Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_240823APB_FTO_233804
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-13-009-040-003/626-A
(PALIYA -350) 		1713009040NRG24210820230190406 24/08/2023 Deepak Kumar Patel 1713009040WL024998 Deepak Kumar Patel 00045 BARB0KOLARR 1547 1547 Processed 29/08/2023 796628446 DeepakKumarPatel BANK OF BARODA(606985)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24210820230190404 24/08/2023 Seema patel 1713009040WL024998 Seema patel 00078 CNRB0017728 1547 1547 Processed 29/08/2023 796628446 Seemapatel INDIAN BANK(607105)
SubTotal 1547 1547
3 RAIPUR KARCHULIYAN MP-13-009-040-002/513-A
(PALIYA -350) 		1713009040NRG24210820230190384 24/08/2023 Sainoo tiwari 1713009040WL024998 Sainoo tiwari 00078 CNRB0017876 1547 1547 Processed 29/08/2023 796628446 Sainootiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
4 RAIPUR KARCHULIYAN MP-13-009-039-001/277
(UMARI) 		1713009039NRG24240820230194064 24/08/2023 ajay bahadur patel 1713009039WL025627 ajay bahadur patel 00176 IDIB000M609 3094 3094 Processed 30/08/2023 796628446 ajaybahadurpatel INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24210820230190380 24/08/2023 Mahesh prasad Pandey 1713009040WL024998 Mahesh prasad Pandey 00176 IDIB000M609 1547 1547 Processed 29/08/2023 796628446 MaheshprasadPandey INDIAN BANK(607105)
6 RAIPUR KARCHULIYAN MP-13-009-040-002/508-A
(PALIYA -350) 		1713009040NRG24210820230190381 24/08/2023 Sarshwati Pandey 1713009040WL024998 Sarshwati Pandey 00176 IDIB000M609 1547 1547 Processed 29/08/2023 796628446 SarshwatiPandey INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-040-002/631-A
(PALIYA -350) 		1713009040NRG24210820230190386 24/08/2023 Virendra Kumar Pandey 1713009040WL024998 Virendra Kumar Pandey 00176 IDIB000M609 1547 1547 Processed 29/08/2023 796628446 VirendraKumarPandey INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-040-003/621-A
(PALIYA -350) 		1713009040NRG24210820230190402 24/08/2023 Ramkali patel 1713009040WL024998 Ramkali patel 00176 IDIB000M609 1547 1547 Processed 29/08/2023 796628446 Ramkalipatel INDIAN BANK(607105)
9 RAIPUR KARCHULIYAN MP-13-009-040-003/623-A
(PALIYA -350) 		1713009040NRG24210820230190405 24/08/2023 Sushma Patel 1713009040WL024998 Sushma Patel 00176 IDIB000M609 1547 1547 Processed 29/08/2023 796628446 SushmaPatel INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-057-003/28-A
(DHAWAIYA 291) 		1713009057NRG24240820230194658 24/08/2023 MUNENDRA DHOVI 1713009057WL025723 MUNENDRA DHOVI 00176 IDIB000M609 1989 1989 Processed 29/08/2023 796628446 MUNENDRADHOVI INDIAN BANK(607105)
SubTotal 12818 12818
11 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24230820230193911 24/08/2023 Anubha tiwari 1713009054WL025592 Anubha tiwari 00415 SBIN0004667 1326 1326 Processed 30/08/2023 796628446 Anubhatiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 RAIPUR KARCHULIYAN MP-13-009-058-008/12
(SIRSA) 		1713009058NRG24200820230189999 24/08/2023 Shakuntala Dwivedi 1713009058WL024955 Shakuntala Dwivedi 00415 SBIN0010827 1326 1326 Processed 30/08/2023 796628446 ShakuntalaDwivedi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 RAIPUR KARCHULIYAN MP-13-009-057-004/14-A
(DHAWAIYA 291) 		1713009057NRG24240820230194659 24/08/2023 VINOD SINGH 1713009057WL025723 VINOD SINGH 00415 SBIN0016745 1989 1989 Processed 30/08/2023 796628446 VINODSINGH STATE BANK OF INDIA(508548)
14 RAIPUR KARCHULIYAN MP-13-009-057-004/25-A
(DHAWAIYA 291) 		1713009057NRG24240820230194655 24/08/2023 HEERALAL 1713009057WL025722 HEERALAL 00415 SBIN0016745 442 442 Processed 30/08/2023 796628446 HEERALAL STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 RAIPUR KARCHULIYAN MP-13-009-042-001/602
(DEVGAON) 		1713009042NRG24230820230194030 24/08/2023 Ramkishore Saket 1713009042WL025616 Ramkishore Saket 00415 SBIN0016746 2652 2652 Processed 29/08/2023 796628446 RamkishoreSaket UNION BANK OF INDIA(508500)
16 RAIPUR KARCHULIYAN MP-13-009-054-001/617
(NAWAGAON kOTHAR) 		1713009000NRG24230820230193921 24/08/2023 ramnaresh tiwari 1713009WL025596 ramnaresh tiwari 00415 SBIN0016746 1326 1326 Processed 29/08/2023 796628446 ramnareshtiwari INDIAN BANK(607105)
SubTotal 3978 3978
17 RAIPUR KARCHULIYAN MP-13-009-015-001/182
(CHORGADI) 		1713009015NRG24200820230189933 24/08/2023 shivendra patel 1713009015WL024950 shivendra patel 00415 SBIN0030251 884 884 Processed 30/08/2023 796628446 shivendrapatel STATE BANK OF INDIA(508548)
18 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24240820230194519 24/08/2023 Brijendra Verma 1713009020WL025690 Brijendra Verma 00415 SBIN0030251 2652 2652 Processed 29/08/2023 796628446 BrijendraVerma UNION BANK OF INDIA(508500)
19 RAIPUR KARCHULIYAN MP-13-009-020-001/566
(PATANA) 		1713009020NRG24240820230194520 24/08/2023 Renu Verma 1713009020WL025690 Renu Verma 00415 SBIN0030251 2652 2652 Processed 29/08/2023 796628446 RenuVerma UNION BANK OF INDIA(508500)
SubTotal 6188 6188
20 RAIPUR KARCHULIYAN MP-13-009-058-008/66
(SIRSA) 		1713009058NRG24200820230190002 24/08/2023 Deepnarayan Dwivedi 1713009058WL024955 Deepnarayan Dwivedi 00468 UBIN0539741 1326 1326 Processed 29/08/2023 796628446 DeepnarayanDwivedi UNION BANK OF INDIA(508500)
21 RAIPUR KARCHULIYAN MP-13-009-085-003/208-A
(ITAR) 		1713009085NRG24240820230194543 24/08/2023 yagyanaryan saket 1713009085WL025705 yagyanaryan saket 00468 UBIN0539741 2652 2652 Processed 29/08/2023 796628446 yagyanaryansaket UNION BANK OF INDIA(508500)
22 RAIPUR KARCHULIYAN MP-13-009-085-003/41
(ITAR) 		1713009085NRG24240820230194540 24/08/2023 amita soni 1713009085WL025702 amita soni 00468 UBIN0539741 2652 2652 Processed 29/08/2023 796628446 amitasoni UNION BANK OF INDIA(508500)
SubTotal 6630 6630
23 RAIPUR KARCHULIYAN MP-13-009-020-001/190
(PATANA) 		1713009020NRG24240820230194511 24/08/2023 Muskan Kewat 1713009020WL025690 Muskan Kewat 00468 UBIN0541711 2652 2652 Processed 29/08/2023 796628446 MuskanKewat MADHYANCHAL GRAMIN BANK(607232)
24 RAIPUR KARCHULIYAN MP-13-009-020-001/511
(PATANA) 		1713009020NRG24240820230194512 24/08/2023 santosh Varma 1713009020WL025690 santosh Varma 00468 UBIN0541711 2652 2652 Processed 29/08/2023 796628446 santoshVarma UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-020-001/552
(PATANA) 		1713009020NRG24240820230194514 24/08/2023 Rajnish Kumar Kewat 1713009020WL025690 Rajnish Kumar Kewat 00468 UBIN0541711 2652 2652 Processed 29/08/2023 796628446 RajnishKumarKewat UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-020-001/563
(PATANA) 		1713009020NRG24240820230194516 24/08/2023 Meena Rajak 1713009020WL025690 Meena Rajak 00468 UBIN0541711 1500 1500 Processed 29/08/2023 796628446 MeenaRajak UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-020-001/6
(PATANA) 		1713009020NRG24240820230194521 24/08/2023 hareesh Kumar sigarah 1713009020WL025690 hareesh Kumar sigarah 00468 UBIN0541711 2652 2652 Processed 29/08/2023 796628446 hareeshKumarsigarah UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24210820230190391 24/08/2023 Rajesh 1713009040WL024998 Rajesh 00468 UBIN0541711 1547 1547 Processed 30/08/2023 796628446 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIPUR KARCHULIYAN MP-13-009-040-003/49
(PALIYA -350) 		1713009040NRG24210820230190400 24/08/2023 NARESH 1713009040WL024998 NARESH 00468 UBIN0541711 1326 1326 Processed 30/08/2023 796628446 NARESH STATE BANK OF INDIA(508548)
30 RAIPUR KARCHULIYAN MP-13-009-040-003/83
(PALIYA -350) 		1713009040NRG24210820230190410 24/08/2023 PANCHWATI 1713009040WL024998 PANCHWATI 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 PANCHWATI UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-054-001/330
(NAWAGAON kOTHAR) 		1713009054NRG24230820230193910 24/08/2023 Lalit tiwari 1713009054WL025592 Lalit tiwari 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 Lalittiwari UNION BANK OF INDIA(508500)
32 RAIPUR KARCHULIYAN MP-13-009-072-001/115
(GORGAON164) 		1713009072NRG24200820230190198 24/08/2023 UGRASEN PATEL 1713009072WL024979 UGRASEN PATEL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 UGRASENPATEL UNION BANK OF INDIA(508500)
33 RAIPUR KARCHULIYAN MP-13-009-072-001/12
(GORGAON164) 		1713009072NRG24200820230190146 24/08/2023 mo islamudeen 1713009072WL024977 mo islamudeen 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 moislamudeen MADHYANCHAL GRAMIN BANK(607232)
34 RAIPUR KARCHULIYAN MP-13-009-072-001/120
(GORGAON164) 		1713009072NRG24200820230190147 24/08/2023 SHANKAR DAYAL 1713009072WL024977 SHANKAR DAYAL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SHANKARDAYAL UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-072-001/125
(GORGAON164) 		1713009072NRG24200820230190148 24/08/2023 Phul Kumari Saket 1713009072WL024977 Phul Kumari Saket 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 PhulKumariSaket UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-072-001/126-A
(GORGAON164) 		1713009072NRG24200820230190149 24/08/2023 indralal 1713009072WL024977 indralal 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 indralal UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-072-001/141
(GORGAON164) 		1713009072NRG24200820230190150 24/08/2023 SUNEETA SAKET 1713009072WL024977 SUNEETA SAKET 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SUNEETASAKET UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-072-001/156
(GORGAON164) 		1713009072NRG24200820230190151 24/08/2023 chotelal yadav 1713009072WL024977 chotelal yadav 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 chotelalyadav MADHYANCHAL GRAMIN BANK(607232)
39 RAIPUR KARCHULIYAN MP-13-009-072-001/158-A
(GORGAON164) 		1713009072NRG24200820230190152 24/08/2023 Basantlal 1713009072WL024977 Basantlal 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 Basantlal UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-072-001/163
(GORGAON164) 		1713009072NRG24200820230190153 24/08/2023 ARVIND KUMAR PATEL 1713009072WL024977 ARVIND KUMAR PATEL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 ARVINDKUMARPATEL UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-072-001/173
(GORGAON164) 		1713009072NRG24200820230190199 24/08/2023 RAMLAKHAN PATEL 1713009072WL024979 RAMLAKHAN PATEL 00468 UBIN0541711 1326 1326 Processed 30/08/2023 796628446 RAMLAKHANPATEL BANK OF INDIA(508505)
42 RAIPUR KARCHULIYAN MP-13-009-072-001/177-A
(GORGAON164) 		1713009072NRG24200820230190154 24/08/2023 vinay 1713009072WL024977 vinay 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 vinay UNION BANK OF INDIA(508500)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/18
(GORGAON164) 		1713009072NRG24200820230190155 24/08/2023 RAJESH SAKET 1713009072WL024977 RAJESH SAKET 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 RAJESHSAKET UNION BANK OF INDIA(508500)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/184
(GORGAON164) 		1713009072NRG24200820230190156 24/08/2023 MUNNI DEVI PATEL 1713009072WL024977 MUNNI DEVI PATEL 00468 UBIN0541711 1326 1326 Processed 30/08/2023 796628446 MUNNIDEVIPATEL STATE BANK OF INDIA(508548)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/189
(GORGAON164) 		1713009072NRG24200820230190157 24/08/2023 Rajkumari Saket 1713009072WL024977 Rajkumari Saket 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 RajkumariSaket UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/193
(GORGAON164) 		1713009072NRG24200820230190158 24/08/2023 KUNJ BIHARI VISWAKARMA 1713009072WL024977 KUNJ BIHARI VISWAKARMA 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 KUNJBIHARIVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24200820230190160 24/08/2023 kusumkali 1713009072WL024977 kusumkali 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 kusumkali UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/196
(GORGAON164) 		1713009072NRG24200820230190159 24/08/2023 shyamlal 1713009072WL024977 shyamlal 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 shyamlal UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/204
(GORGAON164) 		1713009072NRG24200820230190161 24/08/2023 LALU 1713009072WL024977 LALU 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 LALU UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-072-001/230-A
(GORGAON164) 		1713009072NRG24200820230190166 24/08/2023 ASHOK PATEL 1713009072WL024977 ASHOK PATEL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 ASHOKPATEL UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-072-001/234
(GORGAON164) 		1713009072NRG24200820230190169 24/08/2023 Mundrika Patel 1713009072WL024977 Mundrika Patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 MundrikaPatel UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-072-001/244
(GORGAON164) 		1713009072NRG24200820230190170 24/08/2023 CHANDRASEKHAR 1713009072WL024977 CHANDRASEKHAR 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 CHANDRASEKHAR UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-072-001/248
(GORGAON164) 		1713009072NRG24200820230190171 24/08/2023 JAGDISH prasad patel 1713009072WL024977 JAGDISH prasad patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 JAGDISHprasadpatel MADHYANCHAL GRAMIN BANK(607232)
54 RAIPUR KARCHULIYAN MP-13-009-072-001/258
(GORGAON164) 		1713009072NRG24200820230190173 24/08/2023 PREMWATI PATEP 1713009072WL024977 PREMWATI PATEP 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 PREMWATIPATEP UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-072-001/262
(GORGAON164) 		1713009072NRG24200820230190200 24/08/2023 VISHNU NATH SAHU 1713009072WL024979 VISHNU NATH SAHU 00468 UBIN0541711 1326 1326 Processed 30/08/2023 796628446 VISHNUNATHSAHU INDIA POST PAYMENTS BANK LIMITED(508528)
56 RAIPUR KARCHULIYAN MP-13-009-072-001/266
(GORGAON164) 		1713009072NRG24200820230190174 24/08/2023 Ashadevi 1713009072WL024977 Ashadevi 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 Ashadevi UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-072-001/284-A
(GORGAON164) 		1713009072NRG24200820230190176 24/08/2023 SHEELA DEVI 1713009072WL024977 SHEELA DEVI 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SHEELADEVI INDIAN BANK(607105)
58 RAIPUR KARCHULIYAN MP-13-009-072-001/325
(GORGAON164) 		1713009072NRG24200820230190201 24/08/2023 mukesh kumar patel 1713009072WL024979 mukesh kumar patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 mukeshkumarpatel BANK OF BARODA(606985)
59 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24200820230190180 24/08/2023 Asha Devi Pal 1713009072WL024977 Asha Devi Pal 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 AshaDeviPal UNION BANK OF INDIA(508500)
60 RAIPUR KARCHULIYAN MP-13-009-072-001/351
(GORGAON164) 		1713009072NRG24200820230190179 24/08/2023 shriniwash pal 1713009072WL024977 shriniwash pal 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 shriniwashpal UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-072-001/369
(GORGAON164) 		1713009072NRG24200820230190181 24/08/2023 Chandrakali Patel 1713009072WL024977 Chandrakali Patel 00468 UBIN0541711 1326 1326 Processed 30/08/2023 796628446 ChandrakaliPatel INDIA POST PAYMENTS BANK LIMITED(508528)
62 RAIPUR KARCHULIYAN MP-13-009-072-001/378-A
(GORGAON164) 		1713009072NRG24200820230190182 24/08/2023 LALITA TIWARI 1713009072WL024977 LALITA TIWARI 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 LALITATIWARI BANK OF BARODA(606985)
63 RAIPUR KARCHULIYAN MP-13-009-072-001/381
(GORGAON164) 		1713009072NRG24200820230190183 24/08/2023 RAJU SAKET 1713009072WL024977 RAJU SAKET 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 RAJUSAKET UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-072-001/402-A
(GORGAON164) 		1713009072NRG24200820230190184 24/08/2023 ramkali saket 1713009072WL024977 ramkali saket 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 ramkalisaket UNION BANK OF INDIA(508500)
65 RAIPUR KARCHULIYAN MP-13-009-072-001/716
(GORGAON164) 		1713009072NRG24200820230190203 24/08/2023 Sheela Saket 1713009072WL024979 Sheela Saket 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SheelaSaket UNION BANK OF INDIA(508500)
66 RAIPUR KARCHULIYAN MP-13-009-072-001/717
(GORGAON164) 		1713009072NRG24200820230190204 24/08/2023 Subham Patel 1713009072WL024979 Subham Patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SubhamPatel UNION BANK OF INDIA(508500)
67 RAIPUR KARCHULIYAN MP-13-009-072-001/719
(GORGAON164) 		1713009072NRG24200820230190206 24/08/2023 Ashish Patel 1713009072WL024979 Ashish Patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 AshishPatel UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24200820230190209 24/08/2023 Shashikala Patel 1713009072WL024979 Shashikala Patel 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 ShashikalaPatel JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
69 RAIPUR KARCHULIYAN MP-13-009-072-001/9
(GORGAON164) 		1713009072NRG24200820230190210 24/08/2023 KAVITA DEVI PAL 1713009072WL024979 KAVITA DEVI PAL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 KAVITADEVIPAL UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-072-001/92
(GORGAON164) 		1713009072NRG24200820230190211 24/08/2023 SHANTEE PATEL 1713009072WL024979 SHANTEE PATEL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 SHANTEEPATEL UNION BANK OF INDIA(508500)
71 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24200820230190213 24/08/2023 BATASIYA SAKET 1713009072WL024979 BATASIYA SAKET 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 BATASIYASAKET UNION BANK OF INDIA(508500)
72 RAIPUR KARCHULIYAN MP-13-009-072-001/93
(GORGAON164) 		1713009072NRG24200820230190212 24/08/2023 RAMGOPAL 1713009072WL024979 RAMGOPAL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 RAMGOPAL UNION BANK OF INDIA(508500)
73 RAIPUR KARCHULIYAN MP-13-009-072-001/94
(GORGAON164) 		1713009072NRG24200820230190214 24/08/2023 RAMSAJIWAN KOL 1713009072WL024979 RAMSAJIWAN KOL 00468 UBIN0541711 1326 1326 Processed 29/08/2023 796628446 RAMSAJIWANKOL UNION BANK OF INDIA(508500)
SubTotal 73325 73325
74 RAIPUR KARCHULIYAN MP-13-009-020-001/517
(PATANA) 		1713009020NRG24240820230194513 24/08/2023 Abhinav Shukla 1713009020WL025690 Abhinav Shukla 00468 UBIN0542504 2652 2652 Processed 29/08/2023 796628446 AbhinavShukla UNION BANK OF INDIA(508500)
SubTotal 2652 2652
75 RAIPUR KARCHULIYAN MP-13-009-081-002/104
(TAMRA DESH) 		1713009081NRG24240820230194531 24/08/2023 vishwanath 1713009081WL025695 vishwanath 00468 UBIN0543748 2652 2652 Processed 29/08/2023 796628446 vishwanath UNION BANK OF INDIA(508500)
76 RAIPUR KARCHULIYAN MP-13-009-085-005/33-B
(ITAR) 		1713009085NRG24240820230194542 24/08/2023 gandhi 1713009085WL025704 gandhi 00468 UBIN0543748 2652 2652 Processed 30/08/2023 796628446 gandhi BANK OF INDIA(508505)
77 RAIPUR KARCHULIYAN MP-13-009-085-006/96
(ITAR) 		1713009085NRG24240820230194539 24/08/2023 mahaveer 1713009085WL025701 mahaveer 00468 UBIN0543748 2652 2652 Processed 29/08/2023 796628446 mahaveer UNION BANK OF INDIA(508500)
SubTotal 7956 7956
78 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009011NRG24210820230190768 24/08/2023 Ashok Kumar Kushwaha 1713009011WL025067 Ashok Kumar Kushwaha 00468 UBIN0546640 1326 1326 Processed 29/08/2023 796628446 AshokKumarKushwaha UNION BANK OF INDIA(508500)
79 RAIPUR KARCHULIYAN MP-13-009-011-001/2179
(SAGARA) 		1713009011NRG24210820230190769 24/08/2023 Sunita Kushwaha 1713009011WL025067 Sunita Kushwaha 00468 UBIN0546640 1326 1326 Processed 29/08/2023 796628446 SunitaKushwaha INDIAN BANK(607105)
80 RAIPUR KARCHULIYAN MP-13-009-017-001/327
(BAKCHHERA) 		1713009017NRG24230820230193847 24/08/2023 rekha 1713009017WL025584 rekha 00468 UBIN0546640 663 663 Processed 30/08/2023 796628446 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
81 RAIPUR KARCHULIYAN MP-13-009-017-001/358
(BAKCHHERA) 		1713009017NRG24230820230193848 24/08/2023 rajeshwar 1713009017WL025584 rajeshwar 00468 UBIN0546640 663 663 Processed 29/08/2023 796628446 rajeshwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
82 RAIPUR KARCHULIYAN MP-13-009-072-001/337
(GORGAON164) 		1713009072NRG24200820230190178 24/08/2023 Rajnish Kumar Patel 1713009072WL024977 Rajnish Kumar Patel 00468 UBIN0548146 1326 1326 Processed 29/08/2023 796628446 RajnishKumarPatel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
83 RAIPUR KARCHULIYAN MP-13-009-057-003/47-A
(DHAWAIYA 291) 		1713009057NRG24240820230194654 24/08/2023 ASHOK YADAV 1713009057WL025722 ASHOK YADAV 00468 UBIN0549649 884 884 Processed 30/08/2023 796628446 ASHOKYADAV STATE BANK OF INDIA(508548)
SubTotal 884 884
84 RAIPUR KARCHULIYAN MP-13-009-020-001/565
(PATANA) 		1713009020NRG24240820230194518 24/08/2023 Kamlesh Kumar Varma 1713009020WL025690 Kamlesh Kumar Varma 00468 UBIN0558699 2652 2652 Processed 29/08/2023 796628446 KamleshKumarVarma UNION BANK OF INDIA(508500)
SubTotal 2652 2652
85 RAIPUR KARCHULIYAN MP-13-009-040-002/513-A
(PALIYA -350) 		1713009040NRG24210820230190383 24/08/2023 Rajeev tiwari 1713009040WL024998 Rajeev tiwari 00468 UBIN0561169 1547 1547 Processed 29/08/2023 796628446 Rajeevtiwari UNION BANK OF INDIA(508500)
86 RAIPUR KARCHULIYAN MP-13-009-040-003/116-A
(PALIYA -350) 		1713009040NRG24210820230190390 24/08/2023 Ramgopal 1713009040WL024998 Ramgopal 00468 UBIN0561169 1547 1547 Processed 29/08/2023 796628446 Ramgopal UNION BANK OF INDIA(508500)
87 RAIPUR KARCHULIYAN MP-13-009-040-003/123
(PALIYA -350) 		1713009040NRG24210820230190394 24/08/2023 Amarnath 1713009040WL024998 Amarnath 00468 UBIN0561169 1547 1547 Processed 29/08/2023 796628446 Amarnath UNION BANK OF INDIA(508500)
88 RAIPUR KARCHULIYAN MP-13-009-040-003/435-A
(PALIYA -350) 		1713009040NRG24210820230190398 24/08/2023 PRAVAL KUMAR DUBEY 1713009040WL024998 PRAVAL KUMAR DUBEY 00468 UBIN0561169 1326 1326 Processed 29/08/2023 796628446 PRAVALKUMARDUBEY INDIAN BANK(607105)
89 RAIPUR KARCHULIYAN MP-13-009-040-003/626-A
(PALIYA -350) 		1713009040NRG24210820230190407 24/08/2023 Pooja Patel 1713009040WL024998 Pooja Patel 00468 UBIN0561169 1547 1547 Processed 29/08/2023 796628446 PoojaPatel UNION BANK OF INDIA(508500)
90 RAIPUR KARCHULIYAN MP-13-009-040-003/67-A
(PALIYA -350) 		1713009040NRG24210820230190408 24/08/2023 shakuntala 1713009040WL024998 shakuntala 00468 UBIN0561169 1547 1547 Processed 29/08/2023 796628446 shakuntala UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-054-001/515
(NAWAGAON kOTHAR) 		1713009000NRG24230820230193920 24/08/2023 Indrabahor saket 1713009WL025596 Indrabahor saket 00468 UBIN0561169 1326 1326 Processed 29/08/2023 796628446 Indrabahorsaket UNION BANK OF INDIA(508500)
SubTotal 10387 10387
92 RAIPUR KARCHULIYAN MP-13-009-007-001/33
(TIKURI) 		1713009005NRG24210820230191114 24/08/2023 Saroj Tiwari 1713009005WL025149 Saroj Tiwari 00602 SBIN0RRMBGB 100 100 Processed 29/08/2023 796628446 SarojTiwari MADHYANCHAL GRAMIN BANK(607232)
93 RAIPUR KARCHULIYAN MP-13-009-011-001/1828-B
(SAGARA) 		1713009011NRG24240820230194296 24/08/2023 chakaudi lal kal 1713009011WL025662 chakaudi lal kal 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796628446 chakaudilalkal UNION BANK OF INDIA(508500)
94 RAIPUR KARCHULIYAN MP-13-009-011-001/1828-B
(SAGARA) 		1713009011NRG24240820230194297 24/08/2023 sunita kol 1713009011WL025662 sunita kol 00602 SBIN0RRMBGB 1989 1989 Processed 29/08/2023 796628446 sunitakol UNION BANK OF INDIA(508500)
95 RAIPUR KARCHULIYAN MP-13-009-015-001/466
(CHORGADI) 		1713009015NRG24200820230189939 24/08/2023 ajeet patel 1713009015WL024950 ajeet patel 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796628446 ajeetpatel FINO PAYMENTS BANK LTD(608001)
96 RAIPUR KARCHULIYAN MP-13-009-015-001/501
(CHORGADI) 		1713009015NRG24200820230189940 24/08/2023 VINOD KUMAR PATEL 1713009015WL024950 VINOD KUMAR PATEL 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796628446 VINODKUMARPATEL UNION BANK OF INDIA(508500)
97 RAIPUR KARCHULIYAN MP-13-009-015-001/81
(CHORGADI) 		1713009015NRG24200820230189944 24/08/2023 girdhari kol 1713009015WL024950 girdhari kol 00602 SBIN0RRMBGB 884 884 Processed 29/08/2023 796628446 girdharikol MADHYANCHAL GRAMIN BANK(607232)
98 RAIPUR KARCHULIYAN MP-13-009-017-001/289
(BAKCHHERA) 		1713009017NRG24230820230193844 24/08/2023 anjani tiwari 1713009017WL025584 anjani tiwari 00602 SBIN0RRMBGB 663 663 Processed 29/08/2023 796628446 anjanitiwari MADHYANCHAL GRAMIN BANK(607232)
99 RAIPUR KARCHULIYAN MP-13-009-020-001/563
(PATANA) 		1713009020NRG24240820230194515 24/08/2023 Suresh Kumar Rajak 1713009020WL025690 Suresh Kumar Rajak 00602 SBIN0RRMBGB 1500 1500 Processed 29/08/2023 796628446 SureshKumarRajak MADHYANCHAL GRAMIN BANK(607232)
100 RAIPUR KARCHULIYAN MP-13-009-020-001/564
(PATANA) 		1713009020NRG24240820230194517 24/08/2023 Nirasha Kewat 1713009020WL025690 Nirasha Kewat 00602 SBIN0RRMBGB 2652 2652 Processed 29/08/2023 796628446 NirashaKewat MADHYANCHAL GRAMIN BANK(607232)
101 RAIPUR KARCHULIYAN MP-13-009-040-002/153
(PALIYA -350) 		1713009040NRG24210820230190379 24/08/2023 rahul 1713009040WL024998 rahul 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 rahul UNION BANK OF INDIA(508500)
102 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009040NRG24210820230190388 24/08/2023 RAMNARAYAN 1713009040WL024998 RAMNARAYAN 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 RAMNARAYAN INDIAN BANK(607105)
103 RAIPUR KARCHULIYAN MP-13-009-040-003/102
(PALIYA -350) 		1713009040NRG24210820230190389 24/08/2023 UMAWATI 1713009040WL024998 UMAWATI 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 UMAWATI UNION BANK OF INDIA(508500)
104 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009040NRG24210820230190393 24/08/2023 PUSHPA DEVI 1713009040WL024998 PUSHPA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 PUSHPADEVI MADHYANCHAL GRAMIN BANK(607232)
105 RAIPUR KARCHULIYAN MP-13-009-040-003/118
(PALIYA -350) 		1713009040NRG24210820230190392 24/08/2023 PUSHPA DEVI 1713009040WL024998 PUSHPA DEVI 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796628446 PUSHPADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 RAIPUR KARCHULIYAN MP-13-009-040-003/151
(PALIYA -350) 		1713009040NRG24210820230190396 24/08/2023 PUSHPENDRA PATEL 1713009040WL024998 PUSHPENDRA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 30/08/2023 796628446 PUSHPENDRAPATEL STATE BANK OF INDIA(508548)
107 RAIPUR KARCHULIYAN MP-13-009-040-003/16-A
(PALIYA -350) 		1713009040NRG24210820230190397 24/08/2023 DHANPATI 1713009040WL024998 DHANPATI 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 DHANPATI UNION BANK OF INDIA(508500)
108 RAIPUR KARCHULIYAN MP-13-009-040-003/435-D
(PALIYA -350) 		1713009040NRG24210820230190399 24/08/2023 NIRMALA PATEL 1713009040WL024998 NIRMALA PATEL 00602 SBIN0RRMBGB 1547 1547 Processed 29/08/2023 796628446 NIRMALAPATEL MADHYANCHAL GRAMIN BANK(607232)
109 RAIPUR KARCHULIYAN MP-13-009-040-003/61-B
(PALIYA -350) 		1713009040NRG24210820230190401 24/08/2023 RAMESH 1713009040WL024998 RAMESH 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796628446 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 RAIPUR KARCHULIYAN MP-13-009-042-001/603
(DEVGAON) 		1713009042NRG24230820230194031 24/08/2023 ALI MO 1713009042WL025616 ALI MO 00602 SBIN0RRMBGB 960 960 Processed 29/08/2023 796628446 ALIMO INDIAN BANK(607105)
111 RAIPUR KARCHULIYAN MP-13-009-042-001/605
(DEVGAON) 		1713009042NRG24230820230194033 24/08/2023 RAJKUMARI 1713009042WL025616 RAJKUMARI 00602 SBIN0RRMBGB 960 960 Processed 29/08/2023 796628446 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
112 RAIPUR KARCHULIYAN MP-13-009-054-001/658
(NAWAGAON kOTHAR) 		1713009054NRG24230820230193912 24/08/2023 Shudhanshu patel 1713009054WL025592 Shudhanshu patel 00602 SBIN0RRMBGB 1326 1326 Processed 29/08/2023 796628446 Shudhanshupatel INDIAN BANK(607105)
113 RAIPUR KARCHULIYAN MP-13-009-054-001/716
(NAWAGAON kOTHAR) 		1713009000NRG24230820230193922 24/08/2023 Rakesh patel 1713009WL025596 Rakesh patel 00602 SBIN0RRMBGB 1326 1326 Processed 30/08/2023 796628446 Rakeshpatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29819 29819
114 RAIPUR KARCHULIYAN MP-13-009-040-003/622-A
(PALIYA -350) 		1713009040NRG24210820230190403 24/08/2023 Dheerendea patel 1713009040WL024998 Dheerendea patel 00691 IPOS0000001 1547 1547 Processed 30/08/2023 796628446 Dheerendeapatel INDIA POST PAYMENTS BANK LIMITED(508528)
115 RAIPUR KARCHULIYAN MP-13-009-072-001/718
(GORGAON164) 		1713009072NRG24200820230190205 24/08/2023 Devendra Kumar Patel 1713009072WL024979 Devendra Kumar Patel 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796628446 DevendraKumarPatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
Total 175190 175190

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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_240823APB_FTO_233804 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1547
2 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Canara Bank CNRB0017728 TIKURI 1547
3 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Canara Bank CNRB0017876 MANGAWAN 1547
4 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Indian Bank IDIB000M609 Mangawa 12818
5 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0004667 REWA CITY 1326
6 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0010827 MAUGANJ 1326
7 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0016745 Raghurajgarh 2431
8 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0016746 MANGAWAN 1326
9 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0016746 MANGAWAN, REWA 2652
10 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 6188
11 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0539741 MANIKWAR 6630
12 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 73325
13 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0542504 SAMAN 2652
14 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0543748 DWARI 7956
15 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0546640 SAGRA 3978
16 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1326
17 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0549649 SIRMOUR CHOURAHA - REWA 884
18 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0558699 SHILPI PLAZA REWA 2652
19 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Union Bank of India UBIN0561169 MANGANWAN 10387
20 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Madhyanchal Gramin Bank SBIN0RRMBGB Boda Bagh 100
21 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 663
22 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 13633
23 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 8619
24 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 6804
25 RAIPUR KARCHULIYAN MP1713009_240823APB_FTO_233804 India Post Payments Bank IPOS0000001 Rewa 2873

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