Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:20:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_100823FTO_213184
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-13-009-061-001/467
(ULAHI KALA) 		1713009061NRG24090820230176891 10/08/2023 rajesh bahadur singh 1713009061WL022564 rajesh bahadur singh 00078 CNRB0017876 663 663 Processed 18/08/2023 589739953 rajeshbahadursingh (000000)
SubTotal 663 663
2 RAIPUR KARCHULIYAN MP-13-009-045-001/1006-B
(METHAURI) 		1713009045NRG24090820230176824 10/08/2023 sanju saket 1713009045WL022551 sanju saket 00176 IDIB000M609 2652 2652 Processed 18/08/2023 589739953 sanjusaket (000000)
3 RAIPUR KARCHULIYAN MP-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24090820230176756 10/08/2023 Ashok kumar pandey 1713009059WL022539 Ashok kumar pandey 00176 IDIB000M609 3094 3094 Processed 18/08/2023 589739953 Ashokkumarpandey (000000)
4 RAIPUR KARCHULIYAN MP-13-009-061-001/491
(ULAHI KALA) 		1713009061NRG24090820230176894 10/08/2023 Ashish singh 1713009061WL022564 Ashish singh 00176 IDIB000M609 1326 1326 Processed 18/08/2023 589739953 Ashishsingh (000000)
SubTotal 7072 7072
5 RAIPUR KARCHULIYAN MP-13-009-100-002/79-A
(AMILIYA) 		1713009100NRG24090820230176784 10/08/2023 Dinesh kumar Verma 1713009100WL022544 Dinesh kumar Verma 00415 SBIN0004667 1326 1326 Processed 18/08/2023 589739953 DineshkumarVerma (000000)
SubTotal 1326 1326
6 RAIPUR KARCHULIYAN MP-13-009-053-008/1
(AMAWA 10) 		1713009053NRG24100820230177372 10/08/2023 GEETA VISHVKARMA 1713009053WL022617 GEETA VISHVKARMA 00415 SBIN0016745 3080 3080 Processed 18/08/2023 589739953 GEETAVISHVKARMA (000000)
7 RAIPUR KARCHULIYAN MP-13-009-057-003/267-A
(DHAWAIYA 291) 		1713009057NRG24090820230176168 10/08/2023 JAGDESH TRIPATHI 1713009057WL022452 JAGDESH TRIPATHI 00415 SBIN0016745 2917 2917 Processed 18/08/2023 589739953 JAGDESHTRIPATHI (000000)
8 RAIPUR KARCHULIYAN MP-13-009-059-007/18-A
(ULHIKHURD) 		1713009059NRG24090820230176626 10/08/2023 bhagwandeen kol 1713009059WL022529 bhagwandeen kol 00415 SBIN0016745 3094 3094 Processed 18/08/2023 589739953 bhagwandeenkol (000000)
9 RAIPUR KARCHULIYAN MP-13-009-061-001/198
(ULAHI KALA) 		1713009061NRG24090820230176887 10/08/2023 ramsakha patel 1713009061WL022564 ramsakha patel 00415 SBIN0016745 663 663 Processed 18/08/2023 589739953 ramsakhapatel (000000)
10 RAIPUR KARCHULIYAN MP-13-009-061-001/227
(ULAHI KALA) 		1713009061NRG24090820230176741 10/08/2023 sankhraj saket 1713009061WL022536 sankhraj saket 00415 SBIN0016745 15 15 Processed 18/08/2023 589739953 sankhrajsaket (000000)
11 RAIPUR KARCHULIYAN MP-13-009-061-001/392-A
(ULAHI KALA) 		1713009061NRG24090820230176747 10/08/2023 Rajesh singh 1713009061WL022536 Rajesh singh 00415 SBIN0016745 663 663 Processed 18/08/2023 589739953 Rajeshsingh (000000)
12 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24100820230177142 10/08/2023 Sunil 1713009080WL022593 Sunil 00415 SBIN0016745 884 884 Processed 18/08/2023 589739953 Sunil (000000)
SubTotal 11316 11316
13 RAIPUR KARCHULIYAN MP-13-009-030-001/8602
(JOGINHAI) 		1713009030NRG24090820230176161 10/08/2023 shivendra 1713009030WL022449 shivendra 00468 UBIN0537306 1326 1326 Processed 18/08/2023 589739953 shivendra (000000)
SubTotal 1326 1326
14 RAIPUR KARCHULIYAN MP-13-009-057-003/246-A
(DHAWAIYA 291) 		1713009057NRG24090820230176164 10/08/2023 BAYJNATH YADAV 1713009057WL022451 BAYJNATH YADAV 00468 UBIN0539741 2917 2917 Processed 18/08/2023 589739953 BAYJNATHYADAV (000000)
15 RAIPUR KARCHULIYAN MP-13-009-057-005/51
(DHAWAIYA 291) 		1713009057NRG24090820230176167 10/08/2023 mahipal 1713009057WL022451 mahipal 00468 UBIN0539741 2917 2917 Processed 18/08/2023 589739953 mahipal (000000)
16 RAIPUR KARCHULIYAN MP-13-009-059-006/252-C
(ULHIKHURD) 		1713009059NRG24090820230176624 10/08/2023 Shakuntala kushwaha 1713009059WL022529 Shakuntala kushwaha 00468 UBIN0539741 2873 2873 Processed 18/08/2023 589739953 Shakuntalakushwaha (000000)
17 RAIPUR KARCHULIYAN MP-13-009-059-006/421-A
(ULHIKHURD) 		1713009059NRG24090820230176758 10/08/2023 Rajendra Prasad Verma 1713009059WL022539 Rajendra Prasad Verma 00468 UBIN0539741 3094 3094 Processed 18/08/2023 589739953 RajendraPrasadVerma (000000)
18 RAIPUR KARCHULIYAN MP-13-009-059-006/421-B
(ULHIKHURD) 		1713009059NRG24090820230176760 10/08/2023 Santalal verma 1713009059WL022539 Santalal verma 00468 UBIN0539741 3094 3094 Processed 18/08/2023 589739953 Santalalverma (000000)
19 RAIPUR KARCHULIYAN MP-13-009-059-007/25
(ULHIKHURD) 		1713009059NRG24090820230176628 10/08/2023 Sangeeta kol 1713009059WL022529 Sangeeta kol 00468 UBIN0539741 3094 3094 Processed 18/08/2023 589739953 Sangeetakol (000000)
20 RAIPUR KARCHULIYAN MP-13-009-069-006/26
(MANIKWAR NO 1) 		1713009069NRG24080820230176031 10/08/2023 ramsajivan sahu 1713009069WL022418 ramsajivan sahu 00468 UBIN0539741 225 225 Processed 18/08/2023 589739953 ramsajivansahu (000000)
21 RAIPUR KARCHULIYAN MP-13-009-080-007/320
(AMAWA) 		1713009080NRG24100820230177144 10/08/2023 Anil 1713009080WL022593 Anil 00468 UBIN0539741 884 884 Processed 18/08/2023 589739953 Anil (000000)
22 RAIPUR KARCHULIYAN MP-13-009-080-007/321
(AMAWA) 		1713009080NRG24100820230177145 10/08/2023 AMIT 1713009080WL022593 AMIT 00468 UBIN0539741 884 884 Processed 18/08/2023 589739953 AMIT (000000)
23 RAIPUR KARCHULIYAN MP-13-009-080-008/106
(AMAWA) 		1713009080NRG24100820230177151 10/08/2023 Rajendra Vishwakrma 1713009080WL022593 Rajendra Vishwakrma 00468 UBIN0539741 884 884 Processed 18/08/2023 589739953 RajendraVishwakrma (000000)
24 RAIPUR KARCHULIYAN MP-13-009-080-008/97
(AMAWA) 		1713009080NRG24100820230177158 10/08/2023 DHANPATI 1713009080WL022593 DHANPATI 00468 UBIN0539741 442 442 Processed 18/08/2023 589739953 DHANPATI (000000)
SubTotal 21308 21308
25 RAIPUR KARCHULIYAN MP-13-009-026-001/455-A
(LOHADWAR) 		1713009026NRG24070820230173411 10/08/2023 Dilip kumar vishwakarma 1713009026WL022019 Dilip kumar vishwakarma 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Dilipkumarvishwakarma (000000)
26 RAIPUR KARCHULIYAN MP-13-009-028-001/1728
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176484 10/08/2023 BABULAL YADAV 1713009028WL022506 BABULAL YADAV 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 BABULALYADAV (000000)
27 RAIPUR KARCHULIYAN MP-13-009-028-001/1728
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176485 10/08/2023 DUASIYA YADAV 1713009028WL022506 DUASIYA YADAV 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 DUASIYAYADAV (000000)
28 RAIPUR KARCHULIYAN MP-13-009-028-001/1806
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176476 10/08/2023 amritlal kol 1713009028WL022505 amritlal kol 00468 UBIN0541711 2873 2873 Processed 18/08/2023 589739953 amritlalkol (000000)
29 RAIPUR KARCHULIYAN MP-13-009-028-001/3029
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176486 10/08/2023 Asha Sen 1713009028WL022506 Asha Sen 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 AshaSen (000000)
30 RAIPUR KARCHULIYAN MP-13-009-028-001/3037-B
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176478 10/08/2023 SUNEETA KOL 1713009028WL022505 SUNEETA KOL 00468 UBIN0541711 2873 2873 Processed 18/08/2023 589739953 SUNEETAKOL (000000)
31 RAIPUR KARCHULIYAN MP-13-009-028-001/358
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176479 10/08/2023 vishambhar 1713009028WL022505 vishambhar 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 vishambhar (000000)
32 RAIPUR KARCHULIYAN MP-13-009-028-001/428
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176480 10/08/2023 CHOTELAL KORI 1713009028WL022505 CHOTELAL KORI 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 CHOTELALKORI (000000)
33 RAIPUR KARCHULIYAN MP-13-009-028-001/428
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176481 10/08/2023 HEERALAL KORI 1713009028WL022505 HEERALAL KORI 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 HEERALALKORI (000000)
34 RAIPUR KARCHULIYAN MP-13-009-028-001/600
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176483 10/08/2023 MONU KORI 1713009028WL022505 MONU KORI 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 MONUKORI (000000)
35 RAIPUR KARCHULIYAN MP-13-009-028-001/600
(RAIPUR KARCHULIAAN) 		1713009028NRG24090820230176482 10/08/2023 RINKI KORI 1713009028WL022505 RINKI KORI 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 RINKIKORI (000000)
36 RAIPUR KARCHULIYAN MP-13-009-036-001/104-A
(BAREHI) 		1713009036NRG24080820230175851 10/08/2023 Shivnath 1713009036WL022397 Shivnath 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Shivnath (000000)
37 RAIPUR KARCHULIYAN MP-13-009-036-001/276-B
(BAREHI) 		1713009036NRG24080820230175854 10/08/2023 Shyamlal 1713009036WL022400 Shyamlal 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Shyamlal (000000)
38 RAIPUR KARCHULIYAN MP-13-009-036-001/340-A
(BAREHI) 		1713009036NRG24080820230175828 10/08/2023 Nandkishor 1713009036WL022392 Nandkishor 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Nandkishor (000000)
39 RAIPUR KARCHULIYAN MP-13-009-036-001/78-B
(BAREHI) 		1713009036NRG24080820230175853 10/08/2023 Ratnesh 1713009036WL022399 Ratnesh 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Ratnesh (000000)
40 RAIPUR KARCHULIYAN MP-13-009-036-001/78-C
(BAREHI) 		1713009036NRG24080820230175831 10/08/2023 Rajesh 1713009036WL022394 Rajesh 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Rajesh (000000)
41 RAIPUR KARCHULIYAN MP-13-009-036-001/90
(BAREHI) 		1713009036NRG24080820230175855 10/08/2023 Yogesh 1713009036WL022401 Yogesh 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 Yogesh (000000)
42 RAIPUR KARCHULIYAN MP-13-009-045-001/1007-A
(METHAURI) 		1713009045NRG24090820230176825 10/08/2023 babulal saket 1713009045WL022551 babulal saket 00468 UBIN0541711 3094 3094 Processed 18/08/2023 589739953 babulalsaket (000000)
43 RAIPUR KARCHULIYAN MP-13-009-072-001/107-A
(GORGAON164) 		1713009072NRG24080820230175526 10/08/2023 Rajkumar Vishwakarma 1713009072WL022354 Rajkumar Vishwakarma 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 RajkumarVishwakarma (000000)
44 RAIPUR KARCHULIYAN MP-13-009-072-001/118
(GORGAON164) 		1713009072NRG24080820230175531 10/08/2023 SACHHITANAND PATEL 1713009072WL022354 SACHHITANAND PATEL 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 SACHHITANANDPATEL (000000)
45 RAIPUR KARCHULIYAN MP-13-009-072-001/204
(GORGAON164) 		1713009072NRG24070820230173613 10/08/2023 INDRAVATI 1713009072WL022062 INDRAVATI 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 INDRAVATI (000000)
46 RAIPUR KARCHULIYAN MP-13-009-072-001/428
(GORGAON164) 		1713009072NRG24070820230173642 10/08/2023 Radheshyam Patel 1713009072WL022064 Radheshyam Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 RadheshyamPatel (000000)
47 RAIPUR KARCHULIYAN MP-13-009-072-001/720
(GORGAON164) 		1713009072NRG24080820230175538 10/08/2023 Shyamkali Pal 1713009072WL022354 Shyamkali Pal 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 ShyamkaliPal (000000)
48 RAIPUR KARCHULIYAN MP-13-009-072-001/84
(GORGAON164) 		1713009072NRG24080820230175539 10/08/2023 Ramdayal Patel 1713009072WL022354 Ramdayal Patel 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 RamdayalPatel (000000)
49 RAIPUR KARCHULIYAN MP-13-009-072-001/97
(GORGAON164) 		1713009072NRG24080820230175525 10/08/2023 Saraswati 1713009072WL022353 Saraswati 00468 UBIN0541711 1547 1547 Processed 18/08/2023 589739953 Saraswati (000000)
SubTotal 66079 66079
50 RAIPUR KARCHULIYAN MP-13-009-080-007/319
(AMAWA) 		1713009080NRG24100820230177143 10/08/2023 SEEMA 1713009080WL022593 SEEMA 00468 UBIN0543748 884 884 Processed 18/08/2023 589739953 SEEMA (000000)
51 RAIPUR KARCHULIYAN MP-13-009-081-001/275-A
(TAMRA DESH) 		1713009081NRG24080820230175836 10/08/2023 padam 1713009081WL022395 padam 00468 UBIN0543748 154 154 Processed 18/08/2023 589739953 padam (000000)
52 RAIPUR KARCHULIYAN MP-13-009-081-002/66
(TAMRA DESH) 		1713009081NRG24080820230175848 10/08/2023 duasiya saket 1713009081WL022395 duasiya saket 00468 UBIN0543748 140 140 Processed 18/08/2023 589739953 duasiyasaket (000000)
53 RAIPUR KARCHULIYAN MP-13-009-081-002/66
(TAMRA DESH) 		1713009081NRG24080820230175849 10/08/2023 shrinivash saket 1713009081WL022395 shrinivash saket 00468 UBIN0543748 140 140 Processed 18/08/2023 589739953 shrinivashsaket (000000)
SubTotal 1318 1318
54 RAIPUR KARCHULIYAN MP-13-009-010-001/192
(PURAINA) 		1713009010NRG24100820230177070 10/08/2023 Munendra Mishra 1713009010WL022580 Munendra Mishra 00468 UBIN0546640 1768 1768 Processed 18/08/2023 589739953 MunendraMishra (000000)
55 RAIPUR KARCHULIYAN MP-13-009-010-002/127-A
(PURAINA) 		1713009010NRG24100820230177044 10/08/2023 Shyambai 1713009010WL022576 Shyambai 00468 UBIN0546640 2431 2431 Processed 18/08/2023 589739953 Shyambai (000000)
56 RAIPUR KARCHULIYAN MP-13-009-010-002/371
(PURAINA) 		1713009010NRG24100820230177058 10/08/2023 Kishori Prasad Kewat 1713009010WL022578 Kishori Prasad Kewat 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 KishoriPrasadKewat (000000)
57 RAIPUR KARCHULIYAN MP-13-009-010-002/83-A
(PURAINA) 		1713009010NRG24100820230177053 10/08/2023 Anil Kumar Mishra 1713009010WL022577 Anil Kumar Mishra 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 AnilKumarMishra (000000)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-C
(SAGARA) 		1713009011NRG24090820230176226 10/08/2023 Brijnandan Saket 1713009011WL022463 Brijnandan Saket 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 BrijnandanSaket (000000)
59 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-C
(SAGARA) 		1713009011NRG24090820230176227 10/08/2023 Suneeta Saket 1713009011WL022463 Suneeta Saket 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 SuneetaSaket (000000)
60 RAIPUR KARCHULIYAN MP-13-009-011-001/2801-C
(SAGARA) 		1713009011NRG24090820230176228 10/08/2023 Vinay Kumar Saket 1713009011WL022463 Vinay Kumar Saket 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 VinayKumarSaket (000000)
61 RAIPUR KARCHULIYAN MP-13-009-011-001/2802
(SAGARA) 		1713009011NRG24090820230176230 10/08/2023 Sakvariya Kori 1713009011WL022464 Sakvariya Kori 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 SakvariyaKori (000000)
62 RAIPUR KARCHULIYAN MP-13-009-011-001/2802
(SAGARA) 		1713009011NRG24090820230176229 10/08/2023 Samaylal Kori 1713009011WL022464 Samaylal Kori 00468 UBIN0546640 3094 3094 Processed 18/08/2023 589739953 SamaylalKori (000000)
63 RAIPUR KARCHULIYAN MP-13-009-018-001/332
(KHARAHARI) 		1713009018NRG24090820230176883 10/08/2023 Kamlesh 1713009018WL022563 Kamlesh 00468 UBIN0546640 2652 2652 Processed 18/08/2023 589739953 Kamlesh (000000)
64 RAIPUR KARCHULIYAN MP-13-009-018-001/333
(KHARAHARI) 		1713009018NRG24090820230176884 10/08/2023 Urmila 1713009018WL022563 Urmila 00468 UBIN0546640 2652 2652 Processed 18/08/2023 589739953 Urmila (000000)
SubTotal 31161 31161
65 RAIPUR KARCHULIYAN MP-13-009-001-001/1077-B
(MANKAHRI) 		1713009001NRG24080820230175718 10/08/2023 anil 1713009001WL022382 anil 00468 UBIN0558052 3094 3094 Processed 18/08/2023 589739953 anil (000000)
SubTotal 3094 3094
66 RAIPUR KARCHULIYAN MP-13-009-071-003/779
(AHIRGAON) 		1713009071NRG24090820230176823 10/08/2023 SAVITA SODHIYA 1713009071WL022550 SAVITA SODHIYA 00468 UBIN0563137 1326 1326 Processed 18/08/2023 589739953 SAVITASODHIYA (000000)
SubTotal 1326 1326
67 RAIPUR KARCHULIYAN MP-13-009-004-001/179
(ITAHA) 		1713009004NRG24090820230176464 10/08/2023 Ramnaresh 1713009004WL022500 Ramnaresh 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739953 Ramnaresh (000000)
68 RAIPUR KARCHULIYAN MP-13-009-004-001/184
(ITAHA) 		1713009004NRG24090820230176466 10/08/2023 RAJKUMARI SAKET 1713009004WL022500 RAJKUMARI SAKET 00602 SBIN0RRMBGB 1105 1105 Processed 18/08/2023 589739953 RAJKUMARISAKET (000000)
69 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24100820230177227 10/08/2023 GAIVEE RAJAK 1713009006WL022605 GAIVEE RAJAK 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589739953 GAIVEERAJAK (000000)
70 RAIPUR KARCHULIYAN MP-13-009-006-001/157-B
(HARIHARPUR) 		1713009006NRG24100820230177228 10/08/2023 PARVATI 1713009006WL022605 PARVATI 00602 SBIN0RRMBGB 2652 2652 Processed 18/08/2023 589739953 PARVATI (000000)
71 RAIPUR KARCHULIYAN MP-13-009-010-002/205-A
(PURAINA) 		1713009010NRG24100820230177074 10/08/2023 Sakuntla Tiwari 1713009010WL022580 Sakuntla Tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 SakuntlaTiwari (000000)
72 RAIPUR KARCHULIYAN MP-13-009-010-002/379
(PURAINA) 		1713009010NRG24100820230177082 10/08/2023 Ramwati Yadav 1713009010WL022581 Ramwati Yadav 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 RamwatiYadav (000000)
73 RAIPUR KARCHULIYAN MP-13-009-036-001/276-A
(BAREHI) 		1713009036NRG24080820230175857 10/08/2023 Brijesh Kumar 1713009036WL022403 Brijesh Kumar 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 BrijeshKumar (000000)
74 RAIPUR KARCHULIYAN MP-13-009-053-009/116
(AMAWA 10) 		1713009053NRG24080820230175906 10/08/2023 komal singh 1713009053WL022409 komal singh 00602 SBIN0RRMBGB 3080 3080 Processed 18/08/2023 589739953 komalsingh (000000)
75 RAIPUR KARCHULIYAN MP-13-009-057-004/11-A
(DHAWAIYA 291) 		1713009057NRG24090820230176166 10/08/2023 SATENDRA 1713009057WL022451 SATENDRA 00602 SBIN0RRMBGB 1459 1459 Processed 18/08/2023 589739953 SATENDRA (000000)
76 RAIPUR KARCHULIYAN MP-13-009-059-001/72-B
(ULHIKHURD) 		1713009059NRG24090820230176642 10/08/2023 Triveni prasad tiwari 1713009059WL022532 Triveni prasad tiwari 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 Triveniprasadtiwari (000000)
77 RAIPUR KARCHULIYAN MP-13-009-059-002/58-B
(ULHIKHURD) 		1713009059NRG24090820230176757 10/08/2023 Rubi pandey 1713009059WL022539 Rubi pandey 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 Rubipandey (000000)
78 RAIPUR KARCHULIYAN MP-13-009-059-006/105
(ULHIKHURD) 		1713009059NRG24090820230176629 10/08/2023 LALLU 1713009059WL022530 LALLU 00602 SBIN0RRMBGB 221 221 Processed 18/08/2023 589739953 LALLU (000000)
79 RAIPUR KARCHULIYAN MP-13-009-059-006/421-A
(ULHIKHURD) 		1713009059NRG24090820230176759 10/08/2023 Aruna verma 1713009059WL022539 Aruna verma 00602 SBIN0RRMBGB 3094 3094 Processed 18/08/2023 589739953 Arunaverma (000000)
80 RAIPUR KARCHULIYAN MP-13-009-059-007/64-A
(ULHIKHURD) 		1713009059NRG24090820230176634 10/08/2023 Savitri kol 1713009059WL022530 Savitri kol 00602 SBIN0RRMBGB 2873 2873 Processed 18/08/2023 589739953 Savitrikol (000000)
81 RAIPUR KARCHULIYAN MP-13-009-066-001/756
(JHANJHAR) 		1713009066NRG24080820230175357 10/08/2023 Damodar 1713009066WL022332 Damodar 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
82 RAIPUR KARCHULIYAN MP-13-009-081-001/1013
(TAMRA DESH) 		1713009000NRG24100820230177378 10/08/2023 RAMESH PATEL 1713009WL022619 RAMESH PATEL 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
83 RAIPUR KARCHULIYAN MP-13-009-081-001/1014
(TAMRA DESH) 		1713009000NRG24100820230177379 10/08/2023 visvanath 1713009WL022619 visvanath 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
84 RAIPUR KARCHULIYAN MP-13-009-081-001/1015
(TAMRA DESH) 		1713009000NRG24100820230177373 10/08/2023 ambik 1713009WL022618 ambik 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
85 RAIPUR KARCHULIYAN MP-13-009-081-001/1016
(TAMRA DESH) 		1713009000NRG24100820230177374 10/08/2023 kamlakant 1713009WL022618 kamlakant 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
86 RAIPUR KARCHULIYAN MP-13-009-081-002/116
(TAMRA DESH) 		1713009000NRG24100820230177380 10/08/2023 mukesh 1713009WL022619 mukesh 00602 SBIN0RRMBGB 1326 1326 Rejected 18/08/2023 589739953 No Such Account
SubTotal 41667 41667
87 RAIPUR KARCHULIYAN MP-13-009-036-001/145-B
(BAREHI) 		1713009036NRG24080820230175856 10/08/2023 Ramsharan 1713009036WL022402 Ramsharan 00602 UBIN0RRBRSG 3094 3094 Processed 18/08/2023 589739953 Ramsharan (000000)
SubTotal 3094 3094
Total 190750 190750

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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_100823FTO_213184 Canara Bank CNRB0017876 MANGAWAN 663
2 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Indian Bank IDIB000M609 Mangawa 7072
3 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 State Bank of India SBIN0004667 REWA CITY 1326
4 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 State Bank of India SBIN0016745 Raghurajgarh 11316
5 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0537306 REWA 1326
6 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0539741 MANIKWAR 21308
7 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 66079
8 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0543748 DWARI 1318
9 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0546640 SAGRA 31161
10 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0558052 UNIVERSITY REWA 3094
11 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Union Bank of India UBIN0563137 NEHRU NAGAR 1326
12 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 7514
13 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
14 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 16915
15 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 9724
16 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 3094
17 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 3094
18 RAIPUR KARCHULIYAN MP1713009_100823FTO_213184 Madhyanchal Gramin Bank UBIN0RRBRSG Raipur (Karchuliyan) 3094

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