAUDIYAR) 		1713009096NRG24080920230211437 08/09/2023 Dronacharya tiwari 1713009096WL028460 Dronacharya tiwari 00176 IDIB000G658 1326 1326 Processed 13/09/2023 179802089 Dronacharyatiwari INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-096-002/135
(CHAUDIYAR) 		1713009096NRG24080920230211438 08/09/2023 pushpa tiwari 1713009096WL028461 pushpa tiwari 00176 IDIB000G658 1326 1326 Processed 13/09/2023 179802089 pushpatiwari INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-096-004/354
(CHAUDIYAR) 		1713009096NRG24080920230211436 08/09/2023 Munnalal Rajak 1713009096WL028459 Munnalal Rajak 00176 IDIB000G658 2652 2652 Processed 13/09/2023 179802089 MunnalalRajak INDIAN BANK(607105)
SubTotal 5304 5304
4 RAIPUR KARCHULIYAN MP-13-009-044-001/83
(DELHI) 		1713009044NRG24080920230211034 08/09/2023 Ramashrya kushwaha 1713009044WL028385 Ramashrya kushwaha 00176 IDIB000M609 2652 2652 Processed 13/09/2023 179802089 Ramashryakushwaha STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 RAIPUR KARCHULIYAN MP-13-009-001-001/243-B
(MANKAHRI) 		1713009001NRG24080920230210862 08/09/2023 saurabh 1713009001WL028355 saurabh 00177 IOBA0002872 3094 3094 Processed 13/09/2023 179802089 saurabh IDBI BANK(607095)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-059-001/101-A
(ULHIKHURD) 		1713009059NRG24080920230210966 08/09/2023 aruna kumar tiwari 1713009059WL028375 aruna kumar tiwari 00415 SBIN0016745 2873 2873 Processed 13/09/2023 179802089 arunakumartiwari INDIAN BANK(607105)
SubTotal 2873 2873
7 RAIPUR KARCHULIYAN MP-13-009-083-001/1283
(DUAARI) 		1713009083NRG24080920230210821 08/09/2023 RAMBHADRA PATEL 1713009083WL028348 RAMBHADRA PATEL 00415 SBIN0016747 663 663 Processed 13/09/2023 179802089 RAMBHADRAPATEL STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-083-001/991
(DUAARI) 		1713009083NRG24080920230210834 08/09/2023 Shakuntala patel 1713009083WL028348 Shakuntala patel 00415 SBIN0016747 30 30 Processed 13/09/2023 179802089 Shakuntalapatel STATE BANK OF INDIA(508548)
9 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24080920230210883 08/09/2023 abhilash kumar saket 1713009097WL028357 abhilash kumar saket 00415 SBIN0016747 1105 1105 Processed 13/09/2023 179802089 abhilashkumarsaket STATE BANK OF INDIA(508548)
SubTotal 1798 1798
10 RAIPUR KARCHULIYAN MP-13-009-082-001/80
(JARHA) 		1713009082NRG24080920230211444 08/09/2023 SONU SAHU 1713009082WL028465 SONU SAHU 00468 UBIN0539741 1792 1792 Processed 13/09/2023 179802089 SONUSAHU UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24080920230210817 08/09/2023 Rajneesh bansal 1713009083WL028348 Rajneesh bansal 00468 UBIN0539741 663 663 Processed 13/09/2023 179802089 Rajneeshbansal UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-083-001/1283
(DUAARI) 		1713009083NRG24080920230210822 08/09/2023 Jaymaniya patel 1713009083WL028348 Jaymaniya patel 00468 UBIN0539741 663 663 Processed 13/09/2023 179802089 Jaymaniyapatel STATE BANK OF INDIA(508548)
SubTotal 3118 3118
13 RAIPUR KARCHULIYAN MP-13-009-034-001/374
(BARAHADI) 		1713009034NRG24080920230210967 08/09/2023 SHATRUDHAN SINGH 1713009034WL028376 SHATRUDHAN SINGH 00468 UBIN0541711 3094 3094 Processed 13/09/2023 179802089 SHATRUDHANSINGH UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-034-001/520-A
(BARAHADI) 		1713009034NRG24080920230210968 08/09/2023 badri saket 1713009034WL028376 badri saket 00468 UBIN0541711 3094 3094 Processed 13/09/2023 179802089 badrisaket UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-034-001/723
(BARAHADI) 		1713009034NRG24080920230210969 08/09/2023 rajbahor saket 1713009034WL028376 rajbahor saket 00468 UBIN0541711 3094 3094 Processed 13/09/2023 179802089 rajbahorsaket UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-101-001/136
(SIRKHEANI) 		1713009101NRG24080920230211519 08/09/2023 Lalita sharma 1713009101WL028478 Lalita sharma 00468 UBIN0541711 20 20 Processed 13/09/2023 179802089 Lalitasharma UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24080920230211522 08/09/2023 Manoj kumar saket 1713009101WL028478 Manoj kumar saket 00468 UBIN0541711 60 60 Processed 13/09/2023 179802089 Manojkumarsaket UNION BANK OF INDIA(508500)
SubTotal 9362 9362
18 RAIPUR KARCHULIYAN MP-13-009-082-001/197
(JARHA) 		1713009082NRG24080920230211442 08/09/2023 Vanshpati prasad pandey 1713009082WL028465 Vanshpati prasad pandey 00468 UBIN0543748 1792 1792 Processed 13/09/2023 179802089 Vanshpatiprasadpandey UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-082-001/49-A
(JARHA) 		1713009082NRG24080920230211443 08/09/2023 Deepesh kumar rajak 1713009082WL028465 Deepesh kumar rajak 00468 UBIN0543748 1792 1792 Processed 13/09/2023 179802089 Deepeshkumarrajak UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-082-002/457
(JARHA) 		1713009082NRG24080920230211446 08/09/2023 RAMCHARAN SAKET 1713009082WL028465 RAMCHARAN SAKET 00468 UBIN0543748 3094 3094 Processed 13/09/2023 179802089 RAMCHARANSAKET UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-083-001/1082
(DUAARI) 		1713009083NRG24080920230210806 08/09/2023 Suresh kumar saket 1713009083WL028347 Suresh kumar saket 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 Sureshkumarsaket AXIS BANK(607153)
22 RAIPUR KARCHULIYAN MP-13-009-083-001/1122-A
(DUAARI) 		1713009083NRG24080920230210818 08/09/2023 Rani bansal 1713009083WL028348 Rani bansal 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Ranibansal UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24080920230210819 08/09/2023 Devlal saket 1713009083WL028348 Devlal saket 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Devlalsaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24080920230210820 08/09/2023 Ramkali 1713009083WL028348 Ramkali 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Ramkali UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-083-001/134
(DUAARI) 		1713009083NRG24080920230210807 08/09/2023 Susheela kol 1713009083WL028347 Susheela kol 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 Susheelakol UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-083-001/194
(DUAARI) 		1713009083NRG24080920230210823 08/09/2023 Asha patel 1713009083WL028348 Asha patel 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Ashapatel UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-083-001/216
(DUAARI) 		1713009083NRG24080920230210808 08/09/2023 indrbhan 1713009083WL028347 indrbhan 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 indrbhan UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-083-001/220
(DUAARI) 		1713009083NRG24080920230210824 08/09/2023 Parvati 1713009083WL028348 Parvati 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Parvati UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-083-001/385-A
(DUAARI) 		1713009083NRG24080920230210810 08/09/2023 GAYA PD. VISHWAKARMA 1713009083WL028347 GAYA PD. VISHWAKARMA 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 GAYAPD.VISHWAKARMA UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-083-001/412
(DUAARI) 		1713009083NRG24080920230210825 08/09/2023 Yagyaniwas patel 1713009083WL028348 Yagyaniwas patel 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Yagyaniwaspatel UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-083-001/412
(DUAARI) 		1713009083NRG24080920230210826 08/09/2023 YAGYANIWAS PATEL 1713009083WL028348 YAGYANIWAS PATEL 00468 UBIN0543748 30 30 Processed 13/09/2023 179802089 YAGYANIWASPATEL STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-083-001/420
(DUAARI) 		1713009083NRG24080920230210828 08/09/2023 Vijay laxmi gupta 1713009083WL028348 Vijay laxmi gupta 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Vijaylaxmigupta UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-083-001/483
(DUAARI) 		1713009083NRG24080920230210811 08/09/2023 MANNU DEVI 1713009083WL028347 MANNU DEVI 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 MANNUDEVI UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-083-001/521
(DUAARI) 		1713009083NRG24080920230210812 08/09/2023 LALLI SAKET 1713009083WL028347 LALLI SAKET 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 LALLISAKET UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-083-001/620
(DUAARI) 		1713009083NRG24080920230210813 08/09/2023 Acchelal charmkar 1713009083WL028347 Acchelal charmkar 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 Acchelalcharmkar UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-083-001/757-A
(DUAARI) 		1713009083NRG24080920230210830 08/09/2023 Ram sardar patel 1713009083WL028348 Ram sardar patel 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Ramsardarpatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-083-001/757-A
(DUAARI) 		1713009083NRG24080920230210831 08/09/2023 Ramesh kumar 1713009083WL028348 Ramesh kumar 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Rameshkumar UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-083-001/876
(DUAARI) 		1713009083NRG24080920230210816 08/09/2023 Sunita kol 1713009083WL028347 Sunita kol 00468 UBIN0543748 2210 2210 Processed 13/09/2023 179802089 Sunitakol UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-083-001/905
(DUAARI) 		1713009083NRG24080920230210833 08/09/2023 Anita gupta 1713009083WL028348 Anita gupta 00468 UBIN0543748 663 663 Processed 13/09/2023 179802089 Anitagupta INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIPUR KARCHULIYAN MP-13-009-096-002/50
(CHAUDIYAR) 		1713009096NRG24080920230211439 08/09/2023 RAMBALAK PATEL 1713009096WL028462 RAMBALAK PATEL 00468 UBIN0543748 1326 1326 Processed 13/09/2023 179802089 RAMBALAKPATEL UNION BANK OF INDIA(508500)
SubTotal 32344 32344
41 RAIPUR KARCHULIYAN MP-13-009-011-001/1689
(SAGARA) 		1713009011NRG24080920230211042 08/09/2023 Anjulata 1713009011WL028389 Anjulata 00468 UBIN0546640 2873 2873 Processed 13/09/2023 179802089 Anjulata UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/1689
(SAGARA) 		1713009011NRG24080920230211041 08/09/2023 vijay kumar 1713009011WL028389 vijay kumar 00468 UBIN0546640 2873 2873 Processed 13/09/2023 179802089 vijaykumar UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-D
(SAGARA) 		1713009011NRG24080920230211286 08/09/2023 Ramraj Vishwakarma 1713009011WL028419 Ramraj Vishwakarma 00468 UBIN0546640 884 884 Processed 13/09/2023 179802089 RamrajVishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/2292-D
(SAGARA) 		1713009011NRG24080920230211287 08/09/2023 Shivam Vshwakarma 1713009011WL028419 Shivam Vshwakarma 00468 UBIN0546640 884 884 Processed 13/09/2023 179802089 ShivamVshwakarma UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/2293-D
(SAGARA) 		1713009011NRG24080920230211288 08/09/2023 Ram Narayan Vishwarkarma 1713009011WL028419 Ram Narayan Vishwarkarma 00468 UBIN0546640 884 884 Processed 13/09/2023 179802089 RamNarayanVishwarkarma UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/2302
(SAGARA) 		1713009011NRG24080920230211289 08/09/2023 Deepak 1713009011WL028419 Deepak 00468 UBIN0546640 884 884 Processed 13/09/2023 179802089 Deepak UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-011-001/2401-B
(SAGARA) 		1713009011NRG24080920230211290 08/09/2023 Usha Devi Vishwakarma 1713009011WL028419 Usha Devi Vishwakarma 00468 UBIN0546640 884 884 Processed 13/09/2023 179802089 UshaDeviVishwakarma INDIAN BANK(607105)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/2911
(SAGARA) 		1713009011NRG24080920230211040 08/09/2023 Agasiya Devi 1713009011WL028388 Agasiya Devi 00468 UBIN0546640 2873 2873 Processed 13/09/2023 179802089 AgasiyaDevi UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2911
(SAGARA) 		1713009011NRG24080920230211039 08/09/2023 Rajendra Gupta 1713009011WL028388 Rajendra Gupta 00468 UBIN0546640 2873 2873 Processed 13/09/2023 179802089 RajendraGupta UNION BANK OF INDIA(508500)
SubTotal 15912 15912
50 RAIPUR KARCHULIYAN MP-13-009-001-001/1198
(MANKAHRI) 		1713009001NRG24080920230210859 08/09/2023 Vinod Chaturvedi 1713009001WL028354 Vinod Chaturvedi 00468 UBIN0549649 3094 3094 Processed 13/09/2023 179802089 VinodChaturvedi UNION BANK OF INDIA(508500)
SubTotal 3094 3094
51 RAIPUR KARCHULIYAN MP-13-009-001-001/1702
(MANKAHRI) 		1713009001NRG24080920230210851 08/09/2023 DEVNATH 1713009001WL028353 DEVNATH 00468 UBIN0558052 3094 3094 Processed 13/09/2023 179802089 DEVNATH UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-001-001/1702
(MANKAHRI) 		1713009001NRG24080920230210852 08/09/2023 SANGEETA 1713009001WL028353 SANGEETA 00468 UBIN0558052 3094 3094 Processed 13/09/2023 179802089 SANGEETA MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-001-001/243-B
(MANKAHRI) 		1713009001NRG24080920230210864 08/09/2023 ajaya 1713009001WL028355 ajaya 00468 UBIN0558052 3094 3094 Processed 13/09/2023 179802089 ajaya UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-001-001/471
(MANKAHRI) 		1713009001NRG24080920230210853 08/09/2023 Kisan kol 1713009001WL028353 Kisan kol 00468 UBIN0558052 3094 3094 Processed 13/09/2023 179802089 Kisankol UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-001-001/599-D
(MANKAHRI) 		1713009001NRG24080920230210860 08/09/2023 dharmendra 1713009001WL028354 dharmendra 00468 UBIN0558052 2873 2873 Processed 13/09/2023 179802089 dharmendra UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-001-001/692-B
(MANKAHRI) 		1713009001NRG24080920230210854 08/09/2023 jagdeesh saket 1713009001WL028353 jagdeesh saket 00468 UBIN0558052 3094 3094 Processed 13/09/2023 179802089 jagdeeshsaket UNION BANK OF INDIA(508500)
SubTotal 18343 18343
57 RAIPUR KARCHULIYAN MP-13-009-044-001/118
(DELHI) 		1713009044NRG24080920230211031 08/09/2023 Bhadai Kushwaha 1713009044WL028385 Bhadai Kushwaha 00468 UBIN0561169 2652 2652 Processed 13/09/2023 179802089 BhadaiKushwaha UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-044-001/91
(DELHI) 		1713009044NRG24080920230211035 08/09/2023 RAMNIWAS 1713009044WL028385 RAMNIWAS 00468 UBIN0561169 2652 2652 Processed 13/09/2023 179802089 RAMNIWAS UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-044-003/27
(DELHI) 		1713009044NRG24080920230211038 08/09/2023 dwarika 1713009044WL028387 dwarika 00468 UBIN0561169 2652 2652 Processed 13/09/2023 179802089 dwarika UNION BANK OF INDIA(508500)
SubTotal 7956 7956
60 RAIPUR KARCHULIYAN MP-13-009-001-001/1168
(MANKAHRI) 		1713009001NRG24080920230210858 08/09/2023 Rakesh sain 1713009001WL028354 Rakesh sain 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802089 Rakeshsain STATE BANK OF INDIA(508548)
61 RAIPUR KARCHULIYAN MP-13-009-001-001/678-A
(MANKAHRI) 		1713009001NRG24080920230210861 08/09/2023 shesmani tiwari 1713009001WL028354 shesmani tiwari 00602 SBIN0RRMBGB 1547 1547 Processed 13/09/2023 179802089 shesmanitiwari MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-019-002/744-A
(RAMANAI) 		1713009019NRG24080920230211488 08/09/2023 ramsajiwan kol 1713009019WL028473 ramsajiwan kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/09/2023 179802089 ramsajiwankol UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-044-001/146
(DELHI) 		1713009044NRG24080920230211032 08/09/2023 bhuwneshwer 1713009044WL028385 bhuwneshwer 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179802089 bhuwneshwer MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-044-001/194
(DELHI) 		1713009044NRG24080920230211033 08/09/2023 AYODHEYA 1713009044WL028385 AYODHEYA 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179802089 AYODHEYA UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-044-001/474
(DELHI) 		1713009044NRG24080920230211037 08/09/2023 vidyawati soni 1713009044WL028387 vidyawati soni 00602 SBIN0RRMBGB 2652 2652 Processed 13/09/2023 179802089 vidyawatisoni AIRTEL PAYMENTS BANK LIMITED(990288)
66 RAIPUR KARCHULIYAN MP-13-009-067-001/25-A
(NARRAHA) 		1713009067NRG24080920230210958 08/09/2023 ramshiromani patel 1713009067WL028374 ramshiromani patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 ramshiromanipatel UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-067-001/25-A
(NARRAHA) 		1713009067NRG24080920230210959 08/09/2023 Savita patel 1713009067WL028374 Savita patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 Savitapatel MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-097-002/16-A
(BADWAR) 		1713009097NRG24080920230210887 08/09/2023 radha kol 1713009097WL028357 radha kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 radhakol MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24080920230210889 08/09/2023 sushila kacher 1713009097WL028357 sushila kacher 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 sushilakacher MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24080920230210893 08/09/2023 girja patel 1713009097WL028357 girja patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 girjapatel STATE BANK OF INDIA(508548)
71 RAIPUR KARCHULIYAN MP-13-009-097-002/300
(BADWAR) 		1713009097NRG24080920230210894 08/09/2023 shanti kol 1713009097WL028357 shanti kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 shantikol MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24080920230210898 08/09/2023 jawaharlal patel 1713009097WL028357 jawaharlal patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 jawaharlalpatel MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-097-002/381
(BADWAR) 		1713009097NRG24080920230210899 08/09/2023 ramvati patel 1713009097WL028357 ramvati patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 ramvatipatel MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-097-002/394
(BADWAR) 		1713009097NRG24080920230210900 08/09/2023 Ramvati 1713009097WL028357 Ramvati 00602 SBIN0RRMBGB 1105 1105 Processed 13/09/2023 179802089 Ramvati MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24080920230211521 08/09/2023 Lila pandey 1713009101WL028478 Lila pandey 00602 SBIN0RRMBGB 40 40 Processed 13/09/2023 179802089 Lilapandey MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24080920230211520 08/09/2023 RAMESH 1713009101WL028478 RAMESH 00602 SBIN0RRMBGB 20 20 Processed 13/09/2023 179802089 RAMESH MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24080920230211523 08/09/2023 Rajju 1713009101WL028478 Rajju 00602 SBIN0RRMBGB 40 40 Processed 13/09/2023 179802089 Rajju MADHYANCHAL GRAMIN BANK(607232)
SubTotal 25736 25736
78 RAIPUR KARCHULIYAN MP-13-009-011-001/2808-C
(SAGARA) 		1713009011NRG24080920230211036 08/09/2023 Hari Shankar Shrivastava 1713009011WL028386 Hari Shankar Shrivastava 00689 AUBL0002329 2873 2873 Processed 13/09/2023 179802089 HariShankarShrivastava AU SMALL FINANCE BANK LTD(608088)
SubTotal 2873 2873
Total 134459 134459

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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_080923APB_FTO_257210 Indian Bank IDIB000G658 GURH 5304
2 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Indian Overseas Bank IOBA0002872 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 State Bank of India SBIN0016745 Raghurajgarh 2873
5 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 State Bank of India SBIN0016747 Gurh 1798
6 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0539741 MANIKWAR 3118
7 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9362
8 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0543748 DWARI 32344
9 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0546640 SAGRA 15912
10 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 3094
11 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0558052 UNIVERSITY REWA 18343
12 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Union Bank of India UBIN0561169 MANGANWAN 7956
13 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2652
14 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 7735
15 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 4641
16 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5304
17 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 2210
18 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3194
19 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_257210 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 2873

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