Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:16:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_231223APB_FTO_404839
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-13-009-013-001/1027
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347202 23/12/2023 Durga Rawat 1713009013WL045843 Durga Rawat 00176 IDIB000G658 221 221 Processed 11/03/2024 644345557 DurgaRawat INDIAN BANK(607105)
2 RAIPUR KARCHULIYAN MP-13-009-088-002/30
(BANJARI) 		1713009088NRG24231220230346936 23/12/2023 reena patel 1713009088WL045819 reena patel 00176 IDIB000G658 3094 3094 Processed 11/03/2024 644345557 reenapatel INDIAN BANK(607105)
SubTotal 3315 3315
3 RAIPUR KARCHULIYAN MP-13-009-103-001/164-A
(HARDI N.2) 		1713009103NRG24231220230346556 23/12/2023 Priya patel 1713009103WL045779 Priya patel 00176 IDIB000M609 2210 2210 Processed 11/03/2024 644345557 Priyapatel INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-103-002/485
(HARDI N.2) 		1713009103NRG24231220230346554 23/12/2023 Ramsajivan 1713009103WL045778 Ramsajivan 00176 IDIB000M609 3094 3094 Processed 12/03/2024 644345557 Ramsajivan UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 RAIPUR KARCHULIYAN MP-13-009-061-001/534-A
(ULAHI KALA) 		1713009061NRG24221220230346066 23/12/2023 lila sashoo 1713009061WL045737 lila sashoo 00177 IOBA0002872 1326 1326 Processed 11/03/2024 644345557 lilasashoo INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-013-001/1013
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347205 23/12/2023 ARTI DEVI VARMA 1713009013WL045844 ARTI DEVI VARMA 00354 PUNB0044500 221 221 Processed 11/03/2024 644345557 ARTIDEVIVARMA PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
7 RAIPUR KARCHULIYAN MP-13-009-007-003/136
(TIKURI) 		1713009007NRG24221220230345682 23/12/2023 RAMBIHARI 1713009007WL045686 RAMBIHARI 00415 SBIN0003179 442 442 Processed 11/03/2024 644345557 RAMBIHARI STATE BANK OF INDIA(508548)
SubTotal 442 442
8 RAIPUR KARCHULIYAN MP-13-009-002-002/164
(KAPURI) 		1713009002NRG24231220230347107 23/12/2023 rakesh singh 1713009002WL045831 rakesh singh 00415 SBIN0004667 60 60 Processed 11/03/2024 644345557 rakeshsingh STATE BANK OF INDIA(508548)
SubTotal 60 60
9 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24231220230346559 23/12/2023 Rita Patel 1713009103WL045781 Rita Patel 00415 SBIN0016746 3094 3094 Processed 12/03/2024 644345557 RitaPatel UNION BANK OF INDIA(508500)
SubTotal 3094 3094
10 RAIPUR KARCHULIYAN MP-13-009-085-001/15-A
(ITAR) 		1713009085NRG24231220230346542 23/12/2023 manendra 1713009085WL045775 manendra 00415 SBIN0016747 1326 1326 Processed 11/03/2024 644345557 manendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RAIPUR KARCHULIYAN MP-13-009-068-001/14
(TATIHARA) 		1713009068NRG24231220230346147 23/12/2023 shanta prasad 1713009068WL045744 shanta prasad 00468 UBIN0539741 3536 3536 Processed 12/03/2024 644345557 shantaprasad UNION BANK OF INDIA(508500)
12 RAIPUR KARCHULIYAN MP-13-009-068-001/47
(TATIHARA) 		1713009068NRG24221220230345899 23/12/2023 kaushal prasad patel 1713009068WL045720 kaushal prasad patel 00468 UBIN0539741 3536 3536 Rejected 12/03/2024 644345557 Aadhaar Number not Mapped to Account Number
13 RAIPUR KARCHULIYAN MP-13-009-068-002/59
(TATIHARA) 		1713009068NRG24231220230346148 23/12/2023 SUNIL SAKET 1713009068WL045744 SUNIL SAKET 00468 UBIN0539741 3536 3536 Processed 11/03/2024 644345557 SUNILSAKET STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-082-002/470
(JARHA) 		1713009082NRG24231220230347308 23/12/2023 RAVENDRA BASOR 1713009082WL045850 RAVENDRA BASOR 00468 UBIN0539741 3094 3094 Processed 11/03/2024 644345557 RAVENDRABASOR IDBI BANK(607095)
SubTotal 13702 13702
15 RAIPUR KARCHULIYAN MP-13-009-023-002/10
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346547 23/12/2023 Chhohanlal Rawat 1713009023WL045776 Chhohanlal Rawat 00468 UBIN0541711 2431 2431 Processed 12/03/2024 644345557 ChhohanlalRawat UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-023-002/343
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346550 23/12/2023 Ashwani Prajapati 1713009023WL045776 Ashwani Prajapati 00468 UBIN0541711 2431 2431 Processed 12/03/2024 644345557 AshwaniPrajapati UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-029-002/126-A
(MAHASUAA 516) 		1713009029NRG24221220230345601 23/12/2023 DEVMANI TIWARI 1713009029WL045672 DEVMANI TIWARI 00468 UBIN0541711 300 300 Processed 12/03/2024 644345557 DEVMANITIWARI UNION BANK OF INDIA(508500)
18 RAIPUR KARCHULIYAN MP-13-009-100-002/161
(AMILIYA) 		1713009100NRG24221220230345917 23/12/2023 Yagyanarayan Kewat 1713009100WL045722 Yagyanarayan Kewat 00468 UBIN0541711 90 90 Processed 12/03/2024 644345557 YagyanarayanKewat UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24221220230345920 23/12/2023 GANGA KEWAT 1713009100WL045722 GANGA KEWAT 00468 UBIN0541711 90 90 Processed 12/03/2024 644345557 GANGAKEWAT UNION BANK OF INDIA(508500)
20 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24221220230345922 23/12/2023 Aasha Kewat 1713009100WL045722 Aasha Kewat 00468 UBIN0541711 90 90 Processed 12/03/2024 644345557 AashaKewat UNION BANK OF INDIA(508500)
SubTotal 5432 5432
21 RAIPUR KARCHULIYAN MP-13-009-082-001/133
(JARHA) 		1713009082NRG24231220230347305 23/12/2023 ASHOK KUMAR 1713009082WL045850 ASHOK KUMAR 00468 UBIN0543748 3094 3094 Processed 12/03/2024 644345557 ASHOKKUMAR UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-082-002/130
(JARHA) 		1713009082NRG24231220230347307 23/12/2023 GEETA PATEL 1713009082WL045850 GEETA PATEL 00468 UBIN0543748 2380 2380 Processed 12/03/2024 644345557 GEETAPATEL UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-085-001/15-A
(ITAR) 		1713009085NRG24231220230346541 23/12/2023 butan kewat 1713009085WL045775 butan kewat 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 butankewat UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-085-003/66-A
(ITAR) 		1713009085NRG24231220230346539 23/12/2023 patiya sharma 1713009085WL045773 patiya sharma 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 patiyasharma UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-085-005/10-A
(ITAR) 		1713009085NRG24231220230346540 23/12/2023 siyawati 1713009085WL045774 siyawati 00468 UBIN0543748 663 663 Processed 12/03/2024 644345557 siyawati UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-085-005/104
(ITAR) 		1713009085NRG24231220230346534 23/12/2023 jagatram 1713009085WL045772 jagatram 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 jagatram UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-085-005/110
(ITAR) 		1713009085NRG24231220230346535 23/12/2023 mohanlal 1713009085WL045772 mohanlal 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 mohanlal UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-085-005/110-A
(ITAR) 		1713009085NRG24231220230346536 23/12/2023 ramlakhan 1713009085WL045772 ramlakhan 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 ramlakhan UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-085-005/18
(ITAR) 		1713009085NRG24231220230346537 23/12/2023 jaykaran 1713009085WL045772 jaykaran 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 jaykaran UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-085-006/12
(ITAR) 		1713009085NRG24231220230346538 23/12/2023 brijbhan 1713009085WL045772 brijbhan 00468 UBIN0543748 1326 1326 Processed 12/03/2024 644345557 brijbhan UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-088-002/30
(BANJARI) 		1713009088NRG24231220230346935 23/12/2023 SANTOSH 1713009088WL045819 SANTOSH 00468 UBIN0543748 3094 3094 Processed 12/03/2024 644345557 SANTOSH UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-088-002/614
(BANJARI) 		1713009088NRG24231220230346168 23/12/2023 sharda prasad patel 1713009088WL045746 sharda prasad patel 00468 UBIN0543748 3094 3094 Processed 12/03/2024 644345557 shardaprasadpatel UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-097-002/79-A
(BADWAR) 		1713009097NRG24231220230346520 23/12/2023 Chandan 1713009097WL045767 Chandan 00468 UBIN0543748 2652 2652 Processed 11/03/2024 644345557 Chandan PUNJAB NATIONAL BANK(508568)
SubTotal 24259 24259
34 RAIPUR KARCHULIYAN MP-13-009-002-001/15
(KAPURI) 		1713009002NRG24231220230347115 23/12/2023 prem lal saket 1713009002WL045832 prem lal saket 00468 UBIN0546640 1326 1326 Processed 11/03/2024 644345557 premlalsaket STATE BANK OF INDIA(508548)
35 RAIPUR KARCHULIYAN MP-13-009-002-001/155
(KAPURI) 		1713009002NRG24231220230347103 23/12/2023 ramrati vishwakarma 1713009002WL045831 ramrati vishwakarma 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 ramrativishwakarma UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-002-001/26
(KAPURI) 		1713009002NRG24231220230347104 23/12/2023 ramniwash saket 1713009002WL045831 ramniwash saket 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 ramniwashsaket UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-002-001/52
(KAPURI) 		1713009002NRG24231220230347105 23/12/2023 rampal saket 1713009002WL045831 rampal saket 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 rampalsaket UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-002-002/15
(KAPURI) 		1713009002NRG24231220230347106 23/12/2023 suneel singh 1713009002WL045831 suneel singh 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 suneelsingh UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-002-002/153
(KAPURI) 		1713009002NRG24231220230347118 23/12/2023 chandrabhan bunkar 1713009002WL045832 chandrabhan bunkar 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 chandrabhanbunkar UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-002-002/27
(KAPURI) 		1713009002NRG24231220230347108 23/12/2023 jagendra singh bais 1713009002WL045831 jagendra singh bais 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 jagendrasinghbais UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-002-002/70
(KAPURI) 		1713009002NRG24231220230347120 23/12/2023 jitendr singh bais 1713009002WL045832 jitendr singh bais 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 jitendrsinghbais UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-002-002/88-A
(KAPURI) 		1713009002NRG24231220230347111 23/12/2023 nilesh vishwakarma 1713009002WL045831 nilesh vishwakarma 00468 UBIN0546640 60 60 Processed 12/03/2024 644345557 nileshvishwakarma UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-002-004/1
(KAPURI) 		1713009002NRG24231220230347122 23/12/2023 Shivlal saket 1713009002WL045832 Shivlal saket 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 Shivlalsaket UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-002-004/158
(KAPURI) 		1713009002NRG24231220230347123 23/12/2023 rajbahor kori 1713009002WL045832 rajbahor kori 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 rajbahorkori UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-002-004/161
(KAPURI) 		1713009002NRG24231220230347125 23/12/2023 sunil kumar 1713009002WL045832 sunil kumar 00468 UBIN0546640 1326 1326 Processed 11/03/2024 644345557 sunilkumar PUNJAB NATIONAL BANK(508568)
46 RAIPUR KARCHULIYAN MP-13-009-002-004/24
(KAPURI) 		1713009002NRG24231220230347126 23/12/2023 Angira kol 1713009002WL045832 Angira kol 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 Angirakol UNION BANK OF INDIA(508500)
47 RAIPUR KARCHULIYAN MP-13-009-002-004/68
(KAPURI) 		1713009002NRG24231220230347129 23/12/2023 Gend kol 1713009002WL045832 Gend kol 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 Gendkol UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-002-004/68
(KAPURI) 		1713009002NRG24231220230347128 23/12/2023 ram pal kol 1713009002WL045832 ram pal kol 00468 UBIN0546640 1326 1326 Processed 12/03/2024 644345557 rampalkol UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-007-003/309
(TIKURI) 		1713009007NRG24221220230345685 23/12/2023 Shailendra 1713009007WL045686 Shailendra 00468 UBIN0546640 442 442 Processed 12/03/2024 644345557 Shailendra UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-013-001/1015
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347206 23/12/2023 RAHUL KOL 1713009013WL045844 RAHUL KOL 00468 UBIN0546640 221 221 Processed 12/03/2024 644345557 RAHULKOL UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-013-001/248
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347209 23/12/2023 RAJMANI 1713009013WL045844 RAJMANI 00468 UBIN0546640 663 663 Processed 12/03/2024 644345557 RAJMANI UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-013-001/563
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347212 23/12/2023 Vikash 1713009013WL045844 Vikash 00468 UBIN0546640 663 663 Processed 11/03/2024 644345557 Vikash STATE BANK OF INDIA(508548)
53 RAIPUR KARCHULIYAN MP-13-009-013-001/86
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347214 23/12/2023 anupa urf jyoti 1713009013WL045844 anupa urf jyoti 00468 UBIN0546640 663 663 Processed 12/03/2024 644345557 anupaurfjyoti UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-100-002/142
(AMILIYA) 		1713009100NRG24221220230345913 23/12/2023 Rajnee Kewat 1713009100WL045722 Rajnee Kewat 00468 UBIN0546640 90 90 Processed 11/03/2024 644345557 RajneeKewat MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-100-002/146
(AMILIYA) 		1713009100NRG24221220230345914 23/12/2023 Shiv Charan Kushwaha 1713009100WL045722 Shiv Charan Kushwaha 00468 UBIN0546640 90 90 Processed 12/03/2024 644345557 ShivCharanKushwaha UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-100-002/150
(AMILIYA) 		1713009100NRG24221220230345915 23/12/2023 Sheshmani Kewat 1713009100WL045722 Sheshmani Kewat 00468 UBIN0546640 90 90 Processed 12/03/2024 644345557 SheshmaniKewat UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-100-002/249
(AMILIYA) 		1713009100NRG24221220230345918 23/12/2023 Pushpendra Kewat 1713009100WL045722 Pushpendra Kewat 00468 UBIN0546640 90 90 Processed 12/03/2024 644345557 PushpendraKewat UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-100-002/67
(AMILIYA) 		1713009100NRG24221220230345921 23/12/2023 Ramkumar Kewat 1713009100WL045722 Ramkumar Kewat 00468 UBIN0546640 90 90 Processed 12/03/2024 644345557 RamkumarKewat UNION BANK OF INDIA(508500)
SubTotal 15396 15396
59 RAIPUR KARCHULIYAN MP-13-009-007-003/173
(TIKURI) 		1713009007NRG24221220230345683 23/12/2023 BRAJENDRANATH 1713009007WL045686 BRAJENDRANATH 00468 UBIN0558052 221 221 Processed 12/03/2024 644345557 BRAJENDRANATH UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-007-003/277
(TIKURI) 		1713009007NRG24221220230345684 23/12/2023 KESHAV 1713009007WL045686 KESHAV 00468 UBIN0558052 221 221 Processed 12/03/2024 644345557 KESHAV UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-013-001/215
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347208 23/12/2023 ranee 1713009013WL045844 ranee 00468 UBIN0558052 663 663 Processed 12/03/2024 644345557 ranee UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-013-001/252
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347210 23/12/2023 jitindraurfrajesh 1713009013WL045844 jitindraurfrajesh 00468 UBIN0558052 663 663 Processed 12/03/2024 644345557 jitindraurfrajesh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
63 RAIPUR KARCHULIYAN MP-13-009-023-002/130
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346549 23/12/2023 Rambali 1713009023WL045776 Rambali 00468 UBIN0561169 2431 2431 Processed 12/03/2024 644345557 Rambali UNION BANK OF INDIA(508500)
SubTotal 2431 2431
64 RAIPUR KARCHULIYAN MP-13-009-002-001/148
(KAPURI) 		1713009002NRG24231220230347101 23/12/2023 maneesh kori 1713009002WL045831 maneesh kori 00602 SBIN0RRMBGB 60 60 Processed 12/03/2024 644345557 maneeshkori UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-002-001/149
(KAPURI) 		1713009002NRG24231220230347114 23/12/2023 pushpendra kumar saket 1713009002WL045832 pushpendra kumar saket 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644345557 pushpendrakumarsaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-002-001/61
(KAPURI) 		1713009002NRG24231220230347117 23/12/2023 baijnath sondhiya 1713009002WL045832 baijnath sondhiya 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644345557 baijnathsondhiya UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-002-002/50
(KAPURI) 		1713009002NRG24231220230347119 23/12/2023 surendra 1713009002WL045832 surendra 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644345557 surendra INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAIPUR KARCHULIYAN MP-13-009-002-002/67
(KAPURI) 		1713009002NRG24231220230347109 23/12/2023 sujeet singh 1713009002WL045831 sujeet singh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644345557 sujeetsingh BANK OF INDIA(508505)
69 RAIPUR KARCHULIYAN MP-13-009-002-002/8
(KAPURI) 		1713009002NRG24231220230347110 23/12/2023 rambali singh 1713009002WL045831 rambali singh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644345557 rambalisingh MADHYANCHAL GRAMIN BANK(607232)
70 RAIPUR KARCHULIYAN MP-13-009-002-002/92
(KAPURI) 		1713009002NRG24231220230347112 23/12/2023 raaj bahadur singh 1713009002WL045831 raaj bahadur singh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644345557 raajbahadursingh MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-002-002/98
(KAPURI) 		1713009002NRG24231220230347113 23/12/2023 tej bhan singh 1713009002WL045831 tej bhan singh 00602 SBIN0RRMBGB 60 60 Processed 11/03/2024 644345557 tejbhansingh MADHYANCHAL GRAMIN BANK(607232)
72 RAIPUR KARCHULIYAN MP-13-009-002-003/16
(KAPURI) 		1713009002NRG24231220230347121 23/12/2023 JYOTI 1713009002WL045832 JYOTI 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644345557 JYOTI UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-002-004/49
(KAPURI) 		1713009002NRG24231220230347127 23/12/2023 phul kumari 1713009002WL045832 phul kumari 00602 SBIN0RRMBGB 1326 1326 Processed 12/03/2024 644345557 phulkumari UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-013-001/144
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347207 23/12/2023 vipin urf yogendra 1713009013WL045844 vipin urf yogendra 00602 SBIN0RRMBGB 884 884 Processed 12/03/2024 644345557 vipinurfyogendra UNION BANK OF INDIA(508500)
75 RAIPUR KARCHULIYAN MP-13-009-013-001/22
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347203 23/12/2023 Rajbahor Prajapati 1713009013WL045843 Rajbahor Prajapati 00602 SBIN0RRMBGB 816 816 Processed 12/03/2024 644345557 RajbahorPrajapati UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-013-001/275
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347217 23/12/2023 Mrs Mamta Saket 1713009013WL045845 Mrs Mamta Saket 00602 SBIN0RRMBGB 600 600 Processed 12/03/2024 644345557 MrsMamtaSaket UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-013-001/335
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347211 23/12/2023 SONKALI KOL WO KANHAI 1713009013WL045844 SONKALI KOL WO KANHAI 00602 SBIN0RRMBGB 221 221 Processed 12/03/2024 644345557 SONKALIKOLWOKANHAI UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-013-001/74
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347213 23/12/2023 PRAVEEN KUMARI KOL WO LOLI KOL 1713009013WL045844 PRAVEEN KUMARI KOL WO LOLI KOL 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644345557 PRAVEENKUMARIKOLWOLOLIKOL MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-013-001/885
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347215 23/12/2023 Tijiya Kumhar 1713009013WL045844 Tijiya Kumhar 00602 SBIN0RRMBGB 663 663 Processed 11/03/2024 644345557 TijiyaKumhar MADHYANCHAL GRAMIN BANK(607232)
80 RAIPUR KARCHULIYAN MP-13-009-013-001/893
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347204 23/12/2023 SHYAMKALI PRAJAPATI 1713009013WL045843 SHYAMKALI PRAJAPATI 00602 SBIN0RRMBGB 816 816 Processed 11/03/2024 644345557 SHYAMKALIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-013-001/953
(LAUAA- LAXAMANPUR) 		1713009013NRG24231220230347216 23/12/2023 Bharat Urf Zyansen 1713009013WL045844 Bharat Urf Zyansen 00602 SBIN0RRMBGB 663 663 Processed 12/03/2024 644345557 BharatUrfZyansen UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-023-001/126
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346544 23/12/2023 SHREEKANT 1713009023WL045776 SHREEKANT 00602 SBIN0RRMBGB 2652 2652 Processed 12/03/2024 644345557 SHREEKANT UNION BANK OF INDIA(508500)
83 RAIPUR KARCHULIYAN MP-13-009-023-001/126
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346543 23/12/2023 SHREEKANT 1713009023WL045776 SHREEKANT 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644345557 SHREEKANT MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-023-001/14
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346545 23/12/2023 JHALLU 1713009023WL045776 JHALLU 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644345557 JHALLU MADHYANCHAL GRAMIN BANK(607232)
85 RAIPUR KARCHULIYAN MP-13-009-023-002/129
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346548 23/12/2023 Rampal Sen 1713009023WL045776 Rampal Sen 00602 SBIN0RRMBGB 2431 2431 Processed 11/03/2024 644345557 RampalSen MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-023-002/465
(UKATHA- KANCHANPUR) 		1713009023NRG24231220230346551 23/12/2023 Pushpendra Kumar Prajapati 1713009023WL045776 Pushpendra Kumar Prajapati 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644345557 PushpendraKumarPrajapati STATE BANK OF INDIA(508548)
87 RAIPUR KARCHULIYAN MP-13-009-029-002/304-A
(MAHASUAA 516) 		1713009029NRG24221220230345602 23/12/2023 SARLA KEWAT 1713009029WL045672 SARLA KEWAT 00602 SBIN0RRMBGB 300 300 Processed 11/03/2024 644345557 SARLAKEWAT MADHYANCHAL GRAMIN BANK(607232)
88 RAIPUR KARCHULIYAN MP-13-009-068-001/15
(TATIHARA) 		1713009068NRG24221220230345896 23/12/2023 ramanuj nat 1713009068WL045720 ramanuj nat 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644345557 ramanujnat MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-068-001/35
(TATIHARA) 		1713009068NRG24221220230345898 23/12/2023 ram gareev patel 1713009068WL045720 ram gareev patel 00602 SBIN0RRMBGB 2873 2873 Processed 11/03/2024 644345557 ramgareevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
90 RAIPUR KARCHULIYAN MP-13-009-068-003/209
(TATIHARA) 		1713009068NRG24221220230345901 23/12/2023 Munni Kol 1713009068WL045721 Munni Kol 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644345557 MunniKol MADHYANCHAL GRAMIN BANK(607232)
91 RAIPUR KARCHULIYAN MP-13-009-068-003/212
(TATIHARA) 		1713009068NRG24221220230345902 23/12/2023 Munendra 1713009068WL045721 Munendra 00602 SBIN0RRMBGB 3536 3536 Processed 12/03/2024 644345557 Munendra UNION BANK OF INDIA(508500)
92 RAIPUR KARCHULIYAN MP-13-009-068-003/217
(TATIHARA) 		1713009068NRG24221220230345903 23/12/2023 Nisha Kori 1713009068WL045721 Nisha Kori 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644345557 NishaKori MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-068-003/48
(TATIHARA) 		1713009068NRG24221220230345904 23/12/2023 Ramprakash 1713009068WL045721 Ramprakash 00602 SBIN0RRMBGB 3536 3536 Processed 11/03/2024 644345557 Ramprakash MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-082-002/130
(JARHA) 		1713009082NRG24231220230347306 23/12/2023 SURYA PRASAD PATEL 1713009082WL045850 SURYA PRASAD PATEL 00602 SBIN0RRMBGB 2380 2380 Processed 12/03/2024 644345557 SURYAPRASADPATEL UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-097-002/273-A
(BADWAR) 		1713009097NRG24231220230346518 23/12/2023 girja patel 1713009097WL045767 girja patel 00602 SBIN0RRMBGB 2652 2652 Processed 11/03/2024 644345557 girjapatel STATE BANK OF INDIA(508548)
96 RAIPUR KARCHULIYAN MP-13-009-097-002/430-A
(BADWAR) 		1713009097NRG24231220230346519 23/12/2023 ramkaran patel 1713009097WL045767 ramkaran patel 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644345557 ramkaranpatel MADHYANCHAL GRAMIN BANK(607232)
97 RAIPUR KARCHULIYAN MP-13-009-100-002/156
(AMILIYA) 		1713009100NRG24221220230345916 23/12/2023 Shyamlal Kewat 1713009100WL045722 Shyamlal Kewat 00602 SBIN0RRMBGB 90 90 Processed 12/03/2024 644345557 ShyamlalKewat UNION BANK OF INDIA(508500)
98 RAIPUR KARCHULIYAN MP-13-009-100-002/66
(AMILIYA) 		1713009100NRG24221220230345919 23/12/2023 MOTI LAL KEVAT 1713009100WL045722 MOTI LAL KEVAT 00602 SBIN0RRMBGB 90 90 Processed 12/03/2024 644345557 MOTILALKEVAT UNION BANK OF INDIA(508500)
99 RAIPUR KARCHULIYAN MP-13-009-103-001/164-A
(HARDI N.2) 		1713009103NRG24231220230346555 23/12/2023 Santosh Patel 1713009103WL045779 Santosh Patel 00602 SBIN0RRMBGB 2210 2210 Processed 11/03/2024 644345557 SantoshPatel INDIAN BANK(607105)
100 RAIPUR KARCHULIYAN MP-13-009-103-001/254
(HARDI N.2) 		1713009103NRG24231220230346558 23/12/2023 Santosh 1713009103WL045781 Santosh 00602 SBIN0RRMBGB 3094 3094 Processed 11/03/2024 644345557 Santosh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 59758 59758
Total 137834 137834

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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_231223APB_FTO_404839 Indian Bank IDIB000G658 GURH 3315
2 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Indian Bank IDIB000M609 Mangawa 5304
3 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Indian Overseas Bank IOBA0002872 REWA 1326
4 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Punjab National Bank PUNB0044500 KRISHNA NAGAR 221
5 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 State Bank of India SBIN0003179 GEC REWA 442
6 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 State Bank of India SBIN0004667 REWA CITY 60
7 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 State Bank of India SBIN0016746 MANGAWAN 3094
8 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 State Bank of India SBIN0016747 Gurh 1326
9 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0539741 MANIKWAR 13702
10 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 5432
11 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0543748 DWARI 24259
12 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0546640 SAGRA 15396
13 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0558052 UNIVERSITY REWA 1768
14 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Union Bank of India UBIN0561169 MANGANWAN 2431
15 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 8126
16 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1326
17 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 11110
18 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 5304
19 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 20553
20 RAIPUR KARCHULIYAN MP1713009_231223APB_FTO_404839 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 13339

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