Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:32:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_111023APB_FTO_312862
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-13-009-008-001/567
(ITAURA) 		1713009008NRG24101020230247706 11/10/2023 vijay kumar saket 1713009008WL034163 vijay kumar saket 00048 BKID0009441 442 442 Processed 08/11/2023 285749411 vijaykumarsaket BANK OF INDIA(508505)
2 RAIPUR KARCHULIYAN MP-13-009-033-002/32
(PATAUTA) 		1713009033NRG24101020230247474 11/10/2023 Shanti chaurasiya 1713009033WL034118 Shanti chaurasiya 00048 BKID0009441 3094 3094 Processed 08/11/2023 285749411 Shantichaurasiya BANK OF INDIA(508505)
3 RAIPUR KARCHULIYAN MP-13-009-033-002/87
(PATAUTA) 		1713009033NRG24101020230247479 11/10/2023 rajendra singh 1713009033WL034118 rajendra singh 00048 BKID0009441 3094 3094 Processed 08/11/2023 285749411 rajendrasingh BANK OF INDIA(508505)
SubTotal 6630 6630
4 RAIPUR KARCHULIYAN MP-13-009-015-001/433
(CHORGADI) 		1713009015NRG24101020230247211 11/10/2023 jitendra kumar patel 1713009015WL034039 jitendra kumar patel 00078 CNRB0001411 221 221 Processed 08/11/2023 285749411 jitendrakumarpatel CANARA BANK(508532)
SubTotal 221 221
5 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24111020230247770 11/10/2023 Abhilasha Agnihotri 1713009039WL034174 Abhilasha Agnihotri 00078 CNRB0017876 1326 1326 Processed 08/11/2023 285749411 AbhilashaAgnihotri CANARA BANK(508532)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-098-001/110
(BARSAITA) 		1713009098NRG24101020230247117 11/10/2023 Kesav 1713009098WL034025 Kesav 00165 IBKL0000423 3094 3094 Processed 08/11/2023 285749411 Kesav UNION BANK OF INDIA(508500)
SubTotal 3094 3094
7 RAIPUR KARCHULIYAN MP-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24101020230247003 11/10/2023 DINESH PANDEY 1713009091WL034010 DINESH PANDEY 00176 IDIB000G658 884 884 Processed 08/11/2023 285749411 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
8 RAIPUR KARCHULIYAN MP-13-009-045-001/103-A
(METHAURI) 		1713009045NRG24101020230247458 11/10/2023 avneesh kr patel 1713009045WL034116 avneesh kr patel 00176 IDIB000M609 1326 1326 Processed 09/11/2023 285749411 avneeshkrpatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-060-003/233
(NAWAGAON UNMULAN) 		1713009060NRG24101020230246923 11/10/2023 duashiya kumhar 1713009060WL033990 duashiya kumhar 00176 IDIB000M609 3094 3094 Processed 08/11/2023 285749411 duashiyakumhar UNION BANK OF INDIA(508500)
SubTotal 4420 4420
10 RAIPUR KARCHULIYAN MP-13-009-008-001/123-A
(ITAURA) 		1713009008NRG24101020230247695 11/10/2023 jeetu rawat 1713009008WL034163 jeetu rawat 00176 IDIB000R632 442 442 Processed 08/11/2023 285749411 jeeturawat STATE BANK OF INDIA(508548)
11 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24101020230247710 11/10/2023 bhaiyalal 1713009008WL034163 bhaiyalal 00176 IDIB000R632 442 442 Processed 09/11/2023 285749411 bhaiyalal INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-008-001/727
(ITAURA) 		1713009008NRG24101020230247711 11/10/2023 geeta 1713009008WL034163 geeta 00176 IDIB000R632 442 442 Processed 09/11/2023 285749411 geeta INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-008-001/776
(ITAURA) 		1713009008NRG24101020230247713 11/10/2023 Poonam Kol 1713009008WL034163 Poonam Kol 00176 IDIB000R632 442 442 Processed 09/11/2023 285749411 PoonamKol INDIAN BANK(607105)
SubTotal 1768 1768
14 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24101020230247704 11/10/2023 RADHESYAM 1713009008WL034163 RADHESYAM 00415 SBIN0004667 442 442 Processed 08/11/2023 285749411 RADHESYAM STATE BANK OF INDIA(508548)
15 RAIPUR KARCHULIYAN MP-13-009-008-001/566
(ITAURA) 		1713009008NRG24101020230247705 11/10/2023 SAVITRI 1713009008WL034163 SAVITRI 00415 SBIN0004667 442 442 Processed 08/11/2023 285749411 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 884 884
16 RAIPUR KARCHULIYAN MP-13-009-032-005/20-A
(BANDHAWA) 		1713009032NRG24111020230247795 11/10/2023 Anil Kumar Shukla 1713009032WL034177 Anil Kumar Shukla 00415 SBIN0016746 3094 3094 Processed 08/11/2023 285749411 AnilKumarShukla UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-045-001/164
(METHAURI) 		1713009045NRG24101020230247459 11/10/2023 deepak patel 1713009045WL034116 deepak patel 00415 SBIN0016746 1326 1326 Processed 08/11/2023 285749411 deepakpatel STATE BANK OF INDIA(508548)
SubTotal 4420 4420
18 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24081020230244704 11/10/2023 shivendra patel 1713009015WL033599 shivendra patel 00415 SBIN0030251 221 221 Processed 08/11/2023 285749411 shivendrapatel STATE BANK OF INDIA(508548)
SubTotal 221 221
19 RAIPUR KARCHULIYAN MP-13-009-059-006/293-A
(ULHIKHURD) 		1713009059NRG24101020230246992 11/10/2023 Lalti Singh 1713009059WL034006 Lalti Singh 00468 UBIN0539741 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 RAIPUR KARCHULIYAN MP-13-009-059-006/295
(ULHIKHURD) 		1713009059NRG24101020230246993 11/10/2023 Anjali 1713009059WL034006 Anjali 00468 UBIN0539741 442 442 Processed 08/11/2023 285749411 Anjali UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-084-002/167
(UMARIHA) 		1713009084NRG24101020230247588 11/10/2023 Anisha Kushwaha 1713009084WL034147 Anisha Kushwaha 00468 UBIN0539741 2652 2652 Processed 08/11/2023 285749411 AnishaKushwaha UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-084-002/447
(UMARIHA) 		1713009084NRG24101020230247589 11/10/2023 MAHADAV 1713009084WL034147 MAHADAV 00468 UBIN0539741 2652 2652 Processed 08/11/2023 285749411 MAHADAV UNION BANK OF INDIA(508500)
SubTotal 6188 6188
23 RAIPUR KARCHULIYAN MP-13-009-015-001/54
(CHORGADI) 		1713009015NRG24101020230247213 11/10/2023 sharda pd saket 1713009015WL034039 sharda pd saket 00468 UBIN0541711 221 221 Processed 08/11/2023 285749411 shardapdsaket UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24111020230247774 11/10/2023 amit 1713009039WL034175 amit 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285749411 amit UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/2001-B
(UMARI) 		1713009039NRG24111020230247767 11/10/2023 Shivendra 1713009039WL034173 Shivendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285749411 Shivendra UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24111020230247769 11/10/2023 Sharad Chandra Agnihotri 1713009039WL034174 Sharad Chandra Agnihotri 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285749411 SharadChandraAgnihotri UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24101020230247027 11/10/2023 archana 1713009039WL034013 archana 00468 UBIN0541711 2431 2431 Processed 08/11/2023 285749411 archana UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24101020230247028 11/10/2023 ashok 1713009039WL034013 ashok 00468 UBIN0541711 2431 2431 Processed 08/11/2023 285749411 ashok STATE BANK OF INDIA(508548)
29 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24111020230247777 11/10/2023 Krishnkumar 1713009039WL034175 Krishnkumar 00468 UBIN0541711 3094 3094 Processed 08/11/2023 285749411 Krishnkumar BANK OF BARODA(606985)
30 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24111020230247773 11/10/2023 Amit 1713009039WL034174 Amit 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285749411 Amit UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24101020230247460 11/10/2023 Jawahar lal 1713009045WL034116 Jawahar lal 00468 UBIN0541711 1326 1326 Processed 09/11/2023 285749411 Jawaharlal INDIAN BANK(607105)
32 RAIPUR KARCHULIYAN MP-13-009-045-001/268
(METHAURI) 		1713009045NRG24101020230247461 11/10/2023 rani 1713009045WL034116 rani 00468 UBIN0541711 1326 1326 Processed 08/11/2023 285749411 rani UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24101020230247132 11/10/2023 mo islamudeen 1713009072WL034029 mo islamudeen 00468 UBIN0541711 221 221 Processed 08/11/2023 285749411 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24101020230247133 11/10/2023 SHANKAR DAYAL 1713009072WL034029 SHANKAR DAYAL 00468 UBIN0541711 221 221 Processed 08/11/2023 285749411 SHANKARDAYAL UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24101020230247134 11/10/2023 Phul Kumari Saket 1713009072WL034029 Phul Kumari Saket 00468 UBIN0541711 221 221 Processed 08/11/2023 285749411 PhulKumariSaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-073-003/45-B
(KHAIRA) 		1713009073NRG24101020230247614 11/10/2023 Ramkali Dubey 1713009073WL034154 Ramkali Dubey 00468 UBIN0541711 1989 1989 Processed 08/11/2023 285749411 RamkaliDubey UNION BANK OF INDIA(508500)
SubTotal 20553 20553
37 RAIPUR KARCHULIYAN MP-13-009-084-002/75
(UMARIHA) 		1713009084NRG24101020230247590 11/10/2023 ram 1713009084WL034147 ram 00468 UBIN0543748 2652 2652 Processed 08/11/2023 285749411 ram UNION BANK OF INDIA(508500)
SubTotal 2652 2652
38 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24101020230247696 11/10/2023 sandeep sahu 1713009008WL034163 sandeep sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 sandeepsahu IDBI BANK(607095)
39 RAIPUR KARCHULIYAN MP-13-009-008-001/305-B
(ITAURA) 		1713009008NRG24101020230247697 11/10/2023 sandeep sahu 1713009008WL034163 sandeep sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 sandeepsahu UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24101020230247698 11/10/2023 brijendra sahu 1713009008WL034163 brijendra sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 brijendrasahu UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-008-001/307-B
(ITAURA) 		1713009008NRG24101020230247699 11/10/2023 pooja sahu 1713009008WL034163 pooja sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 poojasahu UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24101020230247700 11/10/2023 ramprakash sahu 1713009008WL034163 ramprakash sahu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 ramprakashsahu UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24101020230247702 11/10/2023 Rannu 1713009008WL034163 Rannu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 Rannu UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-008-001/327
(ITAURA) 		1713009008NRG24101020230247703 11/10/2023 shibbu 1713009008WL034163 shibbu 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 shibbu UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/1701
(SAGARA) 		1713009011NRG24101020230247230 11/10/2023 bhupendra 1713009011WL034050 bhupendra 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 bhupendra UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/1701
(SAGARA) 		1713009011NRG24101020230247231 11/10/2023 keshkali 1713009011WL034050 keshkali 00468 UBIN0546640 442 442 Processed 09/11/2023 285749411 keshkali INDIAN BANK(607105)
47 RAIPUR KARCHULIYAN MP-13-009-011-001/1706
(SAGARA) 		1713009011NRG24101020230247119 11/10/2023 lalli kol 1713009011WL034026 lalli kol 00468 UBIN0546640 663 663 Processed 08/11/2023 285749411 lallikol UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/2293-D
(SAGARA) 		1713009011NRG24101020230247233 11/10/2023 Ram Narayan Vishwarkarma 1713009011WL034050 Ram Narayan Vishwarkarma 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 RamNarayanVishwarkarma UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2295-C
(SAGARA) 		1713009011NRG24101020230247234 11/10/2023 Gopi Kewat 1713009011WL034050 Gopi Kewat 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 GopiKewat UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-011-001/3002-D
(SAGARA) 		1713009011NRG24101020230247120 11/10/2023 Suraj Kol 1713009011WL034026 Suraj Kol 00468 UBIN0546640 663 663 Processed 08/11/2023 285749411 SurajKol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-011-001/333-A
(SAGARA) 		1713009011NRG24101020230247241 11/10/2023 tijiya 1713009011WL034050 tijiya 00468 UBIN0546640 442 442 Processed 08/11/2023 285749411 tijiya UNION BANK OF INDIA(508500)
SubTotal 6630 6630
52 RAIPUR KARCHULIYAN MP-13-009-008-001/308-B
(ITAURA) 		1713009008NRG24101020230247701 11/10/2023 ragini sahu 1713009008WL034163 ragini sahu 00468 UBIN0558052 442 442 Processed 08/11/2023 285749411 raginisahu UNION BANK OF INDIA(508500)
SubTotal 442 442
53 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24111020230247772 11/10/2023 Anurag 1713009039WL034174 Anurag 00468 UBIN0561169 1326 1326 Processed 08/11/2023 285749411 Anurag BANK OF BARODA(606985)
54 RAIPUR KARCHULIYAN MP-13-009-046-003/43
(TIWARIGAWAN) 		1713009046NRG24111020230247729 11/10/2023 BALIRAJ 1713009046WL034167 BALIRAJ 00468 UBIN0561169 80 80 Processed 08/11/2023 285749411 BALIRAJ UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-060-003/235
(NAWAGAON UNMULAN) 		1713009060NRG24101020230246924 11/10/2023 Hemraj prajapati 1713009060WL033990 Hemraj prajapati 00468 UBIN0561169 3094 3094 Processed 08/11/2023 285749411 Hemrajprajapati UNION BANK OF INDIA(508500)
SubTotal 4500 4500
56 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24101020230247709 11/10/2023 ravikant 1713009008WL034163 ravikant 00468 UBIN0561258 442 442 Processed 08/11/2023 285749411 ravikant UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-008-001/617
(ITAURA) 		1713009008NRG24101020230247708 11/10/2023 ravikant gautam 1713009008WL034163 ravikant gautam 00468 UBIN0561258 442 442 Processed 08/11/2023 285749411 ravikantgautam UNION BANK OF INDIA(508500)
SubTotal 884 884
58 RAIPUR KARCHULIYAN MP-13-009-039-001/268-C
(UMARI) 		1713009039NRG24101020230247029 11/10/2023 awdhesh 1713009039WL034013 awdhesh 00468 UBIN0563137 2431 2431 Processed 08/11/2023 285749411 awdhesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
59 RAIPUR KARCHULIYAN MP-13-009-008-001/567
(ITAURA) 		1713009008NRG24101020230247707 11/10/2023 lalita saket 1713009008WL034163 lalita saket 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 285749411 lalitasaket MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-015-001/172-C
(CHORGADI) 		1713009015NRG24081020230244703 11/10/2023 ritesh patel 1713009015WL033599 ritesh patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749411 riteshpatel MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-015-001/406
(CHORGADI) 		1713009015NRG24081020230244707 11/10/2023 dhanesh rawat 1713009015WL033599 dhanesh rawat 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749411 dhaneshrawat UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-015-001/463
(CHORGADI) 		1713009015NRG24101020230247212 11/10/2023 sunita patel 1713009015WL034039 sunita patel 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749411 sunitapatel MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-015-001/547
(CHORGADI) 		1713009015NRG24081020230244710 11/10/2023 NANDLAL BANSAL 1713009015WL033599 NANDLAL BANSAL 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749411 NANDLALBANSAL UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-031-001/197
(BUDHIYA) 		1713009031NRG24101020230247315 11/10/2023 Chandrawati tiwari 1713009031WL034063 Chandrawati tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 Chandrawatitiwari UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-031-001/214
(BUDHIYA) 		1713009031NRG24101020230247316 11/10/2023 UPENDRA SINGH 1713009031WL034063 UPENDRA SINGH 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 UPENDRASINGH UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-033-002/32
(PATAUTA) 		1713009033NRG24101020230247473 11/10/2023 Rajesh chaurasiya 1713009033WL034118 Rajesh chaurasiya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 Rajeshchaurasiya MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-033-002/77
(PATAUTA) 		1713009033NRG24101020230247477 11/10/2023 mangaliya 1713009033WL034118 mangaliya 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 mangaliya BANK OF INDIA(508505)
68 RAIPUR KARCHULIYAN MP-13-009-033-002/87
(PATAUTA) 		1713009033NRG24101020230247478 11/10/2023 vibha 1713009033WL034118 vibha 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 vibha UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-039-001/294-A
(UMARI) 		1713009039NRG24111020230247776 11/10/2023 Pramod 1713009039WL034175 Pramod 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 Pramod UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-087-008/198-A
(DADHAWA) 		1713009087NRG24111020230247831 11/10/2023 Satish kumar Dwivedi 1713009087WL034186 Satish kumar Dwivedi 00602 SBIN0RRMBGB 2652 2652 Processed 08/11/2023 285749411 SatishkumarDwivedi PUNJAB NATIONAL BANK(508568)
71 RAIPUR KARCHULIYAN MP-13-009-087-008/54-A
(DADHAWA) 		1713009087NRG24111020230247832 11/10/2023 Pradeep kumar Dwivedi 1713009087WL034186 Pradeep kumar Dwivedi 00602 SBIN0RRMBGB 221 221 Processed 08/11/2023 285749411 PradeepkumarDwivedi UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-098-001/545-A
(BARSAITA) 		1713009098NRG24101020230247118 11/10/2023 ravi 1713009098WL034025 ravi 00602 SBIN0RRMBGB 3094 3094 Processed 08/11/2023 285749411 ravi PUNJAB NATIONAL BANK(508568)
SubTotal 25857 25857
73 RAIPUR KARCHULIYAN MP-13-009-039-001/387-C
(UMARI) 		1713009039NRG24111020230247771 11/10/2023 Mahendra 1713009039WL034174 Mahendra 00689 AUBL0002329 1326 1326 Processed 08/11/2023 285749411 Mahendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 95331 95331

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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_111023APB_FTO_312862 Bank of India BKID0009441 REWA 6630
2 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Canara Bank CNRB0001411 REWA 221
3 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Canara Bank CNRB0017876 MANGAWAN 1326
4 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 IDBI Bank IBKL0000423 REWA 3094
5 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Indian Bank IDIB000G658 GURH 884
6 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Indian Bank IDIB000M609 Mangawa 4420
7 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Indian Bank IDIB000R632 REWA A P S UNIV 1768
8 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 State Bank of India SBIN0004667 REWA CITY 884
9 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 State Bank of India SBIN0016746 MANGAWAN 3094
10 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 State Bank of India SBIN0016746 MANGAWAN, REWA 1326
11 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 221
12 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0539741 MANIKWAR 6188
13 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 20553
14 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0543748 DWARI 2652
15 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0546640 SAGRA 6630
16 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0558052 UNIVERSITY REWA 442
17 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0561169 MANGANWAN 4500
18 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0561258 MAIHAR 884
19 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Union Bank of India UBIN0563137 NEHRU NAGAR 2431
20 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 221
21 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 442
22 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 3094
23 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
24 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 18122
25 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 884
26 RAIPUR KARCHULIYAN MP1713009_111023APB_FTO_312862 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326

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