Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:38:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_080823FTO_209757
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-13-009-039-001/226-C
(UMARI) 		1713009039NRG24080820230174525 08/08/2023 Abhilasha Agnihotri 1713009039WL022186 Abhilasha Agnihotri 00078 CNRB0017876 1326 1326 Processed 11/08/2023 480872221 AbhilashaAgnihotri (000000)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24080820230174527 08/08/2023 Kajal Vishwakarma 1713009039WL022186 Kajal Vishwakarma 00176 IDIB000M609 1326 1326 Processed 11/08/2023 480872221 KajalVishwakarma (000000)
3 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24080820230174546 08/08/2023 shipa bano 1713009039WL022188 shipa bano 00176 IDIB000M609 1326 1326 Processed 11/08/2023 480872221 shipabano (000000)
SubTotal 2652 2652
4 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24080820230174987 08/08/2023 Chunnilal Pandey 1713009011WL022272 Chunnilal Pandey 00176 IDIB000R078 3094 3094 Processed 11/08/2023 480872221 ChunnilalPandey (000000)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-050-005/33-A
(DUARA 275) 		1713009050NRG24080820230174903 08/08/2023 RAMLAKHAN KOL 1713009050WL022246 RAMLAKHAN KOL 00176 IDIB000R509 3094 3094 Processed 11/08/2023 480872221 RAMLAKHANKOL (000000)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24070820230174080 08/08/2023 raghunandan patel 1713009009WL022102 raghunandan patel 00176 IDIB000R632 663 663 Processed 11/08/2023 480872221 raghunandanpatel (000000)
7 RAIPUR KARCHULIYAN MP-13-009-009-001/564
(SONAURA) 		1713009009NRG24070820230174082 08/08/2023 Sangeeta patel 1713009009WL022102 Sangeeta patel 00176 IDIB000R632 3094 3094 Processed 11/08/2023 480872221 Sangeetapatel (000000)
SubTotal 3757 3757
8 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24070820230173220 08/08/2023 Shailendra Tiwari 1713009011WL021977 Shailendra Tiwari 00354 PUNB0629300 2652 2652 Processed 11/08/2023 480872221 ShailendraTiwari (000000)
SubTotal 2652 2652
9 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24080820230174984 08/08/2023 Ashwani Tiwari 1713009011WL022271 Ashwani Tiwari 00415 SBIN0000468 3094 3094 Processed 11/08/2023 480872221 AshwaniTiwari (000000)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24080820230174986 08/08/2023 Preeti Pandey 1713009011WL022272 Preeti Pandey 00415 SBIN0004667 3094 3094 Processed 11/08/2023 480872221 PreetiPandey (000000)
11 RAIPUR KARCHULIYAN MP-13-009-020-001/226
(PATANA) 		1713009020NRG24070820230173012 08/08/2023 ANIL KUMAR RAJAK 1713009020WL021937 ANIL KUMAR RAJAK 00415 SBIN0004667 3094 3094 Processed 11/08/2023 480872221 ANILKUMARRAJAK (000000)
SubTotal 6188 6188
12 RAIPUR KARCHULIYAN MP-13-009-055-002/735
(RAGHURAJGARH) 		1713009055NRG24070820230174480 08/08/2023 PREMVATI VIDHWAKARMA 1713009055WL022176 PREMVATI VIDHWAKARMA 00415 SBIN0016745 1326 1326 Processed 11/08/2023 480872221 PREMVATIVIDHWAKARMA (000000)
13 RAIPUR KARCHULIYAN MP-13-009-055-002/735-A
(RAGHURAJGARH) 		1713009055NRG24070820230174482 08/08/2023 ASHISH KUMAR VISHWAKARMA 1713009055WL022176 ASHISH KUMAR VISHWAKARMA 00415 SBIN0016745 1326 1326 Processed 11/08/2023 480872221 ASHISHKUMARVISHWAKARMA (000000)
14 RAIPUR KARCHULIYAN MP-13-009-071-003/782
(AHIRGAON) 		1713009071NRG24070820230174132 08/08/2023 RAMASSHRAYA 1713009071WL022114 RAMASSHRAYA 00415 SBIN0016745 3094 3094 Processed 11/08/2023 480872221 RAMASSHRAYA (000000)
SubTotal 5746 5746
15 RAIPUR KARCHULIYAN MP-13-009-085-001/15-A
(ITAR) 		1713009085NRG24080820230174634 08/08/2023 manendra 1713009085WL022214 manendra 00415 SBIN0016747 2652 2652 Processed 11/08/2023 480872221 manendra (000000)
SubTotal 2652 2652
16 RAIPUR KARCHULIYAN MP-13-009-071-003/150
(AHIRGAON) 		1713009071NRG24070820230174133 08/08/2023 MUKESH 1713009071WL022115 MUKESH 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480872221 MUKESH (000000)
17 RAIPUR KARCHULIYAN MP-13-009-071-003/286
(AHIRGAON) 		1713009071NRG24070820230174121 08/08/2023 Premwati 1713009071WL022113 Premwati 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480872221 Premwati (000000)
18 RAIPUR KARCHULIYAN MP-13-009-071-003/745
(AHIRGAON) 		1713009071NRG24070820230174123 08/08/2023 CHANDRA 1713009071WL022113 CHANDRA 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480872221 CHANDRA (000000)
19 RAIPUR KARCHULIYAN MP-13-009-085-003/208-B
(ITAR) 		1713009085NRG24080820230174630 08/08/2023 yagysen saket 1713009085WL022212 yagysen saket 00468 UBIN0539741 2652 2652 Processed 11/08/2023 480872221 yagysensaket (000000)
SubTotal 11934 11934
20 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24080820230174974 08/08/2023 Kalpna Pathak 1713009011WL022266 Kalpna Pathak 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 KalpnaPathak (000000)
21 RAIPUR KARCHULIYAN MP-13-009-020-001/117
(PATANA) 		1713009020NRG24070820230174452 08/08/2023 lalloo kewat 1713009020WL022171 lalloo kewat 00468 UBIN0541711 2652 2652 Processed 11/08/2023 480872221 lallookewat (000000)
22 RAIPUR KARCHULIYAN MP-13-009-020-001/161
(PATANA) 		1713009020NRG24070820230173008 08/08/2023 Manish Sigraha 1713009020WL021937 Manish Sigraha 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 ManishSigraha (000000)
23 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24070820230173011 08/08/2023 Krishnpal Pandey 1713009020WL021937 Krishnpal Pandey 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 KrishnpalPandey (000000)
24 RAIPUR KARCHULIYAN MP-13-009-020-001/23
(PATANA) 		1713009020NRG24070820230173013 08/08/2023 sushil varma 1713009020WL021937 sushil varma 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 sushilvarma (000000)
25 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24070820230173112 08/08/2023 Neelesh singh 1713009031WL021953 Neelesh singh 00468 UBIN0541711 2702 2702 Processed 11/08/2023 480872221 Neeleshsingh (000000)
26 RAIPUR KARCHULIYAN MP-13-009-034-001/150
(BARAHADI) 		1713009034NRG24070820230173156 08/08/2023 vidyavati saket 1713009034WL021961 vidyavati saket 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 vidyavatisaket (000000)
27 RAIPUR KARCHULIYAN MP-13-009-034-001/904
(BARAHADI) 		1713009034NRG24070820230173159 08/08/2023 MO MANJUR MALIKADEEN 1713009034WL021961 MO MANJUR MALIKADEEN 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480872221 MOMANJURMALIKADEEN (000000)
28 RAIPUR KARCHULIYAN MP-13-009-039-001/200-A
(UMARI) 		1713009039NRG24080820230174523 08/08/2023 Sangeeta 1713009039WL022186 Sangeeta 00468 UBIN0541711 1326 1326 Processed 11/08/2023 480872221 Sangeeta (000000)
29 RAIPUR KARCHULIYAN MP-13-009-039-001/226-C
(UMARI) 		1713009039NRG24080820230174524 08/08/2023 Sharad Chandra Agnihotri 1713009039WL022186 Sharad Chandra Agnihotri 00468 UBIN0541711 1326 1326 Processed 11/08/2023 480872221 SharadChandraAgnihotri (000000)
30 RAIPUR KARCHULIYAN MP-13-009-039-001/227-C
(UMARI) 		1713009039NRG24080820230174526 08/08/2023 Roopa Vishwakarma 1713009039WL022186 Roopa Vishwakarma 00468 UBIN0541711 1326 1326 Processed 11/08/2023 480872221 RoopaVishwakarma (000000)
SubTotal 27896 27896
31 RAIPUR KARCHULIYAN MP-13-009-085-003/42
(ITAR) 		1713009085NRG24080820230174629 08/08/2023 ajay soni 1713009085WL022211 ajay soni 00468 UBIN0542466 2652 2652 Processed 11/08/2023 480872221 ajaysoni (000000)
SubTotal 2652 2652
32 RAIPUR KARCHULIYAN MP-13-009-085-001/15-A
(ITAR) 		1713009085NRG24080820230174633 08/08/2023 butan kewat 1713009085WL022214 butan kewat 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480872221 butankewat (000000)
33 RAIPUR KARCHULIYAN MP-13-009-085-003/34
(ITAR) 		1713009085NRG24080820230174625 08/08/2023 fulli 1713009085WL022207 fulli 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480872221 fulli (000000)
34 RAIPUR KARCHULIYAN MP-13-009-085-006/118-A
(ITAR) 		1713009085NRG24080820230174626 08/08/2023 butan jaiswal 1713009085WL022208 butan jaiswal 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480872221 butanjaiswal (000000)
35 RAIPUR KARCHULIYAN MP-13-009-085-006/36-A
(ITAR) 		1713009085NRG24080820230174631 08/08/2023 ali ahamad 1713009085WL022213 ali ahamad 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480872221 aliahamad (000000)
36 RAIPUR KARCHULIYAN MP-13-009-085-006/36-A
(ITAR) 		1713009085NRG24080820230174632 08/08/2023 sadikunanisha 1713009085WL022213 sadikunanisha 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480872221 sadikunanisha (000000)
37 RAIPUR KARCHULIYAN MP-13-009-086-001/1
(JALDAR) 		1713009086NRG24080820230174603 08/08/2023 JAYMANTI VISHWAKARMA 1713009086WL022202 JAYMANTI VISHWAKARMA 00468 UBIN0543748 2316 2316 Processed 11/08/2023 480872221 JAYMANTIVISHWAKARMA (000000)
38 RAIPUR KARCHULIYAN MP-13-009-086-001/90
(JALDAR) 		1713009086NRG24080820230174609 08/08/2023 rambahor 1713009086WL022204 rambahor 00468 UBIN0543748 2448 2448 Processed 11/08/2023 480872221 rambahor (000000)
SubTotal 18024 18024
39 RAIPUR KARCHULIYAN MP-13-009-011-001/105
(SAGARA) 		1713009011NRG24080820230174977 08/08/2023 Preeti Patel 1713009011WL022268 Preeti Patel 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 PreetiPatel (000000)
40 RAIPUR KARCHULIYAN MP-13-009-011-001/1683
(SAGARA) 		1713009011NRG24080820230174980 08/08/2023 Keshkali Saket 1713009011WL022270 Keshkali Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 KeshkaliSaket (000000)
41 RAIPUR KARCHULIYAN MP-13-009-011-001/1683
(SAGARA) 		1713009011NRG24080820230174981 08/08/2023 Pushpanjali Saket 1713009011WL022270 Pushpanjali Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 PushpanjaliSaket (000000)
42 RAIPUR KARCHULIYAN MP-13-009-011-001/1760-A
(SAGARA) 		1713009011NRG24060820230172613 08/08/2023 Akhileshwar Pandey 1713009011WL021864 Akhileshwar Pandey 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 AkhileshwarPandey (000000)
43 RAIPUR KARCHULIYAN MP-13-009-011-001/1760-A
(SAGARA) 		1713009011NRG24060820230172614 08/08/2023 Pushapa 1713009011WL021864 Pushapa 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 Pushapa (000000)
44 RAIPUR KARCHULIYAN MP-13-009-011-001/1760-A
(SAGARA) 		1713009011NRG24060820230172612 08/08/2023 Vidhya Devi 1713009011WL021864 Vidhya Devi 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 VidhyaDevi (000000)
45 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24080820230174983 08/08/2023 Anoop Tiwari 1713009011WL022271 Anoop Tiwari 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 AnoopTiwari (000000)
46 RAIPUR KARCHULIYAN MP-13-009-011-001/1816
(SAGARA) 		1713009011NRG24080820230174982 08/08/2023 Rajesh Tiwari 1713009011WL022271 Rajesh Tiwari 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RajeshTiwari (000000)
47 RAIPUR KARCHULIYAN MP-13-009-011-001/1824
(SAGARA) 		1713009011NRG24080820230174995 08/08/2023 Jagannath Tiwari 1713009011WL022275 Jagannath Tiwari 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 JagannathTiwari (000000)
48 RAIPUR KARCHULIYAN MP-13-009-011-001/1824
(SAGARA) 		1713009011NRG24080820230174994 08/08/2023 Nityanand Tiwari 1713009011WL022275 Nityanand Tiwari 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 NityanandTiwari (000000)
49 RAIPUR KARCHULIYAN MP-13-009-011-001/2119
(SAGARA) 		1713009011NRG24070820230173227 08/08/2023 SARITA DWIVEDI 1713009011WL021982 SARITA DWIVEDI 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 SARITADWIVEDI (000000)
50 RAIPUR KARCHULIYAN MP-13-009-011-001/2120
(SAGARA) 		1713009011NRG24070820230173244 08/08/2023 BRIJESH P 1713009011WL021984 BRIJESH P 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 BRIJESHP (000000)
51 RAIPUR KARCHULIYAN MP-13-009-011-001/2140
(SAGARA) 		1713009011NRG24070820230173246 08/08/2023 PRATIBHA PANDEY 1713009011WL021986 PRATIBHA PANDEY 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 PRATIBHAPANDEY (000000)
52 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24080820230174973 08/08/2023 Munendra Kumar Pathak 1713009011WL022266 Munendra Kumar Pathak 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 MunendraKumarPathak (000000)
53 RAIPUR KARCHULIYAN MP-13-009-011-001/2143
(SAGARA) 		1713009011NRG24080820230174972 08/08/2023 Raghuvansh mani Pathak 1713009011WL022266 Raghuvansh mani Pathak 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RaghuvanshmaniPathak (000000)
54 RAIPUR KARCHULIYAN MP-13-009-011-001/2164
(SAGARA) 		1713009011NRG24070820230173248 08/08/2023 Janaki Sharan 1713009011WL021988 Janaki Sharan 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 JanakiSharan (000000)
55 RAIPUR KARCHULIYAN MP-13-009-011-001/2173
(SAGARA) 		1713009011NRG24070820230173875 08/08/2023 Vijay Kumar Kewat 1713009011WL022083 Vijay Kumar Kewat 00468 UBIN0546640 1547 1547 Processed 11/08/2023 480872221 VijayKumarKewat (000000)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2604
(SAGARA) 		1713009011NRG24080820230174966 08/08/2023 Manjula Devi Mishra 1713009011WL022263 Manjula Devi Mishra 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 ManjulaDeviMishra (000000)
57 RAIPUR KARCHULIYAN MP-13-009-011-001/2604
(SAGARA) 		1713009011NRG24080820230174967 08/08/2023 Suman Mishra 1713009011WL022263 Suman Mishra 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 SumanMishra (000000)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24070820230173218 08/08/2023 Radha Tiwari 1713009011WL021977 Radha Tiwari 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 RadhaTiwari (000000)
59 RAIPUR KARCHULIYAN MP-13-009-011-001/2706
(SAGARA) 		1713009011NRG24070820230173219 08/08/2023 Seenu Tiwari 1713009011WL021977 Seenu Tiwari 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480872221 SeenuTiwari (000000)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-A
(SAGARA) 		1713009011NRG24080820230174992 08/08/2023 Anju Saket 1713009011WL022274 Anju Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 AnjuSaket (000000)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-A
(SAGARA) 		1713009011NRG24080820230174991 08/08/2023 Laxmi Saket 1713009011WL022274 Laxmi Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 LaxmiSaket (000000)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-A
(SAGARA) 		1713009011NRG24080820230174990 08/08/2023 Ravi Saket 1713009011WL022274 Ravi Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RaviSaket (000000)
63 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-A
(SAGARA) 		1713009011NRG24080820230174989 08/08/2023 Shankar Lal Saket 1713009011WL022274 Shankar Lal Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 ShankarLalSaket (000000)
64 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-A
(SAGARA) 		1713009011NRG24080820230174993 08/08/2023 Shankar Lal Saket 1713009011WL022274 Shankar Lal Saket 00468 UBIN0546640 221 221 Processed 11/08/2023 480872221 ShankarLalSaket (000000)
65 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-B
(SAGARA) 		1713009011NRG24080820230174979 08/08/2023 Akhilesh Kumar Gautam 1713009011WL022269 Akhilesh Kumar Gautam 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 AkhileshKumarGautam (000000)
66 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-B
(SAGARA) 		1713009011NRG24080820230174978 08/08/2023 Ramlakhan Gautam 1713009011WL022269 Ramlakhan Gautam 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RamlakhanGautam (000000)
67 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-C
(SAGARA) 		1713009011NRG24080820230174988 08/08/2023 Ramnaresh Pandey 1713009011WL022273 Ramnaresh Pandey 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RamnareshPandey (000000)
68 RAIPUR KARCHULIYAN MP-13-009-011-001/2706-D
(SAGARA) 		1713009011NRG24080820230174985 08/08/2023 Indu Vati Pandey 1713009011WL022272 Indu Vati Pandey 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 InduVatiPandey (000000)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-D
(SAGARA) 		1713009011NRG24070820230173251 08/08/2023 Amit Saket 1713009011WL021989 Amit Saket 00468 UBIN0546640 1326 1326 Processed 11/08/2023 480872221 AmitSaket (000000)
70 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-D
(SAGARA) 		1713009011NRG24070820230173249 08/08/2023 Amit Satnami 1713009011WL021989 Amit Satnami 00468 UBIN0546640 1326 1326 Processed 11/08/2023 480872221 AmitSatnami (000000)
71 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-D
(SAGARA) 		1713009011NRG24070820230173250 08/08/2023 Neesha Saket 1713009011WL021989 Neesha Saket 00468 UBIN0546640 1326 1326 Processed 11/08/2023 480872221 NeeshaSaket (000000)
72 RAIPUR KARCHULIYAN MP-13-009-011-001/2707-D
(SAGARA) 		1713009011NRG24070820230173252 08/08/2023 Neha Saket 1713009011WL021989 Neha Saket 00468 UBIN0546640 1326 1326 Processed 11/08/2023 480872221 NehaSaket (000000)
73 RAIPUR KARCHULIYAN MP-13-009-011-001/2801
(SAGARA) 		1713009011NRG24080820230174970 08/08/2023 Panchvati Saket 1713009011WL022265 Panchvati Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 PanchvatiSaket (000000)
74 RAIPUR KARCHULIYAN MP-13-009-011-001/2801
(SAGARA) 		1713009011NRG24080820230174971 08/08/2023 Rani Saket 1713009011WL022265 Rani Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 RaniSaket (000000)
75 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24080820230174968 08/08/2023 Santosh Saket 1713009011WL022264 Santosh Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 SantoshSaket (000000)
76 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-A
(SAGARA) 		1713009011NRG24080820230174969 08/08/2023 Sapna Saket 1713009011WL022264 Sapna Saket 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480872221 SapnaSaket (000000)
77 RAIPUR KARCHULIYAN MP-13-009-011-001/829
(SAGARA) 		1713009011NRG24080820230174965 08/08/2023 Satrudhan Sunita Tiwari 1713009011WL022262 Satrudhan Sunita Tiwari 00468 UBIN0546640 1989 1989 Processed 11/08/2023 480872221 SatrudhanSunitaTiwari (000000)
SubTotal 104975 104975
78 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24080820230174545 08/08/2023 hasavunnisa 1713009039WL022188 hasavunnisa 00468 UBIN0561169 1326 1326 Processed 11/08/2023 480872221 hasavunnisa (000000)
SubTotal 1326 1326
79 RAIPUR KARCHULIYAN MP-13-009-020-001/559
(PATANA) 		1713009020NRG24070820230173028 08/08/2023 Bhaiya Lal Rajak 1713009020WL021938 Bhaiya Lal Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480872221 BhaiyaLalRajak (000000)
80 RAIPUR KARCHULIYAN MP-13-009-020-001/560
(PATANA) 		1713009020NRG24070820230173022 08/08/2023 Triveni prasad vishwakarma 1713009020WL021937 Triveni prasad vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480872221 Triveniprasadvishwakarma (000000)
81 RAIPUR KARCHULIYAN MP-13-009-020-001/563
(PATANA) 		1713009020NRG24070820230174461 08/08/2023 Dharmendra Rajak 1713009020WL022171 Dharmendra Rajak 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480872221 DharmendraRajak (000000)
82 RAIPUR KARCHULIYAN MP-13-009-023-001/15
(UKATHA- KANCHANPUR) 		1713009023NRG24080820230175243 08/08/2023 Shivlal Kol 1713009023WL022304 Shivlal Kol 00602 SBIN0RRMBGB 1547 1547 Processed 11/08/2023 480872221 ShivlalKol (000000)
83 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24080820230174544 08/08/2023 mo.iliyas 1713009039WL022188 mo.iliyas 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872221 mo.iliyas (000000)
84 RAIPUR KARCHULIYAN MP-13-009-049-001/14-A
(MANIKWAR NO 2) 		1713009049NRG24070820230174471 08/08/2023 ramlal 1713009049WL022173 ramlal 00602 SBIN0RRMBGB 2652 2652 Rejected 11/08/2023 480872221 No Such Account
85 RAIPUR KARCHULIYAN MP-13-009-050-005/2-A
(DUARA 275) 		1713009050NRG24080820230174902 08/08/2023 RAMDAYAL KORI 1713009050WL022246 RAMDAYAL KORI 00602 SBIN0RRMBGB 3094 3094 Rejected 11/08/2023 480872221 No Such Account
86 RAIPUR KARCHULIYAN MP-13-009-055-002/293-A
(RAGHURAJGARH) 		1713009055NRG24070820230174476 08/08/2023 RAMVATI SAHU 1713009055WL022176 RAMVATI SAHU 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872221 RAMVATISAHU (000000)
87 RAIPUR KARCHULIYAN MP-13-009-055-002/735
(RAGHURAJGARH) 		1713009055NRG24070820230174481 08/08/2023 NEHA VISHWAKARMA 1713009055WL022176 NEHA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480872221 NEHAVISHWAKARMA (000000)
88 RAIPUR KARCHULIYAN MP-13-009-058-002/10
(SIRSA) 		1713009058NRG24080820230174720 08/08/2023 jokhu kushwaha 1713009058WL022227 jokhu kushwaha 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480872221 jokhukushwaha (000000)
89 RAIPUR KARCHULIYAN MP-13-009-094-001/455-A
(KARAUNDI) 		1713009094NRG24080820230174510 08/08/2023 Vijaya Shri Tiwari 1713009094WL022182 Vijaya Shri Tiwari 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480872221 VijayaShriTiwari (000000)
SubTotal 24973 24973
90 RAIPUR KARCHULIYAN MP-13-009-071-003/762
(AHIRGAON) 		1713009071NRG24070820230174125 08/08/2023 DURGA 1713009071WL022113 DURGA 00688 FINO0001446 3094 3094 Processed 11/08/2023 480872221 DURGA (000000)
SubTotal 3094 3094
91 RAIPUR KARCHULIYAN MP-13-009-055-002/293-B
(RAGHURAJGARH) 		1713009055NRG24070820230174478 08/08/2023 POONAM SAHU 1713009055WL022176 POONAM SAHU 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872221 POONAMSAHU (000000)
92 RAIPUR KARCHULIYAN MP-13-009-055-002/735-A
(RAGHURAJGARH) 		1713009055NRG24070820230174483 08/08/2023 SUDHA VISHWAKARMA 1713009055WL022176 SUDHA VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480872221 SUDHAVISHWAKARMA (000000)
SubTotal 2652 2652
93 RAIPUR KARCHULIYAN MP-13-009-055-002/293-A
(RAGHURAJGARH) 		1713009055NRG24070820230174477 08/08/2023 MUKESH KUMAR SAHU 1713009055WL022176 MUKESH KUMAR SAHU 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480872221 MUKESHKUMARSAHU (000000)
SubTotal 1326 1326
Total 233107 233107

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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_080823FTO_209757 Canara Bank CNRB0017876 MANGAWAN 1326
2 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Indian Bank IDIB000M609 Mangawa 2652
3 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Indian Bank IDIB000R078 REWA 3094
4 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Indian Bank IDIB000R509 Raghunathganj 3094
5 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Indian Bank IDIB000R632 REWA A P S UNIV 3757
6 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Punjab National Bank PUNB0629300 REWA SAINIK SCHOOL 2652
7 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 State Bank of India SBIN0000468 REWA MAIN 3094
8 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 State Bank of India SBIN0004667 REWA CITY 6188
9 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 State Bank of India SBIN0016745 Raghurajgarh 5746
10 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 State Bank of India SBIN0016747 Gurh 2652
11 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0539741 MANIKWAR 11934
12 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 27896
13 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0542466 CHARHATA 2652
14 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0543748 DWARI 18024
15 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0546640 SAGRA 104975
16 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Union Bank of India UBIN0561169 MANGANWAN 1326
17 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
18 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
19 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5746
20 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3978
21 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 9945
22 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Fino Payments Bank Ltd FINO0001446 MP RO 3094
23 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 India Post Payments Bank IPOS0000001 Rewa 2652
24 RAIPUR KARCHULIYAN MP1713009_080823FTO_209757 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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