Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:15:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_180723FTO_174031
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-13-009-039-001/12-A
(UMARI) 		1713009039NRG24170720230139800 18/07/2023 Radha 1713009039WL016229 Radha 00045 BARB0REWAXX 1326 1326 Rejected 21/07/2023 091587907 No Such Account
SubTotal 1326 1326
2 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24170720230139795 18/07/2023 Deepak 1713009039WL016228 Deepak 00078 CNRB0017876 3094 3094 Processed 21/07/2023 091587907 Deepak (000000)
3 RAIPUR KARCHULIYAN MP-13-009-062-002/12-C
(KUIYA KHURD) 		1713009062NRG24170720230139032 18/07/2023 sumant singh 1713009062WL016122 sumant singh 00078 CNRB0017876 221 221 Processed 21/07/2023 091587907 sumantsingh (000000)
SubTotal 3315 3315
4 RAIPUR KARCHULIYAN MP-13-009-096-001/261
(CHAUDIYAR) 		1713009096NRG24170720230139823 18/07/2023 Mohanlal kol 1713009096WL016236 Mohanlal kol 00176 IDIB000G658 2652 2652 Processed 21/07/2023 091587907 Mohanlalkol (000000)
5 RAIPUR KARCHULIYAN MP-13-009-096-002/112
(CHAUDIYAR) 		1713009096NRG24170720230139844 18/07/2023 Suneel kumar kushwaha 1713009096WL016240 Suneel kumar kushwaha 00176 IDIB000G658 1326 1326 Processed 21/07/2023 091587907 Suneelkumarkushwaha (000000)
6 RAIPUR KARCHULIYAN MP-13-009-096-004/356
(CHAUDIYAR) 		1713009096NRG24170720230139837 18/07/2023 Sukhnandan kushwaha 1713009096WL016239 Sukhnandan kushwaha 00176 IDIB000G658 2652 2652 Processed 21/07/2023 091587907 Sukhnandankushwaha (000000)
SubTotal 6630 6630
7 RAIPUR KARCHULIYAN MP-13-009-039-001/144-A
(UMARI) 		1713009039NRG24170720230139972 18/07/2023 Khushbu Patel 1713009039WL016258 Khushbu Patel 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 KhushbuPatel (000000)
8 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24170720230139797 18/07/2023 Dhanukdhari 1713009039WL016228 Dhanukdhari 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091587907 Dhanukdhari (000000)
9 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24170720230139807 18/07/2023 shipa bano 1713009039WL016230 shipa bano 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 shipabano (000000)
10 RAIPUR KARCHULIYAN MP-13-009-045-001/110
(METHAURI) 		1713009045NRG24170720230138317 18/07/2023 ashok patel 1713009045WL016033 ashok patel 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 ashokpatel (000000)
11 RAIPUR KARCHULIYAN MP-13-009-045-001/110
(METHAURI) 		1713009045NRG24170720230138318 18/07/2023 pushplata patel 1713009045WL016033 pushplata patel 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 pushplatapatel (000000)
12 RAIPUR KARCHULIYAN MP-13-009-045-001/129
(METHAURI) 		1713009045NRG24170720230138319 18/07/2023 mahendra mishra 1713009045WL016033 mahendra mishra 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 mahendramishra (000000)
13 RAIPUR KARCHULIYAN MP-13-009-045-001/129
(METHAURI) 		1713009045NRG24170720230138320 18/07/2023 vimla mishra 1713009045WL016033 vimla mishra 00176 IDIB000M609 1326 1326 Processed 21/07/2023 091587907 vimlamishra (000000)
14 RAIPUR KARCHULIYAN MP-13-009-062-001/39-D
(KUIYA KHURD) 		1713009062NRG24170720230139020 18/07/2023 ram kali 1713009062WL016119 ram kali 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091587907 ramkali (000000)
15 RAIPUR KARCHULIYAN MP-13-009-062-001/88-A
(KUIYA KHURD) 		1713009062NRG24170720230139021 18/07/2023 manju 1713009062WL016119 manju 00176 IDIB000M609 3094 3094 Processed 21/07/2023 091587907 manju (000000)
SubTotal 17238 17238
16 RAIPUR KARCHULIYAN MP-13-009-039-001/300-C
(UMARI) 		1713009039NRG24170720230139804 18/07/2023 premwati 1713009039WL016229 premwati 00176 IDIB000R078 1326 1326 Processed 21/07/2023 091587907 premwati (000000)
17 RAIPUR KARCHULIYAN MP-13-009-096-002/124
(CHAUDIYAR) 		1713009096NRG24170720230139847 18/07/2023 Garun 1713009096WL016240 Garun 00176 IDIB000R078 1326 1326 Processed 21/07/2023 091587907 Garun (000000)
SubTotal 2652 2652
18 RAIPUR KARCHULIYAN MP-13-009-010-001/458
(PURAINA) 		1713009010NRG24170720230138585 18/07/2023 ARUN SAKET 1713009010WL016053 ARUN SAKET 00176 IDIB000R632 1105 1105 Processed 21/07/2023 091587907 ARUNSAKET (000000)
19 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009010NRG24170720230138590 18/07/2023 bhagvaniya saket 1713009010WL016053 bhagvaniya saket 00176 IDIB000R632 1105 1105 Processed 21/07/2023 091587907 bhagvaniyasaket (000000)
20 RAIPUR KARCHULIYAN MP-13-009-010-001/459
(PURAINA) 		1713009010NRG24170720230138589 18/07/2023 Ramniwash Saket 1713009010WL016053 Ramniwash Saket 00176 IDIB000R632 1105 1105 Processed 21/07/2023 091587907 RamniwashSaket (000000)
21 RAIPUR KARCHULIYAN MP-13-009-010-001/56
(PURAINA) 		1713009010NRG24170720230138594 18/07/2023 shriniwash 1713009010WL016053 shriniwash 00176 IDIB000R632 1105 1105 Processed 21/07/2023 091587907 shriniwash (000000)
SubTotal 4420 4420
22 RAIPUR KARCHULIYAN MP-13-009-046-001/21-A
(TIWARIGAWAN) 		1713009046NRG24170720230138523 18/07/2023 sanjay singh sengar 1713009046WL016049 sanjay singh sengar 00415 SBIN0000468 3094 3094 Processed 21/07/2023 091587907 sanjaysinghsengar (000000)
SubTotal 3094 3094
23 RAIPUR KARCHULIYAN MP-13-009-066-002/246
(JHANJHAR) 		1713009066NRG24170720230139006 18/07/2023 SUMAN 1713009066WL016112 SUMAN 00415 SBIN0004667 884 884 Processed 21/07/2023 091587907 SUMAN (000000)
SubTotal 884 884
24 RAIPUR KARCHULIYAN MP-13-009-031-001/67
(BUDHIYA) 		1713009031NRG24170720230138047 18/07/2023 Rajendra prasad mishra 1713009031WL016018 Rajendra prasad mishra 00415 SBIN0016746 3094 3094 Processed 21/07/2023 091587907 Rajendraprasadmishra (000000)
25 RAIPUR KARCHULIYAN MP-13-009-039-001/124-D
(UMARI) 		1713009039NRG24170720230139801 18/07/2023 atul 1713009039WL016229 atul 00415 SBIN0016746 1326 1326 Processed 21/07/2023 091587907 atul (000000)
26 RAIPUR KARCHULIYAN MP-13-009-045-001/321-A
(METHAURI) 		1713009045NRG24170720230138323 18/07/2023 kuldeep mishra 1713009045WL016033 kuldeep mishra 00415 SBIN0016746 1326 1326 Processed 21/07/2023 091587907 kuldeepmishra (000000)
27 RAIPUR KARCHULIYAN MP-13-009-046-008/23-D
(TIWARIGAWAN) 		1713009046NRG24170720230138525 18/07/2023 SHAKUMTALA SINGH 1713009046WL016049 SHAKUMTALA SINGH 00415 SBIN0016746 3094 3094 Processed 21/07/2023 091587907 SHAKUMTALASINGH (000000)
SubTotal 8840 8840
28 RAIPUR KARCHULIYAN MP-13-009-083-001/401-A
(DUAARI) 		1713009083NRG24170720230137965 18/07/2023 SHAKUNTALA AGNIHOTRI 1713009083WL016002 SHAKUNTALA AGNIHOTRI 00468 UBIN0539741 3094 3094 Processed 21/07/2023 091587907 SHAKUNTALAAGNIHOTRI (000000)
29 RAIPUR KARCHULIYAN MP-13-009-084-002/504
(UMARIHA) 		1713009084NRG24170720230138543 18/07/2023 Diwakar Singh Gaharwar 1713009084WL016052 Diwakar Singh Gaharwar 00468 UBIN0539741 2652 2652 Processed 21/07/2023 091587907 DiwakarSinghGaharwar (000000)
SubTotal 5746 5746
30 RAIPUR KARCHULIYAN MP-13-009-027-002/4-C
(AITALA) 		1713009027NRG24170720230139987 18/07/2023 Vrindavan Namdev 1713009027WL016258 Vrindavan Namdev 00468 UBIN0541711 3094 3094 Processed 21/07/2023 091587907 VrindavanNamdev (000000)
31 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24170720230138046 18/07/2023 Neelesh singh 1713009031WL016018 Neelesh singh 00468 UBIN0541711 3094 3094 Processed 21/07/2023 091587907 Neeleshsingh (000000)
32 RAIPUR KARCHULIYAN MP-13-009-031-001/185-A
(BUDHIYA) 		1713009031NRG24170720230138045 18/07/2023 Vikesh singh 1713009031WL016018 Vikesh singh 00468 UBIN0541711 3094 3094 Processed 21/07/2023 091587907 Vikeshsingh (000000)
33 RAIPUR KARCHULIYAN MP-13-009-039-001/3003-B
(UMARI) 		1713009039NRG24170720230139798 18/07/2023 Chandrakali 1713009039WL016228 Chandrakali 00468 UBIN0541711 3094 3094 Processed 21/07/2023 091587907 Chandrakali (000000)
34 RAIPUR KARCHULIYAN MP-13-009-045-001/182
(METHAURI) 		1713009045NRG24170720230138321 18/07/2023 brijesh mishra 1713009045WL016033 brijesh mishra 00468 UBIN0541711 1326 1326 Processed 21/07/2023 091587907 brijeshmishra (000000)
35 RAIPUR KARCHULIYAN MP-13-009-045-001/182
(METHAURI) 		1713009045NRG24170720230138322 18/07/2023 savita mishra 1713009045WL016033 savita mishra 00468 UBIN0541711 1326 1326 Processed 21/07/2023 091587907 savitamishra (000000)
36 RAIPUR KARCHULIYAN MP-13-009-096-004/351
(CHAUDIYAR) 		1713009096NRG24170720230139826 18/07/2023 Chotibai kol 1713009096WL016236 Chotibai kol 00468 UBIN0541711 2652 2652 Processed 21/07/2023 091587907 Chotibaikol (000000)
SubTotal 17680 17680
37 RAIPUR KARCHULIYAN MP-13-009-084-001/11
(UMARIHA) 		1713009084NRG24170720230138526 18/07/2023 Suneeta Kol 1713009084WL016050 Suneeta Kol 00468 UBIN0543748 2652 2652 Processed 21/07/2023 091587907 SuneetaKol (000000)
38 RAIPUR KARCHULIYAN MP-13-009-084-002/16
(UMARIHA) 		1713009084NRG24180720230140142 18/07/2023 Kalpana Devi KUSHWAHA 1713009084WL016305 Kalpana Devi KUSHWAHA 00468 UBIN0543748 2652 2652 Processed 21/07/2023 091587907 KalpanaDeviKUSHWAHA (000000)
39 RAIPUR KARCHULIYAN MP-13-009-096-002/126
(CHAUDIYAR) 		1713009096NRG24170720230139829 18/07/2023 Jaya kumari kushwahs 1713009096WL016237 Jaya kumari kushwahs 00468 UBIN0543748 2652 2652 Processed 21/07/2023 091587907 Jayakumarikushwahs (000000)
40 RAIPUR KARCHULIYAN MP-13-009-096-004/353
(CHAUDIYAR) 		1713009096NRG24170720230139834 18/07/2023 Deepali rajak 1713009096WL016238 Deepali rajak 00468 UBIN0543748 2652 2652 Processed 21/07/2023 091587907 Deepalirajak (000000)
41 RAIPUR KARCHULIYAN MP-13-009-097-002/1098-A
(BADWAR) 		1713009097NRG24170720230139346 18/07/2023 rajiv lochan saket 1713009097WL016169 rajiv lochan saket 00468 UBIN0543748 60 60 Processed 21/07/2023 091587907 rajivlochansaket (000000)
SubTotal 10668 10668
42 RAIPUR KARCHULIYAN MP-13-009-010-001/132
(PURAINA) 		1713009010NRG24170720230138550 18/07/2023 RAMNARESH RAJRANI 1713009010WL016053 RAMNARESH RAJRANI 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 RAMNARESHRAJRANI (000000)
43 RAIPUR KARCHULIYAN MP-13-009-010-001/132
(PURAINA) 		1713009010NRG24170720230138549 18/07/2023 RAMNARESH RAJRANI 1713009010WL016053 RAMNARESH RAJRANI 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 RAMNARESHRAJRANI (000000)
44 RAIPUR KARCHULIYAN MP-13-009-010-001/244
(PURAINA) 		1713009010NRG24170720230138554 18/07/2023 Ramchere Saket 1713009010WL016053 Ramchere Saket 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 RamchereSaket (000000)
45 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009010NRG24170720230138560 18/07/2023 POONAM SEN 1713009010WL016053 POONAM SEN 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 POONAMSEN (000000)
46 RAIPUR KARCHULIYAN MP-13-009-010-001/258-A
(PURAINA) 		1713009010NRG24170720230138561 18/07/2023 SAJJAN SEN 1713009010WL016053 SAJJAN SEN 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 SAJJANSEN (000000)
47 RAIPUR KARCHULIYAN MP-13-009-010-001/421
(PURAINA) 		1713009010NRG24170720230138566 18/07/2023 Nandlal Kumhar 1713009010WL016053 Nandlal Kumhar 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 NandlalKumhar (000000)
48 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24170720230138570 18/07/2023 Akhilesh Tiwari 1713009010WL016053 Akhilesh Tiwari 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 AkhileshTiwari (000000)
49 RAIPUR KARCHULIYAN MP-13-009-010-001/445-A
(PURAINA) 		1713009010NRG24170720230138571 18/07/2023 SUSHMA TIWARI 1713009010WL016053 SUSHMA TIWARI 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 SUSHMATIWARI (000000)
50 RAIPUR KARCHULIYAN MP-13-009-010-001/454
(PURAINA) 		1713009010NRG24170720230138582 18/07/2023 MUNESH KUMAR SEN 1713009010WL016053 MUNESH KUMAR SEN 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 MUNESHKUMARSEN (000000)
51 RAIPUR KARCHULIYAN MP-13-009-010-001/455
(PURAINA) 		1713009010NRG24170720230138583 18/07/2023 KUSUM SEN 1713009010WL016053 KUSUM SEN 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 KUSUMSEN (000000)
52 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009010NRG24170720230138591 18/07/2023 ANKIT SEN 1713009010WL016053 ANKIT SEN 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 ANKITSEN (000000)
53 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009010NRG24170720230138599 18/07/2023 Kiran 1713009010WL016053 Kiran 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 Kiran (000000)
54 RAIPUR KARCHULIYAN MP-13-009-010-001/7
(PURAINA) 		1713009010NRG24170720230138598 18/07/2023 Raghunandan 1713009010WL016053 Raghunandan 00468 UBIN0546640 1105 1105 Processed 21/07/2023 091587907 Raghunandan (000000)
55 RAIPUR KARCHULIYAN MP-13-009-011-001/2164
(SAGARA) 		1713009011NRG24170720230139013 18/07/2023 Janaki Sharan 1713009011WL016117 Janaki Sharan 00468 UBIN0546640 3094 3094 Processed 21/07/2023 091587907 JanakiSharan (000000)
56 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24170720230139076 18/07/2023 Ashish Pal 1713009011WL016127 Ashish Pal 00468 UBIN0546640 3094 3094 Processed 21/07/2023 091587907 AshishPal (000000)
57 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24170720230139077 18/07/2023 Satish Pal 1713009011WL016127 Satish Pal 00468 UBIN0546640 3094 3094 Processed 21/07/2023 091587907 SatishPal (000000)
58 RAIPUR KARCHULIYAN MP-13-009-011-001/2604-A
(SAGARA) 		1713009011NRG24170720230139011 18/07/2023 Ramkumar Vishwakarma 1713009011WL016115 Ramkumar Vishwakarma 00468 UBIN0546640 3094 3094 Processed 21/07/2023 091587907 RamkumarVishwakarma (000000)
59 RAIPUR KARCHULIYAN MP-13-009-013-001/1021
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138796 18/07/2023 MS RUBI SAKET 1713009013WL016081 MS RUBI SAKET 00468 UBIN0546640 1547 1547 Processed 21/07/2023 091587907 MSRUBISAKET (000000)
60 RAIPUR KARCHULIYAN MP-13-009-013-001/1024
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138797 18/07/2023 MS VIMLA KOL 1713009013WL016081 MS VIMLA KOL 00468 UBIN0546640 1547 1547 Processed 21/07/2023 091587907 MSVIMLAKOL (000000)
61 RAIPUR KARCHULIYAN MP-13-009-013-001/132
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138802 18/07/2023 Mr ANIL KOL 1713009013WL016081 Mr ANIL KOL 00468 UBIN0546640 1547 1547 Processed 21/07/2023 091587907 MrANILKOL (000000)
62 RAIPUR KARCHULIYAN MP-13-009-013-001/73
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138812 18/07/2023 MS JYOTI ADIWASHI 1713009013WL016081 MS JYOTI ADIWASHI 00468 UBIN0546640 1547 1547 Processed 21/07/2023 091587907 MSJYOTIADIWASHI (000000)
SubTotal 32929 32929
63 RAIPUR KARCHULIYAN MP-13-009-010-001/458-A
(PURAINA) 		1713009010NRG24170720230138588 18/07/2023 Parwati saket 1713009010WL016053 Parwati saket 00468 UBIN0546658 1105 1105 Processed 21/07/2023 091587907 Parwatisaket (000000)
64 RAIPUR KARCHULIYAN MP-13-009-010-001/458-A
(PURAINA) 		1713009010NRG24170720230138587 18/07/2023 ugrasen saket 1713009010WL016053 ugrasen saket 00468 UBIN0546658 1105 1105 Processed 21/07/2023 091587907 ugrasensaket (000000)
65 RAIPUR KARCHULIYAN MP-13-009-010-001/460
(PURAINA) 		1713009010NRG24170720230138592 18/07/2023 ASMA 1713009010WL016053 ASMA 00468 UBIN0546658 1105 1105 Processed 21/07/2023 091587907 ASMA (000000)
SubTotal 3315 3315
66 RAIPUR KARCHULIYAN MP-13-009-010-001/460-A
(PURAINA) 		1713009010NRG24170720230138593 18/07/2023 Sunil Sen 1713009010WL016053 Sunil Sen 00468 UBIN0558052 1105 1105 Processed 21/07/2023 091587907 SunilSen (000000)
67 RAIPUR KARCHULIYAN MP-13-009-010-001/64-A
(PURAINA) 		1713009010NRG24170720230138596 18/07/2023 Sandeep Sen 1713009010WL016053 Sandeep Sen 00468 UBIN0558052 1105 1105 Processed 21/07/2023 091587907 SandeepSen (000000)
68 RAIPUR KARCHULIYAN MP-13-009-010-001/64-B
(PURAINA) 		1713009010NRG24170720230138597 18/07/2023 Deepak Sen 1713009010WL016053 Deepak Sen 00468 UBIN0558052 1105 1105 Processed 21/07/2023 091587907 DeepakSen (000000)
69 RAIPUR KARCHULIYAN MP-13-009-011-001/2189
(SAGARA) 		1713009011NRG24170720230139075 18/07/2023 Baikunthi Pal 1713009011WL016127 Baikunthi Pal 00468 UBIN0558052 3094 3094 Processed 21/07/2023 091587907 BaikunthiPal (000000)
SubTotal 6409 6409
70 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24170720230139806 18/07/2023 hasavunnisa 1713009039WL016230 hasavunnisa 00468 UBIN0561169 1326 1326 Processed 21/07/2023 091587907 hasavunnisa (000000)
SubTotal 1326 1326
71 RAIPUR KARCHULIYAN MP-13-009-010-001/245-A
(PURAINA) 		1713009010NRG24170720230138558 18/07/2023 Mukesh kumar tiwari 1713009010WL016053 Mukesh kumar tiwari 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091587907 Mukeshkumartiwari (000000)
72 RAIPUR KARCHULIYAN MP-13-009-010-001/456
(PURAINA) 		1713009010NRG24170720230138584 18/07/2023 DHEERENDRA SEN 1713009010WL016053 DHEERENDRA SEN 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091587907 DHEERENDRASEN (000000)
73 RAIPUR KARCHULIYAN MP-13-009-010-001/458
(PURAINA) 		1713009010NRG24170720230138586 18/07/2023 Aneet Saket 1713009010WL016053 Aneet Saket 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091587907 AneetSaket (000000)
74 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-A
(SAGARA) 		1713009011NRG24160720230136678 18/07/2023 Ramsajeevan 1713009011WL015725 Ramsajeevan 00602 SBIN0RRMBGB 2652 2652 Rejected 21/07/2023 091587907 No Such Account
75 RAIPUR KARCHULIYAN MP-13-009-011-001/2605-D
(SAGARA) 		1713009011NRG24170720230139010 18/07/2023 shalini rawat 1713009011WL016114 shalini rawat 00602 SBIN0RRMBGB 1326 1326 Rejected 21/07/2023 091587907 No Such Account
76 RAIPUR KARCHULIYAN MP-13-009-013-001/1023
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138294 18/07/2023 Mrs KALAVAT KOL 1713009013WL016027 Mrs KALAVAT KOL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 MrsKALAVATKOL (000000)
77 RAIPUR KARCHULIYAN MP-13-009-013-001/126
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138798 18/07/2023 narayan 1713009013WL016081 narayan 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091587907 narayan (000000)
78 RAIPUR KARCHULIYAN MP-13-009-013-001/166
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138298 18/07/2023 MAMTA 1713009013WL016027 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 MAMTA (000000)
79 RAIPUR KARCHULIYAN MP-13-009-013-001/275
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138808 18/07/2023 Mrs Mamta Saket 1713009013WL016081 Mrs Mamta Saket 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091587907 MrsMamtaSaket (000000)
80 RAIPUR KARCHULIYAN MP-13-009-013-001/70
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138810 18/07/2023 Munnee 1713009013WL016081 Munnee 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091587907 Munnee (000000)
81 RAIPUR KARCHULIYAN MP-13-009-013-001/899
(LAUAA- LAXAMANPUR) 		1713009013NRG24170720230138814 18/07/2023 Mrs SASHA KOL 1713009013WL016081 Mrs SASHA KOL 00602 SBIN0RRMBGB 1547 1547 Processed 21/07/2023 091587907 MrsSASHAKOL (000000)
82 RAIPUR KARCHULIYAN MP-13-009-017-001/807
(BAKCHHERA) 		1713009017NRG24180720230140255 18/07/2023 praveen 1713009017WL016325 praveen 00602 SBIN0RRMBGB 3094 3094 Rejected 21/07/2023 091587907 No Such Account
83 RAIPUR KARCHULIYAN MP-13-009-018-001/1086
(KHARAHARI) 		1713009018NRG24180720230140122 18/07/2023 Soniya Kachhi 1713009018WL016301 Soniya Kachhi 00602 SBIN0RRMBGB 1800 1800 Processed 21/07/2023 091587907 SoniyaKachhi (000000)
84 RAIPUR KARCHULIYAN MP-13-009-031-001/67
(BUDHIYA) 		1713009031NRG24170720230138048 18/07/2023 Saroj mishra 1713009031WL016018 Saroj mishra 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091587907 Sarojmishra (000000)
85 RAIPUR KARCHULIYAN MP-13-009-033-002/129
(PATAUTA) 		1713009033NRG24170720230138016 18/07/2023 mahesh chaurasiya 1713009033WL016014 mahesh chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 maheshchaurasiya (000000)
86 RAIPUR KARCHULIYAN MP-13-009-033-002/129
(PATAUTA) 		1713009033NRG24170720230138017 18/07/2023 mahesh chaurasiya 1713009033WL016014 mahesh chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 maheshchaurasiya (000000)
87 RAIPUR KARCHULIYAN MP-13-009-033-002/284
(PATAUTA) 		1713009033NRG24170720230138028 18/07/2023 Buta chaurasiya 1713009033WL016014 Buta chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 Butachaurasiya (000000)
88 RAIPUR KARCHULIYAN MP-13-009-033-002/284
(PATAUTA) 		1713009033NRG24170720230138029 18/07/2023 Buta chaurasiya 1713009033WL016014 Buta chaurasiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 Butachaurasiya (000000)
89 RAIPUR KARCHULIYAN MP-13-009-038-001/10
(MADHI) 		1713009038NRG24170720230139302 18/07/2023 RAM LAL PRAJAPATI 1713009038WL016160 RAM LAL PRAJAPATI 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091587907 RAMLALPRAJAPATI (000000)
90 RAIPUR KARCHULIYAN MP-13-009-038-001/221
(MADHI) 		1713009038NRG24170720230139303 18/07/2023 sursari pandey 1713009038WL016160 sursari pandey 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091587907 sursaripandey (000000)
91 RAIPUR KARCHULIYAN MP-13-009-038-001/246-B
(MADHI) 		1713009038NRG24170720230138956 18/07/2023 ASHA DEVI BANSAL 1713009038WL016107 ASHA DEVI BANSAL 00602 SBIN0RRMBGB 1105 1105 Processed 21/07/2023 091587907 ASHADEVIBANSAL (000000)
92 RAIPUR KARCHULIYAN MP-13-009-039-001/387
(UMARI) 		1713009039NRG24170720230139805 18/07/2023 mo.iliyas 1713009039WL016230 mo.iliyas 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 mo.iliyas (000000)
93 RAIPUR KARCHULIYAN MP-13-009-039-001/453-A
(UMARI) 		1713009039NRG24170720230139812 18/07/2023 Lovkush Mishra 1713009039WL016231 Lovkush Mishra 00602 SBIN0RRMBGB 1326 1326 Rejected 21/07/2023 091587907 No Such Account
94 RAIPUR KARCHULIYAN MP-13-009-039-001/453-A
(UMARI) 		1713009039NRG24170720230139811 18/07/2023 Saroj Mishra 1713009039WL016231 Saroj Mishra 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 SarojMishra (000000)
95 RAIPUR KARCHULIYAN MP-13-009-043-003/182
(SEMARI KALA) 		1713009043NRG24180720230140248 18/07/2023 Ramsiya 1713009043WL016322 Ramsiya 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 Ramsiya (000000)
96 RAIPUR KARCHULIYAN MP-13-009-050-006/5
(DUARA 275) 		1713009000NRG24180720230140322 18/07/2023 rajoli 1713009WL016338 rajoli 00602 SBIN0RRMBGB 3094 3094 Processed 21/07/2023 091587907 rajoli (000000)
97 RAIPUR KARCHULIYAN MP-13-009-056-002/111
(PALIYA 352) 		1713009056NRG24170720230139259 18/07/2023 HeeraLal singh 1713009056WL016151 HeeraLal singh 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 HeeraLalsingh (000000)
98 RAIPUR KARCHULIYAN MP-13-009-056-002/203-A
(PALIYA 352) 		1713009056NRG24170720230139263 18/07/2023 RAMPAL 1713009056WL016153 RAMPAL 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 RAMPAL (000000)
99 RAIPUR KARCHULIYAN MP-13-009-076-001/185
(PADARIYA) 		1713009076NRG24170720230138717 18/07/2023 jagdish 1713009076WL016073 jagdish 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 jagdish (000000)
100 RAIPUR KARCHULIYAN MP-13-009-096-001/263
(CHAUDIYAR) 		1713009096NRG24170720230139827 18/07/2023 Dinesh Kumar mishra 1713009096WL016237 Dinesh Kumar mishra 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091587907 DineshKumarmishra (000000)
101 RAIPUR KARCHULIYAN MP-13-009-097-002/220-A
(BADWAR) 		1713009097NRG24170720230139349 18/07/2023 visarjan patel 1713009097WL016169 visarjan patel 00602 SBIN0RRMBGB 884 884 Processed 21/07/2023 091587907 visarjanpatel (000000)
102 RAIPUR KARCHULIYAN MP-13-009-097-002/2240
(BADWAR) 		1713009097NRG24180720230140222 18/07/2023 seetala prasad kewat 1713009097WL016316 seetala prasad kewat 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 seetalaprasadkewat (000000)
103 RAIPUR KARCHULIYAN MP-13-009-097-002/271
(BADWAR) 		1713009097NRG24170720230139352 18/07/2023 RAMGOPAL 1713009097WL016169 RAMGOPAL 00602 SBIN0RRMBGB 60 60 Processed 21/07/2023 091587907 RAMGOPAL (000000)
104 RAIPUR KARCHULIYAN MP-13-009-097-002/641-B
(BADWAR) 		1713009097NRG24170720230139362 18/07/2023 dadoli pal 1713009097WL016169 dadoli pal 00602 SBIN0RRMBGB 60 60 Processed 21/07/2023 091587907 dadolipal (000000)
105 RAIPUR KARCHULIYAN MP-13-009-097-002/689-A
(BADWAR) 		1713009097NRG24180720230140230 18/07/2023 Phuljhariya Kushwaha 1713009097WL016316 Phuljhariya Kushwaha 00602 SBIN0RRMBGB 2652 2652 Processed 21/07/2023 091587907 PhuljhariyaKushwaha (000000)
106 RAIPUR KARCHULIYAN MP-13-009-097-002/789
(BADWAR) 		1713009097NRG24180720230140232 18/07/2023 vimla kol 1713009097WL016316 vimla kol 00602 SBIN0RRMBGB 1326 1326 Processed 21/07/2023 091587907 vimlakol (000000)
SubTotal 57170 57170
Total 183642 183642

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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_180723FTO_174031 Bank of Baroda BARB0REWAXX REWA, M.P. 1326
2 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Canara Bank CNRB0017876 MANGAWAN 3315
3 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Indian Bank IDIB000G658 GURH 6630
4 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Indian Bank IDIB000M609 Mangawa 17238
5 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Indian Bank IDIB000R078 REWA 2652
6 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Indian Bank IDIB000R632 REWA A P S UNIV 4420
7 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 State Bank of India SBIN0000468 REWA MAIN 3094
8 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 State Bank of India SBIN0004667 REWA CITY 884
9 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 State Bank of India SBIN0016746 MANGAWAN 3094
10 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 State Bank of India SBIN0016746 MANGAWAN, REWA 5746
11 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0539741 MANIKWAR 5746
12 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 17680
13 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0543748 DWARI 10668
14 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0546640 SAGRA 32929
15 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0546658 TENDUN 3315
16 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0558052 UNIVERSITY REWA 6409
17 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Union Bank of India UBIN0561169 MANGANWAN 1326
18 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1105
19 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB BADWAR 6308
20 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Bichhiya 1105
21 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 2652
22 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Laxmanpur 10640
23 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 2652
24 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Mangawa 1326
25 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB PURWA 1326
26 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB RAGHURAJGARH 5746
27 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 20553
28 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 2652
29 RAIPUR KARCHULIYAN MP1713009_180723FTO_174031 Madhyanchal Gramin Bank SBIN0RRMBGB REWA MAIN 1105

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