Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:51:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_280923APB_FTO_292958
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-13-009-036-001/7
(BAREHI) 		1713009036NRG24260920230232955 28/09/2023 ramadhar 1713009036WL031879 ramadhar 00165 IBKL0000422 2210 2210 Processed 09/11/2023 298045447 ramadhar IDBI BANK(607095)
SubTotal 2210 2210
2 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24270920230233522 28/09/2023 shivendra patel 1713009015WL031969 shivendra patel 00415 SBIN0030251 884 884 Processed 10/11/2023 298045447 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 884 884
3 RAIPUR KARCHULIYAN MP-13-009-058-007/226
(SIRSA) 		1713009058NRG24270920230233203 28/09/2023 ramraj singh 1713009058WL031919 ramraj singh 00468 UBIN0539741 2450 2450 Processed 09/11/2023 298045447 ramrajsingh UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-079-001/1049
(GAURA) 		1713009079NRG24270920230233543 28/09/2023 Nilesh patel 1713009079WL031974 Nilesh patel 00468 UBIN0539741 2652 2652 Processed 09/11/2023 298045447 Nileshpatel UNION BANK OF INDIA(508500)
SubTotal 5102 5102
5 RAIPUR KARCHULIYAN MP-13-009-015-001/459
(CHORGADI) 		1713009015NRG24270920230233524 28/09/2023 pushpendra patel 1713009015WL031969 pushpendra patel 00468 UBIN0541711 884 884 Processed 09/11/2023 298045447 pushpendrapatel UNION BANK OF INDIA(508500)
6 RAIPUR KARCHULIYAN MP-13-009-027-001/11
(AITALA) 		1713009027NRG24280920230234271 28/09/2023 NAGENDRA 1713009027WL032056 NAGENDRA 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 NAGENDRA UNION BANK OF INDIA(508500)
7 RAIPUR KARCHULIYAN MP-13-009-027-001/11
(AITALA) 		1713009027NRG24280920230234270 28/09/2023 Sulochna 1713009027WL032056 Sulochna 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 Sulochna UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-027-001/15
(AITALA) 		1713009027NRG24280920230234296 28/09/2023 BHURA kol 1713009027WL032057 BHURA kol 00468 UBIN0541711 40 40 Processed 09/11/2023 298045447 BHURAkol UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-027-001/16
(AITALA) 		1713009027NRG24280920230234275 28/09/2023 Vishram kol 1713009027WL032056 Vishram kol 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 Vishramkol UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-027-001/21
(AITALA) 		1713009027NRG24280920230234279 28/09/2023 BOTAN kol 1713009027WL032056 BOTAN kol 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 BOTANkol UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-027-001/22-A
(AITALA) 		1713009027NRG24280920230234297 28/09/2023 Ramlal kol 1713009027WL032057 Ramlal kol 00468 UBIN0541711 40 40 Processed 09/11/2023 298045447 Ramlalkol UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-027-001/30
(AITALA) 		1713009027NRG24280920230234280 28/09/2023 TIJUA 1713009027WL032056 TIJUA 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 TIJUA UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-027-001/5
(AITALA) 		1713009027NRG24280920230234285 28/09/2023 Janki dewi 1713009027WL032056 Janki dewi 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 Jankidewi UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-027-001/5
(AITALA) 		1713009027NRG24280920230234284 28/09/2023 MITHTHOO KOL 1713009027WL032056 MITHTHOO KOL 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 MITHTHOOKOL UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-027-003/722
(AITALA) 		1713009027NRG24280920230234289 28/09/2023 Seema Singh 1713009027WL032056 Seema Singh 00468 UBIN0541711 1326 1326 Processed 09/11/2023 298045447 SeemaSingh UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-027-003/8
(AITALA) 		1713009027NRG24280920230234290 28/09/2023 premlal 1713009027WL032056 premlal 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 premlal UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-027-003/93
(AITALA) 		1713009027NRG24280920230234293 28/09/2023 DADAN 1713009027WL032056 DADAN 00468 UBIN0541711 60 60 Processed 09/11/2023 298045447 DADAN UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-035-001/242
(BUDAWA) 		1713009035NRG24260920230232346 28/09/2023 chandrika PATEL 1713009035WL031771 chandrika PATEL 00468 UBIN0541711 2652 2652 Processed 09/11/2023 298045447 chandrikaPATEL UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-036-001/13
(BAREHI) 		1713009036NRG24260920230232964 28/09/2023 Premwati 1713009036WL031886 Premwati 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Premwati UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-036-001/152-B
(BAREHI) 		1713009036NRG24260920230232954 28/09/2023 Sunita 1713009036WL031878 Sunita 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Sunita UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-036-001/16-B
(BAREHI) 		1713009036NRG24260920230232965 28/09/2023 ramvati 1713009036WL031886 ramvati 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 ramvati UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-036-001/161-A
(BAREHI) 		1713009036NRG24260920230232959 28/09/2023 rajesh 1713009036WL031883 rajesh 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 rajesh UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-036-001/164-A
(BAREHI) 		1713009036NRG24260920230232947 28/09/2023 Amresh 1713009036WL031873 Amresh 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Amresh UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-036-001/164-A
(BAREHI) 		1713009036NRG24260920230232948 28/09/2023 Deepanjali 1713009036WL031873 Deepanjali 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Deepanjali PUNJAB NATIONAL BANK(508568)
25 RAIPUR KARCHULIYAN MP-13-009-036-001/232-B
(BAREHI) 		1713009036NRG24260920230232950 28/09/2023 Sanjana 1713009036WL031875 Sanjana 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Sanjana UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-036-001/362-A
(BAREHI) 		1713009036NRG24260920230232949 28/09/2023 Mahesh 1713009036WL031874 Mahesh 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Mahesh UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-036-001/548-A
(BAREHI) 		1713009036NRG24260920230232951 28/09/2023 Pradeep 1713009036WL031876 Pradeep 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 Pradeep UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-036-001/549-A
(BAREHI) 		1713009036NRG24260920230232957 28/09/2023 Duple Gautam 1713009036WL031881 Duple Gautam 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 DupleGautam UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24260920230233056 28/09/2023 archana 1713009039WL031901 archana 00468 UBIN0541711 3094 3094 Processed 09/11/2023 298045447 archana UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24260920230233057 28/09/2023 ashok 1713009039WL031901 ashok 00468 UBIN0541711 3094 3094 Processed 10/11/2023 298045447 ashok STATE BANK OF INDIA(508548)
SubTotal 42610 42610
31 RAIPUR KARCHULIYAN MP-13-009-079-001/1017
(GAURA) 		1713009079NRG24270920230233542 28/09/2023 Ramchandra Yadav 1713009079WL031974 Ramchandra Yadav 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 RamchandraYadav UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-079-001/1034
(GAURA) 		1713009079NRG24270920230233533 28/09/2023 RAM SAJEEVAN KOL 1713009079WL031972 RAM SAJEEVAN KOL 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 RAMSAJEEVANKOL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-079-001/1071
(GAURA) 		1713009079NRG24270920230233534 28/09/2023 awaneesh kumar pandey 1713009079WL031972 awaneesh kumar pandey 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 awaneeshkumarpandey UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-079-001/1087
(GAURA) 		1713009079NRG24270920230233545 28/09/2023 ramrati 1713009079WL031974 ramrati 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 ramrati UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-079-001/1087
(GAURA) 		1713009079NRG24270920230233544 28/09/2023 shivmangal sen 1713009079WL031974 shivmangal sen 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 shivmangalsen UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-079-001/203
(GAURA) 		1713009079NRG24270920230233536 28/09/2023 shyamlal 1713009079WL031972 shyamlal 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 shyamlal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-079-001/287
(GAURA) 		1713009079NRG24270920230233547 28/09/2023 KANCHANA PATEL 1713009079WL031974 KANCHANA PATEL 00468 UBIN0543748 2652 2652 Processed 10/11/2023 298045447 KANCHANAPATEL STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-079-001/411
(GAURA) 		1713009079NRG24270920230233548 28/09/2023 MUNNI 1713009079WL031974 MUNNI 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 MUNNI UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-079-001/503
(GAURA) 		1713009079NRG24270920230233549 28/09/2023 chhotelal kol 1713009079WL031974 chhotelal kol 00468 UBIN0543748 2652 2652 Processed 09/11/2023 298045447 chhotelalkol UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-087-008/179-C
(DADHAWA) 		1713009087NRG24270920230233204 28/09/2023 Rameshwar Prajapati 1713009087WL031920 Rameshwar Prajapati 00468 UBIN0543748 1326 1326 Processed 09/11/2023 298045447 RameshwarPrajapati UNION BANK OF INDIA(508500)
SubTotal 25194 25194
41 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233021 28/09/2023 RAJMANI 1713009013WL031891 RAJMANI 00468 UBIN0546640 1326 1326 Processed 09/11/2023 298045447 RAJMANI UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-013-001/254
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233022 28/09/2023 Reetu Rawat 1713009013WL031891 Reetu Rawat 00468 UBIN0546640 1326 1326 Processed 09/11/2023 298045447 ReetuRawat UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233023 28/09/2023 Vikash 1713009013WL031891 Vikash 00468 UBIN0546640 1326 1326 Processed 10/11/2023 298045447 Vikash STATE BANK OF INDIA(508548)
44 RAIPUR KARCHULIYAN MP-13-009-013-001/84
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233025 28/09/2023 MS RAJKUMARI KOL 1713009013WL031891 MS RAJKUMARI KOL 00468 UBIN0546640 1326 1326 Processed 09/11/2023 298045447 MSRAJKUMARIKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-013-001/89
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233026 28/09/2023 MS SHANTI BAI 1713009013WL031891 MS SHANTI BAI 00468 UBIN0546640 1326 1326 Processed 09/11/2023 298045447 MSSHANTIBAI UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-014-001/410
(LAUAA KOTHAR) 		1713009014NRG24280920230234341 28/09/2023 Asha 1713009014WL032070 Asha 00468 UBIN0546640 884 884 Processed 09/11/2023 298045447 Asha UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-014-001/618
(LAUAA KOTHAR) 		1713009014NRG24280920230234347 28/09/2023 ravesh tiwari 1713009014WL032070 ravesh tiwari 00468 UBIN0546640 884 884 Processed 09/11/2023 298045447 raveshtiwari UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-014-002/413-A
(LAUAA KOTHAR) 		1713009014NRG24280920230234365 28/09/2023 Rekha Saket 1713009014WL032070 Rekha Saket 00468 UBIN0546640 884 884 Processed 09/11/2023 298045447 RekhaSaket UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-014-002/9
(LAUAA KOTHAR) 		1713009014NRG24280920230234373 28/09/2023 ramesh 1713009014WL032070 ramesh 00468 UBIN0546640 884 884 Processed 09/11/2023 298045447 ramesh UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24270920230233307 28/09/2023 MAYA 1713009016WL031936 MAYA 00468 UBIN0546640 1547 1547 Processed 09/11/2023 298045447 MAYA UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-016-001/592
(PAHADIYA) 		1713009016NRG24270920230233306 28/09/2023 RAJESH KUMAR TIWARI 1713009016WL031936 RAJESH KUMAR TIWARI 00468 UBIN0546640 1547 1547 Processed 09/11/2023 298045447 RAJESHKUMARTIWARI UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24270920230233308 28/09/2023 ASHOK KUMAR TIWARI 1713009016WL031936 ASHOK KUMAR TIWARI 00468 UBIN0546640 1547 1547 Processed 09/11/2023 298045447 ASHOKKUMARTIWARI UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-016-001/593
(PAHADIYA) 		1713009016NRG24270920230233309 28/09/2023 SARITA 1713009016WL031936 SARITA 00468 UBIN0546640 1547 1547 Processed 09/11/2023 298045447 SARITA UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-016-003/74
(PAHADIYA) 		1713009016NRG24270920230233317 28/09/2023 SIYADULARI 1713009016WL031936 SIYADULARI 00468 UBIN0546640 1547 1547 Processed 09/11/2023 298045447 SIYADULARI UNION BANK OF INDIA(508500)
SubTotal 17901 17901
55 RAIPUR KARCHULIYAN MP-13-009-016-001/71
(PAHADIYA) 		1713009016NRG24270920230233311 28/09/2023 NEHA TIWARI 1713009016WL031936 NEHA TIWARI 00468 UBIN0558052 1547 1547 Processed 09/11/2023 298045447 NEHATIWARI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
56 RAIPUR KARCHULIYAN MP-13-009-079-001/400
(GAURA) 		1713009079NRG24270920230233537 28/09/2023 ramshrya 1713009079WL031972 ramshrya 00468 UBIN0561169 2652 2652 Processed 09/11/2023 298045447 ramshrya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 RAIPUR KARCHULIYAN MP-13-009-079-001/187
(GAURA) 		1713009079NRG24270920230233535 28/09/2023 Vanspati 1713009079WL031972 Vanspati 00468 UBIN0562351 2652 2652 Processed 09/11/2023 298045447 Vanspati UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-079-001/210
(GAURA) 		1713009079NRG24270920230233546 28/09/2023 Budhsen patel 1713009079WL031974 Budhsen patel 00468 UBIN0562351 2652 2652 Processed 09/11/2023 298045447 Budhsenpatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
59 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24260920230233058 28/09/2023 awdhesh 1713009039WL031901 awdhesh 00468 UBIN0563137 3094 3094 Processed 09/11/2023 298045447 awdhesh UNION BANK OF INDIA(508500)
SubTotal 3094 3094
60 RAIPUR KARCHULIYAN MP-13-009-013-001/162
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233020 28/09/2023 munni 1713009013WL031891 munni 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298045447 munni UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-013-001/71
(LAUAA- LAXAMANPUR) 		1713009013NRG24260920230233024 28/09/2023 vinod urf ritik 1713009013WL031891 vinod urf ritik 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 298045447 vinodurfritik MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-014-001/628
(LAUAA KOTHAR) 		1713009014NRG24280920230234348 28/09/2023 munendra vishwakarma 1713009014WL032070 munendra vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 munendravishwakarma MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-014-001/636
(LAUAA KOTHAR) 		1713009014NRG24280920230234349 28/09/2023 ramnaresh patel 1713009014WL032070 ramnaresh patel 00602 SBIN0RRMBGB 663 663 Processed 09/11/2023 298045447 ramnareshpatel UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-014-001/722
(LAUAA KOTHAR) 		1713009014NRG24280920230234356 28/09/2023 Dharmendra kushwaha 1713009014WL032070 Dharmendra kushwaha 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 Dharmendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-014-002/177
(LAUAA KOTHAR) 		1713009014NRG24280920230234358 28/09/2023 MUNIRAJ 1713009014WL032070 MUNIRAJ 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 MUNIRAJ MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-014-002/25-B
(LAUAA KOTHAR) 		1713009014NRG24280920230234360 28/09/2023 seetabai 1713009014WL032070 seetabai 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 seetabai UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-014-002/25-B
(LAUAA KOTHAR) 		1713009014NRG24280920230234359 28/09/2023 Vishnu 1713009014WL032070 Vishnu 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 Vishnu MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-014-002/413-A
(LAUAA KOTHAR) 		1713009014NRG24280920230234364 28/09/2023 RAJ BHAN SAKET 1713009014WL032070 RAJ BHAN SAKET 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 RAJBHANSAKET UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-014-002/610
(LAUAA KOTHAR) 		1713009014NRG24280920230234368 28/09/2023 rammani kori 1713009014WL032070 rammani kori 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 rammanikori MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-014-002/79
(LAUAA KOTHAR) 		1713009014NRG24280920230234369 28/09/2023 ramkailash 1713009014WL032070 ramkailash 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 ramkailash UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-014-002/81
(LAUAA KOTHAR) 		1713009014NRG24280920230234371 28/09/2023 arti saket 1713009014WL032070 arti saket 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 artisaket MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24270920230233521 28/09/2023 ritesh patel 1713009015WL031969 ritesh patel 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 riteshpatel MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24270920230233523 28/09/2023 dhanesh rawat 1713009015WL031969 dhanesh rawat 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 dhaneshrawat UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-015-001/461
(CHORGADI) 		1713009015NRG24270920230233525 28/09/2023 munni kevat 1713009015WL031969 munni kevat 00602 SBIN0RRMBGB 2652 2652 Processed 09/11/2023 298045447 munnikevat MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24270920230233526 28/09/2023 NANDLAL BANSAL 1713009015WL031969 NANDLAL BANSAL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298045447 NANDLALBANSAL UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24280920230234295 28/09/2023 mahesh 1713009027WL032057 mahesh 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 298045447 mahesh UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-027-001/12-A
(AITALA) 		1713009027NRG24280920230234294 28/09/2023 shivnath 1713009027WL032057 shivnath 00602 SBIN0RRMBGB 30 30 Processed 09/11/2023 298045447 shivnath UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-027-001/2
(AITALA) 		1713009027NRG24280920230234276 28/09/2023 Shyamlal 1713009027WL032056 Shyamlal 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 298045447 Shyamlal MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-027-003/11
(AITALA) 		1713009027NRG24280920230234298 28/09/2023 kusumbati 1713009027WL032057 kusumbati 00602 SBIN0RRMBGB 40 40 Processed 09/11/2023 298045447 kusumbati MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-027-003/615
(AITALA) 		1713009027NRG24280920230234286 28/09/2023 Brijbhan 1713009027WL032056 Brijbhan 00602 SBIN0RRMBGB 60 60 Processed 09/11/2023 298045447 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-036-001/27-A
(BAREHI) 		1713009036NRG24260920230232958 28/09/2023 Shivnath 1713009036WL031882 Shivnath 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298045447 Shivnath MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-036-001/278-D
(BAREHI) 		1713009036NRG24260920230232962 28/09/2023 Ramchand 1713009036WL031885 Ramchand 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298045447 Ramchand MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-036-001/285-A
(BAREHI) 		1713009036NRG24260920230232956 28/09/2023 Budhsen 1713009036WL031880 Budhsen 00602 SBIN0RRMBGB 3094 3094 Processed 09/11/2023 298045447 Budhsen INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26077 26077
Total 132575 132575

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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_280923APB_FTO_292958 IDBI Bank IBKL0000422 SATNA 2210
2 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 884
3 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0539741 MANIKWAR 5102
4 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 42610
5 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0543748 DWARI 25194
6 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0546640 SAGRA 17901
7 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0558052 UNIVERSITY REWA 1547
8 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0561169 MANGANWAN 2652
9 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0562351 DHURI 5304
10 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Union Bank of India UBIN0563137 NEHRU NAGAR 3094
11 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 30
12 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 11271
13 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 9412
14 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 60
15 RAIPUR KARCHULIYAN MP1713009_280923APB_FTO_292958 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5304

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