Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_310523APB_FTO_65178
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-13-009-033-002/200-B
(PATAUTA) 		1713009033NRG24300520230034019 31/05/2023 Loli kevat 1713009033WL002643 Loli kevat 00048 BKID0009441 1547 1547 Processed 03/06/2023 134231555 Lolikevat BANK OF INDIA(508505)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-093-001/317-A
(HARDUAA) 		1713009093NRG24300520230033871 31/05/2023 Arjun kol 1713009093WL002631 Arjun kol 00176 IDIB000G658 442 442 Processed 03/06/2023 134231555 Arjunkol UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24300520230033876 31/05/2023 Ambika Prasad Tiwari 1713009093WL002631 Ambika Prasad Tiwari 00176 IDIB000G658 442 442 Processed 03/06/2023 134231555 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIPUR KARCHULIYAN MP-13-009-093-006/514-A
(HARDUAA) 		1713009093NRG24300520230033877 31/05/2023 Avneesh Mishra 1713009093WL002631 Avneesh Mishra 00176 IDIB000G658 2652 2652 Processed 03/06/2023 134231555 AvneeshMishra INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-093-006/557
(HARDUAA) 		1713009093NRG24300520230033878 31/05/2023 Mamta 1713009093WL002631 Mamta 00176 IDIB000G658 2652 2652 Processed 03/06/2023 134231555 Mamta UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-093-012/68-B
(HARDUAA) 		1713009093NRG24300520230033891 31/05/2023 Suryakant Tiwari 1713009093WL002631 Suryakant Tiwari 00176 IDIB000G658 2652 2652 Processed 03/06/2023 134231555 SuryakantTiwari UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-093-015/16-A
(HARDUAA) 		1713009093NRG24300520230033893 31/05/2023 Arun kumar 1713009093WL002631 Arun kumar 00176 IDIB000G658 2652 2652 Processed 03/06/2023 134231555 Arunkumar UNION BANK OF INDIA(508500)
SubTotal 11492 11492
8 RAIPUR KARCHULIYAN MP-13-009-044-001/83
(DELHI) 		1713009044NRG24300520230033818 31/05/2023 Ramashrya kushwaha 1713009044WL002618 Ramashrya kushwaha 00176 IDIB000M609 3094 3094 Processed 03/06/2023 134231555 Ramashryakushwaha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24300520230033027 31/05/2023 Asha Devi Patel 1713009072WL002526 Asha Devi Patel 00177 IOBA0002872 1326 1326 Processed 03/06/2023 134231555 AshaDeviPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24300520230033858 31/05/2023 Shailendrakumartiwari 1713009093WL002631 Shailendrakumartiwari 00415 SBIN0016747 442 442 Processed 03/06/2023 134231555 Shailendrakumartiwari STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24300520230033883 31/05/2023 SUNEETA MISHRA 1713009093WL002631 SUNEETA MISHRA 00415 SBIN0016747 2652 2652 Processed 03/06/2023 134231555 SUNEETAMISHRA JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
12 RAIPUR KARCHULIYAN MP-13-009-093-012/66-B
(HARDUAA) 		1713009093NRG24300520230033889 31/05/2023 Chandra Kant tiwari 1713009093WL002631 Chandra Kant tiwari 00415 SBIN0016747 2652 2652 Processed 03/06/2023 134231555 ChandraKanttiwari AIRTEL PAYMENTS BANK LIMITED(990288)
13 RAIPUR KARCHULIYAN MP-13-009-093-012/68-C
(HARDUAA) 		1713009093NRG24300520230033892 31/05/2023 Dayashankar tiwari 1713009093WL002631 Dayashankar tiwari 00415 SBIN0016747 2652 2652 Processed 03/06/2023 134231555 Dayashankartiwari STATE BANK OF INDIA(508548)
SubTotal 8398 8398
14 RAIPUR KARCHULIYAN MP-13-009-077-001/825
(PURWA) 		1713009000NRG24310520230034502 31/05/2023 rinku kol 1713009WL002678 rinku kol 00468 UBIN0539741 3094 3094 Processed 03/06/2023 134231555 rinkukol UNION BANK OF INDIA(508500)
SubTotal 3094 3094
15 RAIPUR KARCHULIYAN MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24300520230032996 31/05/2023 YGYANARAYAN PASI 1713009WL002525 YGYANARAYAN PASI 00468 UBIN0541711 2652 2652 Processed 03/06/2023 134231555 YGYANARAYANPASI BANK OF BARODA(606985)
16 RAIPUR KARCHULIYAN MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN) 		1713009000NRG24300520230032999 31/05/2023 ASHADEVI VERMA 1713009WL002525 ASHADEVI VERMA 00468 UBIN0541711 3094 3094 Processed 03/06/2023 134231555 ASHADEVIVERMA UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-028-001/350-B
(RAIPUR KARCHULIAAN) 		1713009000NRG24300520230032998 31/05/2023 SANTOSH KUMAR VERMA 1713009WL002525 SANTOSH KUMAR VERMA 00468 UBIN0541711 3094 3094 Processed 03/06/2023 134231555 SANTOSHKUMARVERMA UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-028-001/874-A
(RAIPUR KARCHULIAAN) 		1713009000NRG24300520230033000 31/05/2023 Umesh Sahu 1713009WL002525 Umesh Sahu 00468 UBIN0541711 204 204 Processed 03/06/2023 134231555 UmeshSahu UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-031-001/619
(BUDHIYA) 		1713009031NRG24300520230033384 31/05/2023 Shailendra singh 1713009031WL002564 Shailendra singh 00468 UBIN0541711 2431 2431 Processed 03/06/2023 134231555 Shailendrasingh PUNJAB NATIONAL BANK(508568)
20 RAIPUR KARCHULIYAN MP-13-009-066-001/1202-A
(JHANJHAR) 		1713009000NRG24300520230033682 31/05/2023 Rukmani 1713009WL002598 Rukmani 00468 UBIN0541711 663 663 Processed 03/06/2023 134231555 Rukmani UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-066-001/1204-A
(JHANJHAR) 		1713009000NRG24300520230033684 31/05/2023 Sumend 1713009WL002598 Sumend 00468 UBIN0541711 663 663 Processed 03/06/2023 134231555 Sumend UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-072-001/116-A
(GORGAON164) 		1713009072NRG24300520230033001 31/05/2023 sunil patel 1713009072WL002526 sunil patel 00468 UBIN0541711 204 204 Processed 03/06/2023 134231555 sunilpatel MADHYANCHAL GRAMIN BANK(607232)
23 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24300520230033003 31/05/2023 LUKESH PATEL 1713009072WL002526 LUKESH PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 LUKESHPATEL UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-072-001/116-B
(GORGAON164) 		1713009072NRG24300520230033002 31/05/2023 SATISH PATEL 1713009072WL002526 SATISH PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SATISHPATEL UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-072-001/117-A
(GORGAON164) 		1713009072NRG24300520230033004 31/05/2023 Vipin Kumar Patel 1713009072WL002526 Vipin Kumar Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 VipinKumarPatel UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24300520230033005 31/05/2023 SACHHITANAND PATEL 1713009072WL002526 SACHHITANAND PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SACHHITANANDPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24300520230033006 31/05/2023 SHANKAR DAYAL 1713009072WL002526 SHANKAR DAYAL 00468 UBIN0541711 204 204 Processed 03/06/2023 134231555 SHANKARDAYAL UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24300520230033007 31/05/2023 Phul Kumari Saket 1713009072WL002526 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 PhulKumariSaket UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24300520230033008 31/05/2023 Keshav Prasad saket 1713009072WL002526 Keshav Prasad saket 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 KeshavPrasadsaket UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24300520230033009 31/05/2023 SUNEETA SAKET 1713009072WL002526 SUNEETA SAKET 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SUNEETASAKET UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24300520230033011 31/05/2023 jitendra sen 1713009072WL002526 jitendra sen 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 jitendrasen UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/165
(GORGAON164) 		1713009072NRG24300520230033013 31/05/2023 RAJEEV KUMAR PATEL 1713009072WL002526 RAJEEV KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 RAJEEVKUMARPATEL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24300520230033015 31/05/2023 KUNJ BIHARI VISWAKARMA 1713009072WL002526 KUNJ BIHARI VISWAKARMA 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 KUNJBIHARIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/199
(GORGAON164) 		1713009072NRG24300520230033017 31/05/2023 Kalawati Patel 1713009072WL002526 Kalawati Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 KalawatiPatel UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/209
(GORGAON164) 		1713009072NRG24300520230033018 31/05/2023 ABHAY RAJ PATEL 1713009072WL002526 ABHAY RAJ PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 ABHAYRAJPATEL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24300520230033020 31/05/2023 Mundrika Patel 1713009072WL002526 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 MundrikaPatel UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24300520230033019 31/05/2023 Mundrika Patel 1713009072WL002526 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 MundrikaPatel UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-072-001/239
(GORGAON164) 		1713009072NRG24300520230033021 31/05/2023 SHASHIKALA PATEL 1713009072WL002526 SHASHIKALA PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SHASHIKALAPATEL UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24300520230033023 31/05/2023 Rani Saket 1713009072WL002526 Rani Saket 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 RaniSaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-072-001/24
(GORGAON164) 		1713009072NRG24300520230033022 31/05/2023 Ravendra Saket 1713009072WL002526 Ravendra Saket 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 RavendraSaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24300520230033024 31/05/2023 CHANDRASEKHAR 1713009072WL002526 CHANDRASEKHAR 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 CHANDRASEKHAR UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/245
(GORGAON164) 		1713009072NRG24300520230033025 31/05/2023 HUBBLAL PATEL 1713009072WL002526 HUBBLAL PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 HUBBLALPATEL UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/320
(GORGAON164) 		1713009072NRG24300520230033029 31/05/2023 RAMRATAN patel 1713009072WL002526 RAMRATAN patel 00468 UBIN0541711 1224 1224 Processed 03/06/2023 134231555 RAMRATANpatel UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24300520230033031 31/05/2023 Saraswati Patel 1713009072WL002526 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SaraswatiPatel UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/34-D
(GORGAON164) 		1713009072NRG24300520230033030 31/05/2023 Saraswati Patel 1713009072WL002526 Saraswati Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 SaraswatiPatel UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/341
(GORGAON164) 		1713009072NRG24300520230033032 31/05/2023 VINOD KUMAR PATEL 1713009072WL002526 VINOD KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 VINODKUMARPATEL HDFC BANK LTD(607152)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/344
(GORGAON164) 		1713009072NRG24300520230033033 31/05/2023 Dubesh Kumar Patel 1713009072WL002526 Dubesh Kumar Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 DubeshKumarPatel PUNJAB NATIONAL BANK(508568)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/362-A
(GORGAON164) 		1713009072NRG24300520230033035 31/05/2023 NEERAJ PATEL 1713009072WL002526 NEERAJ PATEL 00468 UBIN0541711 1224 1224 Processed 03/06/2023 134231555 NEERAJPATEL UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/370
(GORGAON164) 		1713009072NRG24300520230033036 31/05/2023 Anita Patel 1713009072WL002526 Anita Patel 00468 UBIN0541711 1224 1224 Processed 03/06/2023 134231555 AnitaPatel UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/371
(GORGAON164) 		1713009072NRG24300520230033037 31/05/2023 Ajay Prasad Saket 1713009072WL002526 Ajay Prasad Saket 00468 UBIN0541711 1224 1224 Processed 03/06/2023 134231555 AjayPrasadSaket UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-072-001/373
(GORGAON164) 		1713009072NRG24300520230033040 31/05/2023 Ankit Patel 1713009072WL002526 Ankit Patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 AnkitPatel UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24300520230033041 31/05/2023 RAJU SAKET 1713009072WL002526 RAJU SAKET 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 RAJUSAKET UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-072-001/415
(GORGAON164) 		1713009072NRG24300520230033042 31/05/2023 KAMLESHWAR prasad patel 1713009072WL002526 KAMLESHWAR prasad patel 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 KAMLESHWARprasadpatel UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24300520230033043 31/05/2023 RAMSAJIWAN KOL 1713009072WL002526 RAMSAJIWAN KOL 00468 UBIN0541711 1326 1326 Processed 03/06/2023 134231555 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-074-002/319
(LOHI) 		1713009074NRG24300520230033960 31/05/2023 pulastimuni pandey 1713009074WL002638 pulastimuni pandey 00468 UBIN0541711 2652 2652 Processed 03/06/2023 134231555 pulastimunipandey UNION BANK OF INDIA(508500)
SubTotal 56559 56559
56 RAIPUR KARCHULIYAN MP-13-009-033-002/25
(PATAUTA) 		1713009033NRG24300520230034021 31/05/2023 KANTI CHAURASIYA 1713009033WL002643 KANTI CHAURASIYA 00468 UBIN0543748 1547 1547 Processed 03/06/2023 134231555 KANTICHAURASIYA UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-033-002/25-A
(PATAUTA) 		1713009033NRG24300520230034022 31/05/2023 Manoj kumar chaurasiya 1713009033WL002643 Manoj kumar chaurasiya 00468 UBIN0543748 1547 1547 Processed 03/06/2023 134231555 Manojkumarchaurasiya UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-093-001/112-A
(HARDUAA) 		1713009093NRG24300520230033859 31/05/2023 Rakesh tiwari 1713009093WL002631 Rakesh tiwari 00468 UBIN0543748 442 442 Processed 03/06/2023 134231555 Rakeshtiwari UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-093-001/131
(HARDUAA) 		1713009093NRG24300520230033863 31/05/2023 Pravin 1713009093WL002631 Pravin 00468 UBIN0543748 442 442 Processed 03/06/2023 134231555 Pravin UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-093-001/325-B
(HARDUAA) 		1713009093NRG24300520230033874 31/05/2023 Nilesh Pandey 1713009093WL002631 Nilesh Pandey 00468 UBIN0543748 442 442 Processed 03/06/2023 134231555 NileshPandey BANK OF BARODA(606985)
61 RAIPUR KARCHULIYAN MP-13-009-093-006/559
(HARDUAA) 		1713009093NRG24300520230033880 31/05/2023 Munesh kol 1713009093WL002631 Munesh kol 00468 UBIN0543748 2652 2652 Processed 03/06/2023 134231555 Muneshkol INDIAN BANK(607105)
62 RAIPUR KARCHULIYAN MP-13-009-093-006/57
(HARDUAA) 		1713009093NRG24300520230033882 31/05/2023 vinod kumar 1713009093WL002631 vinod kumar 00468 UBIN0543748 2652 2652 Processed 03/06/2023 134231555 vinodkumar INDIAN BANK(607105)
63 RAIPUR KARCHULIYAN MP-13-009-093-006/70-C
(HARDUAA) 		1713009093NRG24300520230033887 31/05/2023 Jitendrakumar Mishra 1713009093WL002631 Jitendrakumar Mishra 00468 UBIN0543748 2652 2652 Processed 03/06/2023 134231555 JitendrakumarMishra INDUSIND BANK(607189)
64 RAIPUR KARCHULIYAN MP-13-009-093-015/556
(HARDUAA) 		1713009093NRG24300520230033896 31/05/2023 Geeta kol 1713009093WL002631 Geeta kol 00468 UBIN0543748 2652 2652 Processed 03/06/2023 134231555 Geetakol UNION BANK OF INDIA(508500)
SubTotal 15028 15028
65 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009000NRG24310520230034499 31/05/2023 Batasiya Saket 1713009WL002677 Batasiya Saket 00468 UBIN0546640 1326 1326 Processed 03/06/2023 134231555 BatasiyaSaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009000NRG24310520230034498 31/05/2023 Jawahar Saket 1713009WL002677 Jawahar Saket 00468 UBIN0546640 1326 1326 Processed 03/06/2023 134231555 JawaharSaket UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009000NRG24310520230034500 31/05/2023 Ravendra Kumar Saket 1713009WL002677 Ravendra Kumar Saket 00468 UBIN0546640 1326 1326 Processed 03/06/2023 134231555 RavendraKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
68 RAIPUR KARCHULIYAN MP-13-009-044-001/118
(DELHI) 		1713009044NRG24300520230033820 31/05/2023 Bhadai Kushwaha 1713009044WL002619 Bhadai Kushwaha 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 BhadaiKushwaha UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-044-001/42
(DELHI) 		1713009044NRG24300520230033824 31/05/2023 ramsajiwan 1713009044WL002619 ramsajiwan 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 ramsajiwan UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-044-001/476
(DELHI) 		1713009044NRG24300520230033825 31/05/2023 SAVITA SHUKLA 1713009044WL002619 SAVITA SHUKLA 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 SAVITASHUKLA INDIAN BANK(607105)
71 RAIPUR KARCHULIYAN MP-13-009-044-001/91
(DELHI) 		1713009044NRG24300520230033819 31/05/2023 RAMNIWAS 1713009044WL002618 RAMNIWAS 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 RAMNIWAS UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-044-003/27
(DELHI) 		1713009044NRG24300520230033826 31/05/2023 dwarika 1713009044WL002619 dwarika 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 dwarika UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-044-003/38
(DELHI) 		1713009044NRG24300520230033827 31/05/2023 RAMASHRAYA 1713009044WL002619 RAMASHRAYA 00468 UBIN0561169 3094 3094 Processed 03/06/2023 134231555 RAMASHRAYA UNION BANK OF INDIA(508500)
SubTotal 18564 18564
74 RAIPUR KARCHULIYAN MP-13-009-072-001/259-B
(GORGAON164) 		1713009072NRG24300520230033026 31/05/2023 SUKHLAL PATEL 1713009072WL002526 SUKHLAL PATEL 00468 UBIN0563137 1326 1326 Processed 03/06/2023 134231555 SUKHLALPATEL UNION BANK OF INDIA(508500)
SubTotal 1326 1326
75 RAIPUR KARCHULIYAN MP-13-009-072-001/307
(GORGAON164) 		1713009072NRG24300520230033028 31/05/2023 vinod kumar saket 1713009072WL002526 vinod kumar saket 00468 UBIN0912751 1326 1326 Processed 03/06/2023 134231555 vinodkumarsaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
76 RAIPUR KARCHULIYAN MP-13-009-028-001/201-C
(RAIPUR KARCHULIAAN) 		1713009000NRG24300520230032997 31/05/2023 REKHA 1713009WL002525 REKHA 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134231555 REKHA MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-031-001/619
(BUDHIYA) 		1713009031NRG24300520230033385 31/05/2023 Saroj singh 1713009031WL002564 Saroj singh 00602 SBIN0RRMBGB 2431 2431 Processed 03/06/2023 134231555 Sarojsingh MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-033-002/159-A
(PATAUTA) 		1713009033NRG24300520230034018 31/05/2023 kailash kewat 1713009033WL002643 kailash kewat 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134231555 kailashkewat MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-033-002/25
(PATAUTA) 		1713009033NRG24300520230034020 31/05/2023 UFRASEN CHAURASIYA 1713009033WL002643 UFRASEN CHAURASIYA 00602 SBIN0RRMBGB 1547 1547 Processed 03/06/2023 134231555 UFRASENCHAURASIYA MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-044-001/146
(DELHI) 		1713009044NRG24300520230033816 31/05/2023 bhuwneshwer 1713009044WL002618 bhuwneshwer 00602 SBIN0RRMBGB 2873 2873 Processed 03/06/2023 134231555 bhuwneshwer MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-044-001/194
(DELHI) 		1713009044NRG24300520230033821 31/05/2023 AYODHEYA 1713009044WL002619 AYODHEYA 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134231555 AYODHEYA UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-066-001/1201-A
(JHANJHAR) 		1713009000NRG24300520230033681 31/05/2023 Urmila 1713009WL002598 Urmila 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134231555 Urmila MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-066-001/1203-A
(JHANJHAR) 		1713009000NRG24300520230033683 31/05/2023 Sunita 1713009WL002598 Sunita 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134231555 Sunita UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-066-001/1205-A
(JHANJHAR) 		1713009000NRG24300520230033685 31/05/2023 Ramsakha 1713009WL002598 Ramsakha 00602 SBIN0RRMBGB 663 663 Processed 03/06/2023 134231555 Ramsakha INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAIPUR KARCHULIYAN MP-13-009-072-001/143
(GORGAON164) 		1713009072NRG24300520230033010 31/05/2023 Munnalal sen 1713009072WL002526 Munnalal sen 00602 SBIN0RRMBGB 1326 1326 Processed 03/06/2023 134231555 Munnalalsen UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-077-001/825
(PURWA) 		1713009000NRG24310520230034503 31/05/2023 sunita rawat 1713009WL002678 sunita rawat 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134231555 sunitarawat MADHYANCHAL GRAMIN BANK(607232)
87 RAIPUR KARCHULIYAN MP-13-009-077-001/882
(PURWA) 		1713009000NRG24310520230034504 31/05/2023 hubblal sharma 1713009WL002678 hubblal sharma 00602 SBIN0RRMBGB 3094 3094 Processed 03/06/2023 134231555 hubblalsharma INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAIPUR KARCHULIYAN MP-13-009-093-001/112-D
(HARDUAA) 		1713009093NRG24300520230033860 31/05/2023 Umakant 1713009093WL002631 Umakant 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 134231555 Umakant MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-093-001/262
(HARDUAA) 		1713009093NRG24300520230033864 31/05/2023 SIYASHARAN KOL 1713009093WL002631 SIYASHARAN KOL 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 134231555 SIYASHARANKOL MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24300520230033868 31/05/2023 Avseri kol 1713009093WL002631 Avseri kol 00602 SBIN0RRMBGB 442 442 Processed 03/06/2023 134231555 Avserikol UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-093-006/70-A
(HARDUAA) 		1713009093NRG24300520230033885 31/05/2023 Monoj kumar tiwari 1713009093WL002631 Monoj kumar tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134231555 Monojkumartiwari JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
92 RAIPUR KARCHULIYAN MP-13-009-093-006/70-B
(HARDUAA) 		1713009093NRG24300520230033886 31/05/2023 Bandna mishra 1713009093WL002631 Bandna mishra 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134231555 Bandnamishra MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-093-012/68-A
(HARDUAA) 		1713009093NRG24300520230033890 31/05/2023 Umakant Tiwari 1713009093WL002631 Umakant Tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134231555 UmakantTiwari MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-093-015/16-C
(HARDUAA) 		1713009093NRG24300520230033895 31/05/2023 Punam vishwakarma 1713009093WL002631 Punam vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 03/06/2023 134231555 Punamvishwakarma MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-097-002/931
(BADWAR) 		1713009097NRG24310520230034145 31/05/2023 rajesh 1713009097WL002661 rajesh 00602 SBIN0RRMBGB 221 221 Processed 03/06/2023 134231555 rajesh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 35802 35802
Total 161534 161534

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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_310523APB_FTO_65178 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Indian Bank IDIB000G658 GURH 11492
3 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Indian Overseas Bank IOBA0002872 REWA 1326
5 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 State Bank of India SBIN0016747 Gurh 8398
6 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0539741 MANIKWAR 3094
7 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 56559
8 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0543748 DWARI 15028
9 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0546640 SAGRA 3978
10 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0561169 MANGANWAN 18564
11 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Union Bank of India UBIN0912751 REWA 1326
13 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 221
14 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 12597
15 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 1547
16 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5967
17 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 442
18 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 7514
19 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 5083
20 RAIPUR KARCHULIYAN MP1713009_310523APB_FTO_65178 Madhyanchal Gramin Bank SBIN0RRMBGB Tilkhan 2431

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