Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_130823APB_FTO_217299
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-13-009-089-004/46-A
(GERUI) 		1713009089NRG24110820230179016 13/08/2023 USHA 1713009089WL022887 USHA 00045 BARB0REWAXX 1326 1326 Processed 22/08/2023 670495411 USHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-089-001/253-B
(GERUI) 		1713009089NRG24110820230179007 13/08/2023 phoolvati pal 1713009089WL022886 phoolvati pal 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 phoolvatipal INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-089-003/215
(GERUI) 		1713009089NRG24110820230179010 13/08/2023 SANTOSH KUMAR SHARMA 1713009089WL022886 SANTOSH KUMAR SHARMA 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 SANTOSHKUMARSHARMA INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-089-004/1025
(GERUI) 		1713009089NRG24110820230179021 13/08/2023 mamta 1713009089WL022888 mamta 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 mamta INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-089-004/45-A
(GERUI) 		1713009089NRG24110820230179023 13/08/2023 BIRENDRA 1713009089WL022888 BIRENDRA 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 BIRENDRA STATE BANK OF INDIA(508548)
6 RAIPUR KARCHULIYAN MP-13-009-089-004/46-A
(GERUI) 		1713009089NRG24110820230179015 13/08/2023 RAJENDRA 1713009089WL022887 RAJENDRA 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 RAJENDRA IDBI BANK(607095)
7 RAIPUR KARCHULIYAN MP-13-009-089-004/832-D
(GERUI) 		1713009089NRG24110820230179025 13/08/2023 butan kewat 1713009089WL022888 butan kewat 00176 IDIB000G658 1326 1326 Processed 22/08/2023 670495411 butankewat INDIAN BANK(607105)
SubTotal 7956 7956
8 RAIPUR KARCHULIYAN MP-13-009-045-001/1136-B
(METHAURI) 		1713009045NRG24110820230179485 13/08/2023 sashikala patel 1713009045WL022987 sashikala patel 00176 IDIB000M609 1326 1326 Processed 22/08/2023 670495411 sashikalapatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-045-001/1136-B
(METHAURI) 		1713009045NRG24110820230179484 13/08/2023 Vijay patel 1713009045WL022987 Vijay patel 00176 IDIB000M609 1326 1326 Processed 22/08/2023 670495411 Vijaypatel UNION BANK OF INDIA(508500)
10 RAIPUR KARCHULIYAN MP-13-009-045-001/156
(METHAURI) 		1713009045NRG24110820230179494 13/08/2023 Devendra kr dubey 1713009045WL022988 Devendra kr dubey 00176 IDIB000M609 1326 1326 Processed 22/08/2023 670495411 Devendrakrdubey CANARA BANK(508532)
11 RAIPUR KARCHULIYAN MP-13-009-045-001/156
(METHAURI) 		1713009045NRG24110820230179493 13/08/2023 pushpendra kr dubey 1713009045WL022988 pushpendra kr dubey 00176 IDIB000M609 1326 1326 Processed 22/08/2023 670495411 pushpendrakrdubey INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-055-002/759
(RAGHURAJGARH) 		1713009055NRG24110820230179599 13/08/2023 RAMLALI LOHAR 1713009055WL023021 RAMLALI LOHAR 00176 IDIB000M609 1326 1326 Processed 23/08/2023 670495411 RAMLALILOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAIPUR KARCHULIYAN MP-13-009-055-002/759
(RAGHURAJGARH) 		1713009055NRG24110820230179598 13/08/2023 SATYANARAYAN VISHWAKARMA 1713009055WL023021 SATYANARAYAN VISHWAKARMA 00176 IDIB000M609 1326 1326 Processed 22/08/2023 670495411 SATYANARAYANVISHWAKARMA INDIAN BANK(607105)
14 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24110820230178720 13/08/2023 Prtima 1713009064WL022834 Prtima 00176 IDIB000M609 350 350 Processed 22/08/2023 670495411 Prtima INDIAN BANK(607105)
15 RAIPUR KARCHULIYAN MP-13-009-064-002/191
(BEOHARA) 		1713009064NRG24110820230178719 13/08/2023 viredra Kumar 1713009064WL022834 viredra Kumar 00176 IDIB000M609 350 350 Processed 22/08/2023 670495411 viredraKumar INDIAN BANK(607105)
SubTotal 8656 8656
16 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24090820230176587 13/08/2023 SUGREEV 1713009009WL022525 SUGREEV 00176 IDIB000R632 442 442 Processed 22/08/2023 670495411 SUGREEV UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-009-001/162
(SONAURA) 		1713009009NRG24090820230176588 13/08/2023 SUNITA SEN 1713009009WL022525 SUNITA SEN 00176 IDIB000R632 442 442 Processed 22/08/2023 670495411 SUNITASEN INDIAN BANK(607105)
18 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24090820230176590 13/08/2023 Rajkumari patel 1713009009WL022525 Rajkumari patel 00176 IDIB000R632 442 442 Processed 22/08/2023 670495411 Rajkumaripatel INDIAN BANK(607105)
19 RAIPUR KARCHULIYAN MP-13-009-009-001/552
(SONAURA) 		1713009009NRG24090820230176595 13/08/2023 Kaushiya patel 1713009009WL022525 Kaushiya patel 00176 IDIB000R632 442 442 Processed 22/08/2023 670495411 Kaushiyapatel INDIAN BANK(607105)
SubTotal 1768 1768
20 RAIPUR KARCHULIYAN MP-13-009-019-002/558
(RAMANAI) 		1713009019NRG24110820230178843 13/08/2023 ravi shankar prajapati 1713009019WL022862 ravi shankar prajapati 00415 SBIN0000468 884 884 Processed 22/08/2023 670495411 ravishankarprajapati STATE BANK OF INDIA(508548)
SubTotal 884 884
21 RAIPUR KARCHULIYAN MP-13-009-055-002/375
(RAGHURAJGARH) 		1713009055NRG24110820230179585 13/08/2023 VIDYAWATI 1713009055WL023021 VIDYAWATI 00415 SBIN0016745 1326 1326 Processed 22/08/2023 670495411 VIDYAWATI STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-055-002/375-A
(RAGHURAJGARH) 		1713009055NRG24110820230179586 13/08/2023 BHAIYALAL KUSHWAHA 1713009055WL023021 BHAIYALAL KUSHWAHA 00415 SBIN0016745 1326 1326 Processed 22/08/2023 670495411 BHAIYALALKUSHWAHA STATE BANK OF INDIA(508548)
23 RAIPUR KARCHULIYAN MP-13-009-055-002/758
(RAGHURAJGARH) 		1713009055NRG24110820230179596 13/08/2023 Mamta sen 1713009055WL023021 Mamta sen 00415 SBIN0016745 1326 1326 Processed 22/08/2023 670495411 Mamtasen STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-055-002/758-A
(RAGHURAJGARH) 		1713009055NRG24110820230179597 13/08/2023 Satish sen 1713009055WL023021 Satish sen 00415 SBIN0016745 1326 1326 Processed 22/08/2023 670495411 Satishsen MADHYANCHAL GRAMIN BANK(607232)
SubTotal 5304 5304
25 RAIPUR KARCHULIYAN MP-13-009-045-001/164
(METHAURI) 		1713009045NRG24110820230179488 13/08/2023 deepak patel 1713009045WL022987 deepak patel 00415 SBIN0016746 1326 1326 Processed 22/08/2023 670495411 deepakpatel STATE BANK OF INDIA(508548)
26 RAIPUR KARCHULIYAN MP-13-009-045-001/45
(METHAURI) 		1713009045NRG24110820230179495 13/08/2023 Ashok saket 1713009045WL022988 Ashok saket 00415 SBIN0016746 1326 1326 Processed 22/08/2023 670495411 Ashoksaket STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 RAIPUR KARCHULIYAN MP-13-009-089-004/45-A
(GERUI) 		1713009089NRG24110820230179022 13/08/2023 ANJALI 1713009089WL022888 ANJALI 00415 SBIN0016747 1326 1326 Processed 22/08/2023 670495411 ANJALI BANK OF BARODA(606985)
28 RAIPUR KARCHULIYAN MP-13-009-089-004/46-A
(GERUI) 		1713009089NRG24110820230179017 13/08/2023 BRIJESH KUMAR 1713009089WL022887 BRIJESH KUMAR 00415 SBIN0016747 1326 1326 Processed 23/08/2023 670495411 BRIJESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-089-004/704-B
(GERUI) 		1713009089NRG24110820230179019 13/08/2023 shreelal kewat 1713009089WL022887 shreelal kewat 00415 SBIN0016747 1326 1326 Processed 22/08/2023 670495411 shreelalkewat STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-089-004/829-D
(GERUI) 		1713009089NRG24110820230179024 13/08/2023 kamal bhan vishwakarma 1713009089WL022888 kamal bhan vishwakarma 00415 SBIN0016747 1326 1326 Processed 22/08/2023 670495411 kamalbhanvishwakarma STATE BANK OF INDIA(508548)
31 RAIPUR KARCHULIYAN MP-13-009-096-002/132
(CHAUDIYAR) 		1713009096NRG24120820230180754 13/08/2023 SHILA TIWARI 1713009096WL023244 SHILA TIWARI 00415 SBIN0016747 1200 1200 Processed 22/08/2023 670495411 SHILATIWARI STATE BANK OF INDIA(508548)
32 RAIPUR KARCHULIYAN MP-13-009-096-002/134
(CHAUDIYAR) 		1713009096NRG24120820230180756 13/08/2023 SEEMA TIWARI 1713009096WL023244 SEEMA TIWARI 00415 SBIN0016747 1200 1200 Processed 22/08/2023 670495411 SEEMATIWARI INDIAN BANK(607105)
33 RAIPUR KARCHULIYAN MP-13-009-096-004/178
(CHAUDIYAR) 		1713009096NRG24120820230180759 13/08/2023 JUGGAN 1713009096WL023244 JUGGAN 00415 SBIN0016747 1200 1200 Processed 22/08/2023 670495411 JUGGAN STATE BANK OF INDIA(508548)
SubTotal 8904 8904
34 RAIPUR KARCHULIYAN MP-13-009-070-003/147
(HINAUTI) 		1713009070NRG24120820230180826 13/08/2023 Ram Narayan Pathak 1713009070WL023252 Ram Narayan Pathak 00468 UBIN0539741 1105 1105 Processed 22/08/2023 670495411 RamNarayanPathak UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-070-003/147
(HINAUTI) 		1713009070NRG24120820230180825 13/08/2023 Suryavati Pathak 1713009070WL023252 Suryavati Pathak 00468 UBIN0539741 1326 1326 Processed 22/08/2023 670495411 SuryavatiPathak UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-089-002/332-A
(GERUI) 		1713009089NRG24110820230179013 13/08/2023 ram kishor saket 1713009089WL022887 ram kishor saket 00468 UBIN0539741 1326 1326 Processed 22/08/2023 670495411 ramkishorsaket MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
37 RAIPUR KARCHULIYAN MP-13-009-026-001/73-A
(LOHADWAR) 		1713009026NRG24110820230177774 13/08/2023 Ravishankar shukla 1713009026WL022698 Ravishankar shukla 00468 UBIN0541711 442 442 Processed 22/08/2023 670495411 Ravishankarshukla UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24130820230181236 13/08/2023 santosh 1713009029WL023340 santosh 00468 UBIN0541711 1105 1105 Processed 22/08/2023 670495411 santosh UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-029-002/1833
(MAHASUAA 516) 		1713009029NRG24130820230181237 13/08/2023 SUNITA KEWAT 1713009029WL023340 SUNITA KEWAT 00468 UBIN0541711 1105 1105 Processed 22/08/2023 670495411 SUNITAKEWAT UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24130820230181242 13/08/2023 GIRDHARI LAL KEWAT 1713009029WL023340 GIRDHARI LAL KEWAT 00468 UBIN0541711 1105 1105 Processed 22/08/2023 670495411 GIRDHARILALKEWAT UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24110820230178721 13/08/2023 Dheerendra Kumar Saket 1713009064WL022834 Dheerendra Kumar Saket 00468 UBIN0541711 350 350 Processed 22/08/2023 670495411 DheerendraKumarSaket UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24110820230178722 13/08/2023 Dheerendra Kumar Saket 1713009064WL022834 Dheerendra Kumar Saket 00468 UBIN0541711 350 350 Processed 22/08/2023 670495411 DheerendraKumarSaket UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-064-002/333
(BEOHARA) 		1713009064NRG24110820230178723 13/08/2023 Kalpana Saket 1713009064WL022834 Kalpana Saket 00468 UBIN0541711 350 350 Processed 22/08/2023 670495411 KalpanaSaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24080820230175204 13/08/2023 Manoj kumar saket 1713009101WL022297 Manoj kumar saket 00468 UBIN0541711 120 120 Processed 22/08/2023 670495411 Manojkumarsaket UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-101-001/920
(SIRKHEANI) 		1713009101NRG24110820230177968 13/08/2023 Gudda rajak 1713009101WL022723 Gudda rajak 00468 UBIN0541711 80 80 Processed 22/08/2023 670495411 Guddarajak UNION BANK OF INDIA(508500)
SubTotal 5007 5007
46 RAIPUR KARCHULIYAN MP-13-009-086-001/116
(JALDAR) 		1713009086NRG24120820230180060 13/08/2023 parasnath kushwaha 1713009086WL023108 parasnath kushwaha 00468 UBIN0543748 1224 1224 Processed 22/08/2023 670495411 parasnathkushwaha STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-086-001/116-B
(JALDAR) 		1713009086NRG24120820230180049 13/08/2023 Kashi kushwaha 1713009086WL023105 Kashi kushwaha 00468 UBIN0543748 1224 1224 Processed 22/08/2023 670495411 Kashikushwaha UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-086-001/157
(JALDAR) 		1713009086NRG24120820230180061 13/08/2023 Rajeev mushra 1713009086WL023108 Rajeev mushra 00468 UBIN0543748 1224 1224 Processed 22/08/2023 670495411 Rajeevmushra UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-086-001/80-A
(JALDAR) 		1713009086NRG24120820230180062 13/08/2023 Ramashray Kushwaha 1713009086WL023108 Ramashray Kushwaha 00468 UBIN0543748 1224 1224 Processed 22/08/2023 670495411 RamashrayKushwaha UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-089-002/836-B
(GERUI) 		1713009089NRG24110820230179014 13/08/2023 laxmi devi 1713009089WL022887 laxmi devi 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 laxmidevi IDBI BANK(607095)
51 RAIPUR KARCHULIYAN MP-13-009-089-002/899-A
(GERUI) 		1713009089NRG24110820230179008 13/08/2023 ramswarup yadav 1713009089WL022886 ramswarup yadav 00468 UBIN0543748 884 884 Processed 22/08/2023 670495411 ramswarupyadav IDBI BANK(607095)
52 RAIPUR KARCHULIYAN MP-13-009-089-003/1043
(GERUI) 		1713009089NRG24110820230179009 13/08/2023 PUSHPENDR SHARMA 1713009089WL022886 PUSHPENDR SHARMA 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 PUSHPENDRSHARMA UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-089-003/621-A
(GERUI) 		1713009089NRG24110820230179011 13/08/2023 Sujeet pal 1713009089WL022886 Sujeet pal 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 Sujeetpal UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-089-003/624-A
(GERUI) 		1713009089NRG24110820230179012 13/08/2023 rakesh pal 1713009089WL022886 rakesh pal 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 rakeshpal UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-089-003/625-A
(GERUI) 		1713009089NRG24110820230179020 13/08/2023 rajesh pal 1713009089WL022888 rajesh pal 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 rajeshpal UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-089-004/701-B
(GERUI) 		1713009089NRG24110820230179018 13/08/2023 Ramashray kewat 1713009089WL022887 Ramashray kewat 00468 UBIN0543748 1326 1326 Processed 22/08/2023 670495411 Ramashraykewat UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-096-002/139
(CHAUDIYAR) 		1713009096NRG24120820230180757 13/08/2023 Shailendra sen 1713009096WL023244 Shailendra sen 00468 UBIN0543748 1200 1200 Processed 22/08/2023 670495411 Shailendrasen UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-096-002/141
(CHAUDIYAR) 		1713009096NRG24120820230180758 13/08/2023 Sachin Kumar kushwaha 1713009096WL023244 Sachin Kumar kushwaha 00468 UBIN0543748 1200 1200 Processed 22/08/2023 670495411 SachinKumarkushwaha UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-096-004/227
(CHAUDIYAR) 		1713009096NRG24120820230180760 13/08/2023 Anil komar 1713009096WL023244 Anil komar 00468 UBIN0543748 1200 1200 Processed 22/08/2023 670495411 Anilkomar UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-096-004/235
(CHAUDIYAR) 		1713009096NRG24120820230180761 13/08/2023 Rajnesh 1713009096WL023244 Rajnesh 00468 UBIN0543748 1200 1200 Processed 22/08/2023 670495411 Rajnesh UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-096-004/252
(CHAUDIYAR) 		1713009096NRG24120820230180762 13/08/2023 Balendra 1713009096WL023244 Balendra 00468 UBIN0543748 1200 1200 Processed 22/08/2023 670495411 Balendra UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-096-004/262
(CHAUDIYAR) 		1713009096NRG24120820230180764 13/08/2023 Rajbhan 1713009096WL023244 Rajbhan 00468 UBIN0543748 1105 1105 Processed 22/08/2023 670495411 Rajbhan UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-096-004/290
(CHAUDIYAR) 		1713009096NRG24120820230180765 13/08/2023 Ram Visarjan kushwaha 1713009096WL023244 Ram Visarjan kushwaha 00468 UBIN0543748 1105 1105 Processed 22/08/2023 670495411 RamVisarjankushwaha UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-096-004/362
(CHAUDIYAR) 		1713009096NRG24120820230180766 13/08/2023 AMIT KUSHWAHA 1713009096WL023244 AMIT KUSHWAHA 00468 UBIN0543748 1105 1105 Processed 22/08/2023 670495411 AMITKUSHWAHA UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-096-004/363
(CHAUDIYAR) 		1713009096NRG24120820230180767 13/08/2023 RAMNARESH KACHI 1713009096WL023244 RAMNARESH KACHI 00468 UBIN0543748 1105 1105 Processed 22/08/2023 670495411 RAMNARESHKACHI UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-096-004/365
(CHAUDIYAR) 		1713009096NRG24120820230180768 13/08/2023 SHYAMLAL KUSHWAHA 1713009096WL023244 SHYAMLAL KUSHWAHA 00468 UBIN0543748 1105 1105 Processed 22/08/2023 670495411 SHYAMLALKUSHWAHA UNION BANK OF INDIA(508500)
SubTotal 25261 25261
67 RAIPUR KARCHULIYAN MP-13-009-003-003/21
(GANGAHARA) 		1713009003NRG24120820230179695 13/08/2023 sanju kori 1713009003WL023044 sanju kori 00468 UBIN0546640 884 884 Processed 22/08/2023 670495411 sanjukori UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-003-003/51
(GANGAHARA) 		1713009003NRG24120820230179696 13/08/2023 ramkripal ramkali 1713009003WL023044 ramkripal ramkali 00468 UBIN0546640 884 884 Processed 22/08/2023 670495411 ramkripalramkali UNION BANK OF INDIA(508500)
69 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24120820230179698 13/08/2023 durga kori 1713009003WL023044 durga kori 00468 UBIN0546640 884 884 Processed 22/08/2023 670495411 durgakori UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-003-003/56
(GANGAHARA) 		1713009003NRG24120820230179697 13/08/2023 premwati kori 1713009003WL023044 premwati kori 00468 UBIN0546640 884 884 Processed 22/08/2023 670495411 premwatikori UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24090820230176593 13/08/2023 RAVI KORI 1713009009WL022525 RAVI KORI 00468 UBIN0546640 442 442 Processed 22/08/2023 670495411 RAVIKORI UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009011NRG24130820230181121 13/08/2023 Batasiya Saket 1713009011WL023309 Batasiya Saket 00468 UBIN0546640 1326 1326 Processed 22/08/2023 670495411 BatasiyaSaket UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009011NRG24130820230181120 13/08/2023 Jawahar Saket 1713009011WL023309 Jawahar Saket 00468 UBIN0546640 1326 1326 Processed 22/08/2023 670495411 JawaharSaket UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-011-001/2301-B
(SAGARA) 		1713009011NRG24130820230181122 13/08/2023 Ravendra Kumar Saket 1713009011WL023309 Ravendra Kumar Saket 00468 UBIN0546640 1326 1326 Processed 23/08/2023 670495411 RavendraKumarSaket INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
75 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009001NRG24120820230180526 13/08/2023 poonam 1713009001WL023184 poonam 00468 UBIN0558052 1547 1547 Processed 22/08/2023 670495411 poonam UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-009-001/140
(SONAURA) 		1713009009NRG24090820230176586 13/08/2023 CHHAVI LAL 1713009009WL022525 CHHAVI LAL 00468 UBIN0558052 442 442 Processed 22/08/2023 670495411 CHHAVILAL UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-009-001/222
(SONAURA) 		1713009009NRG24090820230176589 13/08/2023 raghavendra patel 1713009009WL022525 raghavendra patel 00468 UBIN0558052 442 442 Processed 22/08/2023 670495411 raghavendrapatel UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24090820230176591 13/08/2023 kalawati kori 1713009009WL022525 kalawati kori 00468 UBIN0558052 442 442 Processed 22/08/2023 670495411 kalawatikori UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-009-001/520
(SONAURA) 		1713009009NRG24090820230176592 13/08/2023 SANJAY KORI 1713009009WL022525 SANJAY KORI 00468 UBIN0558052 442 442 Processed 22/08/2023 670495411 SANJAYKORI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
80 RAIPUR KARCHULIYAN MP-13-009-031-001/198
(BUDHIYA) 		1713009031NRG24090820230176193 13/08/2023 Devendra kumar mishra 1713009031WL022455 Devendra kumar mishra 00468 UBIN0561169 442 442 Processed 22/08/2023 670495411 Devendrakumarmishra UNION BANK OF INDIA(508500)
81 RAIPUR KARCHULIYAN MP-13-009-045-001/71
(METHAURI) 		1713009045NRG24110820230179499 13/08/2023 rajbhan saket 1713009045WL022988 rajbhan saket 00468 UBIN0561169 1326 1326 Processed 22/08/2023 670495411 rajbhansaket UNION BANK OF INDIA(508500)
SubTotal 1768 1768
82 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24120820230180535 13/08/2023 priyanka tiwari 1713009001WL023184 priyanka tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495411 priyankatiwari MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-001-001/89-C
(MANKAHRI) 		1713009001NRG24120820230180534 13/08/2023 priyanka tiwari 1713009001WL023184 priyanka tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495411 priyankatiwari UNION BANK OF INDIA(508500)
84 RAIPUR KARCHULIYAN MP-13-009-019-002/147
(RAMANAI) 		1713009019NRG24110820230178837 13/08/2023 seeta vishwakarma 1713009019WL022862 seeta vishwakarma 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 seetavishwakarma MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-019-002/386
(RAMANAI) 		1713009019NRG24110820230178839 13/08/2023 shivnath yadav 1713009019WL022862 shivnath yadav 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 shivnathyadav MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24110820230178841 13/08/2023 ramsiya sen 1713009019WL022862 ramsiya sen 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 ramsiyasen UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-019-002/524
(RAMANAI) 		1713009019NRG24110820230178842 13/08/2023 USHA DEVI 1713009019WL022862 USHA DEVI 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 USHADEVI MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-019-002/733
(RAMANAI) 		1713009019NRG24110820230178845 13/08/2023 sonu 1713009019WL022862 sonu 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 sonu MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-019-002/785
(RAMANAI) 		1713009019NRG24110820230178846 13/08/2023 neeta shukla 1713009019WL022862 neeta shukla 00602 SBIN0RRMBGB 884 884 Processed 22/08/2023 670495411 neetashukla UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24130820230181240 13/08/2023 rajbahor pasi 1713009029WL023340 rajbahor pasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495411 rajbahorpasi MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-029-002/43-A
(MAHASUAA 516) 		1713009029NRG24130820230181241 13/08/2023 RAJBAHOR PASI AND PUNAM PASI 1713009029WL023340 RAJBAHOR PASI AND PUNAM PASI 00602 SBIN0RRMBGB 1105 1105 Processed 23/08/2023 670495411 RAJBAHORPASIANDPUNAMPASI INDIA POST PAYMENTS BANK LIMITED(508528)
92 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24130820230181244 13/08/2023 JYOTI KEWAT 1713009029WL023340 JYOTI KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495411 JYOTIKEWAT MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-029-002/80
(MAHASUAA 516) 		1713009029NRG24130820230181243 13/08/2023 UMESH KUMAR KEWAT 1713009029WL023340 UMESH KUMAR KEWAT 00602 SBIN0RRMBGB 1105 1105 Processed 22/08/2023 670495411 UMESHKUMARKEWAT PUNJAB NATIONAL BANK(508568)
94 RAIPUR KARCHULIYAN MP-13-009-046-001/17-A
(TIWARIGAWAN) 		1713009046NRG24130820230181030 13/08/2023 urmila sen 1713009046WL023279 urmila sen 00602 SBIN0RRMBGB 140 140 Processed 22/08/2023 670495411 urmilasen INDIAN BANK(607105)
95 RAIPUR KARCHULIYAN MP-13-009-053-008/3
(AMAWA 10) 		1713009053NRG24080820230175905 13/08/2023 lavkush karpentar 1713009053WL022409 lavkush karpentar 00602 SBIN0RRMBGB 1540 1540 Processed 22/08/2023 670495411 lavkushkarpentar UNION BANK OF INDIA(508500)
96 RAIPUR KARCHULIYAN MP-13-009-055-002/399-A
(RAGHURAJGARH) 		1713009055NRG24110820230179588 13/08/2023 SIYASHARAN NAI 1713009055WL023021 SIYASHARAN NAI 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495411 SIYASHARANNAI STATE BANK OF INDIA(508548)
97 RAIPUR KARCHULIYAN MP-13-009-056-001/37
(PALIYA 352) 		1713009056NRG24090820230176151 13/08/2023 Gediya Patel 1713009056WL022446 Gediya Patel 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670495411 GediyaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
98 RAIPUR KARCHULIYAN MP-13-009-086-002/143
(JALDAR) 		1713009086NRG24120820230180063 13/08/2023 Ramsajiwan Vishawkarma 1713009086WL023108 Ramsajiwan Vishawkarma 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670495411 RamsajiwanVishawkarma UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-086-002/210
(JALDAR) 		1713009086NRG24120820230180051 13/08/2023 Duiji Patel 1713009086WL023105 Duiji Patel 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670495411 DuijiPatel MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-086-002/210-B
(JALDAR) 		1713009086NRG24120820230180064 13/08/2023 Asha Patel 1713009086WL023108 Asha Patel 00602 SBIN0RRMBGB 1224 1224 Processed 22/08/2023 670495411 AshaPatel MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-096-002/133
(CHAUDIYAR) 		1713009096NRG24120820230180755 13/08/2023 pappee tiwari 1713009096WL023244 pappee tiwari 00602 SBIN0RRMBGB 1200 1200 Processed 22/08/2023 670495411 pappeetiwari MADHYANCHAL GRAMIN BANK(607232)
102 RAIPUR KARCHULIYAN MP-13-009-097-002/1047-A
(BADWAR) 		1713009097NRG24100820230177124 13/08/2023 aneeta yadav 1713009097WL022591 aneeta yadav 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495411 aneetayadav MADHYANCHAL GRAMIN BANK(607232)
103 RAIPUR KARCHULIYAN MP-13-009-097-002/121-A
(BADWAR) 		1713009097NRG24110820230178955 13/08/2023 sachin 1713009097WL022871 sachin 00602 SBIN0RRMBGB 1547 1547 Processed 22/08/2023 670495411 sachin MADHYANCHAL GRAMIN BANK(607232)
104 RAIPUR KARCHULIYAN MP-13-009-097-002/675-A
(BADWAR) 		1713009097NRG24110820230178956 13/08/2023 Ramlali Tiwari 1713009097WL022871 Ramlali Tiwari 00602 SBIN0RRMBGB 1326 1326 Processed 22/08/2023 670495411 RamlaliTiwari UNION BANK OF INDIA(508500)
105 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24080820230175203 13/08/2023 Lila pandey 1713009101WL022297 Lila pandey 00602 SBIN0RRMBGB 30 30 Processed 22/08/2023 670495411 Lilapandey MADHYANCHAL GRAMIN BANK(607232)
106 RAIPUR KARCHULIYAN MP-13-009-101-001/18
(SIRKHEANI) 		1713009101NRG24080820230175202 13/08/2023 RAMESH 1713009101WL022297 RAMESH 00602 SBIN0RRMBGB 120 120 Processed 22/08/2023 670495411 RAMESH MADHYANCHAL GRAMIN BANK(607232)
107 RAIPUR KARCHULIYAN MP-13-009-101-001/24
(SIRKHEANI) 		1713009101NRG24080820230175205 13/08/2023 Rajju 1713009101WL022297 Rajju 00602 SBIN0RRMBGB 30 30 Processed 22/08/2023 670495411 Rajju MADHYANCHAL GRAMIN BANK(607232)
108 RAIPUR KARCHULIYAN MP-13-009-101-001/254
(SIRKHEANI) 		1713009101NRG24080820230175206 13/08/2023 Bhupendra sharma 1713009101WL022297 Bhupendra sharma 00602 SBIN0RRMBGB 120 120 Processed 22/08/2023 670495411 Bhupendrasharma UNION BANK OF INDIA(508500)
109 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24110820230177965 13/08/2023 Betai Saket 1713009101WL022723 Betai Saket 00602 SBIN0RRMBGB 80 80 Processed 22/08/2023 670495411 BetaiSaket MADHYANCHAL GRAMIN BANK(607232)
110 RAIPUR KARCHULIYAN MP-13-009-101-001/47
(SIRKHEANI) 		1713009101NRG24110820230177966 13/08/2023 Butan Saket 1713009101WL022723 Butan Saket 00602 SBIN0RRMBGB 80 80 Processed 22/08/2023 670495411 ButanSaket MADHYANCHAL GRAMIN BANK(607232)
111 RAIPUR KARCHULIYAN MP-13-009-101-001/715
(SIRKHEANI) 		1713009101NRG24110820230177967 13/08/2023 Bhaiya lal pal 1713009101WL022723 Bhaiya lal pal 00602 SBIN0RRMBGB 80 80 Processed 22/08/2023 670495411 Bhaiyalalpal MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-101-001/98
(SIRKHEANI) 		1713009101NRG24110820230177969 13/08/2023 umesh saket 1713009101WL022723 umesh saket 00602 SBIN0RRMBGB 80 80 Processed 22/08/2023 670495411 umeshsaket BANK OF BARODA(606985)
SubTotal 25855 25855
Total 110369 110369

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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_130823APB_FTO_217299 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Indian Bank IDIB000G658 GURH 7956
3 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Indian Bank IDIB000M609 Mangawa 8656
4 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Indian Bank IDIB000R632 REWA A P S UNIV 1768
5 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 State Bank of India SBIN0000468 REWA MAIN 884
6 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 State Bank of India SBIN0016745 Raghurajgarh 5304
7 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
8 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 State Bank of India SBIN0016747 Gurh 8904
9 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0539741 MANIKWAR 3757
10 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5007
11 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0543748 DWARI 25261
12 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0546640 SAGRA 7956
13 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0558052 UNIVERSITY REWA 3315
14 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Union Bank of India UBIN0561169 MANGANWAN 1768
15 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2210
16 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6647
17 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2424
18 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 4230
19 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 4420
20 RAIPUR KARCHULIYAN MP1713009_130823APB_FTO_217299 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 5924

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