Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_080923APB_FTO_255760
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-13-009-004-001/274
(ITAHA) 		1713009004NRG24070920230210354 08/09/2023 Ramvati 1713009004WL028275 Ramvati 00089 CBIN0281413 663 663 Processed 18/09/2023 180211567 Ramvati CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-061-001/468-A
(ULAHI KALA) 		1713009061NRG24070920230209973 08/09/2023 Pushparaj singh 1713009061WL028216 Pushparaj singh 00176 IDIB000M609 442 442 Processed 18/09/2023 180211567 Pushparajsingh INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-061-001/474
(ULAHI KALA) 		1713009061NRG24070920230210633 08/09/2023 shyambihari tiwari 1713009061WL028312 shyambihari tiwari 00176 IDIB000M609 1326 1326 Processed 18/09/2023 180211567 shyambiharitiwari STATE BANK OF INDIA(508548)
SubTotal 1768 1768
4 RAIPUR KARCHULIYAN MP-13-009-040-002/502-A
(PALIYA -350) 		1713009040NRG24070920230210177 08/09/2023 Sadhna kushwaha 1713009040WL028251 Sadhna kushwaha 00176 IDIB000M694 1326 1326 Processed 18/09/2023 180211567 Sadhnakushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 RAIPUR KARCHULIYAN MP-13-009-033-004/670-D
(PATAUTA) 		1713009088NRG24070920230210068 08/09/2023 SUMESHWAR PATHAK 1713009088WL028230 SUMESHWAR PATHAK 00354 PUNB0049100 3094 3094 Processed 18/09/2023 180211567 SUMESHWARPATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-051-001/1-A
(SILPARI) 		1713009051NRG24080920230210772 08/09/2023 JITENDRA PATEL 1713009051WL028339 JITENDRA PATEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 JITENDRAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-051-001/1-B
(SILPARI) 		1713009051NRG24080920230210773 08/09/2023 PRADEEP KUMAR PATEL 1713009051WL028339 PRADEEP KUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 PRADEEPKUMARPATEL STATE BANK OF INDIA(508548)
8 RAIPUR KARCHULIYAN MP-13-009-051-001/1-C
(SILPARI) 		1713009051NRG24080920230210774 08/09/2023 OMPRAKASH PATEL 1713009051WL028339 OMPRAKASH PATEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 OMPRAKASHPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
9 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24080920230210775 08/09/2023 MAHENDRA KUMAR PATEL 1713009051WL028339 MAHENDRA KUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 MAHENDRAKUMARPATEL STATE BANK OF INDIA(508548)
10 RAIPUR KARCHULIYAN MP-13-009-051-001/2-A
(SILPARI) 		1713009051NRG24080920230210777 08/09/2023 RAJKUMAR PATEL 1713009051WL028339 RAJKUMAR PATEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 RAJKUMARPATEL STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24080920230210780 08/09/2023 REKHA PATYEL 1713009051WL028339 REKHA PATYEL 00415 SBIN0016745 1020 1020 Processed 18/09/2023 180211567 REKHAPATYEL STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-059-001/113-A
(ULHIKHURD) 		1713009059NRG24080920230210706 08/09/2023 ramsajeeman sarma 1713009059WL028324 ramsajeeman sarma 00415 SBIN0016745 2873 2873 Processed 18/09/2023 180211567 ramsajeemansarma INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-059-006/184
(ULHIKHURD) 		1713009059NRG24080920230210704 08/09/2023 Rukmani kol 1713009059WL028323 Rukmani kol 00415 SBIN0016745 2873 2873 Processed 18/09/2023 180211567 Rukmanikol STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-061-001/36-A
(ULAHI KALA) 		1713009061NRG24070920230209966 08/09/2023 kamta kol 1713009061WL028216 kamta kol 00415 SBIN0016745 442 442 Processed 18/09/2023 180211567 kamtakol STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-061-001/36-B
(ULAHI KALA) 		1713009061NRG24070920230209967 08/09/2023 Shri kol 1713009061WL028216 Shri kol 00415 SBIN0016745 442 442 Processed 18/09/2023 180211567 Shrikol UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-061-001/474
(ULAHI KALA) 		1713009061NRG24070920230210634 08/09/2023 Karuna tiwari 1713009061WL028312 Karuna tiwari 00415 SBIN0016745 1326 1326 Processed 18/09/2023 180211567 Karunatiwari STATE BANK OF INDIA(508548)
SubTotal 14076 14076
17 RAIPUR KARCHULIYAN MP-13-009-042-001/602
(DEVGAON) 		1713009042NRG24070920230210538 08/09/2023 Ramkishore Saket 1713009042WL028293 Ramkishore Saket 00415 SBIN0016746 2652 2652 Processed 18/09/2023 180211567 RamkishoreSaket UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-043-003/125
(SEMARI KALA) 		1713009043NRG24080920230210730 08/09/2023 Sameer 1713009043WL028327 Sameer 00415 SBIN0016746 663 663 Processed 18/09/2023 180211567 Sameer MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3315 3315
19 RAIPUR KARCHULIYAN MP-13-009-033-004/669-D
(PATAUTA) 		1713009088NRG24070920230210070 08/09/2023 DEEPAK SINGH PARIHAR 1713009088WL028232 DEEPAK SINGH PARIHAR 00415 SBIN0016747 3094 3094 Processed 18/09/2023 180211567 DEEPAKSINGHPARIHAR MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 3094 3094
20 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24070920230210095 08/09/2023 shivendra patel 1713009015WL028237 shivendra patel 00415 SBIN0030251 1326 1326 Processed 18/09/2023 180211567 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 RAIPUR KARCHULIYAN MP-13-009-059-006/222
(ULHIKHURD) 		1713009059NRG24080920230210705 08/09/2023 bhuardas 1713009059WL028323 bhuardas 00468 UBIN0539741 2873 2873 Processed 18/09/2023 180211567 bhuardas UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-061-001/104
(ULAHI KALA) 		1713009061NRG24070920230209964 08/09/2023 ramanuj 1713009061WL028216 ramanuj 00468 UBIN0539741 442 442 Processed 18/09/2023 180211567 ramanuj UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-061-001/30
(ULAHI KALA) 		1713009061NRG24070920230209965 08/09/2023 Baramdeen 1713009061WL028216 Baramdeen 00468 UBIN0539741 442 442 Processed 18/09/2023 180211567 Baramdeen UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-061-001/360-A
(ULAHI KALA) 		1713009061NRG24070920230209968 08/09/2023 bhuar patel 1713009061WL028216 bhuar patel 00468 UBIN0539741 442 442 Processed 18/09/2023 180211567 bhuarpatel UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-080-001/38
(AMAWA) 		1713009080NRG24070920230210057 08/09/2023 Sudarshan 1713009080WL028228 Sudarshan 00468 UBIN0539741 720 720 Processed 18/09/2023 180211567 Sudarshan UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-080-003/180
(AMAWA) 		1713009080NRG24070920230210058 08/09/2023 devendra singh 1713009080WL028228 devendra singh 00468 UBIN0539741 663 663 Processed 18/09/2023 180211567 devendrasingh UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-080-003/54
(AMAWA) 		1713009080NRG24070920230210059 08/09/2023 ANIL SHUKLA 1713009080WL028228 ANIL SHUKLA 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180211567 ANILSHUKLA UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-080-003/54
(AMAWA) 		1713009080NRG24070920230210060 08/09/2023 MAMTA SHUKLA 1713009080WL028228 MAMTA SHUKLA 00468 UBIN0539741 1326 1326 Processed 18/09/2023 180211567 MAMTASHUKLA UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-080-008/12
(AMAWA) 		1713009080NRG24070920230210061 08/09/2023 pramod 1713009080WL028228 pramod 00468 UBIN0539741 840 840 Processed 18/09/2023 180211567 pramod UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24070920230210106 08/09/2023 Gujratiya 1713009080WL028238 Gujratiya 00468 UBIN0539741 1547 1547 Processed 18/09/2023 180211567 Gujratiya UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-080-008/29
(AMAWA) 		1713009080NRG24070920230210062 08/09/2023 arvind 1713009080WL028228 arvind 00468 UBIN0539741 720 720 Processed 18/09/2023 180211567 arvind UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-081-001/150
(TAMRA DESH) 		1713009081NRG24070920230210620 08/09/2023 santosh 1713009081WL028304 santosh 00468 UBIN0539741 2652 2652 Processed 18/09/2023 180211567 santosh UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-081-001/515
(TAMRA DESH) 		1713009081NRG24070920230210624 08/09/2023 panchwati 1713009081WL028306 panchwati 00468 UBIN0539741 2652 2652 Processed 18/09/2023 180211567 panchwati UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-081-001/93-A
(TAMRA DESH) 		1713009081NRG24070920230210622 08/09/2023 rajkumar 1713009081WL028305 rajkumar 00468 UBIN0539741 2652 2652 Processed 18/09/2023 180211567 rajkumar UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-081-001/93-A
(TAMRA DESH) 		1713009081NRG24070920230210623 08/09/2023 rajkumari 1713009081WL028305 rajkumari 00468 UBIN0539741 2652 2652 Processed 18/09/2023 180211567 rajkumari UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-083-001/757
(DUAARI) 		1713009083NRG24080920230210815 08/09/2023 RAM SALONE PATEL 1713009083WL028347 RAM SALONE PATEL 00468 UBIN0539741 2210 2210 Processed 18/09/2023 180211567 RAMSALONEPATEL INDUSIND BANK(607189)
SubTotal 24159 24159
37 RAIPUR KARCHULIYAN MP-13-009-021-001/94
(RAURA) 		1713009021NRG24070920230210372 08/09/2023 SUNDER LAL KOL 1713009021WL028277 SUNDER LAL KOL 00468 UBIN0541711 884 884 Processed 18/09/2023 180211567 SUNDERLALKOL UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-065-001/539
(GORGAON165) 		1713009065NRG24080920230210741 08/09/2023 NARENDRA PRASAD TIWARI 1713009065WL028330 NARENDRA PRASAD TIWARI 00468 UBIN0541711 2652 2652 Processed 18/09/2023 180211567 NARENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24070920230209987 08/09/2023 Gudda rajak 1713009101WL028223 Gudda rajak 00468 UBIN0541711 40 40 Processed 18/09/2023 180211567 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 3576 3576
40 RAIPUR KARCHULIYAN MP-13-009-033-004/669-D
(PATAUTA) 		1713009088NRG24070920230210071 08/09/2023 SANJAY SINGH PARIHAR 1713009088WL028232 SANJAY SINGH PARIHAR 00468 UBIN0542504 3094 3094 Processed 18/09/2023 180211567 SANJAYSINGHPARIHAR MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 3094 3094
41 RAIPUR KARCHULIYAN MP-13-009-033-004/43
(PATAUTA) 		1713009088NRG24070920230210066 08/09/2023 CHANDRIKA PRASAD 1713009088WL028230 CHANDRIKA PRASAD 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180211567 CHANDRIKAPRASAD UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-080-008/21
(AMAWA) 		1713009080NRG24070920230210105 08/09/2023 ramakant 1713009080WL028238 ramakant 00468 UBIN0543748 1547 1547 Processed 18/09/2023 180211567 ramakant UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24070920230210628 08/09/2023 ramkali 1713009081WL028308 ramkali 00468 UBIN0543748 840 840 Processed 18/09/2023 180211567 ramkali UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-081-001/242
(TAMRA DESH) 		1713009081NRG24070920230210627 08/09/2023 shrinivas 1713009081WL028308 shrinivas 00468 UBIN0543748 420 420 Processed 18/09/2023 180211567 shrinivas UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-081-001/575-A
(TAMRA DESH) 		1713009081NRG24070920230210632 08/09/2023 ramlakhan 1713009081WL028311 ramlakhan 00468 UBIN0543748 2652 2652 Processed 18/09/2023 180211567 ramlakhan UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-081-002/104
(TAMRA DESH) 		1713009081NRG24070920230210625 08/09/2023 vishwanath 1713009081WL028307 vishwanath 00468 UBIN0543748 2652 2652 Processed 18/09/2023 180211567 vishwanath UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-083-001/154
(DUAARI) 		1713009083NRG24070920230210415 08/09/2023 Vishambhar nath tripathi 1713009083WL028288 Vishambhar nath tripathi 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180211567 Vishambharnathtripathi UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-083-001/170
(DUAARI) 		1713009083NRG24070920230210550 08/09/2023 Abhaylal patel 1713009083WL028295 Abhaylal patel 00468 UBIN0543748 2210 2210 Processed 18/09/2023 180211567 Abhaylalpatel UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-083-001/170
(DUAARI) 		1713009083NRG24070920230210549 08/09/2023 Abhaylal patel 1713009083WL028295 Abhaylal patel 00468 UBIN0543748 2210 2210 Processed 18/09/2023 180211567 Abhaylalpatel UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-083-001/219
(DUAARI) 		1713009083NRG24070920230210552 08/09/2023 Arti saket 1713009083WL028295 Arti saket 00468 UBIN0543748 300 300 Processed 18/09/2023 180211567 Artisaket UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-083-001/219
(DUAARI) 		1713009083NRG24070920230210551 08/09/2023 Budhsen saket 1713009083WL028295 Budhsen saket 00468 UBIN0543748 2210 2210 Processed 18/09/2023 180211567 Budhsensaket UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-088-001/53
(BANJARI) 		1713009088NRG24070920230210064 08/09/2023 Lallu Kol 1713009088WL028229 Lallu Kol 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180211567 LalluKol UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-088-002/675-C
(BANJARI) 		1713009088NRG24070920230210065 08/09/2023 DURGHATIYA PANDEY 1713009088WL028229 DURGHATIYA PANDEY 00468 UBIN0543748 3094 3094 Processed 18/09/2023 180211567 DURGHATIYAPANDEY UNION BANK OF INDIA(508500)
SubTotal 27417 27417
54 RAIPUR KARCHULIYAN MP-13-009-033-004/412-A
(PATAUTA) 		1713009088NRG24070920230210069 08/09/2023 punendra Kumar Singh 1713009088WL028231 punendra Kumar Singh 00468 UBIN0545261 3094 3094 Processed 18/09/2023 180211567 punendraKumarSingh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
55 RAIPUR KARCHULIYAN MP-13-009-002-001/24
(KAPURI) 		1713009002NRG24080920230210728 08/09/2023 RAMESH SAKET 1713009002WL028326 RAMESH SAKET 00468 UBIN0546640 3094 3094 Processed 18/09/2023 180211567 RAMESHSAKET STATE BANK OF INDIA(508548)
56 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24070920230210371 08/09/2023 Vinod kumar verma 1713009021WL028277 Vinod kumar verma 00468 UBIN0546640 884 884 Processed 18/09/2023 180211567 Vinodkumarverma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
57 RAIPUR KARCHULIYAN MP-13-009-002-004/103
(KAPURI) 		1713009002NRG24080920230210729 08/09/2023 KAMLA KORI 1713009002WL028326 KAMLA KORI 00468 UBIN0548146 3094 3094 Processed 18/09/2023 180211567 KAMLAKORI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3094 3094
58 RAIPUR KARCHULIYAN MP-13-009-040-002/503-A
(PALIYA -350) 		1713009040NRG24070920230210178 08/09/2023 Bharti kushwaha 1713009040WL028251 Bharti kushwaha 00468 UBIN0561169 1326 1326 Processed 18/09/2023 180211567 Bhartikushwaha UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-040-002/84-A
(PALIYA -350) 		1713009040NRG24070920230210179 08/09/2023 mahesh 1713009040WL028251 mahesh 00468 UBIN0561169 1326 1326 Processed 18/09/2023 180211567 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 RAIPUR KARCHULIYAN MP-13-009-051-001/2-B
(SILPARI) 		1713009051NRG24080920230210779 08/09/2023 YADVENDRA PATEL 1713009051WL028339 YADVENDRA PATEL 00468 UBIN0561169 1020 1020 Processed 18/09/2023 180211567 YADVENDRAPATEL UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-059-001/39
(ULHIKHURD) 		1713009059NRG24080920230210700 08/09/2023 jwala ps misra 1713009059WL028323 jwala ps misra 00468 UBIN0561169 2873 2873 Processed 18/09/2023 180211567 jwalapsmisra UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-061-001/379-B
(ULAHI KALA) 		1713009061NRG24070920230209970 08/09/2023 Savitri singh 1713009061WL028216 Savitri singh 00468 UBIN0561169 442 442 Processed 18/09/2023 180211567 Savitrisingh UNION BANK OF INDIA(508500)
SubTotal 6987 6987
63 RAIPUR KARCHULIYAN MP-13-009-004-001/274
(ITAHA) 		1713009004NRG24070920230210353 08/09/2023 Ramniranjan 1713009004WL028275 Ramniranjan 00468 UBIN0563137 663 663 Processed 18/09/2023 180211567 Ramniranjan STATE BANK OF INDIA(508548)
SubTotal 663 663
64 RAIPUR KARCHULIYAN MP-13-009-004-001/121
(ITAHA) 		1713009004NRG24070920230210351 08/09/2023 kamlabai 1713009004WL028275 kamlabai 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 kamlabai UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-004-001/260
(ITAHA) 		1713009004NRG24070920230210352 08/09/2023 SATENDRA 1713009004WL028275 SATENDRA 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 SATENDRA STATE BANK OF INDIA(508548)
66 RAIPUR KARCHULIYAN MP-13-009-004-001/718
(ITAHA) 		1713009004NRG24070920230210355 08/09/2023 Chameli 1713009004WL028275 Chameli 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 Chameli MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24070920230210094 08/09/2023 ritesh patel 1713009015WL028237 ritesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180211567 riteshpatel MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24070920230210097 08/09/2023 dhanesh rawat 1713009015WL028237 dhanesh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180211567 dhaneshrawat UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24070920230210098 08/09/2023 NANDLAL BANSAL 1713009015WL028237 NANDLAL BANSAL 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180211567 NANDLALBANSAL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-015-001/81
(CHORGADI) 		1713009015NRG24070920230210099 08/09/2023 girdhari kol 1713009015WL028237 girdhari kol 00602 SBIN0RRMBGB 1326 1326 Processed 18/09/2023 180211567 girdharikol MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-021-001/313
(RAURA) 		1713009021NRG24070920230210369 08/09/2023 Sukhlal kol 1713009021WL028277 Sukhlal kol 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180211567 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-021-001/327
(RAURA) 		1713009021NRG24070920230210370 08/09/2023 Kalawati 1713009021WL028277 Kalawati 00602 SBIN0RRMBGB 884 884 Processed 18/09/2023 180211567 Kalawati MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-033-004/645-A
(PATAUTA) 		1713009088NRG24070920230210067 08/09/2023 mudrika prasad dubey 1713009088WL028230 mudrika prasad dubey 00602 SBIN0RRMBGB 3094 3094 Processed 18/09/2023 180211567 mudrikaprasaddubey BANK OF INDIA(508505)
74 RAIPUR KARCHULIYAN MP-13-009-043-003/127
(SEMARI KALA) 		1713009043NRG24080920230210732 08/09/2023 heeran saket 1713009043WL028327 heeran saket 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 heeransaket MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-043-003/127
(SEMARI KALA) 		1713009043NRG24080920230210731 08/09/2023 ramsajivan saket 1713009043WL028327 ramsajivan saket 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 ramsajivansaket MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-043-003/8
(SEMARI KALA) 		1713009043NRG24080920230210733 08/09/2023 geeta 1713009043WL028327 geeta 00602 SBIN0RRMBGB 663 663 Processed 18/09/2023 180211567 geeta MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-051-001/1-D
(SILPARI) 		1713009051NRG24080920230210776 08/09/2023 SHANTI PATEL 1713009051WL028339 SHANTI PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 18/09/2023 180211567 SHANTIPATEL MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-051-001/2-A
(SILPARI) 		1713009051NRG24080920230210778 08/09/2023 SUNITA PATEL 1713009051WL028339 SUNITA PATEL 00602 SBIN0RRMBGB 1020 1020 Processed 18/09/2023 180211567 SUNITAPATEL STATE BANK OF INDIA(508548)
79 RAIPUR KARCHULIYAN MP-13-009-051-002/8
(SILPARI) 		1713009051NRG24080920230210783 08/09/2023 ramvilas 1713009051WL028339 ramvilas 00602 SBIN0RRMBGB 1020 1020 Processed 18/09/2023 180211567 ramvilas STATE BANK OF INDIA(508548)
80 RAIPUR KARCHULIYAN MP-13-009-059-001/76
(ULHIKHURD) 		1713009059NRG24080920230210701 08/09/2023 shivakant 1713009059WL028323 shivakant 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180211567 shivakant MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-059-001/99-A
(ULHIKHURD) 		1713009059NRG24080920230210702 08/09/2023 premvatee tiwari 1713009059WL028323 premvatee tiwari 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180211567 premvateetiwari STATE BANK OF INDIA(508548)
82 RAIPUR KARCHULIYAN MP-13-009-059-006/184
(ULHIKHURD) 		1713009059NRG24080920230210703 08/09/2023 MIRAI 1713009059WL028323 MIRAI 00602 SBIN0RRMBGB 2873 2873 Processed 18/09/2023 180211567 MIRAI STATE BANK OF INDIA(508548)
83 RAIPUR KARCHULIYAN MP-13-009-061-001/468
(ULAHI KALA) 		1713009061NRG24070920230209972 08/09/2023 Anu pratap singh 1713009061WL028216 Anu pratap singh 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180211567 Anupratapsingh MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-061-001/494
(ULAHI KALA) 		1713009061NRG24070920230209974 08/09/2023 rammani vishwakarma 1713009061WL028216 rammani vishwakarma 00602 SBIN0RRMBGB 442 442 Processed 18/09/2023 180211567 rammanivishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-101-001/62
(SIRKHEANI) 		1713009101NRG24070920230209986 08/09/2023 SHAKUNTLA 1713009101WL028223 SHAKUNTLA 00602 SBIN0RRMBGB 40 40 Processed 18/09/2023 180211567 SHAKUNTLA MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24070920230209988 08/09/2023 umesh saket 1713009101WL028223 umesh saket 00602 SBIN0RRMBGB 40 40 Processed 18/09/2023 180211567 umeshsaket BANK OF BARODA(606985)
SubTotal 26787 26787
Total 131511 131511

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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_255760 Central Bank Of India CBIN0281413 REWA 663
2 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Indian Bank IDIB000M609 Mangawa 1768
3 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Indian Bank IDIB000M694 MEHGAWAN 1326
4 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Punjab National Bank PUNB0049100 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 State Bank of India SBIN0016745 Raghurajgarh 14076
6 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 State Bank of India SBIN0016746 MANGAWAN 663
7 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
8 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 State Bank of India SBIN0016747 Gurh 3094
9 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 1326
10 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0539741 MANIKWAR 24159
11 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 3576
12 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0542504 SAMAN 3094
13 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0543748 DWARI 27417
14 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0545261 NIGAHI 3094
15 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0546640 SAGRA 3978
16 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0548146 TRANSPORT NAGAR 3094
17 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0561169 MANGANWAN 6987
18 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Union Bank of India UBIN0563137 NEHRU NAGAR 663
19 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2873
20 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 663
21 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
22 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1989
23 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 9690
24 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3094
25 RAIPUR KARCHULIYAN MP1713009_080923APB_FTO_255760 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7152

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