Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:30:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_191123APB_FTO_358866
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-13-009-019-002/520
(RAMANAI) 		1713009019NRG24181120230293208 19/11/2023 NEESHU SAKET 1713009019WL039869 NEESHU SAKET 00176 IDIB000M609 663 663 Processed 01/01/2024 326848043 NEESHUSAKET INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIPUR KARCHULIYAN MP-13-009-044-001/372
(DELHI) 		1713009044NRG24191120230293682 19/11/2023 Rajmani 1713009044WL039934 Rajmani 00176 IDIB000M609 2873 2873 Processed 01/01/2024 326848043 Rajmani UNION BANK OF INDIA(508500)
3 RAIPUR KARCHULIYAN MP-13-009-044-001/372
(DELHI) 		1713009044NRG24191120230293683 19/11/2023 sona 1713009044WL039934 sona 00176 IDIB000M609 2873 2873 Processed 02/01/2024 326848043 sona INDIAN BANK(607105)
SubTotal 6409 6409
4 RAIPUR KARCHULIYAN MP-13-009-068-001/55
(TATIHARA) 		1713009068NRG24191120230293408 19/11/2023 RAKESH KUMAR PATEL 1713009068WL039906 RAKESH KUMAR PATEL 00177 IOBA0002872 3536 3536 Processed 02/01/2024 326848043 RAKESHKUMARPATEL INDIAN OVERSEAS BANK(508541)
SubTotal 3536 3536
5 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24181120230293209 19/11/2023 ravi shankar prajapati 1713009019WL039869 ravi shankar prajapati 00415 SBIN0000468 663 663 Processed 01/01/2024 326848043 ravishankarprajapati STATE BANK OF INDIA(508548)
SubTotal 663 663
6 RAIPUR KARCHULIYAN MP-13-009-097-002/492-B
(BADWAR) 		1713009097NRG24191120230293655 19/11/2023 Nirmala Patel 1713009097WL039930 Nirmala Patel 00415 SBIN0016747 1326 1326 Processed 01/01/2024 326848043 NirmalaPatel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 RAIPUR KARCHULIYAN MP-13-009-077-001/365
(PURWA) 		1713009077NRG24191120230293672 19/11/2023 Ramchandra 1713009077WL039932 Ramchandra 00468 UBIN0539741 2652 2652 Processed 01/01/2024 326848043 Ramchandra UNION BANK OF INDIA(508500)
8 RAIPUR KARCHULIYAN MP-13-009-077-001/499
(PURWA) 		1713009077NRG24191120230293676 19/11/2023 Ramkushal chaukidar 1713009077WL039932 Ramkushal chaukidar 00468 UBIN0539741 2652 2652 Processed 01/01/2024 326848043 Ramkushalchaukidar UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-077-001/793
(PURWA) 		1713009077NRG24191120230293669 19/11/2023 RAMESH SHRIWASTAV 1713009077WL039931 RAMESH SHRIWASTAV 00468 UBIN0539741 2652 2652 Processed 01/01/2024 326848043 RAMESHSHRIWASTAV UNION BANK OF INDIA(508500)
SubTotal 7956 7956
10 RAIPUR KARCHULIYAN MP-13-009-019-002/130
(RAMANAI) 		1713009019NRG24181120230293201 19/11/2023 pintoo kewat 1713009019WL039869 pintoo kewat 00468 UBIN0541711 663 663 Processed 01/01/2024 326848043 pintookewat UNION BANK OF INDIA(508500)
11 RAIPUR KARCHULIYAN MP-13-009-019-002/574
(RAMANAI) 		1713009019NRG24181120230293212 19/11/2023 shyamwati saket 1713009019WL039869 shyamwati saket 00468 UBIN0541711 663 663 Processed 01/01/2024 326848043 shyamwatisaket STATE BANK OF INDIA(508548)
12 RAIPUR KARCHULIYAN MP-13-009-020-001/166
(PATANA) 		1713009020NRG24181120230292343 19/11/2023 Vishnu rajak 1713009020WL039795 Vishnu rajak 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Vishnurajak UNION BANK OF INDIA(508500)
13 RAIPUR KARCHULIYAN MP-13-009-020-001/552
(PATANA) 		1713009020NRG24181120230292345 19/11/2023 Rajnish Kumar Kewat 1713009020WL039795 Rajnish Kumar Kewat 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 RajnishKumarKewat UNION BANK OF INDIA(508500)
14 RAIPUR KARCHULIYAN MP-13-009-023-002/95
(UKATHA- KANCHANPUR) 		1713009023NRG24171120230291932 19/11/2023 sangeeta 1713009023WL039760 sangeeta 00468 UBIN0541711 1200 1200 Processed 01/01/2024 326848043 sangeeta UNION BANK OF INDIA(508500)
15 RAIPUR KARCHULIYAN MP-13-009-024-002/38-A
(BHALUHA) 		1713009024NRG24181120230292885 19/11/2023 Abhishek yadav 1713009024WL039843 Abhishek yadav 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Abhishekyadav MADHYANCHAL GRAMIN BANK(607232)
16 RAIPUR KARCHULIYAN MP-13-009-031-001/628
(BUDHIYA) 		1713009031NRG24191120230293396 19/11/2023 Pushpa shukla 1713009031WL039904 Pushpa shukla 00468 UBIN0541711 3094 3094 Processed 01/01/2024 326848043 Pushpashukla UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-031-001/628
(BUDHIYA) 		1713009031NRG24191120230293395 19/11/2023 Shailesh mishra 1713009031WL039904 Shailesh mishra 00468 UBIN0541711 3094 3094 Processed 01/01/2024 326848043 Shaileshmishra PUNJAB NATIONAL BANK(508568)
18 RAIPUR KARCHULIYAN MP-13-009-031-001/629
(BUDHIYA) 		1713009031NRG24191120230293398 19/11/2023 Aruna tiwari 1713009031WL039904 Aruna tiwari 00468 UBIN0541711 3094 3094 Processed 01/01/2024 326848043 Arunatiwari UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-031-001/629
(BUDHIYA) 		1713009031NRG24191120230293397 19/11/2023 Vishnu prasad 1713009031WL039904 Vishnu prasad 00468 UBIN0541711 3094 3094 Processed 01/01/2024 326848043 Vishnuprasad UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24181120230292608 19/11/2023 anjeev 1713009036WL039824 anjeev 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 anjeev UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24181120230292607 19/11/2023 choti 1713009036WL039824 choti 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 choti UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-036-001/152-A
(BAREHI) 		1713009036NRG24181120230292606 19/11/2023 ugrasen 1713009036WL039824 ugrasen 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 ugrasen UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-036-001/184
(BAREHI) 		1713009036NRG24181120230292609 19/11/2023 virendra 1713009036WL039824 virendra 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 virendra UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-036-001/185
(BAREHI) 		1713009036NRG24181120230292610 19/11/2023 ashok 1713009036WL039824 ashok 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 ashok UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-036-001/185
(BAREHI) 		1713009036NRG24181120230292611 19/11/2023 praveen 1713009036WL039824 praveen 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 praveen UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-036-001/233
(BAREHI) 		1713009036NRG24181120230292612 19/11/2023 Rajesh 1713009036WL039824 Rajesh 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Rajesh UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-036-001/280
(BAREHI) 		1713009036NRG24181120230292614 19/11/2023 manoj kumar 1713009036WL039824 manoj kumar 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 manojkumar UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-036-001/502-A
(BAREHI) 		1713009036NRG24181120230292615 19/11/2023 vivek Kumar 1713009036WL039824 vivek Kumar 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 vivekKumar UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-036-001/503-A
(BAREHI) 		1713009036NRG24181120230292616 19/11/2023 Nitin kumar dwivedi 1713009036WL039824 Nitin kumar dwivedi 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Nitinkumardwivedi UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-036-001/507
(BAREHI) 		1713009036NRG24181120230292617 19/11/2023 krishn kumar dwivedi 1713009036WL039824 krishn kumar dwivedi 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 krishnkumardwivedi UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-036-001/520
(BAREHI) 		1713009036NRG24181120230292618 19/11/2023 vikrant 1713009036WL039824 vikrant 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 vikrant MADHYANCHAL GRAMIN BANK(607232)
32 RAIPUR KARCHULIYAN MP-13-009-036-001/524
(BAREHI) 		1713009036NRG24181120230292620 19/11/2023 Premlal 1713009036WL039824 Premlal 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Premlal UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-036-001/524
(BAREHI) 		1713009036NRG24181120230292619 19/11/2023 Ramkumar 1713009036WL039824 Ramkumar 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Ramkumar UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-036-001/531
(BAREHI) 		1713009036NRG24181120230292621 19/11/2023 prashant 1713009036WL039824 prashant 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 prashant KOTAK MAHINDRA BANK LTD(607420)
35 RAIPUR KARCHULIYAN MP-13-009-036-001/558
(BAREHI) 		1713009036NRG24181120230292622 19/11/2023 Rajesh 1713009036WL039824 Rajesh 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Rajesh UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-039-001/498
(UMARI) 		1713009039NRG24191120230293470 19/11/2023 panchraj 1713009039WL039913 panchraj 00468 UBIN0541711 3403 3403 Processed 01/01/2024 326848043 panchraj INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIPUR KARCHULIYAN MP-13-009-073-004/149
(KHAIRA) 		1713009073NRG24181120230292225 19/11/2023 SAVITRI 1713009073WL039787 SAVITRI 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 SAVITRI UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-073-004/149
(KHAIRA) 		1713009073NRG24181120230292226 19/11/2023 Shaurabh 1713009073WL039787 Shaurabh 00468 UBIN0541711 1326 1326 Processed 01/01/2024 326848043 Shaurabh UNION BANK OF INDIA(508500)
SubTotal 46151 46151
39 RAIPUR KARCHULIYAN MP-13-009-073-003/471
(KHAIRA) 		1713009073NRG24181120230292222 19/11/2023 pradeep 1713009073WL039787 pradeep 00468 UBIN0543748 1326 1326 Processed 01/01/2024 326848043 pradeep UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-075-003/100
(BHEETA) 		1713009075NRG24161120230291794 19/11/2023 jagdeesh pr saket 1713009075WL039749 jagdeesh pr saket 00468 UBIN0543748 1105 1105 Processed 01/01/2024 326848043 jagdeeshprsaket UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-075-003/169
(BHEETA) 		1713009075NRG24161120230291795 19/11/2023 Shakuntala saket 1713009075WL039749 Shakuntala saket 00468 UBIN0543748 1105 1105 Processed 01/01/2024 326848043 Shakuntalasaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-075-003/69
(BHEETA) 		1713009075NRG24161120230291798 19/11/2023 Maheshiya 1713009075WL039749 Maheshiya 00468 UBIN0543748 1105 1105 Processed 01/01/2024 326848043 Maheshiya UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-075-003/85-A
(BHEETA) 		1713009075NRG24161120230291799 19/11/2023 Ramvati saket 1713009075WL039749 Ramvati saket 00468 UBIN0543748 1105 1105 Processed 01/01/2024 326848043 Ramvatisaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-075-003/94
(BHEETA) 		1713009075NRG24161120230291802 19/11/2023 Saroj saket 1713009075WL039749 Saroj saket 00468 UBIN0543748 1105 1105 Processed 01/01/2024 326848043 Sarojsaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-077-001/87-A
(PURWA) 		1713009077NRG24191120230293670 19/11/2023 shaukhilal rajak 1713009077WL039931 shaukhilal rajak 00468 UBIN0543748 2652 2652 Processed 01/01/2024 326848043 shaukhilalrajak UNION BANK OF INDIA(508500)
SubTotal 9503 9503
46 RAIPUR KARCHULIYAN MP-13-009-002-002/153
(KAPURI) 		1713009002NRG24191120230293986 19/11/2023 chandrabhan bunkar 1713009002WL039957 chandrabhan bunkar 00468 UBIN0546640 3094 3094 Processed 01/01/2024 326848043 chandrabhanbunkar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
47 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24181120230293202 19/11/2023 chhakke lal vishwakarma 1713009019WL039869 chhakke lal vishwakarma 00468 UBIN0912751 663 663 Processed 01/01/2024 326848043 chhakkelalvishwakarma UNION BANK OF INDIA(508500)
SubTotal 663 663
48 RAIPUR KARCHULIYAN MP-13-009-019-002/160
(RAMANAI) 		1713009019NRG24181120230293203 19/11/2023 kalpna vishwakarma 1713009019WL039869 kalpna vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 kalpnavishwakarma MADHYANCHAL GRAMIN BANK(607232)
49 RAIPUR KARCHULIYAN MP-13-009-019-002/249
(RAMANAI) 		1713009019NRG24181120230293205 19/11/2023 gobind pr kori 1713009019WL039869 gobind pr kori 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 gobindprkori UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-019-002/388
(RAMANAI) 		1713009019NRG24181120230293206 19/11/2023 dhanesh 1713009019WL039869 dhanesh 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 dhanesh INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAIPUR KARCHULIYAN MP-13-009-019-002/460-A
(RAMANAI) 		1713009019NRG24181120230293207 19/11/2023 ghanshyam sen 1713009019WL039869 ghanshyam sen 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 ghanshyamsen MADHYANCHAL GRAMIN BANK(607232)
52 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24181120230293210 19/11/2023 anil 1713009019WL039869 anil 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 anil MADHYANCHAL GRAMIN BANK(607232)
53 RAIPUR KARCHULIYAN MP-13-009-019-002/573-A
(RAMANAI) 		1713009019NRG24181120230293211 19/11/2023 anju vishwakarma 1713009019WL039869 anju vishwakarma 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 anjuvishwakarma MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-019-002/754
(RAMANAI) 		1713009019NRG24181120230293213 19/11/2023 arti sahu 1713009019WL039869 arti sahu 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 artisahu UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24181120230293214 19/11/2023 neeta shukla 1713009019WL039869 neeta shukla 00602 SBIN0RRMBGB 663 663 Processed 01/01/2024 326848043 neetashukla UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-023-002/63
(UKATHA- KANCHANPUR) 		1713009023NRG24171120230291927 19/11/2023 Upendra mani 1713009023WL039760 Upendra mani 00602 SBIN0RRMBGB 1200 1200 Processed 01/01/2024 326848043 Upendramani MADHYANCHAL GRAMIN BANK(607232)
57 RAIPUR KARCHULIYAN MP-13-009-024-002/121-A
(BHALUHA) 		1713009024NRG24181120230292884 19/11/2023 rajneesh 1713009024WL039843 rajneesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 rajneesh MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-024-002/45-A
(BHALUHA) 		1713009024NRG24181120230292886 19/11/2023 rajesh kumar sondhiya 1713009024WL039843 rajesh kumar sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 rajeshkumarsondhiya INDIA POST PAYMENTS BANK LIMITED(508528)
59 RAIPUR KARCHULIYAN MP-13-009-024-003/120
(BHALUHA) 		1713009024NRG24181120230292887 19/11/2023 mili sharma 1713009024WL039843 mili sharma 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 milisharma MADHYANCHAL GRAMIN BANK(607232)
60 RAIPUR KARCHULIYAN MP-13-009-036-001/256-A
(BAREHI) 		1713009036NRG24181120230292613 19/11/2023 rajmani kori 1713009036WL039824 rajmani kori 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 rajmanikori MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-073-004/12-A
(KHAIRA) 		1713009073NRG24181120230292223 19/11/2023 Rajesh 1713009073WL039787 Rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 Rajesh STATE BANK OF INDIA(508548)
62 RAIPUR KARCHULIYAN MP-13-009-073-004/175-A
(KHAIRA) 		1713009073NRG24181120230292227 19/11/2023 rajendra 1713009073WL039787 rajendra 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 rajendra STATE BANK OF INDIA(508548)
63 RAIPUR KARCHULIYAN MP-13-009-077-001/177
(PURWA) 		1713009077NRG24191120230293665 19/11/2023 Udayraj vishwakarma 1713009077WL039931 Udayraj vishwakarma 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Udayrajvishwakarma UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-077-001/379
(PURWA) 		1713009077NRG24191120230293666 19/11/2023 Vansh gopal gupta 1713009077WL039931 Vansh gopal gupta 00602 SBIN0RRMBGB 2652 2652 Processed 02/01/2024 326848043 Vanshgopalgupta INDIAN BANK(607105)
65 RAIPUR KARCHULIYAN MP-13-009-077-001/429
(PURWA) 		1713009077NRG24191120230293674 19/11/2023 Kameshwar patel 1713009077WL039932 Kameshwar patel 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Kameshwarpatel MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-077-001/439
(PURWA) 		1713009077NRG24191120230293667 19/11/2023 anirudh mishra 1713009077WL039931 anirudh mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 anirudhmishra UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-077-001/454
(PURWA) 		1713009077NRG24191120230293677 19/11/2023 Ramsajeevan soni 1713009077WL039933 Ramsajeevan soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Ramsajeevansoni MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-077-001/463
(PURWA) 		1713009077NRG24191120230293678 19/11/2023 Ram vishal soni 1713009077WL039933 Ram vishal soni 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Ramvishalsoni MADHYANCHAL GRAMIN BANK(607232)
69 RAIPUR KARCHULIYAN MP-13-009-077-001/498
(PURWA) 		1713009077NRG24191120230293675 19/11/2023 Basanti devi kotvar 1713009077WL039932 Basanti devi kotvar 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Basantidevikotvar MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-077-001/553
(PURWA) 		1713009077NRG24191120230293679 19/11/2023 Dilraji singh tiwari 1713009077WL039933 Dilraji singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Dilrajisinghtiwari MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-077-001/557
(PURWA) 		1713009077NRG24191120230293680 19/11/2023 Hanshraj singh tiwari 1713009077WL039933 Hanshraj singh tiwari 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 Hanshrajsinghtiwari STATE BANK OF INDIA(508548)
72 RAIPUR KARCHULIYAN MP-13-009-077-001/714
(PURWA) 		1713009077NRG24191120230293668 19/11/2023 BABULAL GUPTA 1713009077WL039931 BABULAL GUPTA 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 BABULALGUPTA UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-077-001/965
(PURWA) 		1713009077NRG24191120230293681 19/11/2023 lalawati mishra 1713009077WL039933 lalawati mishra 00602 SBIN0RRMBGB 2652 2652 Processed 01/01/2024 326848043 lalawatimishra MADHYANCHAL GRAMIN BANK(607232)
74 RAIPUR KARCHULIYAN MP-13-009-097-002/1054
(BADWAR) 		1713009097NRG24191120230293641 19/11/2023 KALAWATI 1713009097WL039930 KALAWATI 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 KALAWATI MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-097-002/1120-A
(BADWAR) 		1713009097NRG24191120230293643 19/11/2023 gita patel 1713009097WL039930 gita patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 gitapatel MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-097-002/1263-A
(BADWAR) 		1713009097NRG24191120230293644 19/11/2023 bhaiyalal patel 1713009097WL039930 bhaiyalal patel 00602 SBIN0RRMBGB 1326 1326 Processed 01/01/2024 326848043 bhaiyalalpatel MADHYANCHAL GRAMIN BANK(607232)
SubTotal 47610 47610
Total 126911 126911

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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_191123APB_FTO_358866 Indian Bank IDIB000M609 Mangawa 6409
2 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Indian Overseas Bank IOBA0002872 REWA 3536
3 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 State Bank of India SBIN0000468 REWA MAIN 663
4 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 State Bank of India SBIN0016747 Gurh 1326
5 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Union Bank of India UBIN0539741 MANIKWAR 7956
6 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 46151
7 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Union Bank of India UBIN0543748 DWARI 9503
8 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Union Bank of India UBIN0546640 SAGRA 3094
9 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Union Bank of India UBIN0912751 REWA 663
10 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 2652
11 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB BAGHWAR 1326
12 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB Nehru Nagar-Rewa 2652
13 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 29172
14 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3852
15 RAIPUR KARCHULIYAN MP1713009_191123APB_FTO_358866 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 7956

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