Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:35:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_190423APB_FTO_12650
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-13-009-054-001/616
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000922 19/04/2023 Pramila Devi kol 1713009WL000037 Pramila Devi kol 00078 CNRB0017876 1105 1105 Processed 13/05/2023 648080724 PramilaDevikol INDIA POST PAYMENTS BANK LIMITED(508528)
2 RAIPUR KARCHULIYAN MP-13-009-054-001/725
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000931 19/04/2023 Sandip kumar patel 1713009WL000037 Sandip kumar patel 00078 CNRB0017876 1105 1105 Processed 12/05/2023 648080724 Sandipkumarpatel CANARA BANK(508532)
SubTotal 2210 2210
3 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000882 19/04/2023 Ram naresh patel 1713009WL000037 Ram naresh patel 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Ramnareshpatel MADHYANCHAL GRAMIN BANK(607232)
4 RAIPUR KARCHULIYAN MP-13-009-054-001/206-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000890 19/04/2023 Aklesh rajak 1713009WL000037 Aklesh rajak 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Akleshrajak INDIAN BANK(607105)
5 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000892 19/04/2023 Belakali kol 1713009WL000037 Belakali kol 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Belakalikol INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-054-001/39
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000905 19/04/2023 Mahesh kol 1713009WL000037 Mahesh kol 00176 IDIB000M609 1105 1105 Processed 13/05/2023 648080724 Maheshkol INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000906 19/04/2023 ram sumiran patel 1713009WL000037 ram sumiran patel 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 ramsumiranpatel INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-054-001/415-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000909 19/04/2023 Muni prasad rajak 1713009WL000037 Muni prasad rajak 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Muniprasadrajak UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-054-001/44
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000911 19/04/2023 Lallu kol 1713009WL000037 Lallu kol 00176 IDIB000M609 1105 1105 Processed 13/05/2023 648080724 Lallukol INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000914 19/04/2023 Devkali sahu 1713009WL000037 Devkali sahu 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Devkalisahu INDIAN BANK(607105)
11 RAIPUR KARCHULIYAN MP-13-009-054-001/520
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000913 19/04/2023 Ram siya sahu 1713009WL000037 Ram siya sahu 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Ramsiyasahu INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000919 19/04/2023 Jyoti verma 1713009WL000037 Jyoti verma 00176 IDIB000M609 1105 1105 Processed 12/05/2023 648080724 Jyotiverma INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-054-001/603-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000920 19/04/2023 Suman kol 1713009WL000037 Suman kol 00176 IDIB000M609 1105 1105 Processed 13/05/2023 648080724 Sumankol INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
14 RAIPUR KARCHULIYAN MP-13-009-001-001/442-C
(MANKAHRI) 		1713009000NRG24190420230001420 19/04/2023 ANITA BUNKAR 1713009WL000069 ANITA BUNKAR 00354 PUNB0049100 884 884 Processed 12/05/2023 648080724 ANITABUNKAR PUNJAB NATIONAL BANK(508568)
15 RAIPUR KARCHULIYAN MP-13-009-001-001/442-C
(MANKAHRI) 		1713009000NRG24190420230001419 19/04/2023 ANITA BUNKAR 1713009WL000069 ANITA BUNKAR 00354 PUNB0049100 1105 1105 Processed 12/05/2023 648080724 ANITABUNKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
16 RAIPUR KARCHULIYAN MP-13-009-054-001/127
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000881 19/04/2023 Ramvati patel 1713009WL000037 Ramvati patel 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Ramvatipatel STATE BANK OF INDIA(508548)
17 RAIPUR KARCHULIYAN MP-13-009-054-001/395
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000907 19/04/2023 shyama devi 1713009WL000037 shyama devi 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 shyamadevi STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-054-001/704
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000929 19/04/2023 Urmila patel 1713009WL000037 Urmila patel 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Urmilapatel STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-054-001/727
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000935 19/04/2023 Sangeeta sahu 1713009WL000037 Sangeeta sahu 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Sangeetasahu STATE BANK OF INDIA(508548)
20 RAIPUR KARCHULIYAN MP-13-009-054-001/735
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000941 19/04/2023 Rama patel 1713009WL000037 Rama patel 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Ramapatel MADHYANCHAL GRAMIN BANK(607232)
21 RAIPUR KARCHULIYAN MP-13-009-054-001/737
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000942 19/04/2023 Vimlesh kumari patel 1713009WL000037 Vimlesh kumari patel 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Vimleshkumaripatel STATE BANK OF INDIA(508548)
22 RAIPUR KARCHULIYAN MP-13-009-054-001/738
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000943 19/04/2023 Praveena patel 1713009WL000037 Praveena patel 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Praveenapatel UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000949 19/04/2023 Rannoodevee verma 1713009WL000037 Rannoodevee verma 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 Rannoodeveeverma STATE BANK OF INDIA(508548)
24 RAIPUR KARCHULIYAN MP-13-009-054-001/779
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000954 19/04/2023 Sudha Kol 1713009WL000037 Sudha Kol 00415 SBIN0016746 1105 1105 Processed 12/05/2023 648080724 SudhaKol STATE BANK OF INDIA(508548)
SubTotal 9945 9945
25 RAIPUR KARCHULIYAN MP-13-009-001-001/1188-B
(MANKAHRI) 		1713009000NRG24190420230001397 19/04/2023 rajkali saket 1713009WL000069 rajkali saket 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 rajkalisaket UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-001-001/1188-B
(MANKAHRI) 		1713009000NRG24190420230001398 19/04/2023 rajkali saket 1713009WL000069 rajkali saket 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 rajkalisaket UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009000NRG24190420230001403 19/04/2023 ruby kori 1713009WL000069 ruby kori 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 rubykori UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-001-001/189
(MANKAHRI) 		1713009000NRG24190420230001404 19/04/2023 ruby kori 1713009WL000069 ruby kori 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 rubykori UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009000NRG24190420230001408 19/04/2023 Pradeep kori 1713009WL000069 Pradeep kori 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 Pradeepkori UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009000NRG24190420230001406 19/04/2023 Pradeep kori 1713009WL000069 Pradeep kori 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 Pradeepkori UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-001-001/238-A
(MANKAHRI) 		1713009000NRG24190420230001410 19/04/2023 kavita saket 1713009WL000069 kavita saket 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 kavitasaket UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-001-001/238-A
(MANKAHRI) 		1713009000NRG24190420230001409 19/04/2023 kavita saket 1713009WL000069 kavita saket 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 kavitasaket UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-001-001/251
(MANKAHRI) 		1713009000NRG24190420230001412 19/04/2023 amar 1713009WL000069 amar 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 amar UNION BANK OF INDIA(508500)
34 RAIPUR KARCHULIYAN MP-13-009-001-001/251
(MANKAHRI) 		1713009000NRG24190420230001411 19/04/2023 amar 1713009WL000069 amar 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 amar UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009000NRG24190420230001416 19/04/2023 poonam 1713009WL000069 poonam 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 poonam UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-001-001/263-B
(MANKAHRI) 		1713009000NRG24190420230001415 19/04/2023 poonam 1713009WL000069 poonam 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 poonam UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009000NRG24190420230001424 19/04/2023 ajad kori 1713009WL000069 ajad kori 00468 UBIN0558052 1105 1105 Processed 12/05/2023 648080724 ajadkori UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009000NRG24190420230001422 19/04/2023 ajad kori 1713009WL000069 ajad kori 00468 UBIN0558052 884 884 Processed 12/05/2023 648080724 ajadkori UNION BANK OF INDIA(508500)
SubTotal 13923 13923
39 RAIPUR KARCHULIYAN MP-13-009-054-001/244-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000894 19/04/2023 Ramashray saket 1713009WL000037 Ramashray saket 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Ramashraysaket MADHYANCHAL GRAMIN BANK(607232)
40 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000896 19/04/2023 Kusumkali patel 1713009WL000037 Kusumkali patel 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Kusumkalipatel UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-054-001/306
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000898 19/04/2023 kamlesh 1713009WL000037 kamlesh 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 kamlesh UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-054-001/309-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000901 19/04/2023 Nirmla kol 1713009WL000037 Nirmla kol 00468 UBIN0561169 1105 1105 Processed 13/05/2023 648080724 Nirmlakol INDIA POST PAYMENTS BANK LIMITED(508528)
43 RAIPUR KARCHULIYAN MP-13-009-054-001/534
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000917 19/04/2023 Tejwali prajapati 1713009WL000037 Tejwali prajapati 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Tejwaliprajapati UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-054-001/636
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000923 19/04/2023 Dharmendra kumar verma 1713009WL000037 Dharmendra kumar verma 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Dharmendrakumarverma UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-054-001/652
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000927 19/04/2023 Bimlesh 1713009WL000037 Bimlesh 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Bimlesh UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-054-001/727
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000934 19/04/2023 Manish kumar sahu 1713009WL000037 Manish kumar sahu 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Manishkumarsahu STATE BANK OF INDIA(508548)
47 RAIPUR KARCHULIYAN MP-13-009-054-001/728
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000936 19/04/2023 Chamela bai patel 1713009WL000037 Chamela bai patel 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Chamelabaipatel UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-054-001/739
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000944 19/04/2023 Amrit lal patel 1713009WL000037 Amrit lal patel 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Amritlalpatel INDIAN BANK(607105)
49 RAIPUR KARCHULIYAN MP-13-009-054-001/741
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000946 19/04/2023 Ramakant patel 1713009WL000037 Ramakant patel 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Ramakantpatel UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-054-001/742
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000947 19/04/2023 Rajneesh patel 1713009WL000037 Rajneesh patel 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Rajneeshpatel INDIAN BANK(607105)
51 RAIPUR KARCHULIYAN MP-13-009-054-001/776
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000948 19/04/2023 Ramnidhi varma 1713009WL000037 Ramnidhi varma 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Ramnidhivarma UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-054-001/778
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000952 19/04/2023 Sandeep kushwaha 1713009WL000037 Sandeep kushwaha 00468 UBIN0561169 1105 1105 Processed 12/05/2023 648080724 Sandeepkushwaha UNION BANK OF INDIA(508500)
SubTotal 15470 15470
53 RAIPUR KARCHULIYAN MP-13-009-054-001/542
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000918 19/04/2023 Jitendra Kumar verma 1713009WL000037 Jitendra Kumar verma 00468 UBIN0563137 1105 1105 Processed 12/05/2023 648080724 JitendraKumarverma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
54 RAIPUR KARCHULIYAN MP-13-009-001-001/1014-C
(MANKAHRI) 		1713009000NRG24190420230001392 19/04/2023 rani saket 1713009WL000069 rani saket 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 ranisaket MADHYANCHAL GRAMIN BANK(607232)
55 RAIPUR KARCHULIYAN MP-13-009-001-001/1014-C
(MANKAHRI) 		1713009000NRG24190420230001391 19/04/2023 rani saket 1713009WL000069 rani saket 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 ranisaket MADHYANCHAL GRAMIN BANK(607232)
56 RAIPUR KARCHULIYAN MP-13-009-001-001/1032
(MANKAHRI) 		1713009000NRG24190420230001393 19/04/2023 butan 1713009WL000069 butan 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 butan MADHYANCHAL GRAMIN BANK(607232)
57 RAIPUR KARCHULIYAN MP-13-009-001-001/1032
(MANKAHRI) 		1713009000NRG24190420230001394 19/04/2023 butan 1713009WL000069 butan 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 butan MADHYANCHAL GRAMIN BANK(607232)
58 RAIPUR KARCHULIYAN MP-13-009-001-001/1187
(MANKAHRI) 		1713009000NRG24190420230001395 19/04/2023 rani 1713009WL000069 rani 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 rani FINCARE SMALL FINANCE BANK LTD(608304)
59 RAIPUR KARCHULIYAN MP-13-009-001-001/1187
(MANKAHRI) 		1713009000NRG24190420230001396 19/04/2023 rani 1713009WL000069 rani 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 rani FINCARE SMALL FINANCE BANK LTD(608304)
60 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009000NRG24190420230001401 19/04/2023 dwarika 1713009WL000069 dwarika 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 dwarika MADHYANCHAL GRAMIN BANK(607232)
61 RAIPUR KARCHULIYAN MP-13-009-001-001/1700-C
(MANKAHRI) 		1713009000NRG24190420230001402 19/04/2023 dwarika 1713009WL000069 dwarika 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 dwarika MADHYANCHAL GRAMIN BANK(607232)
62 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009000NRG24190420230001405 19/04/2023 radha kori 1713009WL000069 radha kori 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 radhakori MADHYANCHAL GRAMIN BANK(607232)
63 RAIPUR KARCHULIYAN MP-13-009-001-001/189-C
(MANKAHRI) 		1713009000NRG24190420230001407 19/04/2023 radha kori 1713009WL000069 radha kori 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 radhakori MADHYANCHAL GRAMIN BANK(607232)
64 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009000NRG24190420230001421 19/04/2023 saroj 1713009WL000069 saroj 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 saroj MADHYANCHAL GRAMIN BANK(607232)
65 RAIPUR KARCHULIYAN MP-13-009-001-001/742-B
(MANKAHRI) 		1713009000NRG24190420230001423 19/04/2023 saroj 1713009WL000069 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 saroj MADHYANCHAL GRAMIN BANK(607232)
66 RAIPUR KARCHULIYAN MP-13-009-001-001/94-D
(MANKAHRI) 		1713009000NRG24190420230001428 19/04/2023 nidhi kol 1713009WL000069 nidhi kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 nidhikol MADHYANCHAL GRAMIN BANK(607232)
67 RAIPUR KARCHULIYAN MP-13-009-001-001/94-D
(MANKAHRI) 		1713009000NRG24190420230001427 19/04/2023 nidhi kol 1713009WL000069 nidhi kol 00602 SBIN0RRMBGB 884 884 Processed 12/05/2023 648080724 nidhikol MADHYANCHAL GRAMIN BANK(607232)
68 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009000NRG24190420230001385 19/04/2023 RAMNARAYAN 1713009WL000068 RAMNARAYAN 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 RAMNARAYAN INDIAN BANK(607105)
69 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009000NRG24190420230001386 19/04/2023 UMAWATI 1713009WL000068 UMAWATI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 UMAWATI UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009000NRG24190420230001388 19/04/2023 PUSHPA DEVI 1713009WL000068 PUSHPA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
71 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009000NRG24190420230001387 19/04/2023 PUSHPA DEVI 1713009WL000068 PUSHPA DEVI 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648080724 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 RAIPUR KARCHULIYAN MP-13-009-054-001/107
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000878 19/04/2023 Ramesh Kol 1713009WL000037 Ramesh Kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 RameshKol UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-054-001/128-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000883 19/04/2023 Brijendra kumar 1713009WL000037 Brijendra kumar 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Brijendrakumar UNION BANK OF INDIA(508500)
74 RAIPUR KARCHULIYAN MP-13-009-054-001/135
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000884 19/04/2023 Mohanlal 1713009WL000037 Mohanlal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Mohanlal MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-054-001/136
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000885 19/04/2023 Munnalal 1713009WL000037 Munnalal 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Munnalal MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-054-001/165
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000888 19/04/2023 Shriniwas 1713009WL000037 Shriniwas 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Shriniwas UNION BANK OF INDIA(508500)
77 RAIPUR KARCHULIYAN MP-13-009-054-001/170-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000889 19/04/2023 Ajay rajak 1713009WL000037 Ajay rajak 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Ajayrajak UNION BANK OF INDIA(508500)
78 RAIPUR KARCHULIYAN MP-13-009-054-001/22
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000891 19/04/2023 Chitrasen Kol 1713009WL000037 Chitrasen Kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648080724 ChitrasenKol INDIA POST PAYMENTS BANK LIMITED(508528)
79 RAIPUR KARCHULIYAN MP-13-009-054-001/264
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000895 19/04/2023 Dalpratap 1713009WL000037 Dalpratap 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Dalpratap STATE BANK OF INDIA(508548)
80 RAIPUR KARCHULIYAN MP-13-009-054-001/296
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000897 19/04/2023 Munimahesh 1713009WL000037 Munimahesh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Munimahesh MADHYANCHAL GRAMIN BANK(607232)
81 RAIPUR KARCHULIYAN MP-13-009-054-001/357
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000903 19/04/2023 Ramdarsh 1713009WL000037 Ramdarsh 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Ramdarsh UNION BANK OF INDIA(508500)
82 RAIPUR KARCHULIYAN MP-13-009-054-001/40
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000908 19/04/2023 JUGULKISHOR 1713009WL000037 JUGULKISHOR 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 JUGULKISHOR MADHYANCHAL GRAMIN BANK(607232)
83 RAIPUR KARCHULIYAN MP-13-009-054-001/636-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000924 19/04/2023 Chanchal kol 1713009WL000037 Chanchal kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Chanchalkol MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000925 19/04/2023 Kamlesh kol 1713009WL000037 Kamlesh kol 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648080724 Kamleshkol INDIA POST PAYMENTS BANK LIMITED(508528)
85 RAIPUR KARCHULIYAN MP-13-009-054-001/640-A
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000926 19/04/2023 Pooja kol 1713009WL000037 Pooja kol 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Poojakol MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000928 19/04/2023 Shudhanshu patel 1713009WL000037 Shudhanshu patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Shudhanshupatel INDIAN BANK(607105)
87 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000930 19/04/2023 Rakesh patel 1713009WL000037 Rakesh patel 00602 SBIN0RRMBGB 1105 1105 Processed 13/05/2023 648080724 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
88 RAIPUR KARCHULIYAN MP-13-009-054-001/732
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000938 19/04/2023 Gulab patel 1713009WL000037 Gulab patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Gulabpatel MADHYANCHAL GRAMIN BANK(607232)
89 RAIPUR KARCHULIYAN MP-13-009-054-001/733
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000939 19/04/2023 Rajkumar patel 1713009WL000037 Rajkumar patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Rajkumarpatel UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-054-001/734
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000940 19/04/2023 Ganesh prasad patel 1713009WL000037 Ganesh prasad patel 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Ganeshprasadpatel UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-054-001/778
(NAWAGAON kOTHAR) 		1713009000NRG24170420230000953 19/04/2023 Durga kushwaha 1713009WL000037 Durga kushwaha 00602 SBIN0RRMBGB 1105 1105 Processed 12/05/2023 648080724 Durgakushwaha STATE BANK OF INDIA(508548)
SubTotal 40443 40443
Total 97240 97240

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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_190423APB_FTO_12650 Canara Bank CNRB0017876 MANGAWAN 2210
2 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Indian Bank IDIB000M609 Mangawa 12155
3 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Punjab National Bank PUNB0049100 REWA 1989
4 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 State Bank of India SBIN0016746 MANGAWAN 9945
5 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Union Bank of India UBIN0558052 UNIVERSITY REWA 13923
6 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Union Bank of India UBIN0561169 MANGANWAN 15470
7 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Union Bank of India UBIN0563137 NEHRU NAGAR 1105
8 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Madhyanchal Gramin Bank SBIN0RRMBGB Chilla 1105
9 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 11934
10 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 1989
11 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 23205
12 RAIPUR KARCHULIYAN MP1713009_190423APB_FTO_12650 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 2210

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