Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:28:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : RAIPUR KARCHULIYAN
Fto No. : MP1713009_221023APB_FTO_328383
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-13-009-033-002/165
(PATAUTA) 		1713009033NRG24211020230261507 22/10/2023 Ram suresh chaurasiya 1713009033WL036391 Ram suresh chaurasiya 00048 BKID0009441 1547 1547 Processed 08/11/2023 286816603 Ramsureshchaurasiya STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 RAIPUR KARCHULIYAN MP-13-009-083-001/1044
(DUAARI) 		1713009083NRG24211020230261404 22/10/2023 Arunoday Agnihotri 1713009083WL036376 Arunoday Agnihotri 00176 IDIB000G658 35 35 Processed 09/11/2023 286816603 ArunodayAgnihotri INDIAN BANK(607105)
3 RAIPUR KARCHULIYAN MP-13-009-093-001/317-C
(HARDUAA) 		1713009093NRG24211020230260696 22/10/2023 Ramvati kol 1713009093WL036291 Ramvati kol 00176 IDIB000G658 1326 1326 Processed 09/11/2023 286816603 Ramvatikol INDIAN BANK(607105)
4 RAIPUR KARCHULIYAN MP-13-009-093-001/328-A
(HARDUAA) 		1713009093NRG24211020230260697 22/10/2023 Ambika Prasad Tiwari 1713009093WL036291 Ambika Prasad Tiwari 00176 IDIB000G658 1326 1326 Processed 08/11/2023 286816603 AmbikaPrasadTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAIPUR KARCHULIYAN MP-13-009-093-001/328-C
(HARDUAA) 		1713009093NRG24211020230260699 22/10/2023 Nitil Kumar Tiwari 1713009093WL036291 Nitil Kumar Tiwari 00176 IDIB000G658 1326 1326 Processed 08/11/2023 286816603 NitilKumarTiwari ICICI BANK LTD(508534)
6 RAIPUR KARCHULIYAN MP-13-009-093-001/328-D
(HARDUAA) 		1713009093NRG24211020230260700 22/10/2023 Urmila Tiwari 1713009093WL036291 Urmila Tiwari 00176 IDIB000G658 1326 1326 Processed 09/11/2023 286816603 UrmilaTiwari INDIAN BANK(607105)
7 RAIPUR KARCHULIYAN MP-13-009-093-006/31-A
(HARDUAA) 		1713009093NRG24191020230258287 22/10/2023 VINOD KOL 1713009093WL035907 VINOD KOL 00176 IDIB000G658 1547 1547 Processed 09/11/2023 286816603 VINODKOL INDIAN BANK(607105)
8 RAIPUR KARCHULIYAN MP-13-009-093-009/50-A
(HARDUAA) 		1713009093NRG24191020230258301 22/10/2023 Sonu 1713009093WL035907 Sonu 00176 IDIB000G658 1547 1547 Processed 08/11/2023 286816603 Sonu UNION BANK OF INDIA(508500)
9 RAIPUR KARCHULIYAN MP-13-009-093-009/710-B
(HARDUAA) 		1713009093NRG24191020230258303 22/10/2023 CHANDRAWATI 1713009093WL035907 CHANDRAWATI 00176 IDIB000G658 1547 1547 Processed 09/11/2023 286816603 CHANDRAWATI INDIAN BANK(607105)
10 RAIPUR KARCHULIYAN MP-13-009-093-009/782
(HARDUAA) 		1713009093NRG24191020230258307 22/10/2023 Nagina ali 1713009093WL035907 Nagina ali 00176 IDIB000G658 1547 1547 Processed 08/11/2023 286816603 Naginaali UNION BANK OF INDIA(508500)
SubTotal 11527 11527
11 RAIPUR KARCHULIYAN MP-13-009-039-001/144-C
(UMARI) 		1713009039NRG24181020230256798 22/10/2023 Reevendra KumarTiwari 1713009039WL035651 Reevendra KumarTiwari 00176 IDIB000M609 1326 1326 Processed 09/11/2023 286816603 ReevendraKumarTiwari INDIAN BANK(607105)
12 RAIPUR KARCHULIYAN MP-13-009-039-001/214-C
(UMARI) 		1713009039NRG24181020230256806 22/10/2023 Archana 1713009039WL035652 Archana 00176 IDIB000M609 1326 1326 Processed 09/11/2023 286816603 Archana INDIAN BANK(607105)
13 RAIPUR KARCHULIYAN MP-13-009-039-001/277
(UMARI) 		1713009039NRG24181020230256808 22/10/2023 ajay bahadur patel 1713009039WL035652 ajay bahadur patel 00176 IDIB000M609 1326 1326 Processed 08/11/2023 286816603 ajaybahadurpatel INDIA POST PAYMENTS BANK LIMITED(508528)
14 RAIPUR KARCHULIYAN MP-13-009-039-001/806-A
(UMARI) 		1713009039NRG24181020230256813 22/10/2023 Rutika Patel 1713009039WL035652 Rutika Patel 00176 IDIB000M609 1326 1326 Processed 08/11/2023 286816603 RutikaPatel UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 RAIPUR KARCHULIYAN MP-13-009-057-005/68-C
(DHAWAIYA 291) 		1713009057NRG24221020230261909 22/10/2023 DEWENDRA SINGH 1713009057WL036451 DEWENDRA SINGH 00415 SBIN0016745 1326 1326 Processed 08/11/2023 286816603 DEWENDRASINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 RAIPUR KARCHULIYAN MP-13-009-039-001/17-D
(UMARI) 		1713009039NRG24181020230256801 22/10/2023 Tulsidas 1713009039WL035651 Tulsidas 00415 SBIN0016746 1326 1326 Processed 08/11/2023 286816603 Tulsidas UNION BANK OF INDIA(508500)
17 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24181020230256810 22/10/2023 anjali 1713009039WL035652 anjali 00415 SBIN0016746 1326 1326 Processed 08/11/2023 286816603 anjali INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24181020230256803 22/10/2023 Priyanka Upadhyuay 1713009039WL035651 Priyanka Upadhyuay 00415 SBIN0016746 1326 1326 Processed 08/11/2023 286816603 PriyankaUpadhyuay STATE BANK OF INDIA(508548)
19 RAIPUR KARCHULIYAN MP-13-009-039-001/444-A
(UMARI) 		1713009039NRG24181020230256802 22/10/2023 Umesh Kumar Upadhyay 1713009039WL035651 Umesh Kumar Upadhyay 00415 SBIN0016746 1326 1326 Processed 08/11/2023 286816603 UmeshKumarUpadhyay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
20 RAIPUR KARCHULIYAN MP-13-009-093-001/310
(HARDUAA) 		1713009093NRG24211020230260695 22/10/2023 Ugrabhan Tiwari 1713009093WL036291 Ugrabhan Tiwari 00415 SBIN0016747 1326 1326 Processed 08/11/2023 286816603 UgrabhanTiwari STATE BANK OF INDIA(508548)
21 RAIPUR KARCHULIYAN MP-13-009-093-009/545
(HARDUAA) 		1713009093NRG24191020230258302 22/10/2023 Amjad ali 1713009093WL035907 Amjad ali 00415 SBIN0016747 1547 1547 Processed 09/11/2023 286816603 Amjadali INDIAN BANK(607105)
SubTotal 2873 2873
22 RAIPUR KARCHULIYAN MP-13-009-070-003/125
(HINAUTI) 		1713009070NRG24221020230262198 22/10/2023 Narmda Jaiswal 1713009070WL036484 Narmda Jaiswal 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 NarmdaJaiswal UNION BANK OF INDIA(508500)
23 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24221020230262199 22/10/2023 Dashrath kumhar 1713009070WL036484 Dashrath kumhar 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 Dashrathkumhar UNION BANK OF INDIA(508500)
24 RAIPUR KARCHULIYAN MP-13-009-070-003/130-B
(HINAUTI) 		1713009070NRG24221020230262200 22/10/2023 Dashrath kumhar 1713009070WL036484 Dashrath kumhar 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 Dashrathkumhar UNION BANK OF INDIA(508500)
25 RAIPUR KARCHULIYAN MP-13-009-070-003/130-C
(HINAUTI) 		1713009070NRG24221020230262201 22/10/2023 Suresh Prasad prajapati 1713009070WL036484 Suresh Prasad prajapati 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 SureshPrasadprajapati UNION BANK OF INDIA(508500)
26 RAIPUR KARCHULIYAN MP-13-009-070-003/135
(HINAUTI) 		1713009070NRG24221020230262202 22/10/2023 Dileep prajapati 1713009070WL036484 Dileep prajapati 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 Dileepprajapati UNION BANK OF INDIA(508500)
27 RAIPUR KARCHULIYAN MP-13-009-070-003/260
(HINAUTI) 		1713009070NRG24221020230262203 22/10/2023 Rajesh kol 1713009070WL036484 Rajesh kol 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 Rajeshkol UNION BANK OF INDIA(508500)
28 RAIPUR KARCHULIYAN MP-13-009-070-003/534
(HINAUTI) 		1713009070NRG24221020230262204 22/10/2023 Dharmendra Prasad kushwaha 1713009070WL036484 Dharmendra Prasad kushwaha 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 DharmendraPrasadkushwaha UNION BANK OF INDIA(508500)
29 RAIPUR KARCHULIYAN MP-13-009-070-003/535
(HINAUTI) 		1713009070NRG24221020230262205 22/10/2023 Somnath Jaiswal 1713009070WL036484 Somnath Jaiswal 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 SomnathJaiswal UNION BANK OF INDIA(508500)
30 RAIPUR KARCHULIYAN MP-13-009-070-004/146
(HINAUTI) 		1713009070NRG24221020230262206 22/10/2023 umesh 1713009070WL036484 umesh 00468 UBIN0539741 12 12 Processed 08/11/2023 286816603 umesh UNION BANK OF INDIA(508500)
31 RAIPUR KARCHULIYAN MP-13-009-083-001/1333
(DUAARI) 		1713009083NRG24211020230261409 22/10/2023 KARUNA SEN 1713009083WL036376 KARUNA SEN 00468 UBIN0539741 1547 1547 Processed 08/11/2023 286816603 KARUNASEN INDIA POST PAYMENTS BANK LIMITED(508528)
32 RAIPUR KARCHULIYAN MP-13-009-083-001/1333
(DUAARI) 		1713009083NRG24211020230261408 22/10/2023 RAJESH 1713009083WL036376 RAJESH 00468 UBIN0539741 1547 1547 Processed 08/11/2023 286816603 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIPUR KARCHULIYAN MP-13-009-083-001/757
(DUAARI) 		1713009083NRG24211020230261421 22/10/2023 RAM SALONE PATEL 1713009083WL036377 RAM SALONE PATEL 00468 UBIN0539741 1547 1547 Processed 08/11/2023 286816603 RAMSALONEPATEL INDUSIND BANK(607189)
SubTotal 4749 4749
34 RAIPUR KARCHULIYAN MP-13-009-021-001/142
(RAURA) 		1713009021NRG24211020230261256 22/10/2023 Pannalal kol 1713009021WL036371 Pannalal kol 00468 UBIN0541711 3 3 Processed 08/11/2023 286816603 Pannalalkol UNION BANK OF INDIA(508500)
35 RAIPUR KARCHULIYAN MP-13-009-021-001/94
(RAURA) 		1713009021NRG24211020230261263 22/10/2023 SUNDER LAL KOL 1713009021WL036371 SUNDER LAL KOL 00468 UBIN0541711 3 3 Processed 08/11/2023 286816603 SUNDERLALKOL UNION BANK OF INDIA(508500)
36 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24201020230260188 22/10/2023 SACHIN PASI 1713009029WL036215 SACHIN PASI 00468 UBIN0541711 884 884 Processed 08/11/2023 286816603 SACHINPASI UNION BANK OF INDIA(508500)
37 RAIPUR KARCHULIYAN MP-13-009-034-001/13-A
(BARAHADI) 		1713009034NRG24211020230261455 22/10/2023 budhsen kol 1713009034WL036381 budhsen kol 00468 UBIN0541711 880 880 Processed 08/11/2023 286816603 budhsenkol UNION BANK OF INDIA(508500)
38 RAIPUR KARCHULIYAN MP-13-009-034-001/574-A
(BARAHADI) 		1713009034NRG24211020230261456 22/10/2023 vivek singh 1713009034WL036381 vivek singh 00468 UBIN0541711 880 880 Processed 08/11/2023 286816603 viveksingh UNION BANK OF INDIA(508500)
39 RAIPUR KARCHULIYAN MP-13-009-039-001/12-A
(UMARI) 		1713009039NRG24181020230256796 22/10/2023 amit 1713009039WL035651 amit 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816603 amit UNION BANK OF INDIA(508500)
40 RAIPUR KARCHULIYAN MP-13-009-039-001/2001-B
(UMARI) 		1713009039NRG24181020230256804 22/10/2023 Shivendra 1713009039WL035652 Shivendra 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816603 Shivendra UNION BANK OF INDIA(508500)
41 RAIPUR KARCHULIYAN MP-13-009-039-001/265-D
(UMARI) 		1713009039NRG24181020230256807 22/10/2023 Deepak Tiwari 1713009039WL035652 Deepak Tiwari 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816603 DeepakTiwari UNION BANK OF INDIA(508500)
42 RAIPUR KARCHULIYAN MP-13-009-039-001/407-A
(UMARI) 		1713009039NRG24181020230256809 22/10/2023 Krishnkumar 1713009039WL035652 Krishnkumar 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816603 Krishnkumar BANK OF BARODA(606985)
43 RAIPUR KARCHULIYAN MP-13-009-039-001/78-D
(UMARI) 		1713009039NRG24181020230256811 22/10/2023 Shaurabh 1713009039WL035652 Shaurabh 00468 UBIN0541711 1326 1326 Processed 08/11/2023 286816603 Shaurabh UNION BANK OF INDIA(508500)
SubTotal 9280 9280
44 RAIPUR KARCHULIYAN MP-13-009-033-002/172
(PATAUTA) 		1713009033NRG24211020230261508 22/10/2023 ramayan prasad avasthi 1713009033WL036391 ramayan prasad avasthi 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 ramayanprasadavasthi UNION BANK OF INDIA(508500)
45 RAIPUR KARCHULIYAN MP-13-009-033-002/42
(PATAUTA) 		1713009033NRG24211020230261511 22/10/2023 Umashankar 1713009033WL036391 Umashankar 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Umashankar UNION BANK OF INDIA(508500)
46 RAIPUR KARCHULIYAN MP-13-009-083-001/1082
(DUAARI) 		1713009083NRG24211020230261405 22/10/2023 Suresh kumar saket 1713009083WL036376 Suresh kumar saket 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Sureshkumarsaket AXIS BANK(607153)
47 RAIPUR KARCHULIYAN MP-13-009-083-001/1178
(DUAARI) 		1713009083NRG24211020230261406 22/10/2023 girija saket 1713009083WL036376 girija saket 00468 UBIN0543748 35 35 Processed 08/11/2023 286816603 girijasaket UNION BANK OF INDIA(508500)
48 RAIPUR KARCHULIYAN MP-13-009-083-001/119
(DUAARI) 		1713009083NRG24211020230261407 22/10/2023 Devlal saket 1713009083WL036376 Devlal saket 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Devlalsaket UNION BANK OF INDIA(508500)
49 RAIPUR KARCHULIYAN MP-13-009-083-001/134
(DUAARI) 		1713009083NRG24211020230261410 22/10/2023 Susheela kol 1713009083WL036376 Susheela kol 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Susheelakol UNION BANK OF INDIA(508500)
50 RAIPUR KARCHULIYAN MP-13-009-083-001/1392
(DUAARI) 		1713009083NRG24211020230261411 22/10/2023 Arunendra kumar patel 1713009083WL036376 Arunendra kumar patel 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Arunendrakumarpatel UNION BANK OF INDIA(508500)
51 RAIPUR KARCHULIYAN MP-13-009-083-001/161
(DUAARI) 		1713009083NRG24211020230261412 22/10/2023 shyamsundar 1713009083WL036376 shyamsundar 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 shyamsundar UNION BANK OF INDIA(508500)
52 RAIPUR KARCHULIYAN MP-13-009-083-001/254
(DUAARI) 		1713009083NRG24211020230261413 22/10/2023 Shakuntala devi dahiya 1713009083WL036376 Shakuntala devi dahiya 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Shakuntaladevidahiya UNION BANK OF INDIA(508500)
53 RAIPUR KARCHULIYAN MP-13-009-093-001/309
(HARDUAA) 		1713009093NRG24211020230260694 22/10/2023 Niket Tiwari 1713009093WL036291 Niket Tiwari 00468 UBIN0543748 1326 1326 Processed 08/11/2023 286816603 NiketTiwari UNION BANK OF INDIA(508500)
54 RAIPUR KARCHULIYAN MP-13-009-093-001/328-B
(HARDUAA) 		1713009093NRG24211020230260698 22/10/2023 Arjun tiwari 1713009093WL036291 Arjun tiwari 00468 UBIN0543748 1326 1326 Processed 08/11/2023 286816603 Arjuntiwari UNION BANK OF INDIA(508500)
55 RAIPUR KARCHULIYAN MP-13-009-093-001/532-B
(HARDUAA) 		1713009093NRG24191020230258278 22/10/2023 SAURABH TIWARI 1713009093WL035907 SAURABH TIWARI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 SAURABHTIWARI UNION BANK OF INDIA(508500)
56 RAIPUR KARCHULIYAN MP-13-009-093-001/66-A
(HARDUAA) 		1713009093NRG24191020230258282 22/10/2023 Sanjeev Kumar Tiwari 1713009093WL035907 Sanjeev Kumar Tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 SanjeevKumarTiwari UNION BANK OF INDIA(508500)
57 RAIPUR KARCHULIYAN MP-13-009-093-001/66-B
(HARDUAA) 		1713009093NRG24191020230258283 22/10/2023 Savita Tiwari 1713009093WL035907 Savita Tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 SavitaTiwari UNION BANK OF INDIA(508500)
58 RAIPUR KARCHULIYAN MP-13-009-093-001/66-C
(HARDUAA) 		1713009093NRG24191020230258284 22/10/2023 Nirmala tiwari 1713009093WL035907 Nirmala tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Nirmalatiwari UNION BANK OF INDIA(508500)
59 RAIPUR KARCHULIYAN MP-13-009-093-001/80
(HARDUAA) 		1713009093NRG24191020230258285 22/10/2023 RAMPRASAD 1713009093WL035907 RAMPRASAD 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
60 RAIPUR KARCHULIYAN MP-13-009-093-001/86-B
(HARDUAA) 		1713009093NRG24211020230260701 22/10/2023 Rajbahorkol 1713009093WL036291 Rajbahorkol 00468 UBIN0543748 1105 1105 Processed 08/11/2023 286816603 Rajbahorkol UNION BANK OF INDIA(508500)
61 RAIPUR KARCHULIYAN MP-13-009-093-006/511
(HARDUAA) 		1713009093NRG24191020230258290 22/10/2023 Shailendra Kumar Namdeo 1713009093WL035907 Shailendra Kumar Namdeo 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 ShailendraKumarNamdeo UNION BANK OF INDIA(508500)
62 RAIPUR KARCHULIYAN MP-13-009-093-006/52
(HARDUAA) 		1713009093NRG24191020230258292 22/10/2023 Dhubalal 1713009093WL035907 Dhubalal 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Dhubalal UNION BANK OF INDIA(508500)
63 RAIPUR KARCHULIYAN MP-13-009-093-006/55-B
(HARDUAA) 		1713009093NRG24191020230258293 22/10/2023 Chandrama tiwari 1713009093WL035907 Chandrama tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 Chandramatiwari UNION BANK OF INDIA(508500)
64 RAIPUR KARCHULIYAN MP-13-009-093-006/564
(HARDUAA) 		1713009093NRG24191020230258294 22/10/2023 Sankat Mochan tiwari 1713009093WL035907 Sankat Mochan tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 SankatMochantiwari BANK OF BARODA(606985)
65 RAIPUR KARCHULIYAN MP-13-009-093-006/78-A
(HARDUAA) 		1713009093NRG24191020230258295 22/10/2023 Anuj Tiwari 1713009093WL035907 Anuj Tiwari 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 AnujTiwari INDIA POST PAYMENTS BANK LIMITED(508528)
66 RAIPUR KARCHULIYAN MP-13-009-093-008/323-A
(HARDUAA) 		1713009093NRG24191020230258296 22/10/2023 Emran Khan 1713009093WL035907 Emran Khan 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 EmranKhan BANK OF BARODA(606985)
67 RAIPUR KARCHULIYAN MP-13-009-093-008/708-C
(HARDUAA) 		1713009093NRG24191020230258300 22/10/2023 ANJUM 1713009093WL035907 ANJUM 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 ANJUM UNION BANK OF INDIA(508500)
68 RAIPUR KARCHULIYAN MP-13-009-093-008/708-C
(HARDUAA) 		1713009093NRG24191020230258299 22/10/2023 RAJJAK ALI 1713009093WL035907 RAJJAK ALI 00468 UBIN0543748 1547 1547 Processed 08/11/2023 286816603 RAJJAKALI STATE BANK OF INDIA(508548)
SubTotal 36279 36279
69 RAIPUR KARCHULIYAN MP-13-009-021-001/564
(RAURA) 		1713009021NRG24211020230261257 22/10/2023 Rajesh 1713009021WL036371 Rajesh 00468 UBIN0546640 663 663 Processed 08/11/2023 286816603 Rajesh UNION BANK OF INDIA(508500)
70 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24211020230261261 22/10/2023 Vinod kumar verma 1713009021WL036371 Vinod kumar verma 00468 UBIN0546640 663 663 Processed 08/11/2023 286816603 Vinodkumarverma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
71 RAIPUR KARCHULIYAN MP-13-009-039-001/169-B
(UMARI) 		1713009039NRG24181020230256799 22/10/2023 Atul Kumar Patel 1713009039WL035651 Atul Kumar Patel 00468 UBIN0561169 1326 1326 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
72 RAIPUR KARCHULIYAN MP-13-009-093-009/710-C
(HARDUAA) 		1713009093NRG24191020230258304 22/10/2023 Maneesh Kumar tiwari 1713009093WL035907 Maneesh Kumar tiwari 00554 KKBK0005954 1547 1547 Processed 08/11/2023 286816603 ManeeshKumartiwari UNION BANK OF INDIA(508500)
SubTotal 1547 1547
73 RAIPUR KARCHULIYAN MP-13-009-006-001/10-A
(HARIHARPUR) 		1713009006NRG24211020230260626 22/10/2023 Sunita 1713009006WL036283 Sunita 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 Sunita STATE BANK OF INDIA(508548)
74 RAIPUR KARCHULIYAN MP-13-009-006-001/106
(HARIHARPUR) 		1713009006NRG24211020230260627 22/10/2023 USHA 1713009006WL036283 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 USHA MADHYANCHAL GRAMIN BANK(607232)
75 RAIPUR KARCHULIYAN MP-13-009-006-001/11-A
(HARIHARPUR) 		1713009006NRG24211020230260628 22/10/2023 balikaran 1713009006WL036283 balikaran 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 balikaran MADHYANCHAL GRAMIN BANK(607232)
76 RAIPUR KARCHULIYAN MP-13-009-006-001/12
(HARIHARPUR) 		1713009006NRG24211020230260629 22/10/2023 SARMAN VISWAKARMA 1713009006WL036283 SARMAN VISWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 SARMANVISWAKARMA MADHYANCHAL GRAMIN BANK(607232)
77 RAIPUR KARCHULIYAN MP-13-009-006-001/22-A
(HARIHARPUR) 		1713009006NRG24211020230260630 22/10/2023 rajkumar 1713009006WL036283 rajkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 rajkumar MADHYANCHAL GRAMIN BANK(607232)
78 RAIPUR KARCHULIYAN MP-13-009-006-001/32-A
(HARIHARPUR) 		1713009006NRG24211020230260632 22/10/2023 shivkumar 1713009006WL036283 shivkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 shivkumar MADHYANCHAL GRAMIN BANK(607232)
79 RAIPUR KARCHULIYAN MP-13-009-006-001/333-A
(HARIHARPUR) 		1713009006NRG24211020230260633 22/10/2023 Susheel 1713009006WL036283 Susheel 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 Susheel MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
80 RAIPUR KARCHULIYAN MP-13-009-006-001/517
(HARIHARPUR) 		1713009006NRG24211020230260634 22/10/2023 Asha VISHWAKARMA 1713009006WL036283 Asha VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 AshaVISHWAKARMA BANK OF BARODA(606985)
81 RAIPUR KARCHULIYAN MP-13-009-006-001/518
(HARIHARPUR) 		1713009006NRG24211020230260635 22/10/2023 KRISHNA VISHWAKARMA 1713009006WL036283 KRISHNA VISHWAKARMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 KRISHNAVISHWAKARMA MADHYANCHAL GRAMIN BANK(607232)
82 RAIPUR KARCHULIYAN MP-13-009-006-001/61-B
(HARIHARPUR) 		1713009006NRG24211020230260636 22/10/2023 RAJKUMARI 1713009006WL036283 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 RAJKUMARI CANARA BANK(508532)
83 RAIPUR KARCHULIYAN MP-13-009-021-001/597
(RAURA) 		1713009021NRG24211020230261260 22/10/2023 Lakshmi kol 1713009021WL036371 Lakshmi kol 00602 SBIN0RRMBGB 3 3 Processed 08/11/2023 286816603 Lakshmikol MADHYANCHAL GRAMIN BANK(607232)
84 RAIPUR KARCHULIYAN MP-13-009-021-001/702
(RAURA) 		1713009021NRG24211020230261262 22/10/2023 Sonalika 1713009021WL036371 Sonalika 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 286816603 Sonalika FINO PAYMENTS BANK LTD(608001)
85 RAIPUR KARCHULIYAN MP-13-009-029-002/3-A
(MAHASUAA 516) 		1713009029NRG24201020230260187 22/10/2023 SUMANIYA PASI 1713009029WL036215 SUMANIYA PASI 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 286816603 SUMANIYAPASI MADHYANCHAL GRAMIN BANK(607232)
86 RAIPUR KARCHULIYAN MP-13-009-033-002/146-A
(PATAUTA) 		1713009033NRG24211020230261506 22/10/2023 Pardeshi lal chaurasiya 1713009033WL036391 Pardeshi lal chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 Pardeshilalchaurasiya MADHYANCHAL GRAMIN BANK(607232)
87 RAIPUR KARCHULIYAN MP-13-009-033-002/185-A
(PATAUTA) 		1713009033NRG24211020230261509 22/10/2023 Kuisi Chaurasiya 1713009033WL036391 Kuisi Chaurasiya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 KuisiChaurasiya BANK OF INDIA(508505)
88 RAIPUR KARCHULIYAN MP-13-009-033-002/77
(PATAUTA) 		1713009033NRG24211020230261527 22/10/2023 mangaliya 1713009033WL036393 mangaliya 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 mangaliya BANK OF INDIA(508505)
89 RAIPUR KARCHULIYAN MP-13-009-093-001/111-D
(HARDUAA) 		1713009093NRG24211020230260691 22/10/2023 kamni 1713009093WL036291 kamni 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 kamni MADHYANCHAL GRAMIN BANK(607232)
90 RAIPUR KARCHULIYAN MP-13-009-093-001/305
(HARDUAA) 		1713009093NRG24211020230260693 22/10/2023 Avseri kol 1713009093WL036291 Avseri kol 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 286816603 Avserikol UNION BANK OF INDIA(508500)
91 RAIPUR KARCHULIYAN MP-13-009-093-006/27-A
(HARDUAA) 		1713009093NRG24191020230258286 22/10/2023 SYDARSHAN KOL 1713009093WL035907 SYDARSHAN KOL 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 SYDARSHANKOL MADHYANCHAL GRAMIN BANK(607232)
92 RAIPUR KARCHULIYAN MP-13-009-093-006/512
(HARDUAA) 		1713009093NRG24191020230258291 22/10/2023 Dropadi 1713009093WL035907 Dropadi 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 Dropadi UNION BANK OF INDIA(508500)
93 RAIPUR KARCHULIYAN MP-13-009-093-008/526-B
(HARDUAA) 		1713009093NRG24191020230258298 22/10/2023 Asiya bano 1713009093WL035907 Asiya bano 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 Asiyabano MADHYANCHAL GRAMIN BANK(607232)
94 RAIPUR KARCHULIYAN MP-13-009-093-009/781
(HARDUAA) 		1713009093NRG24191020230258305 22/10/2023 Gulfam 1713009093WL035907 Gulfam 00602 SBIN0RRMBGB 1547 1547 Processed 08/11/2023 286816603 Gulfam UNION BANK OF INDIA(508500)
SubTotal 28291 28291
Total 110679 110679

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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_221023APB_FTO_328383 Bank of India BKID0009441 REWA 1547
2 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Indian Bank IDIB000G658 GURH 11527
3 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Indian Bank IDIB000M609 Mangawa 5304
4 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 State Bank of India SBIN0016745 Raghurajgarh 1326
5 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 State Bank of India SBIN0016746 MANGAWAN 5304
6 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 State Bank of India SBIN0016747 Gurh 2873
7 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Union Bank of India UBIN0539741 MANIKWAR 4749
8 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Union Bank of India UBIN0541711 KARCHLAIN-RAIPUR 9280
9 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Union Bank of India UBIN0543748 DWARI 36279
10 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Union Bank of India UBIN0546640 SAGRA 1326
11 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Union Bank of India UBIN0561169 MANGANWAN 1326
12 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Kotak Mahindra Bank Ltd. KKBK0005954 Karahiya 1547
13 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 11934
14 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Anantpur 1326
15 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 7514
16 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3094
17 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Raipur (Karchuliyan) 3757
18 RAIPUR KARCHULIYAN MP1713009_221023APB_FTO_328383 Madhyanchal Gramin Bank SBIN0RRMBGB Ramnai 666

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