Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_311223APB_FTO_414853
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-13-009-043-003/127-A
(SEMARI KALA) 		1713009043NRG24311220230367370 31/12/2023 Munendr 1713009043WL047969 Munendr 00078 CNRB0017876 36 36 Processed 13/03/2024 685418747 Munendr UNION BANK OF INDIA(508500)
2 RAIPUR KARCHULIYAN MP-13-009-103-001/124
(HARDI N.2) 		1713009103NRG24281220230359893 31/12/2023 nitesh Patel 1713009103WL047175 nitesh Patel 00078 CNRB0017876 1326 1326 Processed 13/03/2024 685418747 niteshPatel CANARA BANK(508532)
3 RAIPUR KARCHULIYAN MP-13-009-103-001/253
(HARDI N.2) 		1713009103NRG24281220230359895 31/12/2023 Atul Patel 1713009103WL047175 Atul Patel 00078 CNRB0017876 1326 1326 Processed 13/03/2024 685418747 AtulPatel CANARA BANK(508532)
SubTotal 2688 2688
4 RAIPUR KARCHULIYAN MP-13-009-025-004/102
(KHIRA) 		1713009025NRG24311220230367063 31/12/2023 Anita Tiwari 1713009025WL047935 Anita Tiwari 00089 CBIN0284987 1000 1000 Processed 13/03/2024 685418747 AnitaTiwari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1000 1000
5 RAIPUR KARCHULIYAN MP-13-009-086-001/57
(JALDAR) 		1713009086NRG24311220230367128 31/12/2023 Harideen Kushwaha 1713009086WL047946 Harideen Kushwaha 00176 IDIB000G658 2448 2448 Processed 13/03/2024 685418747 HarideenKushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
6 RAIPUR KARCHULIYAN MP-13-009-086-002/118-A
(JALDAR) 		1713009086NRG24311220230367129 31/12/2023 Ravikumar 1713009086WL047946 Ravikumar 00176 IDIB000G658 2448 2448 Processed 13/03/2024 685418747 Ravikumar INDIAN BANK(607105)
SubTotal 4896 4896
7 RAIPUR KARCHULIYAN MP-13-009-040-002/25
(PALIYA -350) 		1713009040NRG24311220230367241 31/12/2023 kitabuddeen 1713009040WL047958 kitabuddeen 00176 IDIB000M609 3094 3094 Processed 13/03/2024 685418747 kitabuddeen INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-042-001/374
(DEVGAON) 		1713009042NRG24311220230367488 31/12/2023 chathi lal patel 1713009042WL047983 chathi lal patel 00176 IDIB000M609 2652 2652 Processed 13/03/2024 685418747 chathilalpatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-042-001/446
(DEVGAON) 		1713009042NRG24311220230367489 31/12/2023 ramnaresh 1713009042WL047983 ramnaresh 00176 IDIB000M609 2652 2652 Processed 13/03/2024 685418747 ramnaresh INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-044-001/372
(DELHI) 		1713009044NRG24311220230367681 31/12/2023 Rajmani 1713009044WL047997 Rajmani 00176 IDIB000M609 1326 1326 Processed 13/03/2024 685418747 Rajmani UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-044-001/372
(DELHI) 		1713009044NRG24311220230367682 31/12/2023 sona 1713009044WL047997 sona 00176 IDIB000M609 1326 1326 Processed 13/03/2024 685418747 sona INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIPUR KARCHULIYAN MP-13-009-044-001/83
(DELHI) 		1713009044NRG24311220230367677 31/12/2023 Ramashrya kushwaha 1713009044WL047995 Ramashrya kushwaha 00176 IDIB000M609 1547 1547 Processed 13/03/2024 685418747 Ramashryakushwaha STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-103-001/105
(HARDI N.2) 		1713009103NRG24281220230359891 31/12/2023 Sachin Patel 1713009103WL047175 Sachin Patel 00176 IDIB000M609 1326 1326 Processed 13/03/2024 685418747 SachinPatel INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-103-001/124
(HARDI N.2) 		1713009103NRG24281220230359892 31/12/2023 Sakunta 1713009103WL047175 Sakunta 00176 IDIB000M609 1326 1326 Processed 13/03/2024 685418747 Sakunta INDIAN BANK(607105)
SubTotal 15249 15249
15 RAIPUR KARCHULIYAN MP-13-009-044-001/472-A
(DELHI) 		1713009044NRG24311220230367675 31/12/2023 Savitri vishwakarma 1713009044WL047994 Savitri vishwakarma 00176 IDIB000R632 3094 3094 Processed 13/03/2024 685418747 Savitrivishwakarma INDIAN BANK(607105)
SubTotal 3094 3094
16 RAIPUR KARCHULIYAN MP-13-009-103-001/189-A
(HARDI N.2) 		1713009103NRG24281220230359894 31/12/2023 Prameesh 1713009103WL047175 Prameesh 00415 SBIN0003179 1326 1326 Processed 13/03/2024 685418747 Prameesh CANARA BANK(508532)
SubTotal 1326 1326
17 RAIPUR KARCHULIYAN MP-13-009-025-004/39
(KHIRA) 		1713009025NRG24311220230367065 31/12/2023 Arpit Tiwari 1713009025WL047935 Arpit Tiwari 00415 SBIN0004667 1000 1000 Processed 13/03/2024 685418747 ArpitTiwari STATE BANK OF INDIA(508548)
SubTotal 1000 1000
18 RAIPUR KARCHULIYAN MP-13-009-048-001/456
(PATHRAHA) 		1713009048NRG24311220230367141 31/12/2023 hareesh bansal 1713009048WL047951 hareesh bansal 00415 SBIN0006275 3094 3094 Processed 13/03/2024 685418747 hareeshbansal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 RAIPUR KARCHULIYAN MP-13-009-042-001/569
(DEVGAON) 		1713009042NRG24311220230367490 31/12/2023 PUSHPENDRA KUMAR PRAJAPATI 1713009042WL047983 PUSHPENDRA KUMAR PRAJAPATI 00415 SBIN0016746 2652 2652 Processed 13/03/2024 685418747 PUSHPENDRAKUMARPRAJAPATI STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-043-003/127-B
(SEMARI KALA) 		1713009043NRG24311220230367371 31/12/2023 Sunil 1713009043WL047969 Sunil 00415 SBIN0016746 36 36 Processed 13/03/2024 685418747 Sunil MADHYANCHAL GRAMIN BANK(607232)
SubTotal 2688 2688
21 RAIPUR KARCHULIYAN MP-13-009-086-002/257
(JALDAR) 		1713009086NRG24311220230367134 31/12/2023 Kamal Kumar Sharma 1713009086WL047947 Kamal Kumar Sharma 00415 SBIN0016747 2448 2448 Processed 13/03/2024 685418747 KamalKumarSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
22 RAIPUR KARCHULIYAN MP-13-009-062-002/15-A
(KUIYA KHURD) 		1713009062NRG24311220230367245 31/12/2023 MAGLEH 1713009062WL047959 MAGLEH 00468 UBIN0539741 3094 3094 Processed 13/03/2024 685418747 MAGLEH UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-083-001/757
(DUAARI) 		1713009083NRG24301220230366842 31/12/2023 RAM SALONE PATEL 1713009083WL047912 RAM SALONE PATEL 00468 UBIN0539741 80 80 Processed 13/03/2024 685418747 RAMSALONEPATEL INDUSIND BANK(607189)
24 RAIPUR KARCHULIYAN MP-13-009-083-001/787
(DUAARI) 		1713009083NRG24301220230366843 31/12/2023 Ramayan prasad kushwaha 1713009083WL047912 Ramayan prasad kushwaha 00468 UBIN0539741 1768 1768 Processed 13/03/2024 685418747 Ramayanprasadkushwaha UNION BANK OF INDIA(508500)
SubTotal 4942 4942
25 RAIPUR KARCHULIYAN MP-13-009-025-001/222-A
(KHIRA) 		1713009025NRG24311220230367058 31/12/2023 Geetanjali Mishra 1713009025WL047935 Geetanjali Mishra 00468 UBIN0541711 750 750 Processed 13/03/2024 685418747 GeetanjaliMishra MADHYANCHAL GRAMIN BANK(607232)
26 RAIPUR KARCHULIYAN MP-13-009-025-001/788
(KHIRA) 		1713009025NRG24311220230367059 31/12/2023 Adarsh Mishra 1713009025WL047935 Adarsh Mishra 00468 UBIN0541711 750 750 Processed 13/03/2024 685418747 AdarshMishra UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-025-003/444
(KHIRA) 		1713009025NRG24311220230367061 31/12/2023 Sakshi Pandey 1713009025WL047935 Sakshi Pandey 00468 UBIN0541711 1000 1000 Processed 13/03/2024 685418747 SakshiPandey UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-025-003/444
(KHIRA) 		1713009025NRG24311220230367060 31/12/2023 Vikash Pandey 1713009025WL047935 Vikash Pandey 00468 UBIN0541711 1000 1000 Processed 13/03/2024 685418747 VikashPandey INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-025-004/39
(KHIRA) 		1713009025NRG24311220230367064 31/12/2023 Bhashkar Prasad 1713009025WL047935 Bhashkar Prasad 00468 UBIN0541711 1000 1000 Processed 13/03/2024 685418747 BhashkarPrasad MADHYANCHAL GRAMIN BANK(607232)
30 RAIPUR KARCHULIYAN MP-13-009-027-003/46
(AITALA) 		1713009027NRG24291220230362374 31/12/2023 shivkumar sondhiya 1713009027WL047468 shivkumar sondhiya 00468 UBIN0541711 20 20 Processed 13/03/2024 685418747 shivkumarsondhiya UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-027-003/48
(AITALA) 		1713009027NRG24291220230362375 31/12/2023 shivchran sondhiya 1713009027WL047468 shivchran sondhiya 00468 UBIN0541711 20 20 Processed 13/03/2024 685418747 shivchransondhiya UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-027-003/748-A
(AITALA) 		1713009027NRG24291220230362378 31/12/2023 Lalmani kol 1713009027WL047468 Lalmani kol 00468 UBIN0541711 20 20 Processed 13/03/2024 685418747 Lalmanikol UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-032-001/47
(BANDHAWA) 		1713009032NRG24301220230366846 31/12/2023 KAMLESH KUMAR PATHAK 1713009032WL047913 KAMLESH KUMAR PATHAK 00468 UBIN0541711 3094 3094 Processed 13/03/2024 685418747 KAMLESHKUMARPATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIPUR KARCHULIYAN MP-13-009-032-002/25-A
(BANDHAWA) 		1713009032NRG24301220230366848 31/12/2023 SHARMILA MISHRA 1713009032WL047913 SHARMILA MISHRA 00468 UBIN0541711 3094 3094 Processed 13/03/2024 685418747 SHARMILAMISHRA UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-037-001/233-A
(SURSA KHURD) 		1713009037NRG24301220230366187 31/12/2023 Sandeep 1713009037WL047863 Sandeep 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 Sandeep UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-037-001/233-A
(SURSA KHURD) 		1713009037NRG24301220230366188 31/12/2023 Vineeta 1713009037WL047863 Vineeta 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 Vineeta UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-037-001/455
(SURSA KHURD) 		1713009037NRG24301220230366192 31/12/2023 Mangleswari 1713009037WL047863 Mangleswari 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 Mangleswari UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-037-001/471
(SURSA KHURD) 		1713009037NRG24301220230366193 31/12/2023 RAKESH 1713009037WL047863 RAKESH 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 RAKESH UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-037-001/471
(SURSA KHURD) 		1713009037NRG24301220230366194 31/12/2023 Rakesh saket 1713009037WL047863 Rakesh saket 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 Rakeshsaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-037-001/485
(SURSA KHURD) 		1713009037NRG24301220230366195 31/12/2023 Indrajit sen 1713009037WL047863 Indrajit sen 00468 UBIN0541711 1105 1105 Processed 13/03/2024 685418747 Indrajitsen UNION BANK OF INDIA(508500)
SubTotal 17378 17378
41 RAIPUR KARCHULIYAN MP-13-009-083-001/634
(DUAARI) 		1713009083NRG24301220230366841 31/12/2023 GULABKALI 1713009083WL047912 GULABKALI 00468 UBIN0543748 80 80 Processed 13/03/2024 685418747 GULABKALI UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-083-001/634
(DUAARI) 		1713009083NRG24301220230366840 31/12/2023 SATYA BHAN PATEL 1713009083WL047912 SATYA BHAN PATEL 00468 UBIN0543748 80 80 Processed 13/03/2024 685418747 SATYABHANPATEL UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-083-001/820
(DUAARI) 		1713009083NRG24301220230366844 31/12/2023 shiv prasad 1713009083WL047912 shiv prasad 00468 UBIN0543748 80 80 Processed 13/03/2024 685418747 shivprasad AXIS BANK(607153)
44 RAIPUR KARCHULIYAN MP-13-009-083-001/820
(DUAARI) 		1713009083NRG24301220230366845 31/12/2023 shivkali 1713009083WL047912 shivkali 00468 UBIN0543748 80 80 Processed 13/03/2024 685418747 shivkali UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-086-001/105
(JALDAR) 		1713009086NRG24311220230367126 31/12/2023 ramnares 1713009086WL047946 ramnares 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 ramnares UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-086-001/158
(JALDAR) 		1713009086NRG24311220230367131 31/12/2023 Vikash Mishra 1713009086WL047947 Vikash Mishra 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 VikashMishra UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-001/159-C
(JALDAR) 		1713009086NRG24311220230367132 31/12/2023 Chandravati Kushwaha 1713009086WL047947 Chandravati Kushwaha 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 ChandravatiKushwaha UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-086-001/17
(JALDAR) 		1713009086NRG24311220230367133 31/12/2023 Lalmani kushwaha 1713009086WL047947 Lalmani kushwaha 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 Lalmanikushwaha UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-086-001/56
(JALDAR) 		1713009086NRG24311220230367127 31/12/2023 Ramchandra kushwaha 1713009086WL047946 Ramchandra kushwaha 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 Ramchandrakushwaha UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-086-002/142
(JALDAR) 		1713009086NRG24311220230367130 31/12/2023 Ramgarib Vishawkarma 1713009086WL047946 Ramgarib Vishawkarma 00468 UBIN0543748 2448 2448 Processed 13/03/2024 685418747 RamgaribVishawkarma UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-099-002/430
(ITAR PAHAD) 		1713009099NRG24301220230366500 31/12/2023 usha 1713009099WL047895 usha 00468 UBIN0543748 2652 2652 Processed 13/03/2024 685418747 usha UNION BANK OF INDIA(508500)
SubTotal 17660 17660
52 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368068 31/12/2023 RAJMANI 1713009013WL048030 RAJMANI 00468 UBIN0546640 884 884 Processed 13/03/2024 685418747 RAJMANI UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368070 31/12/2023 Vikash 1713009013WL048030 Vikash 00468 UBIN0546640 884 884 Processed 13/03/2024 685418747 Vikash STATE BANK OF INDIA(508548)
SubTotal 1768 1768
54 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368067 31/12/2023 ranee 1713009013WL048030 ranee 00468 UBIN0558052 884 884 Processed 13/03/2024 685418747 ranee UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368069 31/12/2023 jitindraurfrajesh 1713009013WL048030 jitindraurfrajesh 00468 UBIN0558052 884 884 Processed 13/03/2024 685418747 jitindraurfrajesh UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-025-004/102
(KHIRA) 		1713009025NRG24311220230367062 31/12/2023 Rajendra Pd. Tiwari 1713009025WL047935 Rajendra Pd. Tiwari 00468 UBIN0558052 1000 1000 Rejected 13/03/2024 685418747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2768 2768
57 RAIPUR KARCHULIYAN MP-13-009-040-002/644-A
(PALIYA -350) 		1713009040NRG24311220230367242 31/12/2023 Rajkali saket 1713009040WL047958 Rajkali saket 00468 UBIN0561169 3094 3094 Processed 13/03/2024 685418747 Rajkalisaket UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-044-001/118
(DELHI) 		1713009044NRG24311220230367673 31/12/2023 Bhadai Kushwaha 1713009044WL047994 Bhadai Kushwaha 00468 UBIN0561169 2873 2873 Processed 13/03/2024 685418747 BhadaiKushwaha UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-044-001/42
(DELHI) 		1713009044NRG24311220230367674 31/12/2023 ramsajiwan 1713009044WL047994 ramsajiwan 00468 UBIN0561169 3094 3094 Processed 13/03/2024 685418747 ramsajiwan UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-044-001/91
(DELHI) 		1713009044NRG24311220230367676 31/12/2023 RAMNIWAS 1713009044WL047994 RAMNIWAS 00468 UBIN0561169 2873 2873 Processed 13/03/2024 685418747 RAMNIWAS UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-062-001/145-A
(KUIYA KHURD) 		1713009062NRG24311220230367243 31/12/2023 pursotam patel 1713009062WL047959 pursotam patel 00468 UBIN0561169 3094 3094 Processed 13/03/2024 685418747 pursotampatel UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-103-001/102
(HARDI N.2) 		1713009103NRG24281220230359890 31/12/2023 Shivam Patel 1713009103WL047175 Shivam Patel 00468 UBIN0561169 1326 1326 Processed 13/03/2024 685418747 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 16354 16354
63 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368071 31/12/2023 Tijiya Kumhar 1713009013WL048030 Tijiya Kumhar 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685418747 TijiyaKumhar MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009013NRG24311220230368072 31/12/2023 Bharat Urf Zyansen 1713009013WL048030 Bharat Urf Zyansen 00602 SBIN0RRMBGB 884 884 Processed 13/03/2024 685418747 BharatUrfZyansen UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-019-002/744-A
(RAMANAI) 		1713009019NRG24301220230366241 31/12/2023 ramsajiwan kol 1713009019WL047871 ramsajiwan kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685418747 ramsajiwankol UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-027-003/615
(AITALA) 		1713009027NRG24291220230362376 31/12/2023 Brijbhan 1713009027WL047468 Brijbhan 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 685418747 Brijbhan MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-027-003/71-A
(AITALA) 		1713009027NRG24291220230362377 31/12/2023 Rajrup 1713009027WL047468 Rajrup 00602 SBIN0RRMBGB 20 20 Processed 13/03/2024 685418747 Rajrup MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-032-002/2
(BANDHAWA) 		1713009032NRG24301220230366847 31/12/2023 Ramole Kol 1713009032WL047913 Ramole Kol 00602 SBIN0RRMBGB 3094 3094 Processed 13/03/2024 685418747 RamoleKol UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-037-001/23
(SURSA KHURD) 		1713009037NRG24301220230366186 31/12/2023 Budhsen 1713009037WL047863 Budhsen 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685418747 Budhsen MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-037-001/455
(SURSA KHURD) 		1713009037NRG24301220230366190 31/12/2023 Anurag tiwari 1713009037WL047863 Anurag tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685418747 Anuragtiwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 RAIPUR KARCHULIYAN MP-13-009-037-001/455
(SURSA KHURD) 		1713009037NRG24301220230366191 31/12/2023 Shubham 1713009037WL047863 Shubham 00602 SBIN0RRMBGB 1105 1105 Processed 13/03/2024 685418747 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIPUR KARCHULIYAN MP-13-009-043-003/10
(SEMARI KALA) 		1713009043NRG24311220230367367 31/12/2023 kalawati 1713009043WL047969 kalawati 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 kalawati STATE BANK OF INDIA(508548)
73 RAIPUR KARCHULIYAN MP-13-009-043-003/10
(SEMARI KALA) 		1713009043NRG24311220230367366 31/12/2023 vinay kumar 1713009043WL047969 vinay kumar 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 vinaykumar MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-043-003/100
(SEMARI KALA) 		1713009043NRG24311220230367369 31/12/2023 kalawati 1713009043WL047969 kalawati 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 kalawati MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-043-003/100
(SEMARI KALA) 		1713009043NRG24311220230367368 31/12/2023 Rambahor 1713009043WL047969 Rambahor 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 Rambahor INDIA POST PAYMENTS BANK LIMITED(508528)
76 RAIPUR KARCHULIYAN MP-13-009-043-003/130-D
(SEMARI KALA) 		1713009043NRG24311220230367372 31/12/2023 manish 1713009043WL047969 manish 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 manish MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-043-003/130-D
(SEMARI KALA) 		1713009043NRG24311220230367373 31/12/2023 Saroj 1713009043WL047969 Saroj 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 Saroj UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-043-003/149
(SEMARI KALA) 		1713009043NRG24311220230367374 31/12/2023 mahesh 1713009043WL047969 mahesh 00602 SBIN0RRMBGB 36 36 Processed 13/03/2024 685418747 mahesh UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-048-001/411
(PATHRAHA) 		1713009048NRG24311220230367140 31/12/2023 kailash saket 1713009048WL047951 kailash saket 00602 SBIN0RRMBGB 2210 2210 Processed 13/03/2024 685418747 kailashsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13773 13773
Total 112126 112126

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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_311223APB_FTO_414853 Canara Bank CNRB0017876 MANGAWAN 2688
2 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Central Bank Of India CBIN0284987 BODABAGH 1000
3 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Indian Bank IDIB000G658 GURH 4896
4 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Indian Bank IDIB000M609 Mangawa 15249
5 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Indian Bank IDIB000R632 REWA A P S UNIV 3094
6 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0003179 GEC REWA 1326
7 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0004667 REWA CITY 1000
8 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0006275 TEONI 3094
9 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0016746 MANGAWAN 36
10 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
11 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 State Bank of India SBIN0016747 Gurh 2448
12 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0539741 MANIKWAR 4942
13 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 17378
14 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0543748 DWARI 17660
15 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0546640 SAGRA 1768
16 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0558052 UNIVERSITY REWA 2768
17 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Union Bank of India UBIN0561169 MANGANWAN 16354
18 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 2210
19 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 1768
20 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 252
21 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 6429
22 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB rajapur 20
23 RAIPUR KARCHULIYAN MP1713009_311223APB_FTO_414853 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094

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