Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 03:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_080823APB_FTO_209774
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-13-009-020-001/504
(PATANA) 		1713009020NRG24070820230173015 08/08/2023 Abhilash Tiwari 1713009020WL021937 Abhilash Tiwari 00165 IBKL0000001 3094 3094 Processed 11/08/2023 480860633 AbhilashTiwari UNION BANK OF INDIA(508500)
SubTotal 3094 3094
2 RAIPUR KARCHULIYAN MP-13-009-094-001/236
(KARAUNDI) 		1713009094NRG24080820230174509 08/08/2023 Kamlesh prasad Saket 1713009094WL022182 Kamlesh prasad Saket 00176 IDIB000G658 1989 1989 Processed 11/08/2023 480860633 KamleshprasadSaket UNION BANK OF INDIA(508500)
SubTotal 1989 1989
3 RAIPUR KARCHULIYAN MP-13-009-060-002/1007-D
(NAWAGAON UNMULAN) 		1713009060NRG24070820230174484 08/08/2023 Santosh kol 1713009060WL022177 Santosh kol 00176 IDIB000M609 3094 3094 Processed 11/08/2023 480860633 Santoshkol KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3094 3094
4 RAIPUR KARCHULIYAN MP-13-009-050-002/233
(DUARA 275) 		1713009050NRG24080820230174900 08/08/2023 VIMLESH PRASAD AGNIHOTRI 1713009050WL022246 VIMLESH PRASAD AGNIHOTRI 00176 IDIB000R509 3094 3094 Processed 11/08/2023 480860633 VIMLESHPRASADAGNIHOTRI INDIAN BANK(607105)
SubTotal 3094 3094
5 RAIPUR KARCHULIYAN MP-13-009-034-001/150
(BARAHADI) 		1713009034NRG24070820230173155 08/08/2023 BRIJBHAN SAKET 1713009034WL021961 BRIJBHAN SAKET 00415 SBIN0000468 3094 3094 Processed 11/08/2023 480860633 BRIJBHANSAKET STATE BANK OF INDIA(508548)
SubTotal 3094 3094
6 RAIPUR KARCHULIYAN MP-13-009-060-003/181-A
(NAWAGAON UNMULAN) 		1713009060NRG24070820230174485 08/08/2023 Sukhilal prajapati 1713009060WL022177 Sukhilal prajapati 00415 SBIN0016746 3094 3094 Processed 11/08/2023 480860633 Sukhilalprajapati STATE BANK OF INDIA(508548)
7 RAIPUR KARCHULIYAN MP-13-009-060-003/232
(NAWAGAON UNMULAN) 		1713009060NRG24070820230174487 08/08/2023 aneeta prajpati 1713009060WL022177 aneeta prajpati 00415 SBIN0016746 2431 2431 Processed 11/08/2023 480860633 aneetaprajpati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
8 RAIPUR KARCHULIYAN MP-13-009-086-001/86
(JALDAR) 		1713009086NRG24080820230174606 08/08/2023 Bhupendra 1713009086WL022202 Bhupendra 00415 SBIN0016747 2316 2316 Processed 11/08/2023 480860633 Bhupendra UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-086-001/86
(JALDAR) 		1713009086NRG24080820230174605 08/08/2023 dinkar kushwaha 1713009086WL022202 dinkar kushwaha 00415 SBIN0016747 2316 2316 Processed 11/08/2023 480860633 dinkarkushwaha STATE BANK OF INDIA(508548)
SubTotal 4632 4632
10 RAIPUR KARCHULIYAN MP-13-009-071-003/762
(AHIRGAON) 		1713009071NRG24070820230174124 08/08/2023 rasma 1713009071WL022113 rasma 00468 UBIN0537314 3094 3094 Processed 11/08/2023 480860633 rasma CANARA BANK(508532)
SubTotal 3094 3094
11 RAIPUR KARCHULIYAN MP-13-009-058-007/76
(SIRSA) 		1713009058NRG24080820230174722 08/08/2023 mohan 1713009058WL022227 mohan 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 mohan UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-058-008/24
(SIRSA) 		1713009058NRG24080820230174723 08/08/2023 lalita yadav 1713009058WL022227 lalita yadav 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 lalitayadav UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-058-008/56-A
(SIRSA) 		1713009058NRG24080820230174724 08/08/2023 Umesh Prasad Dwivedi 1713009058WL022227 Umesh Prasad Dwivedi 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 UmeshPrasadDwivedi BANK OF INDIA(508505)
14 RAIPUR KARCHULIYAN MP-13-009-071-003/101
(AHIRGAON) 		1713009071NRG24070820230174128 08/08/2023 Samar bahadur singh 1713009071WL022114 Samar bahadur singh 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 Samarbahadursingh UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-071-003/109
(AHIRGAON) 		1713009071NRG24070820230174120 08/08/2023 dinesh 1713009071WL022113 dinesh 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 dinesh UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-071-003/209
(AHIRGAON) 		1713009071NRG24070820230174129 08/08/2023 Kedar 1713009071WL022114 Kedar 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 Kedar UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-071-003/700
(AHIRGAON) 		1713009071NRG24070820230174134 08/08/2023 KAUSHILYA SAKET 1713009071WL022115 KAUSHILYA SAKET 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 KAUSHILYASAKET UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-071-003/735
(AHIRGAON) 		1713009071NRG24070820230174135 08/08/2023 SANTOSH 1713009071WL022115 SANTOSH 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 SANTOSH UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-071-003/745
(AHIRGAON) 		1713009071NRG24070820230174122 08/08/2023 CHANDRA 1713009071WL022113 CHANDRA 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 CHANDRA UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-071-003/752
(AHIRGAON) 		1713009071NRG24070820230174130 08/08/2023 AWADHRAJ 1713009071WL022114 AWADHRAJ 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 AWADHRAJ UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-071-003/755
(AHIRGAON) 		1713009071NRG24070820230174136 08/08/2023 surendra 1713009071WL022115 surendra 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 surendra UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-071-003/756
(AHIRGAON) 		1713009071NRG24070820230174131 08/08/2023 UDAY RAJ 1713009071WL022114 UDAY RAJ 00468 UBIN0539741 1680 1680 Processed 11/08/2023 480860633 UDAYRAJ UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-071-003/84
(AHIRGAON) 		1713009071NRG24070820230174127 08/08/2023 KAUSHILYA 1713009071WL022113 KAUSHILYA 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 KAUSHILYA UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-080-007/164
(AMAWA) 		1713009080NRG24070820230173930 08/08/2023 Ramdayal 1713009080WL022086 Ramdayal 00468 UBIN0539741 3094 3094 Processed 11/08/2023 480860633 Ramdayal UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-085-003/41
(ITAR) 		1713009085NRG24080820230174628 08/08/2023 amita soni 1713009085WL022210 amita soni 00468 UBIN0539741 2652 2652 Processed 11/08/2023 480860633 amitasoni UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-086-002/261-C
(JALDAR) 		1713009086NRG24080820230174610 08/08/2023 Rajendran Patel 1713009086WL022204 Rajendran Patel 00468 UBIN0539741 2448 2448 Processed 11/08/2023 480860633 RajendranPatel UNION BANK OF INDIA(508500)
SubTotal 47002 47002
27 RAIPUR KARCHULIYAN MP-13-009-020-001/183
(PATANA) 		1713009020NRG24070820230173010 08/08/2023 Krishna pal Pandey 1713009020WL021937 Krishna pal Pandey 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 KrishnapalPandey UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-020-001/504
(PATANA) 		1713009020NRG24070820230173016 08/08/2023 Dinesh kumar tiwari 1713009020WL021937 Dinesh kumar tiwari 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 Dineshkumartiwari UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-020-001/509
(PATANA) 		1713009020NRG24070820230173025 08/08/2023 BRIJWASI SAKET 1713009020WL021938 BRIJWASI SAKET 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 BRIJWASISAKET UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-020-001/509
(PATANA) 		1713009020NRG24070820230173026 08/08/2023 LAXMIKANT SAKET 1713009020WL021938 LAXMIKANT SAKET 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 LAXMIKANTSAKET UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24060820230172119 08/08/2023 JYOTI KOL 1713009031WL021787 JYOTI KOL 00468 UBIN0541711 1105 1105 Processed 11/08/2023 480860633 JYOTIKOL UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24060820230172121 08/08/2023 Harchhathilal saket 1713009031WL021787 Harchhathilal saket 00468 UBIN0541711 1105 1105 Processed 11/08/2023 480860633 Harchhathilalsaket UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24070820230173111 08/08/2023 Vikesh singh 1713009031WL021953 Vikesh singh 00468 UBIN0541711 2702 2702 Processed 11/08/2023 480860633 Vikeshsingh UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24060820230172123 08/08/2023 sheshmani kumhar 1713009031WL021787 sheshmani kumhar 00468 UBIN0541711 1105 1105 Processed 11/08/2023 480860633 sheshmanikumhar UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-031-001/585
(BUDHIYA) 		1713009031NRG24060820230172126 08/08/2023 VIMLESH PRAJAPATI 1713009031WL021787 VIMLESH PRAJAPATI 00468 UBIN0541711 1105 1105 Processed 11/08/2023 480860633 VIMLESHPRAJAPATI UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-031-001/78
(BUDHIYA) 		1713009031NRG24060820230172129 08/08/2023 ramkripal saket 1713009031WL021787 ramkripal saket 00468 UBIN0541711 1105 1105 Processed 11/08/2023 480860633 ramkripalsaket UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-034-001/175
(BARAHADI) 		1713009034NRG24070820230173157 08/08/2023 SHRINIWAS LOHAR 1713009034WL021961 SHRINIWAS LOHAR 00468 UBIN0541711 2210 2210 Processed 11/08/2023 480860633 SHRINIWASLOHAR UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-034-001/282
(BARAHADI) 		1713009034NRG24070820230173150 08/08/2023 NICHCHU CHOURASIYA 1713009034WL021960 NICHCHU CHOURASIYA 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 NICHCHUCHOURASIYA UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-034-001/430
(BARAHADI) 		1713009034NRG24070820230173151 08/08/2023 SHIVCHRAN SHARMA 1713009034WL021960 SHIVCHRAN SHARMA 00468 UBIN0541711 1547 1547 Processed 11/08/2023 480860633 SHIVCHRANSHARMA UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-034-001/538
(BARAHADI) 		1713009034NRG24070820230173158 08/08/2023 ANGAD PD 1713009034WL021961 ANGAD PD 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 ANGADPD UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-034-001/862-A
(BARAHADI) 		1713009034NRG24070820230173152 08/08/2023 PREM KUMAR 1713009034WL021960 PREM KUMAR 00468 UBIN0541711 2652 2652 Processed 11/08/2023 480860633 PREMKUMAR UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-034-001/934
(BARAHADI) 		1713009034NRG24070820230173160 08/08/2023 TULSIDAS DAHIYA 1713009034WL021961 TULSIDAS DAHIYA 00468 UBIN0541711 2652 2652 Processed 11/08/2023 480860633 TULSIDASDAHIYA UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-034-001/974
(BARAHADI) 		1713009034NRG24070820230173153 08/08/2023 MOHAMMAD ISLAMUDDEEN 1713009034WL021960 MOHAMMAD ISLAMUDDEEN 00468 UBIN0541711 1547 1547 Processed 11/08/2023 480860633 MOHAMMADISLAMUDDEEN MADHYANCHAL GRAMIN BANK(607232)
44 RAIPUR KARCHULIYAN MP-13-009-034-001/976
(BARAHADI) 		1713009034NRG24070820230173154 08/08/2023 JITENDRA KUMAR KOL 1713009034WL021960 JITENDRA KUMAR KOL 00468 UBIN0541711 3094 3094 Processed 11/08/2023 480860633 JITENDRAKUMARKOL UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-065-001/539
(GORGAON165) 		1713009065NRG24070820230173115 08/08/2023 NARENDRA PRASAD TIWARI 1713009065WL021955 NARENDRA PRASAD TIWARI 00468 UBIN0541711 2652 2652 Processed 11/08/2023 480860633 NARENDRAPRASADTIWARI UNION BANK OF INDIA(508500)
SubTotal 43145 43145
46 RAIPUR KARCHULIYAN MP-13-009-085-006/96
(ITAR) 		1713009085NRG24080820230174627 08/08/2023 mahaveer 1713009085WL022209 mahaveer 00468 UBIN0543748 2652 2652 Processed 11/08/2023 480860633 mahaveer UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-086-001/28
(JALDAR) 		1713009086NRG24080820230174608 08/08/2023 RAMAKANT MISHRA 1713009086WL022204 RAMAKANT MISHRA 00468 UBIN0543748 2448 2448 Processed 11/08/2023 480860633 RAMAKANTMISHRA UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-086-001/35
(JALDAR) 		1713009086NRG24080820230174604 08/08/2023 RAMKARAN 1713009086WL022202 RAMKARAN 00468 UBIN0543748 2316 2316 Processed 11/08/2023 480860633 RAMKARAN UNION BANK OF INDIA(508500)
SubTotal 7416 7416
49 RAIPUR KARCHULIYAN MP-13-009-011-001/1564
(SAGARA) 		1713009011NRG24070820230173245 08/08/2023 chandrakumar 1713009011WL021985 chandrakumar 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 chandrakumar UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-011-001/1597
(SAGARA) 		1713009011NRG24060820230172604 08/08/2023 umesh 1713009011WL021860 umesh 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 umesh UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-011-001/2108
(SAGARA) 		1713009011NRG24070820230173226 08/08/2023 shiv prasad kabat 1713009011WL021981 shiv prasad kabat 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 shivprasadkabat UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-011-001/2260-A
(SAGARA) 		1713009011NRG24070820230173223 08/08/2023 Shivlal Sahu 1713009011WL021979 Shivlal Sahu 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 ShivlalSahu UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-011-001/319
(SAGARA) 		1713009011NRG24080820230174975 08/08/2023 Rammilan Kushwaha 1713009011WL022267 Rammilan Kushwaha 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 RammilanKushwaha UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-011-001/363-A
(SAGARA) 		1713009011NRG24060820230172603 08/08/2023 kalavati gupta 1713009011WL021859 kalavati gupta 00468 UBIN0546640 1989 1989 Processed 11/08/2023 480860633 kalavatigupta UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-011-001/729
(SAGARA) 		1713009011NRG24060820230172608 08/08/2023 rohni 1713009011WL021862 rohni 00468 UBIN0546640 3094 3094 Processed 11/08/2023 480860633 rohni IDBI BANK(607095)
56 RAIPUR KARCHULIYAN MP-13-009-012-002/448
(NAWAGAON) 		1713009012NRG24070820230174089 08/08/2023 mudrika prasad mishra 1713009012WL022108 mudrika prasad mishra 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480860633 mudrikaprasadmishra UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-012-002/450
(NAWAGAON) 		1713009012NRG24070820230174088 08/08/2023 shankar bashor 1713009012WL022107 shankar bashor 00468 UBIN0546640 884 884 Processed 11/08/2023 480860633 shankarbashor UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-012-002/467
(NAWAGAON) 		1713009012NRG24070820230174086 08/08/2023 badri prasad mishra 1713009012WL022105 badri prasad mishra 00468 UBIN0546640 1326 1326 Processed 11/08/2023 480860633 badriprasadmishra UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-012-002/76
(NAWAGAON) 		1713009012NRG24070820230174087 08/08/2023 Bhagvat prasad Mishra 1713009012WL022106 Bhagvat prasad Mishra 00468 UBIN0546640 2652 2652 Processed 11/08/2023 480860633 BhagvatprasadMishra UNION BANK OF INDIA(508500)
SubTotal 28067 28067
60 RAIPUR KARCHULIYAN MP-13-009-060-003/183-A
(NAWAGAON UNMULAN) 		1713009060NRG24070820230174486 08/08/2023 Santosh prajapati 1713009060WL022177 Santosh prajapati 00468 UBIN0561169 3094 3094 Processed 11/08/2023 480860633 Santoshprajapati UNION BANK OF INDIA(508500)
SubTotal 3094 3094
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2168
(SAGARA) 		1713009011NRG24070820230173247 08/08/2023 DINESH 1713009011WL021987 DINESH 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480860633 DINESH JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/319
(SAGARA) 		1713009011NRG24080820230174976 08/08/2023 ram 1713009011WL022267 ram 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480860633 ram UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-012-002/452
(NAWAGAON) 		1713009012NRG24080820230174861 08/08/2023 kamta prasad kacher 1713009012WL022238 kamta prasad kacher 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480860633 kamtaprasadkacher UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-020-001/559
(PATANA) 		1713009020NRG24070820230173027 08/08/2023 Ramesh Rajak 1713009020WL021938 Ramesh Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480860633 RameshRajak MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-020-001/563
(PATANA) 		1713009020NRG24070820230173029 08/08/2023 Suresh Kumar Rajak 1713009020WL021938 Suresh Kumar Rajak 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480860633 SureshKumarRajak MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-031-001/106
(BUDHIYA) 		1713009031NRG24060820230172118 08/08/2023 jitendra kol 1713009031WL021787 jitendra kol 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480860633 jitendrakol UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-031-001/116-A
(BUDHIYA) 		1713009031NRG24060820230172120 08/08/2023 Raniya saket 1713009031WL021787 Raniya saket 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480860633 Raniyasaket MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-031-001/14
(BUDHIYA) 		1713009031NRG24060820230172122 08/08/2023 SANDEEP SAKET 1713009031WL021787 SANDEEP SAKET 00602 SBIN0RRMBGB 2 2 Processed 11/08/2023 480860633 SANDEEPSAKET BANK OF BARODA(606985)
69 RAIPUR KARCHULIYAN MP-13-009-031-001/348
(BUDHIYA) 		1713009031NRG24060820230172124 08/08/2023 SHESHMANI PRAJAPATI 1713009031WL021787 SHESHMANI PRAJAPATI 00602 SBIN0RRMBGB 1105 1105 Processed 11/08/2023 480860633 SHESHMANIPRAJAPATI INDUSIND BANK(607189)
70 RAIPUR KARCHULIYAN MP-13-009-031-001/55
(BUDHIYA) 		1713009031NRG24060820230172125 08/08/2023 manwati saket 1713009031WL021787 manwati saket 00602 SBIN0RRMBGB 5 5 Processed 11/08/2023 480860633 manwatisaket UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-049-001/15-A
(MANIKWAR NO 2) 		1713009049NRG24070820230174472 08/08/2023 janki 1713009049WL022173 janki 00602 SBIN0RRMBGB 2652 2652 Processed 11/08/2023 480860633 janki STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-050-004/8
(DUARA 275) 		1713009050NRG24080820230174901 08/08/2023 Ganesh shukla 1713009050WL022246 Ganesh shukla 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480860633 Ganeshshukla MADHYANCHAL GRAMIN BANK(607232)
73 RAIPUR KARCHULIYAN MP-13-009-050-005/39-A
(DUARA 275) 		1713009050NRG24080820230174904 08/08/2023 Jagdish sodhiya 1713009050WL022246 Jagdish sodhiya 00602 SBIN0RRMBGB 3094 3094 Processed 11/08/2023 480860633 Jagdishsodhiya MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-094-001/65-A
(KARAUNDI) 		1713009094NRG24080820230174511 08/08/2023 Reeta jaisawal 1713009094WL022182 Reeta jaisawal 00602 SBIN0RRMBGB 2210 2210 Processed 11/08/2023 480860633 Reetajaisawal MADHYANCHAL GRAMIN BANK(607232)
SubTotal 27632 27632
75 RAIPUR KARCHULIYAN MP-13-009-071-003/762
(AHIRGAON) 		1713009071NRG24070820230174126 08/08/2023 DURGA 1713009071WL022113 DURGA 00688 FINO0001446 3094 3094 Processed 11/08/2023 480860633 DURGA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 187066 187066

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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_080823APB_FTO_209774 IDBI Bank IBKL0000001 INDORE 3094
2 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Indian Bank IDIB000G658 GURH 1989
3 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Indian Bank IDIB000M609 Mangawa 3094
4 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Indian Bank IDIB000R509 Raghunathganj 3094
5 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 State Bank of India SBIN0000468 REWA MAIN 3094
6 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 State Bank of India SBIN0016746 MANGAWAN 5525
7 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 State Bank of India SBIN0016747 Gurh 4632
8 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0537314 SIDHI MAIN 3094
9 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0539741 MANIKWAR 47002
10 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 43145
11 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0543748 DWARI 7416
12 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0546640 SAGRA 28067
13 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Union Bank of India UBIN0561169 MANGANWAN 3094
14 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHUNATHGANJ 3094
15 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2210
16 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 2652
17 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB Raghunath ganj 3094
18 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 10394
19 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6188
20 RAIPUR KARCHULIYAN MP1713009_080823APB_FTO_209774 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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