Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:02:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_210723APB_FTO_178507
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-13-009-092-001/128
(BAGHMADA) 		1713009092NRG24190720230143352 21/07/2023 anjani 1713009092WL016828 anjani 00048 BKID0009441 1326 1326 Processed 28/07/2023 209505835 anjani BANK OF INDIA(508505)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-091-001/700-B
(BADAGAON) 		1713009091NRG24200720230144301 21/07/2023 DINESH PANDEY 1713009091WL016994 DINESH PANDEY 00176 IDIB000G658 2652 2652 Processed 30/07/2023 209505835 DINESHPANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/317-A
(HARDUAA) 		1713009093NRG24190720230142195 21/07/2023 Arjun kol 1713009093WL016625 Arjun kol 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209505835 Arjunkol UNION BANK OF INDIA(508500)
4 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24190720230142199 21/07/2023 Ambika Prasad Tiwari 1713009093WL016625 Ambika Prasad Tiwari 00176 IDIB000G658 1105 1105 Processed 30/07/2023 209505835 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/328-C
(HARDUAA) 		1713009093NRG24190720230142201 21/07/2023 Nitil Kumar Tiwari 1713009093WL016625 Nitil Kumar Tiwari 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209505835 NitilKumarTiwari ICICI BANK LTD(508534)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/328-D
(HARDUAA) 		1713009093NRG24190720230142202 21/07/2023 Urmila Tiwari 1713009093WL016625 Urmila Tiwari 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209505835 UrmilaTiwari INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-093-006/708-A
(HARDUAA) 		1713009093NRG24190720230142209 21/07/2023 RAGINI DUBEY 1713009093WL016625 RAGINI DUBEY 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209505835 RAGINIDUBEY MADHYANCHAL GRAMIN BANK(607232)
8 RAIPUR KARCHULIYAN MP-13-009-093-009/710-A
(HARDUAA) 		1713009093NRG24190720230142211 21/07/2023 PRAHLAD 1713009093WL016625 PRAHLAD 00176 IDIB000G658 1105 1105 Processed 28/07/2023 209505835 PRAHLAD INDIAN BANK(607105)
SubTotal 9282 9282
9 RAIPUR KARCHULIYAN MP-13-009-039-001/354
(UMARI) 		1713009039NRG24200720230144782 21/07/2023 jokhulal 1713009039WL017050 jokhulal 00176 IDIB000M609 1326 1326 Processed 28/07/2023 209505835 jokhulal INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-045-001/71
(METHAURI) 		1713009045NRG24190720230142456 21/07/2023 geeta saket 1713009045WL016664 geeta saket 00176 IDIB000M609 1547 1547 Processed 28/07/2023 209505835 geetasaket INDIAN BANK(607105)
SubTotal 2873 2873
11 RAIPUR KARCHULIYAN MP-13-009-025-001/795
(KHIRA) 		1713009025NRG24200720230145475 21/07/2023 Vinod Tripathi 1713009025WL017123 Vinod Tripathi 00176 IDIB000R631 300 300 Processed 28/07/2023 209505835 VinodTripathi INDIAN BANK(607105)
SubTotal 300 300
12 RAIPUR KARCHULIYAN MP-13-009-061-001/212
(ULAHI KALA) 		1713009061NRG24180720230140268 21/07/2023 abhayraj singh 1713009061WL016328 abhayraj singh 00415 SBIN0016745 1326 1326 Processed 28/07/2023 209505835 abhayrajsingh STATE BANK OF INDIA(508548)
13 RAIPUR KARCHULIYAN MP-13-009-061-001/213
(ULAHI KALA) 		1713009061NRG24180720230140269 21/07/2023 ramraj singh 1713009061WL016328 ramraj singh 00415 SBIN0016745 1326 1326 Processed 28/07/2023 209505835 ramrajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 RAIPUR KARCHULIYAN MP-13-009-045-001/106-C
(METHAURI) 		1713009045NRG24190720230142449 21/07/2023 sangeeta patel 1713009045WL016664 sangeeta patel 00415 SBIN0016746 1547 1547 Processed 28/07/2023 209505835 sangeetapatel SARASWAT BANK(652150)
15 RAIPUR KARCHULIYAN MP-13-009-045-001/112
(METHAURI) 		1713009045NRG24190720230142450 21/07/2023 SUMESHWER 1713009045WL016664 SUMESHWER 00415 SBIN0016746 1547 1547 Processed 28/07/2023 209505835 SUMESHWER UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-045-001/15
(METHAURI) 		1713009045NRG24190720230142454 21/07/2023 savita saket 1713009045WL016664 savita saket 00415 SBIN0016746 1547 1547 Processed 28/07/2023 209505835 savitasaket STATE BANK OF INDIA(508548)
SubTotal 4641 4641
17 RAIPUR KARCHULIYAN MP-13-009-093-001/111-C
(HARDUAA) 		1713009093NRG24190720230142189 21/07/2023 Shailendrakumartiwari 1713009093WL016625 Shailendrakumartiwari 00415 SBIN0016747 1105 1105 Processed 28/07/2023 209505835 Shailendrakumartiwari STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-093-009/545
(HARDUAA) 		1713009093NRG24190720230142210 21/07/2023 Amjad ali 1713009093WL016625 Amjad ali 00415 SBIN0016747 1105 1105 Processed 28/07/2023 209505835 Amjadali INDIAN BANK(607105)
SubTotal 2210 2210
19 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24180720230141369 21/07/2023 Gudd 1713009004WL016493 Gudd 00462 UCBA0000689 1326 1326 Processed 28/07/2023 209505835 Gudd MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
20 RAIPUR KARCHULIYAN MP-13-009-021-001/108
(RAURA) 		1713009021NRG24180720230140463 21/07/2023 Mangal din kol 1713009021WL016354 Mangal din kol 00468 UBIN0541711 1105 1105 Processed 28/07/2023 209505835 Mangaldinkol UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24180720230140469 21/07/2023 Pannalal kol 1713009021WL016354 Pannalal kol 00468 UBIN0541711 10 10 Processed 28/07/2023 209505835 Pannalalkol UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-021-001/163
(RAURA) 		1713009021NRG24180720230140461 21/07/2023 Puspaa 1713009021WL016352 Puspaa 00468 UBIN0541711 1547 1547 Processed 28/07/2023 209505835 Puspaa UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-021-001/506
(RAURA) 		1713009021NRG24180720230140476 21/07/2023 Satyadev kol 1713009021WL016354 Satyadev kol 00468 UBIN0541711 25 25 Processed 28/07/2023 209505835 Satyadevkol UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-021-001/85
(RAURA) 		1713009021NRG24180720230140490 21/07/2023 Jankraj 1713009021WL016354 Jankraj 00468 UBIN0541711 5 5 Processed 28/07/2023 209505835 Jankraj AIRTEL PAYMENTS BANK LIMITED(990288)
25 RAIPUR KARCHULIYAN MP-13-009-021-001/94
(RAURA) 		1713009021NRG24180720230140491 21/07/2023 SUNDER LAL KOL 1713009021WL016354 SUNDER LAL KOL 00468 UBIN0541711 10 10 Processed 28/07/2023 209505835 SUNDERLALKOL UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-025-001/109
(KHIRA) 		1713009025NRG24200720230145474 21/07/2023 Rambahor Badhai 1713009025WL017123 Rambahor Badhai 00468 UBIN0541711 2460 2460 Processed 28/07/2023 209505835 RambahorBadhai UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-025-003/467
(KHIRA) 		1713009025NRG24200720230145477 21/07/2023 Raghvendra Ojha 1713009025WL017123 Raghvendra Ojha 00468 UBIN0541711 2652 2652 Processed 28/07/2023 209505835 RaghvendraOjha STATE BANK OF INDIA(508548)
28 RAIPUR KARCHULIYAN MP-13-009-025-003/59
(KHIRA) 		1713009025NRG24200720230145478 21/07/2023 suresh kumar 1713009025WL017123 suresh kumar 00468 UBIN0541711 2652 2652 Processed 28/07/2023 209505835 sureshkumar UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-029-002/77-A
(MAHASUAA 516) 		1713009029NRG24200720230144821 21/07/2023 VIKHYAT SINGH 1713009029WL017054 VIKHYAT SINGH 00468 UBIN0541711 2652 2652 Processed 28/07/2023 209505835 VIKHYATSINGH UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-034-001/523
(BARAHADI) 		1713009034NRG24180720230141586 21/07/2023 RAMESH KUMAR PATEL 1713009034WL016536 RAMESH KUMAR PATEL 00468 UBIN0541711 884 884 Processed 28/07/2023 209505835 RAMESHKUMARPATEL UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-034-001/991
(BARAHADI) 		1713009034NRG24180720230141588 21/07/2023 GOVIND PRASAD SAKET 1713009034WL016536 GOVIND PRASAD SAKET 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209505835 GOVINDPRASADSAKET UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-038-001/104
(MADHI) 		1713009038NRG24170720230138952 21/07/2023 Gajanand kol 1713009038WL016107 Gajanand kol 00468 UBIN0541711 1105 1105 Processed 28/07/2023 209505835 Gajanandkol UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-038-001/247-B
(MADHI) 		1713009038NRG24170720230138957 21/07/2023 PRIYA KOL 1713009038WL016107 PRIYA KOL 00468 UBIN0541711 1105 1105 Processed 28/07/2023 209505835 PRIYAKOL UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-038-001/71
(MADHI) 		1713009038NRG24170720230138959 21/07/2023 LALITA KOL 1713009038WL016107 LALITA KOL 00468 UBIN0541711 1105 1105 Processed 28/07/2023 209505835 LALITAKOL UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-039-001/20-C
(UMARI) 		1713009039NRG24200720230144775 21/07/2023 gulawbati kori 1713009039WL017050 gulawbati kori 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209505835 gulawbatikori INDIAN BANK(607105)
36 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24200720230144092 21/07/2023 Monal 1713009039WL016970 Monal 00468 UBIN0541711 1989 1989 Processed 28/07/2023 209505835 Monal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-039-001/553-A
(UMARI) 		1713009039NRG24200720230144091 21/07/2023 Rajkali 1713009039WL016970 Rajkali 00468 UBIN0541711 1989 1989 Processed 28/07/2023 209505835 Rajkali STATE BANK OF INDIA(508548)
38 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24200720230144785 21/07/2023 Amit 1713009039WL017050 Amit 00468 UBIN0541711 1326 1326 Processed 28/07/2023 209505835 Amit UNION BANK OF INDIA(508500)
SubTotal 25273 25273
39 RAIPUR KARCHULIYAN MP-13-009-086-001/183-B
(JALDAR) 		1713009086NRG24200720230143748 21/07/2023 Nilesh Saket 1713009086WL016911 Nilesh Saket 00468 UBIN0543748 2448 2448 Processed 28/07/2023 209505835 NileshSaket UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-093-001/328-B
(HARDUAA) 		1713009093NRG24190720230142200 21/07/2023 Arjun tiwari 1713009093WL016625 Arjun tiwari 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209505835 Arjuntiwari UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-093-001/66-A
(HARDUAA) 		1713009093NRG24190720230142205 21/07/2023 Sanjeev Kumar Tiwari 1713009093WL016625 Sanjeev Kumar Tiwari 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209505835 SanjeevKumarTiwari UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-093-001/66-B
(HARDUAA) 		1713009093NRG24190720230142206 21/07/2023 Savita Tiwari 1713009093WL016625 Savita Tiwari 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209505835 SavitaTiwari UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-093-001/66-C
(HARDUAA) 		1713009093NRG24190720230142207 21/07/2023 Nirmala tiwari 1713009093WL016625 Nirmala tiwari 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209505835 Nirmalatiwari UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24200720230144513 21/07/2023 Dhubalal 1713009093WL017023 Dhubalal 00468 UBIN0543748 1547 1547 Processed 28/07/2023 209505835 Dhubalal UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-093-011/126-C
(HARDUAA) 		1713009093NRG24200720230144515 21/07/2023 Kavita pandey 1713009093WL017023 Kavita pandey 00468 UBIN0543748 1547 1547 Processed 28/07/2023 209505835 Kavitapandey MADHYANCHAL GRAMIN BANK(607232)
46 RAIPUR KARCHULIYAN MP-13-009-093-012/22-A
(HARDUAA) 		1713009093NRG24190720230142212 21/07/2023 Baidyanath tiwari 1713009093WL016625 Baidyanath tiwari 00468 UBIN0543748 1105 1105 Processed 28/07/2023 209505835 Baidyanathtiwari UNION BANK OF INDIA(508500)
SubTotal 11067 11067
47 RAIPUR KARCHULIYAN MP-13-009-014-001/85-A
(LAUAA KOTHAR) 		1713009014NRG24200720230145510 21/07/2023 amritlal 1713009014WL017125 amritlal 00468 UBIN0546640 884 884 Processed 30/07/2023 209505835 amritlal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIPUR KARCHULIYAN MP-13-009-021-001/140
(RAURA) 		1713009021NRG24180720230140467 21/07/2023 AJAYBHAN KOL 1713009021WL016354 AJAYBHAN KOL 00468 UBIN0546640 5 5 Processed 28/07/2023 209505835 AJAYBHANKOL UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-021-001/141
(RAURA) 		1713009021NRG24180720230140468 21/07/2023 GANESH KOL 1713009021WL016354 GANESH KOL 00468 UBIN0546640 10 10 Processed 28/07/2023 209505835 GANESHKOL UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-021-001/191
(RAURA) 		1713009021NRG24180720230140472 21/07/2023 rambahor kol 1713009021WL016354 rambahor kol 00468 UBIN0546640 15 15 Processed 28/07/2023 209505835 rambahorkol UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24180720230140479 21/07/2023 Rajesh 1713009021WL016354 Rajesh 00468 UBIN0546640 1105 1105 Processed 28/07/2023 209505835 Rajesh UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-021-001/590
(RAURA) 		1713009021NRG24180720230140485 21/07/2023 Achchhe lal 1713009021WL016354 Achchhe lal 00468 UBIN0546640 5 5 Processed 28/07/2023 209505835 Achchhelal UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-025-003/222
(KHIRA) 		1713009025NRG24200720230145476 21/07/2023 Saroj kumar Pandey 1713009025WL017123 Saroj kumar Pandey 00468 UBIN0546640 1260 1260 Processed 28/07/2023 209505835 SarojkumarPandey MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3284 3284
54 RAIPUR KARCHULIYAN MP-13-009-023-002/45
(UKATHA- KANCHANPUR) 		1713009023NRG24190720230142130 21/07/2023 Purushottam Sahu 1713009023WL016608 Purushottam Sahu 00468 UBIN0546658 1326 1326 Processed 28/07/2023 209505835 PurushottamSahu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 RAIPUR KARCHULIYAN MP-13-009-030-001/8-B
(JOGINHAI) 		1713009030NRG24200720230143465 21/07/2023 shivam 1713009030WL016852 shivam 00468 UBIN0549649 1820 1820 Processed 28/07/2023 209505835 shivam UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-101-001/803
(SIRKHEANI) 		1713009101NRG24200720230143825 21/07/2023 Baboolal yadav 1713009101WL016932 Baboolal yadav 00468 UBIN0549649 2448 2448 Processed 28/07/2023 209505835 Baboolalyadav UNION BANK OF INDIA(508500)
SubTotal 4268 4268
57 RAIPUR KARCHULIYAN MP-13-009-001-001/1100-C
(MANKAHRI) 		1713009001NRG24200720230143574 21/07/2023 sangeeta 1713009001WL016862 sangeeta 00468 UBIN0558052 3094 3094 Processed 28/07/2023 209505835 sangeeta UNION BANK OF INDIA(508500)
SubTotal 3094 3094
58 RAIPUR KARCHULIYAN MP-13-009-039-001/777-B
(UMARI) 		1713009039NRG24200720230144784 21/07/2023 Anurag 1713009039WL017050 Anurag 00468 UBIN0561169 1326 1326 Processed 28/07/2023 209505835 Anurag BANK OF BARODA(606985)
59 RAIPUR KARCHULIYAN MP-13-009-045-001/106-C
(METHAURI) 		1713009045NRG24190720230142448 21/07/2023 ramesh patel 1713009045WL016664 ramesh patel 00468 UBIN0561169 1547 1547 Processed 28/07/2023 209505835 rameshpatel BANK OF MAHARASHTRA(607387)
60 RAIPUR KARCHULIYAN MP-13-009-045-001/71
(METHAURI) 		1713009045NRG24190720230142455 21/07/2023 rajbhan saket 1713009045WL016664 rajbhan saket 00468 UBIN0561169 1547 1547 Processed 28/07/2023 209505835 rajbhansaket UNION BANK OF INDIA(508500)
SubTotal 4420 4420
61 RAIPUR KARCHULIYAN MP-13-009-001-001/86-C
(MANKAHRI) 		1713009001NRG24200720230143577 21/07/2023 rani 1713009001WL016862 rani 00602 SBIN0RRMBGB 2210 2210 Processed 28/07/2023 209505835 rani UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24180720230141362 21/07/2023 ram sewak 1713009004WL016493 ram sewak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 ramsewak MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-004-001/122
(ITAHA) 		1713009004NRG24180720230141361 21/07/2023 ram sewak 1713009004WL016493 ram sewak 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 ramsewak MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24180720230141364 21/07/2023 Mrs RAMRATI SAKET 1713009004WL016493 Mrs RAMRATI SAKET 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 MrsRAMRATISAKET MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-004-001/131
(ITAHA) 		1713009004NRG24180720230141363 21/07/2023 vishram 1713009004WL016493 vishram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 vishram MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24180720230141366 21/07/2023 Archna 1713009004WL016493 Archna 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 Archna MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-004-001/42
(ITAHA) 		1713009004NRG24180720230141368 21/07/2023 ANAND LAL 1713009004WL016493 ANAND LAL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 ANANDLAL MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-021-001/119
(RAURA) 		1713009021NRG24180720230140464 21/07/2023 Hiralal 1713009021WL016354 Hiralal 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Hiralal MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-021-001/149
(RAURA) 		1713009021NRG24180720230140471 21/07/2023 Rajbhan 1713009021WL016354 Rajbhan 00602 SBIN0RRMBGB 25 25 Processed 28/07/2023 209505835 Rajbhan MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-021-001/291
(RAURA) 		1713009021NRG24180720230140474 21/07/2023 ramlal kotvar 1713009021WL016354 ramlal kotvar 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 ramlalkotvar MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-021-001/313
(RAURA) 		1713009021NRG24180720230140475 21/07/2023 Sukhlal kol 1713009021WL016354 Sukhlal kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Sukhlalkol MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-021-001/563
(RAURA) 		1713009021NRG24180720230140478 21/07/2023 Anju 1713009021WL016354 Anju 00602 SBIN0RRMBGB 15 15 Processed 28/07/2023 209505835 Anju UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-021-001/563
(RAURA) 		1713009021NRG24180720230140477 21/07/2023 Rajesh kol 1713009021WL016354 Rajesh kol 00602 SBIN0RRMBGB 20 20 Processed 28/07/2023 209505835 Rajeshkol UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24180720230140480 21/07/2023 Shanti 1713009021WL016354 Shanti 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Shanti UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-021-001/565
(RAURA) 		1713009021NRG24180720230140482 21/07/2023 Shushila 1713009021WL016354 Shushila 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Shushila UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-021-001/569
(RAURA) 		1713009021NRG24180720230140484 21/07/2023 Shila 1713009021WL016354 Shila 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Shila UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-021-001/602
(RAURA) 		1713009021NRG24180720230140487 21/07/2023 Ravendra 1713009021WL016354 Ravendra 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Ravendra MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-023-002/324
(UKATHA- KANCHANPUR) 		1713009023NRG24190720230142129 21/07/2023 Dhanpati Sahu 1713009023WL016608 Dhanpati Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 DhanpatiSahu MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-023-002/464
(UKATHA- KANCHANPUR) 		1713009023NRG24190720230142131 21/07/2023 Mamata Sahu 1713009023WL016608 Mamata Sahu 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 MamataSahu MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-038-001/245
(MADHI) 		1713009038NRG24170720230138953 21/07/2023 Mo. Abdul Salam 1713009038WL016107 Mo. Abdul Salam 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Mo.AbdulSalam MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-038-001/245
(MADHI) 		1713009038NRG24170720230138954 21/07/2023 RANIYA BANO 1713009038WL016107 RANIYA BANO 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 RANIYABANO AXIS BANK(607153)
82 RAIPUR KARCHULIYAN MP-13-009-038-001/246-B
(MADHI) 		1713009038NRG24170720230138955 21/07/2023 MOTILAL BANSAL 1713009038WL016107 MOTILAL BANSAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 MOTILALBANSAL UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-038-001/71
(MADHI) 		1713009038NRG24170720230138958 21/07/2023 ramkishor 1713009038WL016107 ramkishor 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 ramkishor UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-038-001/88
(MADHI) 		1713009038NRG24170720230138960 21/07/2023 GOPILAL 1713009038WL016107 GOPILAL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 GOPILAL IDBI BANK(607095)
85 RAIPUR KARCHULIYAN MP-13-009-039-001/199-A
(UMARI) 		1713009039NRG24200720230144773 21/07/2023 basantlal lohar 1713009039WL017050 basantlal lohar 00602 SBIN0RRMBGB 1326 1326 Processed 30/07/2023 209505835 basantlallohar INDIA POST PAYMENTS BANK LIMITED(508528)
86 RAIPUR KARCHULIYAN MP-13-009-039-001/200-A
(UMARI) 		1713009039NRG24200720230144776 21/07/2023 UGRASEN KORI 1713009039WL017050 UGRASEN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 UGRASENKORI UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-039-001/200-A
(UMARI) 		1713009039NRG24200720230144777 21/07/2023 UGRASEN KORI 1713009039WL017050 UGRASEN KORI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 209505835 UGRASENKORI MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-045-001/117-C
(METHAURI) 		1713009045NRG24190720230142451 21/07/2023 rajendra 1713009045WL016664 rajendra 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209505835 rajendra MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-077-001/10
(PURWA) 		1713009077NRG24180720230140416 21/07/2023 rakesh saket 1713009077WL016344 rakesh saket 00602 SBIN0RRMBGB 822 822 Processed 28/07/2023 209505835 rakeshsaket MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-077-001/946
(PURWA) 		1713009077NRG24180720230140418 21/07/2023 Heera lal varma 1713009077WL016344 Heera lal varma 00602 SBIN0RRMBGB 294 294 Processed 30/07/2023 209505835 Heeralalvarma INDIA POST PAYMENTS BANK LIMITED(508528)
91 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24190720230142190 21/07/2023 kamni 1713009093WL016625 kamni 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 kamni MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-093-001/112-D
(HARDUAA) 		1713009093NRG24190720230142191 21/07/2023 Umakant 1713009093WL016625 Umakant 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Umakant MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24190720230142194 21/07/2023 Avseri kol 1713009093WL016625 Avseri kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Avserikol UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-093-001/327-A
(HARDUAA) 		1713009093NRG24190720230142197 21/07/2023 Mamta kol 1713009093WL016625 Mamta kol 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Mamtakol MADHYANCHAL GRAMIN BANK(607232)
95 RAIPUR KARCHULIYAN MP-13-009-093-001/51
(HARDUAA) 		1713009093NRG24190720230142203 21/07/2023 UPENDRA TIWARI 1713009093WL016625 UPENDRA TIWARI 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 UPENDRATIWARI UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-093-001/59-C
(HARDUAA) 		1713009093NRG24190720230142204 21/07/2023 Gudiya 1713009093WL016625 Gudiya 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 Gudiya STATE BANK OF INDIA(508548)
97 RAIPUR KARCHULIYAN MP-13-009-093-006/27-A
(HARDUAA) 		1713009093NRG24190720230142208 21/07/2023 SYDARSHAN KOL 1713009093WL016625 SYDARSHAN KOL 00602 SBIN0RRMBGB 1105 1105 Processed 28/07/2023 209505835 SYDARSHANKOL MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-093-011/126-D
(HARDUAA) 		1713009093NRG24200720230144516 21/07/2023 Kusum kaliu 1713009093WL017023 Kusum kaliu 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 209505835 Kusumkaliu STATE BANK OF INDIA(508548)
99 RAIPUR KARCHULIYAN MP-13-009-097-002/28617508-A
(BADWAR) 		1713009097NRG24200720230143514 21/07/2023 geeta patel 1713009097WL016858 geeta patel 00602 SBIN0RRMBGB 221 221 Processed 28/07/2023 209505835 geetapatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 42282 42282
100 RAIPUR KARCHULIYAN MP-13-009-039-001/387-C
(UMARI) 		1713009039NRG24200720230144783 21/07/2023 Mahendra 1713009039WL017050 Mahendra 00689 AUBL0002329 1326 1326 Processed 28/07/2023 209505835 Mahendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 120950 120950

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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_210723APB_FTO_178507 Bank of India BKID0009441 REWA 1326
2 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Indian Bank IDIB000G658 GURH 9282
3 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Indian Bank IDIB000M609 Mangawa 2873
4 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Indian Bank IDIB000R631 REWA 300
5 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 State Bank of India SBIN0016745 Raghurajgarh 2652
6 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 State Bank of India SBIN0016746 MANGAWAN 1547
7 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 State Bank of India SBIN0016746 MANGAWAN, REWA 3094
8 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 State Bank of India SBIN0016747 Gurh 2210
9 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 UCO Bank UCBA0000689 REWA 1326
10 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 25273
11 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0543748 DWARI 11067
12 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0546640 SAGRA 3284
13 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0546658 TENDUN 1326
14 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 4268
15 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
16 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Union Bank of India UBIN0561169 MANGANWAN 4420
17 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 4862
18 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 221
19 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 3978
20 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 5967
21 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 2652
22 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Mauhari Katra 1105
23 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1116
24 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 15706
25 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5570
26 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 Madhyanchal Gramin Bank SBIN0RRMBGB Satna 1105
27 RAIPUR KARCHULIYAN MP1713009_210723APB_FTO_178507 AU Small Finance Bank Limited AUBL0002329 REWA-HEDGEWAR NAGAR 1326

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